Country Garden Holdings Company Limited
HKEX:2007.HK
0.485 (HKD) • At close July 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q2 | 2022 Q4 | 2022 Q2 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 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 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 255,944.719 | 300,725.178 | 196,057.965 | 121,477 | 121,477 | 121,477 | 94,769.75 | 94,769.75 | 94,769.75 | 56,724.947 | 56,724.947 | 56,724.947 | 38,271.744 | 38,271.744 | 38,271.744 | 28,305.66 | 28,305.66 | 28,305.66 | 28,305.66 | 21,137.201 | 21,137.201 | 21,137.201 | 21,137.201 | 15,670.469 | 15,670.469 | 15,670.469 | 15,670.469 | 10,472.746 | 10,472.746 | 10,472.746 | 10,472.746 | 8,687.076 | 8,687.076 | 8,687.076 | 8,687.076 | 6,451.026 | 6,451.026 | 6,451.026 | 6,451.026 | 4,396.426 | 4,396.426 | 4,396.426 | 4,396.426 | 3,928.198 | 3,928.198 | 3,928.198 | 3,928.198 | 4,433.753 | 4,433.753 | 4,433.753 | 4,433.753 | 1,985.234 | 1,985.234 | 1,985.234 | 1,985.234 | 1,297.871 | 1,297.871 | 1,297.871 | 1,297.871 |
| Cost of Revenue
| 283,385.018 | 283,138.89 | 175,276.397 | 89,817.75 | 89,817.75 | 89,817.75 | 69,150.75 | 69,150.75 | 69,150.75 | 42,028.601 | 42,028.601 | 42,028.601 | 30,212.723 | 30,212.723 | 30,212.723 | 22,589.835 | 22,589.835 | 22,589.835 | 22,589.835 | 15,623.418 | 15,623.418 | 15,623.418 | 15,623.418 | 10,928.314 | 10,928.314 | 10,928.314 | 10,928.314 | 6,637.87 | 6,637.87 | 6,637.87 | 6,637.87 | 5,688.159 | 5,688.159 | 5,688.159 | 5,688.159 | 4,363.235 | 4,363.235 | 4,363.235 | 4,363.235 | 3,233.903 | 3,233.903 | 3,233.903 | 3,233.903 | 2,171.802 | 2,171.802 | 2,171.802 | 2,171.802 | 2,390.223 | 2,390.223 | 2,390.223 | 2,390.223 | 1,324.121 | 1,324.121 | 1,324.121 | 1,324.121 | 867.319 | 867.319 | 867.319 | 867.319 |
| Gross Profit
| -27,440.299 | 17,586.287 | 20,781.567 | 31,659.25 | 31,659.25 | 31,659.25 | 25,619 | 25,619 | 25,619 | 14,696.346 | 14,696.346 | 14,696.346 | 8,059.022 | 8,059.022 | 8,059.022 | 5,715.825 | 5,715.825 | 5,715.825 | 5,715.825 | 5,513.783 | 5,513.783 | 5,513.783 | 5,513.783 | 4,742.155 | 4,742.155 | 4,742.155 | 4,742.155 | 3,834.876 | 3,834.876 | 3,834.876 | 3,834.876 | 2,998.918 | 2,998.918 | 2,998.918 | 2,998.918 | 2,087.792 | 2,087.792 | 2,087.792 | 2,087.792 | 1,162.524 | 1,162.524 | 1,162.524 | 1,162.524 | 1,756.396 | 1,756.396 | 1,756.396 | 1,756.396 | 2,043.53 | 2,043.53 | 2,043.53 | 2,043.53 | 661.113 | 661.113 | 661.113 | 661.113 | 430.552 | 430.552 | 430.552 | 430.552 |
| Gross Profit Ratio
