Central China Real Estate Limited (0832.HK) - Quarterly Income Statement

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0832.HK
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0.083 (HKD) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4
Revenue Numbers are in millions	11,186.8	8,074.292	16,781.969	7,300.552	21,601.851	20,356.906	30,285.559	13,018.858	21,698.656	9,068.042	10,012.837	4,770.643	8,821.486	5,057.721	6,945.671	2,549.351	8,668.573	3,894.151	6,157.176	3,071.587	3,901.525	3,049.6	1,737.781	1,586.382	1,586.382	1,586.382	1,586.382	1,659.589	1,659.589	1,659.589	1,659.589	1,129.088	1,129.088	1,129.088	1,129.088	684.958	684.958	684.958	684.958	806.749	806.749	806.749	806.749	455.416	455.416	455.416	455.416
Cost of Revenue Numbers are in millions	11,103.083	7,812.023	16,067.074	8,482.693	19,156.481	16,970.483	25,080.147	10,219.495	16,222.119	6,607.776	6,643.001	3,069.647	6,931.511	3,731.685	5,627.253	1,601.173	6,985.509	2,809.041	4,361.454	1,788.929	2,677.609	1,942.39	1,145.603	1,024.928	1,024.928	1,024.928	1,024.928	1,015.979	1,015.979	1,015.979	1,015.979	742.61	742.61	742.61	742.61	447.062	447.062	447.062	447.062	497.191	497.191	497.191	497.191	327.094	327.094	327.094	327.094
Gross Profit Numbers are in millions	83.717	262.269	714.895	-1,182.141	2,445.37	3,386.423	5,205.412	2,799.363	5,476.537	2,460.266	3,369.836	1,700.996	1,889.975	1,326.036	1,318.418	948.178	1,683.064	1,085.11	1,795.722	1,282.658	1,223.916	1,107.21	592.179	561.454	561.454	561.454	561.454	643.61	643.61	643.61	643.61	386.478	386.478	386.478	386.478	237.896	237.896	237.896	237.896	309.558	309.558	309.558	309.558	128.322	128.322	128.322	128.322
Gross Profit Ratio Numbers are in millions	0.007	0.032	0.043	-0.162	0.113	0.166	0.172	0.215	0.252	0.271	0.337	0.357	0.214	0.262	0.19	0.372	0.194	0.279	0.292	0.418	0.314	0.363	0.341	0.354	0.354	0.354	0.354	0.388	0.388	0.388	0.388	0.342	0.342	0.342	0.342	0.347	0.347	0.347	0.347	0.384	0.384	0.384	0.384	0.282	0.282	0.282	0.282
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	497.155	392.342	636.116	615.34	813.761	788.693	923.196	822.815	949.97	771.813	969.542	582.862	672.87	414.128	451.366	356.887	416.06	304.859	398.8	240.602	323.447	213.074	134.13	99.504	99.504	99.504	99.504	69.472	69.472	69.472	69.472	58.511	58.511	58.511	58.511	41.177	41.177	41.177	41.177	38.217	38.217	38.217	38.217	23.633	23.633	23.633	23.633
Selling & Marketing Expenses Numbers are in millions	303.904	361.289	425.988	708.279	952.28	773.087	963.558	907.309	1,149.939	751.395	755.58	432.813	521.496	175.653	337.287	141.612	310.387	249.861	299.173	172.288	197.595	114.935	78.133	55.441	55.441	55.441	55.441	40.596	40.596	40.596	40.596	35.975	35.975	35.975	35.975	28.321	28.321	28.321	28.321	24.371	24.371	24.371	24.371	21.855	21.855	21.855	21.855
