Country Garden Holdings Company Limited
HKEX:2007.HK
0.415 (HKD) • At close May 9, 2025
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 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 226,309 | 264,065.776 | 167,320.442 | 288,134 | 234,930 | 231,428 | 231,428 | 283,902 | 242,954 | 121,477 | 189,539.5 | 94,769.75 | 113,449.893 | 56,724.947 | 76,543.489 | 65,895.066 | 56,611.32 | 56,611.32 | 42,274.402 | 35,767.735 | 31,340.938 | 20,945.492 | 20,945.492 | 17,374.153 | 17,374.153 | 12,902.053 | 12,902.053 | 6,451.026 | 8,792.852 | 7,856.395 | 7,856.395 | 8,867.506 | 8,867.506 | 3,970.469 | 3,970.469 | 1,985.234 | 2,595.743 | 1,297.871 |
| Cost of Revenue
| 250,572 | 248,623.316 | 149,584.967 | 241,636 | 188,646 | 180,975.5 | 180,975.5 | 212,121 | 179,635.5 | 89,817.75 | 138,301.5 | 69,150.75 | 84,057.202 | 42,028.601 | 60,425.446 | 54,006.379 | 45,179.671 | 45,179.671 | 31,246.835 | 25,899.496 | 21,856.628 | 13,275.74 | 13,275.74 | 11,376.317 | 11,376.317 | 8,726.47 | 8,726.47 | 4,363.235 | 6,467.805 | 4,343.603 | 4,343.603 | 4,780.445 | 4,780.445 | 2,648.243 | 2,648.243 | 1,324.121 | 1,734.639 | 867.319 |
| Gross Profit
| -24,263 | 15,442.46 | 17,735.474 | 46,498 | 46,284 | 50,452.5 | 50,452.5 | 71,781 | 63,318.5 | 31,659.25 | 51,238 | 25,619 | 29,392.691 | 14,696.346 | 16,118.043 | 11,888.687 | 11,431.65 | 11,431.65 | 11,027.567 | 9,868.239 | 9,484.31 | 7,669.753 | 7,669.753 | 5,997.836 | 5,997.836 | 4,175.583 | 4,175.583 | 2,087.792 | 2,325.047 | 3,512.792 | 3,512.792 | 4,087.061 | 4,087.061 | 1,322.226 | 1,322.226 | 661.113 | 861.104 | 430.552 |
| Gross Profit Ratio
| -0.107 | 0.058 | 0.106 | 0.161 | 0.197 | 0.218 | 0.218 | 0.253 | 0.261 | 0.261 | 0.27 | 0.27 | 0.259 | 0.259 | 0.211 | 0.18 | 0.202 | 0.202 | 0.261 | 0.276 | 0.303 | 0.366 | 0.366 | 0.345 | 0.345 | 0.324 | 0.324 | 0.324 | 0.264 | 0.447 | 0.447 | 0.461 | 0.461 | 0.333 | 0.333 | 0.333 | 0.332 | 0.332 |
| Reseach & Development Expenses
| 704 | 1,172.496 | 1,003.739 | 2,017 | 1,291 | 1,324.5 | 1,324.5 | 1,353 | 986.5 | 493.25 | 612 | 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 |
| General & Administrative Expenses
| 3,219 | 0 | 0 | 7,305 | 6,213 | 6,959.5 | 6,959.5 | 7,967 | 8,769 | 4,384.5 | 8,300.5 | 4,150.25 | 4,150.504 | 2,075.252 | 2,485.182 | 1,865.529 | 1,615.012 | 1,615.012 | 1,579.964 | 1,098.545 | 1,016.639 | 784.14 | 784.14 | 659.737 | 659.737 | 416.592 | 416.592 | 208.296 | 427.792 | 523.016 | 523.016 | 622.035 | 622.035 | 288.001 | 288.001 | 144 | 243.601 | 121.801 |
| Selling & Marketing Expenses
| 6,638 | 0 | 0 | 7,616 | 7,700 | 6,876 | 6,876 | 7,267 | 8,182.5 | 4,091.25 | 6,266.5 | 3,133.25 | 5,001.2 | 2,500.6 | 3,691.809 | 3,047.535 | 2,344.348 | 2,344.348 | 2,178.136 | 2,774.339 | 2,151.912 | 1,093.03 | 1,093.03 | 564.222 | 564.222 | 310.749 | 310.749 | 155.374 | 162.308 | 264.441 | 264.441 | 0 | 0 | 0 | 0 | 0 | -218.855 | -109.427 |