| -0.107 | 0.058 | 0.106 | 0.261 | 0.261 | 0.261 | 0.27 | 0.27 | 0.27 | 0.259 | 0.259 | 0.259 | 0.211 | 0.211 | 0.211 | 0.202 | 0.202 | 0.202 | 0.202 | 0.261 | 0.261 | 0.261 | 0.261 | 0.303 | 0.303 | 0.303 | 0.303 | 0.366 | 0.366 | 0.366 | 0.366 | 0.345 | 0.345 | 0.345 | 0.345 | 0.324 | 0.324 | 0.324 | 0.324 | 0.264 | 0.264 | 0.264 | 0.264 | 0.447 | 0.447 | 0.447 | 0.447 | 0.461 | 0.461 | 0.461 | 0.461 | 0.333 | 0.333 | 0.333 | 0.333 | 0.332 | 0.332 | 0.332 | 0.332 |
| Reseach & Development Expenses
| 796.191 | 1,335.27 | 1,176.133 | 493.25 | 493.25 | 493.25 | 306 | 306 | 306 | 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 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 4,384.5 | 4,384.5 | 4,384.5 | 4,150.25 | 4,150.25 | 4,150.25 | 2,075.252 | 2,075.252 | 2,075.252 | 1,242.591 | 1,242.591 | 1,242.591 | 807.506 | 807.506 | 807.506 | 807.506 | 789.982 | 789.982 | 789.982 | 789.982 | 508.319 | 508.319 | 508.319 | 508.319 | 392.07 | 392.07 | 392.07 | 392.07 | 329.868 | 329.868 | 329.868 | 329.868 | 208.296 | 208.296 | 208.296 | 208.296 | 213.896 | 213.896 | 213.896 | 213.896 | 261.508 | 261.508 | 261.508 | 261.508 | 311.017 | 311.017 | 311.017 | 311.017 | 144 | 144 | 144 | 144 | 121.801 | 121.801 | 121.801 | 121.801 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 4,091.25 | 4,091.25 | 4,091.25 | 3,133.25 | 3,133.25 | 3,133.25 | 2,500.6 | 2,500.6 | 2,500.6 | 1,845.905 | 1,845.905 | 1,845.905 | 1,172.174 | 1,172.174 | 1,172.174 | 1,172.174 | 1,089.068 | 1,089.068 | 1,089.068 | 1,089.068 | 1,075.956 | 1,075.956 | 1,075.956 | 1,075.956 | 546.515 | 546.515 | 546.515 | 546.515 | 282.111 | 282.111 | 282.111 | 282.111 | 155.374 | 155.374 | 155.374 | 155.374 | 81.154 | 81.154 | 81.154 | 81.154 | 132.221 | 132.221 | 132.221 | 132.221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -109.427 | -109.427 | -109.427 | -109.427 |
| SG&A
| 18,682.204 | 15,297.254 | 11,063.377 | 8,475.75 | 8,475.75 | 8,475.75 | 7,283.5 | 7,283.5 | 7,283.5 | 4,575.852 | 4,575.852 | 4,575.852 | 3,088.496 | 3,088.496 | 3,088.496 | 1,979.68 | 1,979.68 | 1,979.68 | 1,979.68 | 1,879.05 | 1,879.05 | 1,879.05 | 1,879.05 | 1,584.275 | 1,584.275 | 1,584.275 | 1,584.275 | 938.585 | 938.585 | 938.585 | 938.585 | 611.979 | 611.979 | 611.979 | 611.979 | 363.67 | 363.67 | 363.67 | 363.67 | 295.05 | 295.05 | 295.05 | 295.05 | 393.728 | 393.728 | 393.728 | 393.728 | -8.66 | -8.66 | -8.66 | -8.66 | -3.281 | -3.281 | -3.281 | -3.281 | 12.373 | 12.373 | 12.373 | 12.373 |
| Other Expenses
