China Resources Land Limited
HKEX:1109.HK
26.75 (HKD) • At close November 1, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 251,137.103 | 212,438.846 | 173,082.541 | 170,596.204 | 150,734.459 | 122,497.277 | 119,577.453 | 111,332.582 | 105,281.509 | 70,673.287 | 55,783.655 | 35,721.296 | 28,969.742 | 21,927.032 | 14,616.645 | 8,042.18 | 5,322.028 | 3,947.361 | 2,817.695 | 50,156.898 | 36,950.213 | 30,587.371 | 25,678.528 | 17,819.626 | 13,735.391 | 5,850.712 |
Cost of Revenue
| 187,975.189 | 155,996.941 | 152,347.161 | 117,394.671 | 91,914.313 | 68,006.053 | 70,316.41 | 72,438.555 | 71,561.543 | 49,048.178 | 40,071.908 | 22,277.457 | 17,491.602 | 13,274.98 | 9,388.053 | 5,118.965 | 3,370.088 | 2,858.906 | 2,270.98 | 41,888.348 | 29,982.252 | 24,529.736 | 20,699.353 | 13,374.549 | 9,791.903 | 3,412.33 |
Gross Profit
| 63,161.914 | 56,441.905 | 20,735.38 | 53,201.533 | 58,820.146 | 54,491.224 | 49,261.043 | 38,894.027 | 33,719.966 | 21,625.11 | 15,711.748 | 13,443.839 | 11,478.14 | 8,652.051 | 5,228.592 | 2,923.215 | 1,951.939 | 1,088.455 | 546.715 | 8,268.55 | 6,967.961 | 6,057.636 | 4,979.175 | 4,445.077 | 3,943.488 | 2,438.382 |
Gross Profit Ratio
| 0.252 | 0.266 | 0.12 | 0.312 | 0.39 | 0.445 | 0.412 | 0.349 | 0.32 | 0.306 | 0.282 | 0.376 | 0.396 | 0.395 | 0.358 | 0.363 | 0.367 | 0.276 | 0.194 | 0.165 | 0.189 | 0.198 | 0.194 | 0.249 | 0.287 | 0.417 |
Reseach & Development 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 |
General & Administrative Expenses
| 6,678.829 | 4,729.067 | 4,791.256 | 4,280.153 | 5,059.99 | 3,480.923 | 3,525.546 | 2,760.495 | 2,517.216 | 1,745.96 | 1,422.283 | 1,456.642 | 1,703.471 | 876.848 | 665.611 | 416.669 | 257.837 | 238.968 | 120.297 | 6,980.545 | 5,711.974 | 4,614.712 | 3,378.7 | 2,568.547 | 1,810.484 | 996.833 |
Selling & Marketing Expenses
| 7,301.639 | 5,176.111 | 4,972.608 | 4,502.835 | 4,465.671 | 3,495.734 | 3,257.231 | 2,905.986 | 2,768.218 | 2,365.831 | 1,645.962 | 1,531.245 | 1,251.145 | 614.528 | 481.825 | 300.595 | 132.56 | 111.113 | 48.951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 13,980.468 | 9,905.178 | 9,763.864 | 8,782.987 | 9,525.661 | 6,976.658 | 6,782.776 | 5,666.481 | 5,285.434 | 4,111.791 | 3,068.246 | 2,987.887 | 2,954.616 | 1,491.376 | 1,147.436 | 717.264 | 390.398 | 350.081 | 169.248 | 6,980.545 | 5,711.974 | 4,614.712 | 3,378.7 | 2,568.547 | 1,810.484 | 996.833 |
Other Expenses
| 865.502 | -11,518.516 | -11,767.516 | -9,869.385 | -10,928.448 | -8,263.529 | -8,113.336 | -6,328.411 | -6,398.424 | 171.274 | 151.245 | 151.566 | -3,637.828 | 82.768 | -2,300.537 | -12.833 | -23.126 | -8.306 | 94.641 | -962.298 | -382.699 | -467.723 | -545.161 | -770.413 | -518.949 | -709.365 |
Operating Expenses
| 13,844.098 | 11,518.516 | 11,767.516 | 9,869.385 | 10,928.448 | 8,263.529 | 8,113.336 | 6,328.411 | 6,398.424 | 4,054.281 | 3,033.811 | 2,904.154 | -683.212 | -1,389.484 | -1,153.101 | 704.431 | 367.272 | 341.774 | 263.889 | 6,018.247 | 5,329.275 | 4,146.99 | 2,833.539 | 1,798.134 | 1,291.535 | 287.468 |
Operating Income
