China City Infrastructure Group Limited
HKEX:2349.HK
0.061 (HKD) • At close November 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 51.78 | 65.593 | 75.085 | 73.742 | 101.107 | 293.593 | 628.89 | 525.907 | 481.935 | 232.17 | 368.265 | 271.374 | 177.516 | 990.841 | 100.454 | 239.632 | 281.054 | 202.13 |
| Cost of Revenue
| 19.272 | 32.368 | 34.087 | 44.598 | 45.707 | 171.382 | 539.756 | 463.866 | 418.708 | 146.18 | 243.833 | 180.517 | 97.772 | 515.203 | 75.151 | 196.163 | 195.517 | 131.307 |
| Gross Profit
| 32.508 | 33.225 | 40.998 | 29.144 | 55.4 | 122.211 | 89.134 | 62.041 | 63.227 | 85.99 | 124.432 | 90.857 | 79.744 | 475.638 | 25.303 | 43.469 | 85.537 | 70.823 |
| Gross Profit Ratio
| 0.628 | 0.507 | 0.546 | 0.395 | 0.548 | 0.416 | 0.142 | 0.118 | 0.131 | 0.37 | 0.338 | 0.335 | 0.449 | 0.48 | 0.252 | 0.181 | 0.304 | 0.35 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 29.798 | 36.384 | 56.695 | 68.267 | 65.605 | 84.381 | 122.33 | 138.852 | 94.139 | 97.182 | 128.792 | 120.001 | 126.915 | 79.78 | 66.121 | 78.935 | 28.759 | 18.093 |
| Selling & Marketing Expenses
| 0.694 | 0.738 | 2.442 | 3.41 | 5.358 | 54.301 | 58.139 | 53.933 | 33.845 | 21.683 | 18.906 | 17.772 | 16.855 | 74.82 | 21.055 | 29.527 | 19.723 | 25.268 |
| SG&A
| 34.119 | 37.122 | 59.137 | 71.677 | 70.963 | 138.682 | 180.469 | 192.785 | 127.984 | 118.865 | 147.698 | 137.773 | 143.77 | 154.6 | 87.176 | 108.462 | 48.482 | 43.361 |
| Other Expenses
| -24.767 | 11.856 | 0.947 | 92.822 | 15.321 | 15.989 | 85.324 | 42.045 | 98.581 | 15.145 | -0.403 | -283.842 | -211.385 | -481.731 | 59.438 | -8.908 | -84.647 | -3.675 |
| Operating Expenses
| 58.886 | 48.978 | 60.084 | 164.499 | 86.284 | 154.671 | 265.793 | 234.83 | 226.565 | 134.01 | 147.295 | -146.069 | -67.615 | -327.131 | 146.614 | 99.554 | -36.165 | 39.686 |
| Operating Income
| -26.378 | -18.109 | -95.485 | -338.594 | 1.766 | -36.937 | -229.633 | -155.583 | -62.163 | 154.302 | 247.954 | 237.562 | 147.359 | 802.769 | 86.789 | 188.461 | 121.702 | 31.137 |
| Operating Income Ratio
| -0.509 | -0.276 | -1.272 | -4.592 | 0.017 | -0.126 | -0.365 | -0.296 | -0.129 | 0.665 | 0.673 | 0.875 | 0.83 | 0.81 | 0.864 | 0.786 | 0.433 | 0.154 |
| Total Other Income Expenses Net
| -82.431 | -72.255 | -90.75 | 184.712 | -141.923 | -131.18 | -60.765 | -233.228 | -83.907 | -32.053 | -31.358 | -39.689 | -65.457 | -22.89 | -421.949 | -516.084 | -16.234 | -12.242 |
| Income Before Tax
| -108.809 | -90.364 | -186.235 | -153.882 | -140.157 | -168.117 | -290.398 | -388.811 | -146.07 | 122.249 | 216.596 | 197.873 | 81.902 | 779.879 | -335.16 | -327.623 | 105.468 | 18.895 |
| Income Before Tax Ratio
| -2.101 | -1.378 | -2.48 | -2.087 | -1.386 | -0.573 | -0.462 | -0.739 | -0.303 | 0.527 | 0.588 | 0.729 | 0.461 | 0.787 | -3.336 | -1.367 | 0.375 | 0.093 |
| Income Tax Expense
| 2.523 | 16.889 | -19.124 | -58.138 | 38.082 | 8.233 | -6.513 | 64.911 | 35.57 | 64.349 | 78.798 | 87.785 | 53.499 | 265.776 | -3.129 | -1.342 | 8.231 | 5.865 |
| Net Income
| -111.332 | -107.253 | -167.111 | -95.744 | -178.239 | -174.883 | -286.915 | -451.854 | -179.294 | 32.07 | 85.591 | 66.66 | 33.373 | 509.534 | -316.294 | -293.583 | 51.892 | 13.03 |
| Net Income Ratio
| -2.15 | -1.635 | -2.226 | -1.298 | -1.763 | -0.596 | -0.456 | -0.859 | -0.372 | 0.138 | 0.232 | 0.246 | 0.188 | 0.514 | -3.149 | -1.225 | 0.185 | 0.064 |
| EPS
| -0.036 | -0.034 | -0.053 | -0.031 | -0.057 | -0.057 | -0.11 | -0.21 | -0.088 | 0.017 | 0.047 | 0.028 | 0.024 | 0.44 | -0.77 | -1.8 | 0.92 | 0.35 |
| EPS Diluted
| -0.036 | -0.034 | -0.053 | -0.031 | -0.057 | -0.057 | -0.11 | -0.21 | -0.088 | 0.017 | 0.044 | 0.027 | 0.023 | 0.38 | -0.43 | -1.8 | 0.92 | 0.35 |
| EBITDA
| -23.249 | -14.914 | -84.982 | -323.87 | 16.626 | -26.595 | -207.069 | -130.603 | -42.755 | 166.882 | 266.499 | 257.797 | 158.986 | 814.112 | 97.463 | 204.888 | 131.767 | 40.004 |
| EBITDA Ratio
| -0.449 | -0.227 | -1.132 | -4.392 | 0.164 | -0.091 | -0.329 | -0.248 | -0.089 | 0.719 | 0.724 | 0.95 | 0.896 | 0.822 | 0.97 | 0.855 | 0.469 | 0.198 |