| 0 | 0 | 0 | -309.5 | -309.5 | -309.5 | -600 | -600 | -600 | -307.17 | -307.17 | -307.17 | -16.82 | -16.82 | -16.82 | -68.727 | -68.727 | -68.727 | -68.727 | -34.435 | -34.435 | -34.435 | -34.435 | -5.505 | -5.505 | -5.505 | -5.505 | -18.058 | -18.058 | -18.058 | -18.058 | -622.758 | -622.758 | -622.758 | -622.758 | -373.908 | -373.908 | -373.908 | -373.908 | -342.236 | -342.236 | -342.236 | -342.236 | -406.542 | -406.542 | -406.542 | -406.542 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 19,478.394 | 16,632.523 | 12,239.51 | 8,659.5 | 8,659.5 | 8,659.5 | 6,989.5 | 6,989.5 | 6,989.5 | 4,268.682 | 4,268.682 | 4,268.682 | 3,071.676 | 3,071.676 | 3,071.676 | 1,910.953 | 1,910.953 | 1,910.953 | 1,910.953 | 1,844.615 | 1,844.615 | 1,844.615 | 1,844.615 | 1,578.77 | 1,578.77 | 1,578.77 | 1,578.77 | 920.527 | 920.527 | 920.527 | 920.527 | -10.779 | -10.779 | -10.779 | -10.779 | -10.238 | -10.238 | -10.238 | -10.238 | -47.186 | -47.186 | -47.186 | -47.186 | -12.814 | -12.814 | -12.814 | -12.814 | -8.66 | -8.66 | -8.66 | -8.66 | -3.281 | -3.281 | -3.281 | -3.281 | 12.373 | 12.373 | 12.373 | 12.373 |
| Operating Income
| -46,918.693 | 953.764 | 8,542.057 | 19,321.75 | 19,321.75 | 19,321.75 | 16,409.75 | 16,409.75 | 16,409.75 | 10,958.421 | 10,958.421 | 10,958.421 | 4,846.801 | 4,846.801 | 4,846.801 | 3,599.478 | 3,599.478 | 3,599.478 | 3,599.478 | 3,996.596 | 3,996.596 | 3,996.596 | 3,996.596 | 3,284.819 | 3,284.819 | 3,284.819 | 3,284.819 | 2,947.431 | 2,947.431 | 2,947.431 | 2,947.431 | 2,450.832 | 2,450.832 | 2,450.832 | 2,450.832 | 1,763.958 | 1,763.958 | 1,763.958 | 1,763.958 | 983.655 | 983.655 | 983.655 | 983.655 | 1,074.587 | 1,074.587 | 1,074.587 | 1,074.587 | 1,741.173 | 1,741.173 | 1,741.173 | 1,741.173 | 520.394 | 520.394 | 520.394 | 520.394 | 296.378 | 296.378 | 296.378 | 296.378 |
| Operating Income Ratio
| -0.183 | 0.003 | 0.044 | 0.159 | 0.159 | 0.159 | 0.173 | 0.173 | 0.173 | 0.193 | 0.193 | 0.193 | 0.127 | 0.127 | 0.127 | 0.127 | 0.127 | 0.127 | 0.127 | 0.189 | 0.189 | 0.189 | 0.189 | 0.21 | 0.21 | 0.21 | 0.21 | 0.281 | 0.281 | 0.281 | 0.281 | 0.282 | 0.282 | 0.282 | 0.282 | 0.273 | 0.273 | 0.273 | 0.273 | 0.224 | 0.224 | 0.224 | 0.224 | 0.274 | 0.274 | 0.274 | 0.274 | 0.393 | 0.393 | 0.393 | 0.393 | 0.262 | 0.262 | 0.262 | 0.262 | 0.228 | 0.228 | 0.228 | 0.228 |
| Total Other Income Expenses Net
| -5,859.465 | -3,049.801 | -4,312.085 | 5,413 | 5,413 | 5,413 | 3,481 | 3,481 | 3,481 | 672.072 | 672.072 | 672.072 | 500.842 | 500.842 | 500.842 | 108.799 | 108.799 | 108.799 | 108.799 | 95.685 | 95.685 | 95.685 | 95.685 | 83.469 | 83.469 | 83.469 | 83.469 | -61.952 | -61.952 | -61.952 | -61.952 | -49.148 | -49.148 | -49.148 | -49.148 | -84.012 | -84.012 | -84.012 | -84.012 | -169.123 | -169.123 | -169.123 | -169.123 | -259.256 | -259.256 | -259.256 | -259.256 | -38.453 | -38.453 | -38.453 | -38.453 | -66.194 | -66.194 | -66.194 | -66.194 | -55.245 | -55.245 | -55.245 | -55.245 |
