Sunac China Holdings Limited
HKEX:1918.HK
0.99 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 95,758.142 | 58,472.75 | 48,207.756 | 48,544.008 | 102,570.398 | 95,816.336 | 153,245.672 | 77,341.665 | 92,478.115 | 76,837.895 | 78,162.842 | 46,582.781 | 51,098.408 | 14,775.107 | 24,757.407 | 10,586.085 | 17,568.221 | 5,442.722 | 16,004.961 | 9,066.998 | 22,273.962 | 8,562.752 | 7,709.179 | 5,210.648 | 5,210.648 | 5,210.648 | 5,210.648 | 2,651.012 | 2,651.012 | 2,651.012 | 2,651.012 | 1,663.44 | 1,663.44 | 1,663.44 | 1,663.44 | 1,198.803 | 1,198.803 | 1,198.803 | 1,198.803 |
| Cost of Revenue
| 97,962.119 | 64,021.516 | 42,965 | 54,605.939 | 124,338.958 | 75,840.639 | 122,598.118 | 59,585.858 | 70,425.248 | 57,484.437 | 58,554.643 | 35,054.944 | 33,583.857 | 11,490.405 | 19,896.288 | 9,179.97 | 15,283.574 | 4,824.671 | 13,163.236 | 7,033.325 | 17,242.734 | 6,314.356 | 5,915.052 | 3,865.036 | 3,865.036 | 3,865.036 | 3,865.036 | 1,759.394 | 1,759.394 | 1,759.394 | 1,759.394 | 943.902 | 943.902 | 943.902 | 943.902 | 859.048 | 859.048 | 859.048 | 859.048 |
| Gross Profit
| -2,203.977 | -5,548.766 | 5,242.756 | -6,061.931 | -21,768.56 | 19,975.697 | 30,647.554 | 17,755.807 | 22,052.867 | 19,353.458 | 19,608.199 | 11,527.837 | 17,514.551 | 3,284.702 | 4,861.119 | 1,406.115 | 2,284.647 | 618.051 | 2,841.725 | 2,033.673 | 5,031.228 | 2,248.396 | 1,794.127 | 1,345.613 | 1,345.613 | 1,345.613 | 1,345.613 | 891.618 | 891.618 | 891.618 | 891.618 | 719.538 | 719.538 | 719.538 | 719.538 | 339.756 | 339.756 | 339.756 | 339.756 |
| Gross Profit Ratio
| -0.023 | -0.095 | 0.109 | -0.125 | -0.212 | 0.208 | 0.2 | 0.23 | 0.238 | 0.252 | 0.251 | 0.247 | 0.343 | 0.222 | 0.196 | 0.133 | 0.13 | 0.114 | 0.178 | 0.224 | 0.226 | 0.263 | 0.233 | 0.258 | 0.258 | 0.258 | 0.258 | 0.336 | 0.336 | 0.336 | 0.336 | 0.433 | 0.433 | 0.433 | 0.433 | 0.283 | 0.283 | 0.283 | 0.283 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,941.646 | 2,550.632 | 3,168.764 | 3,809.778 | 4,677.329 | 3,749.034 | 4,788.162 | 3,685.86 | 4,212.481 | 4,074.07 | 4,423.337 | 2,933.233 | 2,760.047 | 775.364 | 917.912 | 421.53 | 476.173 | 298.842 | 402.336 | 278.407 | 313.725 | 206.412 | 130.034 | 88.635 | 88.635 | 88.635 | 88.635 | 75.27 | 75.27 | 75.27 | 75.27 | 38.955 | 38.955 | 38.955 | 38.955 | 28.405 | 28.405 | 28.405 | 28.405 |
| Selling & Marketing Expenses
| 2,581.112 | 2,290.757 | 3,163.954 | 2,626.234 | 4,948.113 | 3,818.211 | 5,429.166 | 2,615.289 | 3,603.42 | 2,563.053 | 2,441.338 | 1,919.192 | 2,640.012 | 779.424 | 597.717 | 318.512 | 376.452 | 284.602 | 430.48 | 266.819 | 360.488 | 254.965 | 153.863 | 132.49 | 132.49 | 132.49 | 132.49 | 78.523 | 78.523 | 78.523 | 78.523 | 27.2 | 27.2 | 27.2 | 27.2 | 16.99 | 16.99 | 16.99 | 16.99 |
| SG&A