SG&A Numbers are in millions	934.741	822.171	1,346.969	1,650.748	1,957.454	1,596.89	2,064.749	1,825.622	2,208.132	1,584.627	1,739.232	1,056.188	1,194.366	589.781	788.653	498.499	726.447	554.72	697.973	412.89	521.042	328.009	212.263	154.945	154.945	154.945	154.945	110.069	110.069	110.069	110.069	94.486	94.486	94.486	94.486	69.498	69.498	69.498	69.498	62.588	62.588	62.588	62.588	45.488	45.488	45.488	45.488
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-27.832	-20.339	-20.339	-12.108	-12.108	-12.108	-12.108	4.121	4.121	4.121	4.121	-13.207	-13.207	-13.207	-13.207	-11.053	-11.053	-11.053	-11.053	-7.257	-7.257	-7.257	-7.257	-2.959	-2.959	-2.959	-2.959
Operating Expenses Numbers are in millions	1,032.83	492.509	1,515.272	4,087	1,094.401	1,100.697	1,782.158	1,048.567	1,914.013	693.033	1,482.855	576.105	747.35	396.161	570.83	446.1	325.701	478.614	424.407	365.636	217.501	206.223	191.924	142.837	142.837	142.837	142.837	114.189	114.189	114.189	114.189	81.28	81.28	81.28	81.28	58.445	58.445	58.445	58.445	55.331	55.331	55.331	55.331	42.529	42.529	42.529	42.529
Operating Income Numbers are in millions	-847.273	-384.594	-608.538	-2,797.83	497.679	1,807.266	3,162.309	982.555	3,259.737	891.144	1,603.575	682.398	732.761	749.455	531.325	492.656	991.757	544.893	1,158.356	920.488	756.696	806.733	611.418	538.124	538.124	538.124	538.124	529.469	529.469	529.469	529.469	295.792	295.792	295.792	295.792	173.657	173.657	173.657	173.657	252.725	252.725	252.725	252.725	87.21	87.21	87.21	87.21
Operating Income Ratio Numbers are in millions	-0.076	-0.048	-0.036	-0.383	0.023	0.089	0.104	0.075	0.15	0.098	0.16	0.143	0.083	0.148	0.076	0.193	0.114	0.14	0.188	0.3	0.194	0.265	0.352	0.339	0.339	0.339	0.339	0.319	0.319	0.319	0.319	0.262	0.262	0.262	0.262	0.254	0.254	0.254	0.254	0.313	0.313	0.313	0.313	0.191	0.191	0.191	0.191
Total Other Income Expenses Net Numbers are in millions	-558.639	-344.595	-736.864	-2,899.089	785.106	256.806	315.653	474.75	293.797	671.671	289.674	396.336	333.934	123.916	31.799	-28.269	213.79	-9.141	-24.376	-97.632	428.238	-52.274	-126.57	-76.608	-76.608	-76.608	-76.608	-75.031	-75.031	-75.031	-75.031	-21.92	-21.92	-21.92	-21.92	-10.819	-10.819	-10.819	-10.819	-12.879	-12.879	-12.879	-12.879	-10.823	-10.823	-10.823	-10.823
Income Before Tax Numbers are in millions	-1,405.912	-729.189	-1,345.402	-5,696.919	1,282.785	2,064.072	3,477.962	1,457.305	3,553.534	1,562.815	1,893.249	1,078.734	1,066.695	873.371	563.124	464.387	1,205.547	535.752	1,133.98	822.856	1,184.934	754.459	484.848	461.516	461.516	461.516	461.516	454.438	454.438	454.438	454.438	273.872	273.872	273.872	273.872	162.838	162.838	162.838	162.838	239.846	239.846	239.846	239.846	76.386	76.386	76.386	76.386
