China South City Holdings Limited
HKEX:1668.HK
0.24 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
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 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
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Revenue
| 2,517.623 | 769.684 | 3,294.953 | 4,179.087 | 6,182.19 | 4,193.552 | 7,123.042 | 4,070.368 | 5,864.153 | 5,061.808 | 5,212.447 | 5,835.558 | 3,569.812 | 4,945.711 | 2,892.799 | 3,983.408 | 2,152.854 | 4,616.632 | 5,141.135 | 10,302.105 | 3,166.217 | 4,980.743 | 2,490.372 | 1,253.659 | 1,253.659 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 2,069.312 | 949.605 | 2,282.622 | 3,378.345 | 3,908.027 | 1,960.87 | 4,404.229 | 1,784.937 | 3,580.07 | 2,739.169 | 3,095.492 | 3,251.921 | 2,084.27 | 2,678.116 | 1,650.249 | 2,128.558 | 1,048.651 | 1,866.455 | 2,715.782 | 5,404.151 | 1,517.007 | 2,150.589 | 1,075.295 | 580.389 | 580.389 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 448.311 | -179.921 | 1,012.331 | 800.742 | 2,274.163 | 2,232.682 | 2,718.813 | 2,285.431 | 2,284.083 | 2,322.639 | 2,116.955 | 2,583.637 | 1,485.542 | 2,267.595 | 1,242.55 | 1,854.85 | 1,104.203 | 2,750.177 | 2,425.353 | 4,897.954 | 1,649.21 | 2,830.154 | 1,415.077 | 673.271 | 673.271 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.178 | -0.234 | 0.307 | 0.192 | 0.368 | 0.532 | 0.382 | 0.561 | 0.389 | 0.459 | 0.406 | 0.443 | 0.416 | 0.458 | 0.43 | 0.466 | 0.513 | 0.596 | 0.472 | 0.475 | 0.521 | 0.568 | 0.568 | 0.537 | 0.537 | 0 | 0 | 0 | 0 | 0 |
Reseach & Development Expenses
| 5.242 | 127.428 | 9.922 | 0 | 0 | 0 | 0 | 0 | 82.693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 456.682 | 0 | 450.017 | 0 | 508.159 | 530.428 | 511.112 | 446.265 | 555.651 | 531.535 | 598.414 | 697.726 | 518.297 | 583.161 | 563.131 | 572.637 | 604.543 | 596.917 | 486.67 | 601.174 | 261.794 | 312.772 | 156.386 | 112.064 | 112.064 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 100.244 | 0 | 63.836 | 0 | 167.455 | 249.712 | 236.376 | 160.831 | 323.881 | 318.042 | 348.027 | 373.278 | 307.413 | 229.092 | 395.537 | 446.969 | 417.701 | 422.492 | 299.499 | 390.886 | 190.343 | 205.144 | 102.572 | 41.842 | 41.842 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 49.112 | 78.646 | 67.101 | 0 | 675.614 | 780.14 | 747.488 | 607.096 | 100.329 | 849.577 | 946.441 | 1,071.004 | 825.71 | 792.189 | 978.732 | 1,019.606 | 1,022.244 | 1,019.409 | 786.169 | 992.06 | 452.137 | 517.916 | 258.958 | 153.906 | 153.906 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -0 | -0 | 0 | -811.09 | -644.995 | -905.003 | -912.444 | -705.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 590.192 | 492.95 | 588.424 | 811.09 | 644.995 | 905.003 | 912.444 | 705.063 | 937.754 | 1,326.684 | 52.115 | 2,593.129 | 337.983 | 2,724.236 | 561.748 | 1,799.89 | 218.729 | 973.45 | 192.892 | 329.433 | 55.314 | 356.382 | 178.191 | 21.171 | 21.171 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| -141.881 | -672.871 | 423.907 | -10.348 | 1,629.168 | 1,327.679 | 1,806.369 | 1,580.368 | 628.17 | 1,357.833 | 1,086.564 | 1,479.905 | 538.392 | 1,393.409 | 198.787 | 706.624 | 63.518 | 1,678.356 | 1,621.311 | 3,820.309 | 1,223.961 | 2,311.954 | 1,155.977 | 502.237 | 502.237 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| -0.056 | -0.874 | 0.129 | -0.002 | 0.264 | 0.317 | 0.254 | 0.388 | 0.107 | 0.268 | 0.208 | 0.254 | 0.151 | 0.282 | 0.069 | 0.177 | 0.03 | 0.364 | 0.315 | 0.371 | 0.387 | 0.464 | 0.464 | 0.401 | 0.401 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -534.682 | -1,029.426 | -316.841 | 228.467 | -217.427 | 730.391 | -462.352 | 1,468.914 | 0 | 2,099.731 | 832.647 | 3,566.94 | 1,198.228 | 3,462.602 | 1,537.456 | 2,929.748 | 1,204.343 | 1,996.071 | 563.751 | 706.462 | 418.096 | 813.433 | 406.717 | 171.638 | 171.638 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| -676.563 | -1,702.297 | 107.066 | 218.119 | 1,411.741 | 2,058.07 | 1,344.017 | 3,049.282 | 0 | 3,457.564 | 1,919.211 | 5,046.845 | 1,736.62 | 4,856.011 | 1,736.243 | 3,636.372 | 1,267.861 | 3,674.427 | 2,185.062 | 4,526.771 | 1,642.057 | 3,125.387 | 1,562.694 | 673.875 | 673.875 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| -0.269 | -2.212 | 0.032 | 0.052 | 0.228 | 0.491 | 0.189 | 0.749 | 0 | 0.683 | 0.368 | 0.865 | 0.486 | 0.982 | 0.6 | 0.913 | 0.589 | 0.796 | 0.425 | 0.439 | 0.519 | 0.627 | 0.627 | 0.538 | 0.538 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 2.194 | 145.087 | -148.943 | 115.341 | 755.395 | 295.966 | 690.992 | 1,051.375 | 0 | 1,063.459 | 1,070.202 | 1,528.841 | 752.292 | 1,387.148 | 882.144 | 851.528 | 518.929 | 1,254.494 | 890.215 | 2,013.81 | 458.668 | 996.622 | 498.311 | 304.923 | 304.923 | 0 | 0 | 0 | 0 | 0 |
Net Income
| -621.243 | -1,829.169 | 256.821 | 103.479 | 656.721 | 1,761.956 | 653.542 | 2,004.971 | 8,107.229 | 2,402.783 | 848.179 | 3,521.135 | 990.544 | 3,465.743 | 856.883 | 2,781.222 | 755.79 | 2,424.641 | 1,303.231 | 2,529.878 | 964.603 | 2,000.56 | 1,000.28 | 374.652 | 374.652 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| -0.247 | -2.377 | 0.078 | 0.025 | 0.106 | 0.42 | 0.092 | 0.493 | 1.383 | 0.475 | 0.163 | 0.603 | 0.277 | 0.701 | 0.296 | 0.698 | 0.351 | 0.525 | 0.253 | 0.246 | 0.305 | 0.402 | 0.402 | 0.299 | 0.299 | 0 | 0 | 0 | 0 | 0 |
EPS
| -0.054 | -0.16 | 0.024 | 0.013 | 0.081 | 0.22 | 0.081 | 0.25 | 1 | 0.3 | 0.11 | 0.44 | 0.12 | 0.43 | 0.11 | 0.35 | 0.094 | 0.3 | 0.17 | 0.34 | 0.14 | 0.33 | 0.17 | 0.062 | 0.062 | 0 | 0 | 0 | 0 | 0 |
EPS Diluted
| -0.054 | -0.16 | 0.024 | 0.013 | 0.081 | 0.22 | 0.081 | 0.25 | 1 | 0.3 | 0.11 | 0.44 | 0.12 | 0.43 | 0.11 | 0.35 | 0.094 | 0.3 | 0.17 | 0.34 | 0.14 | 0.33 | 0.17 | 0.062 | 0.062 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| -92.769 | -594.225 | 491.008 | 92.578 | 1,756.786 | 1,489.354 | 1,920.278 | 1,718.167 | 791.236 | 1,427.214 | 1,157.422 | 1,549.645 | 598.961 | 1,468.894 | 260.619 | 760.163 | 160.864 | 1,739.908 | 1,653.024 | 3,866.042 | 1,246.718 | 2,326.784 | 1,163.392 | 508.385 | 508.385 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| -0.037 | -0.772 | 0.149 | 0.022 | 0.284 | 0.355 | 0.27 | 0.422 | 0.135 | 0.282 | 0.222 | 0.266 | 0.168 | 0.297 | 0.09 | 0.191 | 0.075 | 0.377 | 0.322 | 0.375 | 0.394 | 0.467 | 0.467 | 0.406 | 0.406 | 0 | 0 | 0 | 0 | 0 |