| 7,601.692 | 5,306.455 | 7,119.428 | 8,081.148 | 16,507.183 | 7,567.245 | 10,508.557 | 6,397.196 | 9,548.654 | 6,637.123 | 10,106.408 | 4,852.425 | 7,423.95 | 1,554.788 | 1,515.629 | 740.042 | 852.625 | 583.444 | 832.816 | 545.226 | 674.213 | 461.377 | 283.898 | 221.125 | 221.125 | 221.125 | 221.125 | 153.792 | 153.792 | 153.792 | 153.792 | 66.155 | 66.155 | 66.155 | 66.155 | 45.395 | 45.395 | 45.395 | 45.395 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.082 | -220.651 | -220.651 | -220.651 | -220.651 | -365.344 | -365.344 | -365.344 | -365.344 | -76.423 | -76.423 | -76.423 | -76.423 | -53.641 | -53.641 | -53.641 | -53.641 |
| Operating Expenses
| 14,655.282 | 8,851.093 | 13,209.432 | 14,949.455 | 40,756.851 | 4,240.446 | 4,808.262 | 488.603 | 1,056.327 | 2,323.574 | 4,442.389 | 673.842 | 3,645.193 | 99.494 | 770.06 | 502.869 | 843.622 | 1,373.95 | 498.505 | 311.166 | 466.573 | 590.892 | 275.816 | 0.474 | 0.474 | 0.474 | 0.474 | -211.552 | -211.552 | -211.552 | -211.552 | -10.269 | -10.269 | -10.269 | -10.269 | -8.246 | -8.246 | -8.246 | -8.246 |
| Operating Income
| 24,546.876 | -11,240.459 | -717.035 | -14,268.343 | -38,951.548 | 13,216.777 | 20,668.209 | 11,849.647 | 13,779.23 | 13,753.528 | 9,846.032 | 7,258.682 | 9,788.698 | 1,696.397 | 3,721.671 | 685.841 | 1,622.91 | 35.609 | 2,015.105 | 1,502.582 | 4,832.125 | 1,372.933 | 1,495.316 | 1,194.246 | 1,194.246 | 1,194.246 | 1,194.246 | 925.855 | 925.855 | 925.855 | 925.855 | 696.262 | 696.262 | 696.262 | 696.262 | 352.291 | 352.291 | 352.291 | 352.291 |
| Operating Income Ratio
| 0.256 | -0.192 | -0.015 | -0.294 | -0.38 | 0.138 | 0.135 | 0.153 | 0.149 | 0.179 | 0.126 | 0.156 | 0.192 | 0.115 | 0.15 | 0.065 | 0.092 | 0.007 | 0.126 | 0.166 | 0.217 | 0.16 | 0.194 | 0.229 | 0.229 | 0.229 | 0.229 | 0.349 | 0.349 | 0.349 | 0.349 | 0.419 | 0.419 | 0.419 | 0.419 | 0.294 | 0.294 | 0.294 | 0.294 |
| Total Other Income Expenses Net
| -14,005.68 | -4,434.657 | -8,792.452 | -7,525.773 | -22,332.233 | 4,393.423 | 17,873.519 | 6,937.794 | 9,904.391 | 4,790.164 | 8,332.379 | 2,635.958 | 2,561.253 | 633.556 | -60.396 | -241.077 | 951.599 | 1,953.593 | 1,399.247 | -15.137 | -576.646 | 56.037 | -74.204 | -23.114 | -23.114 | -23.114 | -23.114 | -43.782 | -43.782 | -43.782 | -43.782 | -46.982 | -46.982 | -46.982 | -46.982 | -16.82 | -16.82 | -16.82 | -16.82 |
| Income Before Tax
| 10,541.196 | -15,675.116 | -9,509.487 | -21,794.116 | -61,283.781 | 17,610.2 | 38,541.728 | 18,787.441 | 23,683.621 | 18,543.692 | 18,178.411 | 9,894.64 | 12,349.951 | 2,329.953 | 3,661.275 | 444.764 | 2,574.509 | 1,989.202 | 3,414.352 | 1,487.445 | 4,255.479 | 1,428.97 | 1,421.112 | 1,171.132 | 1,171.132 | 1,171.132 | 1,171.132 | 882.073 | 882.073 | 882.073 | 882.073 | 649.281 | 649.281 | 649.281 | 649.281 | 335.47 | 335.47 | 335.47 | 335.47 |
| Income Before Tax Ratio