| Income Before Tax
| -52,778.158 | -2,096.037 | 4,229.973 | 24,734.75 | 24,734.75 | 24,734.75 | 19,890.75 | 19,890.75 | 19,890.75 | 11,630.492 | 11,630.492 | 11,630.492 | 5,347.643 | 5,347.643 | 5,347.643 | 3,708.277 | 3,708.277 | 3,708.277 | 3,708.277 | 4,092.281 | 4,092.281 | 4,092.281 | 4,092.281 | 3,368.288 | 3,368.288 | 3,368.288 | 3,368.288 | 2,885.478 | 2,885.478 | 2,885.478 | 2,885.478 | 2,401.684 | 2,401.684 | 2,401.684 | 2,401.684 | 1,679.946 | 1,679.946 | 1,679.946 | 1,679.946 | 814.532 | 814.532 | 814.532 | 814.532 | 815.331 | 815.331 | 815.331 | 815.331 | 1,702.721 | 1,702.721 | 1,702.721 | 1,702.721 | 454.2 | 454.2 | 454.2 | 454.2 | 241.133 | 241.133 | 241.133 | 241.133 |
| Income Before Tax Ratio
| -0.206 | -0.007 | 0.022 | 0.204 | 0.204 | 0.204 | 0.21 | 0.21 | 0.21 | 0.205 | 0.205 | 0.205 | 0.14 | 0.14 | 0.14 | 0.131 | 0.131 | 0.131 | 0.131 | 0.194 | 0.194 | 0.194 | 0.194 | 0.215 | 0.215 | 0.215 | 0.215 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.26 | 0.26 | 0.26 | 0.26 | 0.185 | 0.185 | 0.185 | 0.185 | 0.208 | 0.208 | 0.208 | 0.208 | 0.384 | 0.384 | 0.384 | 0.384 | 0.229 | 0.229 | 0.229 | 0.229 | 0.186 | 0.186 | 0.186 | 0.186 |
| Income Tax Expense
| 6,008.75 | 5,466.751 | 4,167.181 | 9,434.25 | 9,434.25 | 9,434.25 | 7,755.25 | 7,755.25 | 7,755.25 | 4,442.541 | 4,442.541 | 4,442.541 | 1,931.837 | 1,931.837 | 1,931.837 | 1,280.357 | 1,280.357 | 1,280.357 | 1,280.357 | 1,439.306 | 1,439.306 | 1,439.306 | 1,439.306 | 1,156.293 | 1,156.293 | 1,156.293 | 1,156.293 | 1,164.338 | 1,164.338 | 1,164.338 | 1,164.338 | 942.146 | 942.146 | 942.146 | 942.146 | 600.503 | 600.503 | 600.503 | 600.503 | 283.1 | 283.1 | 283.1 | 283.1 | 461.578 | 461.578 | 461.578 | 461.578 | 651.785 | 651.785 | 651.785 | 651.785 | 36.08 | 36.08 | 36.08 | 36.08 | 93.755 | 93.755 | 93.755 | 93.755 |
| Net Income
| -55,339.765 | -7,477.51 | 739.007 | 15,300.5 | 15,300.5 | 15,300.5 | 12,135.5 | 12,135.5 | 12,135.5 | 7,187.951 | 7,187.951 | 7,187.951 | 3,415.806 | 3,415.806 | 3,415.806 | 2,427.92 | 2,427.92 | 2,427.92 | 2,427.92 | 2,652.975 | 2,652.975 | 2,652.975 | 2,652.975 | 2,211.995 | 2,211.995 | 2,211.995 | 2,211.995 | 1,721.141 | 1,721.141 | 1,721.141 | 1,721.141 | 1,459.538 | 1,459.538 | 1,459.538 | 1,459.538 | 1,079.444 | 1,079.444 | 1,079.444 | 1,079.444 | 531.432 | 531.432 | 531.432 | 531.432 | 353.754 | 353.754 | 353.754 | 353.754 | 1,050.935 | 1,050.935 | 1,050.935 | 1,050.935 | 418.12 | 418.12 | 418.12 | 418.12 | 147.378 | 147.378 | 147.378 | 147.378 |
