Chinese Estates Holdings Limited
HKEX:0127.HK
1.17 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 481.707 | 1,445.086 | 1,161.668 | 3,288.14 | 1,360.702 | 996.877 | 1,618.841 | 3,901.211 | 1,668.801 | 2,798.974 | 6,452.726 | 2,433.544 | 527.792 | 2,671.012 | 2,151.319 | 1,264.925 | 8,446.865 | 4,763.789 | 2,274.988 | 5,257.357 | 2,531.532 | 729.28 | 714.52 | 649.698 | 1,400.337 | 3,704.582 | 15,070.899 |
| Cost of Revenue
| 49.257 | 58.261 | 282.458 | 79.938 | 43.497 | 143.544 | 563.513 | 1,657.965 | 397.199 | 422.694 | 3,692.055 | 568.58 | 244.484 | 1,320.032 | 1,220.382 | 279.811 | 6,510.325 | 3,840.04 | 1,490.24 | 4,297.871 | 1,777.53 | 97.438 | 44.81 | 85.736 | 796.337 | 0 | 0 |
| Gross Profit
| 432.45 | 1,386.825 | 879.21 | 3,208.202 | 1,317.205 | 853.333 | 1,055.328 | 2,243.246 | 1,271.602 | 2,376.28 | 2,760.671 | 1,864.964 | 283.308 | 1,350.98 | 930.937 | 985.114 | 1,936.54 | 923.749 | 784.748 | 959.486 | 754.002 | 631.842 | 669.71 | 563.962 | 604 | 3,704.582 | 15,070.899 |
| Gross Profit Ratio
| 0.898 | 0.96 | 0.757 | 0.976 | 0.968 | 0.856 | 0.652 | 0.575 | 0.762 | 0.849 | 0.428 | 0.766 | 0.537 | 0.506 | 0.433 | 0.779 | 0.229 | 0.194 | 0.345 | 0.183 | 0.298 | 0.866 | 0.937 | 0.868 | 0.431 | 1 | 1 |
| Reseach & Development Expenses
| -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.503 | 22.035 | 694.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 328.751 | 358.048 | 344.495 | 320.6 | 269.516 | 255.506 | 279.254 | 331.484 | 344.79 | 296.296 | 307.823 | 281.768 | 273.248 | 229.8 | 204.87 | 224.083 | 229.125 | 186.599 | -128.533 | 119.091 | 188.67 | 217.271 | 159.183 | 161.172 | 174.751 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 328.751 | 358.048 | 344.495 | 320.6 | 269.516 | 255.506 | 279.254 | 331.484 | 344.79 | 296.296 | 307.823 | 281.768 | 273.248 | 229.8 | 204.87 | 224.083 | 229.125 | 186.599 | -128.533 | 119.091 | 188.67 | 217.271 | 159.183 | 161.172 | 174.751 | 0 | 0 |
| Other Expenses
| -333.872 | -358.048 | -341.449 | -325.431 | -270.197 | -258.055 | -283.084 | -459.941 | -345.107 | 17.636 | -34.434 | -28.43 | 78.265 | 19.867 | -51.695 | -7,457.5 | 7,812.354 | 14,675.012 | 12,529.956 | 174.027 | -19.846 | -528.059 | -912.127 | -835.138 | -70.373 | 61.753 | 1,201.489 |
| Operating Expenses
| 333.872 | 358.048 | 341.449 | 325.431 | 270.197 | 9.669 | 39.764 | 545.773 | 5,677.298 | 5,931.957 | 295.424 | 948.075 | 34.974 | -757.171 | 153.175 | -3,805.578 | 238.929 | 6,535.75 | 5,931.014 | -579.77 | 369 | 43.931 | 3.904 | 6.633 | 104.378 | 61.753 | 1,201.489 |
| Operating Income
| 91.275 | 1,028.777 | 537.761 | 2,882.771 | 1,047.008 | 614.315 | 788.944 | 1,843.664 | 1,068.49 | 2,073.481 | 2,560.388 | 3,511.931 | 3,966.554 | -8,723.142 | 773.628 | 4,790.692 | 1,697.611 | -5,612.001 | -5,146.266 | 1,539.256 | 1,218.628 | -1,193.153 | 232.864 | 459.584 | 499.622 | 344.671 | 16,272.388 |
| Operating Income Ratio