| SG&A
| 9,859 | 13,432.467 | 9,441.744 | 14,385 | 14,464 | 13,835.5 | 13,835.5 | 15,234 | 16,951.5 | 8,475.75 | 14,567 | 7,283.5 | 9,151.704 | 4,575.852 | 6,176.991 | 4,970.213 | 3,959.36 | 3,959.36 | 3,758.1 | 3,929.802 | 3,168.55 | 1,877.169 | 1,877.169 | 1,223.958 | 1,223.958 | 727.34 | 727.34 | 363.67 | 590.1 | 787.457 | 787.457 | 1,261.389 | -17.32 | 582.563 | -6.562 | -3.281 | 24.747 | 12.373 |
| Other Expenses
| 10,387 | 0 | 0 | 1,917 | -1,691 | -727 | -727 | -1,200 | -619 | -309.5 | -1,200 | -600 | -614.34 | -307.17 | -33.639 | -663.645 | -137.455 | -137.455 | -68.87 | 7.543 | -11.01 | 86.169 | -36.116 | 1,260.69 | -1,245.516 | 802.991 | -747.815 | -373.908 | -684.472 | -428.447 | -813.084 | -153.81 | 0 | -264.776 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 20,950 | 14,604.963 | 10,445.483 | 18,319 | 14,064 | 14,433 | 14,433 | 15,387 | 17,319 | 8,659.5 | 13,979 | 6,989.5 | 8,537.365 | 4,268.682 | 6,143.352 | 4,306.568 | 3,821.905 | 3,821.905 | 3,689.231 | 3,937.345 | 3,157.541 | 1,861.397 | 1,841.054 | 2,426.359 | -21.558 | 1,434.205 | -20.475 | -10.238 | -94.373 | 1,549.286 | -25.627 | 1,226.749 | -17.32 | 569.439 | -6.562 | -3.281 | 24.747 | 12.373 |
| Operating Income
| -45,213 | 837.497 | 7,289.991 | 28,179 | 32,220 | 35,982.5 | 35,982.5 | 56,394 | 38,643.5 | 19,321.75 | 32,819.5 | 16,409.75 | 21,916.841 | 10,958.421 | 9,693.602 | 7,582.119 | 7,198.957 | 7,198.957 | 7,993.192 | 5,930.894 | 6,569.639 | 5,793.599 | 5,894.861 | 4,689.207 | 4,901.663 | 3,409.521 | 3,527.916 | 1,763.958 | 1,967.31 | 3,352.751 | 2,149.175 | 3,482.346 | 3,482.346 | 1,040.788 | 1,040.788 | 520.394 | 592.757 | 296.378 |
| Operating Income Ratio
| -0.2 | 0.003 | 0.044 | 0.098 | 0.137 | 0.155 | 0.155 | 0.199 | 0.159 | 0.159 | 0.173 | 0.173 | 0.193 | 0.193 | 0.127 | 0.115 | 0.127 | 0.127 | 0.189 | 0.166 | 0.21 | 0.277 | 0.281 | 0.27 | 0.282 | 0.264 | 0.273 | 0.273 | 0.224 | 0.427 | 0.274 | 0.393 | 0.393 | 0.262 | 0.262 | 0.262 | 0.228 | 0.228 |
| Total Other Income Expenses Net
| -935 | 605 | -3,434.043 | 3,525 | 5,025 | 6,782 | 6,782 | 3,057 | -23,062.5 | 2,574 | -58 | 2,088 | 2,903.159 | 672.072 | 8,724.847 | -1,016.273 | -657.99 | 8,011.024 | 9,535.078 | 406.618 | -6,792.138 | -22.643 | -123.905 | 114.161 | -98.296 | -49.628 | -168.023 | -84.012 | -338.247 | -1,722.088 | -518.512 | -76.905 | -76.905 | -132.388 | -132.388 | -66.194 | -110.491 | -55.245 |
| Income Before Tax
| -46,148 | -1,840.523 | 3,609.957 | 31,704 | 37,245 | 42,764.5 | 42,764.5 | 59,451 | 49,469.5 | 24,734.75 | 39,781.5 | 19,890.75 | 23,260.985 | 11,630.492 | 10,695.286 | 6,565.846 | 7,416.555 | 7,416.555 | 8,184.563 | 6,337.512 | 6,736.577 | 5,770.957 | 5,770.957 | 4,803.368 | 4,803.368 | 3,359.893 | 3,359.893 | 1,679.946 | 1,629.063 | 1,630.663 | 1,630.663 | 3,405.441 | 3,405.441 | 908.4 | 908.4 | 454.2 | 482.266 | 241.133 |