Income Before Tax Ratio Numbers are in millions	-0.126	-0.09	-0.08	-0.78	0.059	0.101	0.115	0.112	0.164	0.172	0.189	0.226	0.121	0.173	0.081	0.182	0.139	0.138	0.184	0.268	0.304	0.247	0.279	0.291	0.291	0.291	0.291	0.274	0.274	0.274	0.274	0.243	0.243	0.243	0.243	0.238	0.238	0.238	0.238	0.297	0.297	0.297	0.297	0.168	0.168	0.168	0.168
Income Tax Expense Numbers are in millions	528.275	439.44	532.03	244.159	1,055.013	1,038.859	2,162.558	671.148	1,906.301	794.526	1,052.391	504.469	636.449	404.335	411.703	211.688	722.744	214.52	596.251	402.993	498.65	355.892	213.636	244.067	244.067	244.067	244.067	268.705	268.705	268.705	268.705	128.857	128.857	128.857	128.857	55.805	55.805	55.805	55.805	76.114	76.114	76.114	76.114	33.744	33.744	33.744	33.744
Net Income Numbers are in millions	-2,072.374	-1,191.967	-1,956.1	-5,604.917	-124.21	729.124	1,074.526	726.982	1,357.344	657.72	604.251	550.011	406.109	405.256	147.536	255.437	483.092	318.198	491.177	392.124	669.404	356.526	271.213	217.449	217.449	217.449	217.449	185.733	185.733	185.733	185.733	145.015	145.015	145.015	145.015	107.033	107.033	107.033	107.033	163.732	163.732	163.732	163.732	42.642	42.642	42.642	42.642
Net Income Ratio Numbers are in millions	-0.185	-0.148	-0.117	-0.768	-0.006	0.036	0.035	0.056	0.063	0.073	0.06	0.115	0.046	0.08	0.021	0.1	0.056	0.082	0.08	0.128	0.172	0.117	0.156	0.137	0.137	0.137	0.137	0.112	0.112	0.112	0.112	0.128	0.128	0.128	0.128	0.156	0.156	0.156	0.156	0.203	0.203	0.203	0.203	0.094	0.094	0.094	0.094
EPS Numbers are in millions	-0.7	-0.41	-0.66	-1.95	-0.044	0.26	0.38	0.26	0.49	0.24	0.22	0.22	0.16	0.17	0.06	0.1	0.2	0.13	0.2	0.16	0.27	0.15	0.11	0.081	0.081	0.081	0.081	0.083	0.083	0.083	0.083	0.063	0.063	0.063	0.063	0.05	0.05	0.05	0.05	0.08	0.08	0.08	0.08	0.021	0.021	0.021	0.021
EPS Diluted Numbers are in millions	-0.7	-0.41	-0.66	-1.95	-0.044	0.26	0.38	0.26	0.49	0.24	0.22	0.22	0.16	0.17	0.06	0.1	0.2	0.13	0.2	0.16	0.27	0.15	0.11	0.081	0.081	0.081	0.081	0.083	0.083	0.083	0.083	0.063	0.063	0.063	0.063	0.05	0.05	0.05	0.05	0.08	0.08	0.08	0.08	0.021	0.021	0.021	0.021
EBITDA Numbers are in millions	-674.881	-275.464	-501.976	-2,676.681	626.046	1,920.762	3,282.764	1,109.156	3,401.099	1,019.109	1,756.217	798.215	861.691	875.973	644.122	607.871	1,067.843	629.271	1,231.523	995.503	798.748	840.868	630.465	547.439	547.439	547.439	547.439	534.998	534.998	534.998	534.998	299.57	299.57	299.57	299.57	176.66	176.66	176.66	176.66	255.14	255.14	255.14	255.14	89.48	89.48	89.48	89.48
EBITDA Ratio Numbers are in millions	-0.06	-0.034	-0.03	-0.367	0.029	0.094	0.108	0.085	0.157	0.112	0.175	0.167	0.098	0.173	0.093	0.238	0.123	0.162	0.2	0.324	0.205	0.276	0.363	0.345	0.345	0.345	0.345	0.322	0.322	0.322	0.322	0.265	0.265	0.265	0.265	0.258	0.258	0.258	0.258	0.316	0.316	0.316	0.316	0.196	0.196	0.196	0.196

Central China Real Estate Limited

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