| Net Income Ratio
| -0.216 | -0.025 | 0.004 | 0.126 | 0.126 | 0.126 | 0.128 | 0.128 | 0.128 | 0.127 | 0.127 | 0.127 | 0.089 | 0.089 | 0.089 | 0.086 | 0.086 | 0.086 | 0.086 | 0.126 | 0.126 | 0.126 | 0.126 | 0.141 | 0.141 | 0.141 | 0.141 | 0.164 | 0.164 | 0.164 | 0.164 | 0.168 | 0.168 | 0.168 | 0.168 | 0.167 | 0.167 | 0.167 | 0.167 | 0.121 | 0.121 | 0.121 | 0.121 | 0.09 | 0.09 | 0.09 | 0.09 | 0.237 | 0.237 | 0.237 | 0.237 | 0.211 | 0.211 | 0.211 | 0.211 | 0.114 | 0.114 | 0.114 | 0.114 |
| EPS
| -2.02 | -0.32 | 0.032 | 0.69 | 0.69 | 0.69 | 0.54 | 0.54 | 0.54 | 0.34 | 0.34 | 0.34 | 0.15 | 0.15 | 0.15 | 0.11 | 0.11 | 0.11 | 0.11 | 0.14 | 0.14 | 0.14 | 0.14 | 0.12 | 0.12 | 0.12 | 0.12 | 0.094 | 0.094 | 0.094 | 0.094 | 0.087 | 0.087 | 0.087 | 0.087 | 0.064 | 0.064 | 0.064 | 0.064 | 0.032 | 0.032 | 0.032 | 0.032 | 0.021 | 0.021 | 0.021 | 0.021 | 0.067 | 0.067 | 0.067 | 0.067 | 0.03 | 0.03 | 0.03 | 0.03 | 0.011 | 0.011 | 0.011 | 0.011 |
| EPS Diluted
| -2.02 | -0.32 | 0.032 | 0.69 | 0.69 | 0.69 | 0.54 | 0.54 | 0.54 | 0.34 | 0.34 | 0.34 | 0.15 | 0.15 | 0.15 | 0.11 | 0.11 | 0.11 | 0.11 | 0.14 | 0.14 | 0.14 | 0.14 | 0.12 | 0.12 | 0.12 | 0.12 | 0.094 | 0.094 | 0.094 | 0.094 | 0.087 | 0.087 | 0.087 | 0.087 | 0.064 | 0.064 | 0.064 | 0.064 | 0.032 | 0.032 | 0.032 | 0.032 | 0.021 | 0.021 | 0.021 | 0.021 | 0.067 | 0.067 | 0.067 | 0.067 | 0.03 | 0.03 | 0.03 | 0.03 | 0.011 | 0.011 | 0.011 | 0.011 |
| EBITDA
| -45,571.729 | 2,146.53 | 9,994.714 | 19,708.75 | 19,708.75 | 19,708.75 | 16,670.75 | 16,670.75 | 16,670.75 | 11,164.546 | 11,164.546 | 11,164.546 | 5,041.115 | 5,041.115 | 5,041.115 | 3,765.552 | 3,765.552 | 3,765.552 | 3,765.552 | 4,193.924 | 4,193.924 | 4,193.924 | 4,193.924 | 3,432.512 | 3,432.512 | 3,432.512 | 3,432.512 | 3,054.148 | 3,054.148 | 3,054.148 | 3,054.148 | 2,528.912 | 2,528.912 | 2,528.912 | 2,528.912 | 1,841.508 | 1,841.508 | 1,841.508 | 1,841.508 | 1,086.02 | 1,086.02 | 1,086.02 | 1,086.02 | 1,157.501 | 1,157.501 | 1,157.501 | 1,157.501 | 1,702.721 | 1,702.721 | 1,702.721 | 1,702.721 | 454.2 | 454.2 | 454.2 | 454.2 | 241.133 | 241.133 | 241.133 | 241.133 |
| EBITDA Ratio
| -0.178 | 0.007 | 0.051 | 0.162 | 0.162 | 0.162 | 0.176 | 0.176 | 0.176 | 0.197 | 0.197 | 0.197 | 0.132 | 0.132 | 0.132 | 0.133 | 0.133 | 0.133 | 0.133 | 0.198 | 0.198 | 0.198 | 0.198 | 0.219 | 0.219 | 0.219 | 0.219 | 0.292 | 0.292 | 0.292 | 0.292 | 0.291 | 0.291 | 0.291 | 0.291 | 0.285 | 0.285 | 0.285 | 0.285 | 0.247 | 0.247 | 0.247 | 0.247 | 0.295 | 0.295 | 0.295 | 0.295 | 0.384 | 0.384 | 0.384 | 0.384 | 0.229 | 0.229 | 0.229 | 0.229 | 0.186 | 0.186 | 0.186 | 0.186 |