| 0.11 | -0.268 | -0.197 | -0.449 | -0.597 | 0.184 | 0.252 | 0.243 | 0.256 | 0.241 | 0.233 | 0.212 | 0.242 | 0.158 | 0.148 | 0.042 | 0.147 | 0.365 | 0.213 | 0.164 | 0.191 | 0.167 | 0.184 | 0.225 | 0.225 | 0.225 | 0.225 | 0.333 | 0.333 | 0.333 | 0.333 | 0.39 | 0.39 | 0.39 | 0.39 | 0.28 | 0.28 | 0.28 | 0.28 |
| Income Tax Expense
| 3,886.534 | 1,391.036 | 31.433 | 1,443.057 | 5,987.16 | 4,313.537 | 10,831.14 | 7,154.856 | 6,964.499 | 7,425.766 | 7,762.839 | 3,456.39 | 2,987.015 | 707.593 | 1,126.083 | 344.355 | 223.769 | 731.539 | 879.566 | 789.602 | 1,645.16 | 545.462 | 547.656 | 517.447 | 517.447 | 517.447 | 517.447 | 286.305 | 286.305 | 286.305 | 286.305 | 264.033 | 264.033 | 264.033 | 264.033 | 117.709 | 117.709 | 117.709 | 117.709 |
| Net Income
| 7,397.886 | -15,366.849 | -8,908.55 | -18,760.457 | -50,253.771 | 11,989.112 | 24,684.656 | 10,959.122 | 15,741.199 | 10,286.306 | 10,205.325 | 6,361.21 | 9,362.898 | 1,640.965 | 2,405.418 | 72.935 | 2,346.429 | 951.399 | 2,409.458 | 812.612 | 2,425.985 | 752.418 | 873.457 | 653.685 | 653.685 | 653.685 | 653.685 | 595.768 | 595.768 | 595.768 | 595.768 | 385.248 | 385.248 | 385.248 | 385.248 | 217.761 | 217.761 | 217.761 | 217.761 |
| Net Income Ratio
| 0.077 | -0.263 | -0.185 | -0.386 | -0.49 | 0.125 | 0.161 | 0.142 | 0.17 | 0.134 | 0.131 | 0.137 | 0.183 | 0.111 | 0.097 | 0.007 | 0.134 | 0.175 | 0.151 | 0.09 | 0.109 | 0.088 | 0.113 | 0.125 | 0.125 | 0.125 | 0.125 | 0.225 | 0.225 | 0.225 | 0.225 | 0.232 | 0.232 | 0.232 | 0.232 | 0.182 | 0.182 | 0.182 | 0.182 |
| EPS
| 1.28 | -2.86 | -1.66 | -3.51 | -10.77 | 2.59 | 5.34 | 2.39 | 3.58 | 2.34 | 2.32 | 1.43 | 2.22 | 0.42 | 0.68 | 0.02 | 0.68 | 0.28 | 0.71 | 0.24 | 0.72 | 0.23 | 0.26 | 0.22 | 0.22 | 0.22 | 0.22 | 0.2 | 0.2 | 0.2 | 0.2 | 0.16 | 0.16 | 0.16 | 0.16 | 0.073 | 0.073 | 0.073 | 0.073 |
| EPS Diluted
| 1.28 | -2.86 | -1.66 | -3.51 | -10.77 | 2.59 | 5.35 | 2.39 | 3.58 | 2.34 | 2.32 | 1.43 | 2.23 | 0.42 | 0.68 | 0.021 | 0.69 | 0.28 | 0.71 | 0.24 | 0.71 | 0.23 | 0.26 | 0.22 | 0.22 | 0.22 | 0.22 | 0.2 | 0.2 | 0.2 | 0.2 | 0.16 | 0.16 | 0.16 | 0.16 | 0.073 | 0.073 | 0.073 | 0.073 |
| EBITDA
| 26,229.782 | -9,811.155 | -16.667 | -12,380.855 | -37,492.585 | 14,876.026 | 21,458.217 | 13,079.76 | 14,306.444 | 14,505.546 | 10,342.685 | 7,754.193 | 10,075.454 | 1,724.831 | 3,740.374 | 701.943 | 1,639.889 | 46.568 | 2,027.779 | 1,514.591 | 4,844.166 | 1,384.864 | 1,501.309 | 1,197.97 | 1,197.97 | 1,197.97 | 1,197.97 | 938.938 | 938.938 | 938.938 | 938.938 | 698.83 | 698.83 | 698.83 | 698.83 | 354.961 | 354.961 | 354.961 | 354.961 |
| EBITDA Ratio
| 0.274 | -0.168 | -0 | -0.255 | -0.366 | 0.155 | 0.14 | 0.169 | 0.155 | 0.189 | 0.132 | 0.166 | 0.197 | 0.117 | 0.151 | 0.066 | 0.093 | 0.009 | 0.127 | 0.167 | 0.217 | 0.162 | 0.195 | 0.23 | 0.23 | 0.23 | 0.23 | 0.354 | 0.354 | 0.354 | 0.354 | 0.42 | 0.42 | 0.42 | 0.42 | 0.296 | 0.296 | 0.296 | 0.296 |