Central China Real Estate Limited
HKEX:0832.HK
0.083 (HKD) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 19,261.092 | 24,082.521 | 41,958.757 | 43,304.417 | 30,766.698 | 14,783.48 | 13,879.207 | 9,495.022 | 12,562.724 | 9,228.763 | 6,951.125 | 6,345.527 | 6,638.354 | 4,516.351 | 2,739.831 | 3,226.996 | 1,821.663 |
| Cost of Revenue
| 17,301.689 | 24,549.767 | 36,126.964 | 35,299.642 | 22,829.895 | 9,712.648 | 10,663.196 | 7,228.426 | 9,794.55 | 6,150.383 | 4,619.999 | 4,099.713 | 4,063.916 | 2,970.439 | 1,788.249 | 1,988.764 | 1,308.374 |
| Gross Profit
| 1,959.403 | -467.246 | 5,831.793 | 8,004.775 | 7,936.803 | 5,070.832 | 3,216.011 | 2,266.596 | 2,768.174 | 3,078.38 | 2,331.126 | 2,245.814 | 2,574.438 | 1,545.912 | 951.582 | 1,238.232 | 513.289 |
| Gross Profit Ratio
| 0.102 | -0.019 | 0.139 | 0.185 | 0.258 | 0.343 | 0.232 | 0.239 | 0.22 | 0.334 | 0.335 | 0.354 | 0.388 | 0.342 | 0.347 | 0.384 | 0.282 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 889.497 | 1,251.456 | 1,602.454 | 1,746.011 | 1,721.783 | 1,552.404 | 1,086.998 | 808.253 | 720.919 | 639.402 | 536.521 | 398.014 | 277.889 | 234.044 | 164.708 | 152.867 | 94.533 |
| Selling & Marketing Expenses
| 665.193 | 1,134.267 | 1,725.367 | 1,870.867 | 1,901.334 | 1,188.393 | 697.149 | 478.899 | 560.248 | 471.461 | 312.53 | 221.765 | 162.385 | 143.9 | 113.285 | 97.484 | 87.418 |
| SG&A
| 1,554.69 | 2,997.717 | 3,554.344 | 3,890.371 | 3,792.759 | 2,795.42 | 1,784.147 | 1,287.152 | 1,281.167 | 1,110.863 | 849.051 | 619.779 | 440.274 | 377.944 | 277.993 | 250.351 | 181.951 |
| Other Expenses
| -158.651 | -290.782 | -28.451 | -108.004 | -41.818 | 67.994 | 62.751 | 20.923 | -4.988 | -5.702 | -2.456 | -2.296 | 1.9 | 3.673 | 2.461 | -29.029 | -11.834 |
| Operating Expenses
| 1,394.036 | 5,602.272 | 2,195.098 | 2,830.725 | 2,607.046 | 2,058.96 | 1,143.511 | 1,016.93 | 804.315 | 790.043 | 11.278 | 571.346 | 456.757 | 325.118 | 233.78 | 221.322 | 170.117 |
| Operating Income
| -1,231.867 | -3,406.368 | 2,304.945 | 4,144.864 | 4,150.881 | 2,285.973 | 1,482.216 | 1,023.981 | 1,536.65 | 2,078.844 | 1,563.429 | 2,126.936 | 2,192.809 | 1,218.339 | 717.432 | 1,012.527 | 354.418 |
| Operating Income Ratio
| -0.064 | -0.141 | 0.055 | 0.096 | 0.135 | 0.155 | 0.107 | 0.108 | 0.122 | 0.225 | 0.225 | 0.335 | 0.33 | 0.27 | 0.262 | 0.314 | 0.195 |
| Total Other Income Expenses Net
| -903.234 | -3,635.953 | 1,041.912 | 790.403 | 965.468 | 686.01 | 457.85 | 3.53 | 204.649 | -122.008 | 375.964 | -280.874 | -375.059 | -122.853 | -66.08 | -53.144 | -48.873 |
| Income Before Tax
| -2,135.101 | -7,042.321 | 3,346.857 | 4,935.267 | 5,116.349 | 2,971.983 | 1,940.066 | 1,027.511 | 1,741.299 | 1,956.836 | 1,939.393 | 1,846.062 | 1,817.75 | 1,095.486 | 651.352 | 959.383 | 305.545 |
| Income Before Tax Ratio
| -0.111 | -0.292 | 0.08 | 0.114 | 0.166 | 0.201 | 0.14 | 0.108 | 0.139 | 0.212 | 0.279 | 0.291 | 0.274 | 0.243 | 0.238 | 0.297 | 0.168 |
| Income Tax Expense
| 967.715 | 776.189 | 2,093.872 | 2,833.706 | 2,700.827 | 1,556.86 | 1,040.784 | 623.391 | 937.264 | 999.244 | 854.542 | 976.268 | 1,074.82 | 515.427 | 223.221 | 304.454 | 134.977 |
| Net Income
| -3,264.341 | -7,561.017 | 604.914 | 1,801.508 | 2,015.064 | 1,154.262 | 811.365 | 402.973 | 801.29 | 883.301 | 1,025.93 | 823.086 | 667.995 | 544.887 | 405.326 | 653.301 | 164.988 |
| Net Income Ratio
| -0.169 | -0.314 | 0.014 | 0.042 | 0.065 | 0.078 | 0.058 | 0.042 | 0.064 | 0.096 | 0.148 | 0.13 | 0.101 | 0.121 | 0.148 | 0.202 | 0.091 |
| EPS
| -1.11 | -2.6 | 0.21 | 0.65 | 0.74 | 0.44 | 0.33 | 0.16 | 0.33 | 0.36 | 0.42 | 0.34 | 0.3 | 0.27 | 0.2 | 0.32 | 0.081 |
| EPS Diluted
| -1.11 | -2.6 | 0.21 | 0.64 | 0.72 | 0.44 | 0.33 | 0.16 | 0.33 | 0.36 | 0.42 | 0.31 | 0.3 | 0.26 | 0.2 | 0.32 | 0.081 |
| EBITDA
| 962.927 | -3,178.657 | 2,546.808 | 4,391.92 | 4,420.208 | 2,554.432 | 1,737.664 | 1,251.993 | 1,697.114 | 2,227.026 | 1,639.616 | 2,164.199 | 2,214.928 | 1,233.45 | 729.443 | 1,022.187 | 363.498 |
| EBITDA Ratio
| 0.05 | -0.132 | 0.061 | 0.101 | 0.144 | 0.173 | 0.125 | 0.132 | 0.135 | 0.241 | 0.236 | 0.341 | 0.334 | 0.273 | 0.266 | 0.317 | 0.2 |