| Income Before Tax Ratio
| -0.204 | -0.007 | 0.022 | 0.11 | 0.159 | 0.185 | 0.185 | 0.209 | 0.204 | 0.204 | 0.21 | 0.21 | 0.205 | 0.205 | 0.14 | 0.1 | 0.131 | 0.131 | 0.194 | 0.177 | 0.215 | 0.276 | 0.276 | 0.276 | 0.276 | 0.26 | 0.26 | 0.26 | 0.185 | 0.208 | 0.208 | 0.384 | 0.384 | 0.229 | 0.229 | 0.229 | 0.186 | 0.186 |
| Income Tax Expense
| 5,313 | 4,800.336 | 3,556.37 | 13,142 | 14,825 | 15,705.5 | 15,705.5 | 21,306 | 18,868.5 | 9,434.25 | 15,510.5 | 7,755.25 | 8,885.082 | 4,442.541 | 3,863.675 | 2,226.707 | 2,560.714 | 2,560.714 | 2,878.613 | 1,856.34 | 2,312.587 | 2,328.676 | 2,328.676 | 1,884.291 | 1,884.291 | 1,201.006 | 1,201.006 | 600.503 | 566.199 | 923.155 | 923.155 | 1,303.571 | 1,303.571 | 72.16 | 72.16 | 36.08 | 187.51 | 93.755 |
| Net Income
| -51,129.424 | -6,565.977 | 630.686 | 11,801 | 14,996 | 27,059 | 27,059 | 23,915 | 30,601 | 15,300.5 | 24,271 | 12,135.5 | 14,375.903 | 7,187.951 | 6,831.612 | 4,346.642 | 4,855.841 | 4,855.841 | 5,305.95 | 4,197.914 | 4,423.99 | 3,410.37 | 3,442.281 | 2,894.104 | 2,919.077 | 2,131.691 | 2,158.887 | 1,079.444 | 1,062.864 | 670.7 | 707.508 | 2,101.871 | 2,101.871 | 836.24 | 836.24 | 418.12 | 294.757 | 147.378 |
| Net Income Ratio
| -0.226 | -0.025 | 0.004 | 0.041 | 0.064 | 0.117 | 0.117 | 0.084 | 0.126 | 0.126 | 0.128 | 0.128 | 0.127 | 0.127 | 0.089 | 0.066 | 0.086 | 0.086 | 0.126 | 0.117 | 0.141 | 0.163 | 0.164 | 0.167 | 0.168 | 0.165 | 0.167 | 0.167 | 0.121 | 0.085 | 0.09 | 0.237 | 0.237 | 0.211 | 0.211 | 0.211 | 0.114 | 0.114 |
| EPS
| -1.79 | -0.281 | 0.028 | 0.53 | 0.68 | 1.25 | 1.25 | 1.08 | 1.38 | 0.69 | 1.08 | 0.54 | 0.68 | 0.34 | 0.3 | 0.19 | 0.22 | 0.22 | 0.28 | 0.22 | 0.24 | 0.193 | 0.187 | 0.157 | 0.173 | 0.132 | 0.128 | 0.064 | 0.064 | 0.041 | 0.043 | 0.127 | 0.133 | 0.05 | 0.06 | 0.03 | 0.021 | 0.011 |
| EPS Diluted
| -1.79 | -0.281 | 0.028 | 0.51 | 0.67 | 1.21 | 1.21 | 1.08 | 1.38 | 0.69 | 1.08 | 0.54 | 0.68 | 0.34 | 0.3 | 0.19 | 0.22 | 0.22 | 0.28 | 0.22 | 0.24 | 0.183 | 0.187 | 0.157 | 0.173 | 0.132 | 0.128 | 0.064 | 0.064 | 0.041 | 0.043 | 0.127 | 0.133 | 0.05 | 0.06 | 0.03 | 0.021 | 0.011 |
| EBITDA
| -34,508 | 3,240 | 8,967 | 31,965 | 31,773 | 43,798 | 43,798 | 56,311 | 74,286 | 49,168 | 52,562 | 31,413 | 21,494 | 11,930.078 | 17,718.426 | 7,420.428 | 16,833.276 | 14,287.408 | 16,084.32 | 6,209.65 | 14,007.324 | 6,140.208 | 6,108.297 | 5,520.553 | 5,057.825 | 3,710.213 | 3,683.017 | 1,841.508 | 2,172.039 | 2,351.81 | 2,315.002 | 3,559.251 | 3,405.441 | 1,173.176 | 908.4 | 454.2 | 482.266 | 241.133 |
| EBITDA Ratio
| -0.152 | 0.012 | 0.054 | 0.111 | 0.135 | 0.189 | 0.189 | 0.198 | 0.306 | 0.405 | 0.277 | 0.331 | 0.189 | 0.21 | 0.231 | 0.113 | 0.297 | 0.252 | 0.38 | 0.174 | 0.447 | 0.293 | 0.292 | 0.318 | 0.291 | 0.288 | 0.285 | 0.285 | 0.247 | 0.299 | 0.295 | 0.401 | 0.384 | 0.295 | 0.229 | 0.229 | 0.186 | 0.186 |