| 54,106.243 | 44,923.389 | 45,193.195 | 43,332.148 | 47,891.699 | 46,227.695 | 41,147.706 | 32,565.616 | 27,321.542 | 21,958.212 | 19,325.245 | 14,422.265 | 12,198.041 | 10,165.255 | 6,418.215 | 2,812.536 | 2,722.977 | 1,476.085 | 460.228 | 2,250.303 | 1,638.686 | 1,910.646 | 2,145.637 | 2,646.943 | 2,651.953 | 2,150.913 |
Operating Income Ratio
| 0.215 | 0.211 | 0.261 | 0.254 | 0.318 | 0.377 | 0.344 | 0.293 | 0.26 | 0.311 | 0.346 | 0.404 | 0.421 | 0.464 | 0.439 | 0.35 | 0.512 | 0.374 | 0.163 | 0.045 | 0.044 | 0.062 | 0.084 | 0.149 | 0.193 | 0.368 |
Total Other Income Expenses Net
| 18,984.427 | 7,570.263 | 9,948.357 | 10,719.79 | 9,464.181 | 5,045.329 | 4,313.037 | 5,221.068 | 5,102.062 | -539.181 | -354.075 | -335.381 | -565.516 | -267.094 | -135.555 | -120.904 | -126.708 | -329.344 | 44.897 | 213.684 | 473.578 | 146.117 | -310.013 | 233.367 | 107.211 | 112.569 |
Income Before Tax
| 66,437.894 | 52,493.652 | 55,141.552 | 54,051.939 | 57,355.88 | 51,273.024 | 45,460.744 | 37,786.684 | 32,423.604 | 21,419.03 | 18,971.17 | 14,086.884 | 11,632.524 | 9,898.161 | 6,282.66 | 2,691.632 | 2,596.269 | 1,146.741 | 505.125 | 2,463.987 | 2,112.263 | 2,056.763 | 1,835.623 | 2,880.31 | 2,759.163 | 2,263.482 |
Income Before Tax Ratio
| 0.265 | 0.247 | 0.319 | 0.317 | 0.381 | 0.419 | 0.38 | 0.339 | 0.308 | 0.303 | 0.34 | 0.394 | 0.402 | 0.451 | 0.43 | 0.335 | 0.488 | 0.291 | 0.179 | 0.049 | 0.057 | 0.067 | 0.071 | 0.162 | 0.201 | 0.387 |
Income Tax Expense
| 29,134.131 | 23,628.29 | 22,590.536 | 24,658.216 | 26,648.801 | 24,234.797 | 20,380.79 | 15,888.148 | 13,159.98 | 8,592.079 | 7,103.776 | 5,071.143 | 4,962.017 | 3,643.909 | 2,012.019 | 850.212 | 1,214.268 | 292.566 | 48.858 | 394.777 | 271.884 | 329.186 | 279.984 | 278.592 | 293.508 | 308.844 |
Net Income
| 31,365.372 | 28,091.865 | 32,401.239 | 30,030.528 | 28,961.5 | 24,525.5 | 19,232.905 | 17,461.155 | 14,677.139 | 11,761.491 | 11,483.56 | 8,509.764 | 6,531.266 | 5,135.908 | 3,881.821 | 1,794.143 | 1,340.632 | 860.994 | 400.252 | 1,708.098 | 1,551.546 | 1,488.876 | 1,278.602 | 1,756.212 | 1,536.002 | 1,355.447 |
Net Income Ratio
| 0.125 | 0.132 | 0.187 | 0.176 | 0.192 | 0.2 | 0.161 | 0.157 | 0.139 | 0.166 | 0.206 | 0.238 | 0.225 | 0.234 | 0.266 | 0.223 | 0.252 | 0.218 | 0.142 | 0.034 | 0.042 | 0.049 | 0.05 | 0.099 | 0.112 | 0.232 |
EPS
| 4.4 | 4.02 | 4.47 | 3.95 | 4.13 | 3.54 | 3.27 | 2.81 | 2.62 | 1.85 | 1.97 | 1.46 | 1.2 | 1.02 | 0.78 | 0.4 | 0.37 | 0.28 | 0.26 | 0.015 | 0.75 | 0.72 | 0.64 | 0.88 | 0.84 | 0.87 |
EPS Diluted
| 4.4 | 4.02 | 4.47 | 3.95 | 4.13 | 3.54 | 3.27 | 2.81 | 2.62 | 1.85 | 1.97 | 1.46 | 1.2 | 1.02 | 0.77 | 0.4 | 0.37 | 0.27 | 0.25 | 0.015 | 0.74 | 0.71 | 0.63 | 0.88 | 0.84 | 0.85 |
EBITDA
| 64,754.006 | 46,284.769 | 46,477.367 | 44,208.038 | 48,678.106 | 46,801.629 | 41,735.664 | 33,041.55 | 27,753.667 | 22,313.501 | 19,613.179 | 14,689.542 | 12,455.453 | 10,372.069 | 6,517.404 | 2,853.141 | 2,753.25 | 1,511.419 | 480.737 | 2,250.303 | 1,638.686 | 1,910.646 | 2,145.637 | 2,646.943 | 2,651.953 | 2,150.913 |
EBITDA Ratio
| 0.258 | 0.218 | 0.269 | 0.259 | 0.323 | 0.382 | 0.349 | 0.297 | 0.264 | 0.316 | 0.352 | 0.411 | 0.43 | 0.473 | 0.446 | 0.355 | 0.517 | 0.383 | 0.171 | 0.045 | 0.044 | 0.062 | 0.084 | 0.149 | 0.193 | 0.368 |