| 0.189 | 0.712 | 0.463 | 0.877 | 0.769 | 0.616 | 0.487 | 0.473 | 0.64 | 0.741 | 0.397 | 1.443 | 7.515 | -3.266 | 0.36 | 3.787 | 0.201 | -1.178 | -2.262 | 0.293 | 0.481 | -1.636 | 0.326 | 0.707 | 0.357 | 0.093 | 1.08 |
| Total Other Income Expenses Net
| -283.251 | 104.987 | -3,911.439 | -2,151.766 | -307.782 | 572.539 | 3,336.738 | 5,414.491 | 7,127.636 | 6,935.277 | -105.328 | 1,370.324 | -330.704 | -10,823.296 | -0.234 | -7,751.678 | 7,812.354 | 14,675.012 | 12,529.956 | 174.027 | 813.78 | -2,309.123 | -912.127 | -835.138 | -351.915 | 61.753 | -14,956.842 |
| Income Before Tax
| -191.976 | 1,133.764 | -3,373.678 | 731.005 | 739.226 | 1,186.854 | 4,125.682 | 7,258.155 | 8,196.126 | 9,008.758 | 6,945.04 | 10,113.939 | 3,635.85 | -8,715.145 | 10,200.383 | -2,960.986 | 9,509.965 | 9,063.011 | 7,383.69 | 1,713.283 | 1,198.782 | -1,721.212 | -679.263 | -375.554 | 147.707 | 406.424 | 1,315.546 |
| Income Before Tax Ratio
| -0.399 | 0.785 | -2.904 | 0.222 | 0.543 | 1.191 | 2.549 | 1.86 | 4.911 | 3.219 | 1.076 | 4.156 | 6.889 | -3.263 | 4.741 | -2.341 | 1.126 | 1.902 | 3.246 | 0.326 | 0.474 | -2.36 | -0.951 | -0.578 | 0.105 | 0.11 | 0.087 |
| Income Tax Expense
| 27.158 | 26.825 | 33.188 | 70.282 | 157.258 | 127.041 | 327.049 | 564.966 | 476.395 | 255.859 | 443.919 | 299.09 | 116.146 | 120.602 | 1,528.111 | -1,506.728 | 1,177.097 | 1,505.924 | 929.023 | 49.255 | 45.712 | -1.552 | -57.018 | 12.214 | 8.924 | 101.068 | -396.084 |
| Net Income
| 76.832 | 1,152.235 | -3,515.305 | 622.233 | 790.167 | 1,015.29 | 3,708.886 | 6,360.312 | 7,727.208 | 8,744.927 | 6,317.737 | 9,794.937 | 3,497.816 | -8,858.245 | 8,648.727 | -1,494.376 | 8,332.868 | 7,557.087 | 6,454.667 | 1,624.701 | 1,153.07 | -1,719.66 | -622.245 | -378.83 | 138.237 | 516.749 | 510.141 |
| Net Income Ratio
| 0.159 | 0.797 | -3.026 | 0.189 | 0.581 | 1.018 | 2.291 | 1.63 | 4.63 | 3.124 | 0.979 | 4.025 | 6.627 | -3.316 | 4.02 | -1.181 | 0.987 | 1.586 | 2.837 | 0.309 | 0.455 | -2.358 | -0.871 | -0.583 | 0.099 | 0.139 | 0.034 |
| EPS
| 0.04 | 0.6 | -1.84 | 0.33 | 0.41 | 0.53 | 1.94 | 3.33 | 4.05 | 4.58 | 3.31 | 5.14 | 1.83 | -4.6 | 5.02 | -0.67 | 3.6 | 3.39 | 3 | 0.78 | 0.52 | -0.73 | -0.26 | -0.18 | 0.072 | 0.27 | 0.47 |
| EPS Diluted
| 0.04 | 0.6 | -1.84 | 0.33 | 0.41 | 0.53 | 1.94 | 3.33 | 4.05 | 4.58 | 3.31 | 5.14 | 1.83 | -4.6 | 5.02 | -0.67 | 3.6 | 3.33 | 2.76 | 0.78 | 0.52 | -0.73 | -0.26 | -0.18 | 0.067 | 0.27 | 0.47 |
| EBITDA
| 195.877 | 1,148.805 | 662.533 | 2,970.959 | 1,074.072 | 528.016 | 3,246.991 | 5,081.614 | 7,135.113 | 6,927.305 | 7,068.893 | 8,761.552 | 3,986.639 | -8,623.75 | 10,225.614 | -2,651.526 | 1,699.041 | -5,612.001 | -5,135.868 | 1,554.235 | 397.587 | 606.603 | 665.806 | 557.329 | 499.622 | 3,704.582 | 15,070.899 |
| EBITDA Ratio
| 0.407 | 0.795 | 0.57 | 0.904 | 0.789 | 0.53 | 2.006 | 1.303 | 4.276 | 2.475 | 1.095 | 3.6 | 7.553 | -3.229 | 4.753 | -2.096 | 0.201 | -1.178 | -2.258 | 0.296 | 0.157 | 0.832 | 0.932 | 0.858 | 0.357 | 1 | 1 |