Guangzhou R&F Properties Co., Ltd.
HKEX:2777.HK
2.16 (HKD) • At close November 8, 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 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 36,238.835 | 35,192.599 | 76,230.335 | 85,891.778 | 90,813.97 | 76,857.682 | 59,277.855 | 53,730.339 | 44,290.924 | 34,705.41 | 36,271.284 | 30,365.056 | 27,370.095 | 24,641.82 | 18,196.463 | 15,360.151 | 14,771.919 | 10,186.765 | 5,812.379 | 4,260.396 |
| Cost of Revenue
| 34,319.596 | 31,152.79 | 77,648.043 | 62,915.131 | 59,201.034 | 48,190.173 | 37,468.554 | 36,765.599 | 27,610.853 | 20,528.431 | 20,037.298 | 17,986.776 | 15,954.244 | 15,348.632 | 12,446.844 | 10,181.85 | 9,226.03 | 6,940.418 | 4,314.592 | 3,374.124 |
| Gross Profit
| 1,919.239 | 4,039.809 | -1,417.708 | 22,976.647 | 31,612.936 | 28,667.509 | 21,809.301 | 16,964.74 | 16,680.071 | 14,176.979 | 16,233.986 | 12,378.28 | 11,415.851 | 9,293.188 | 5,749.619 | 5,178.301 | 5,545.889 | 3,246.347 | 1,497.787 | 886.272 |
| Gross Profit Ratio
| 0.053 | 0.115 | -0.019 | 0.268 | 0.348 | 0.373 | 0.368 | 0.316 | 0.377 | 0.408 | 0.448 | 0.408 | 0.417 | 0.377 | 0.316 | 0.337 | 0.375 | 0.319 | 0.258 | 0.208 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,486.204 | 4,341.618 | 5,972.221 | 6,191.293 | 6,182.561 | 5,634.288 | 3,513.48 | 2,672.863 | 2,409.572 | 2,220.501 | 1,838.631 | 1,522.4 | 1,452.454 | 1,121.274 | 1,349.132 | 1,306.133 | 671.306 | 430.62 | 360.486 | 238.769 |
| Selling & Marketing Expenses
| 1,465.353 | 1,366.829 | 3,650.053 | 3,258.776 | 3,292.14 | 2,556.51 | 1,814.776 | 1,315.362 | 896.657 | 896.059 | 626.089 | 454.006 | 471.804 | 425.921 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5,951.557 | 5,731.817 | 9,587.1 | 9,454.517 | 9,564.929 | 8,190.798 | 5,328.256 | 3,988.225 | 3,306.229 | 3,116.56 | 2,464.72 | 1,976.406 | 1,924.258 | 1,547.195 | 1,349.132 | 1,306.133 | 671.306 | 430.62 | 360.486 | 238.769 |
| Other Expenses
| -564.312 | 301.616 | 842.824 | 46.674 | 71.063 | 194.197 | 99.185 | 73.125 | 56.97 | 56.911 | 0 | 16.659 | 28.376 | 53.016 | 23.982 | 47.876 | 72.179 | 6.575 | 43.385 | 20.95 |
| Operating Expenses
| 6,362.859 | 12,481.844 | 8,706.922 | 2,691.35 | 8,718.602 | 8,577.618 | 9,301.662 | 4,032.092 | 4,294.471 | 3,317.977 | 1,494.665 | 1,976.406 | 1,933.455 | 1,582.574 | 1,597.12 | 1,275.381 | 714.533 | 446.256 | 383.631 | 219.302 |
| Operating Income
| -7,848.663 | -1,399.82 | -10,651.466 | 13,176.107 | 21,842.542 | 20,291.934 | 15,904.004 | 11,388.102 | 11,091.525 | 9,359.536 | 11,905.336 | 11,227.733 | 10,208.268 | 9,078.853 | 5,365.954 | 5,423.812 | 8,216.453 | 3,182.06 | 1,351.295 | 706.817 |
| Operating Income Ratio
| -0.217 | -0.04 | -0.14 | 0.153 | 0.241 | 0.264 | 0.268 | 0.212 | 0.25 | 0.27 | 0.328 | 0.37 | 0.373 | 0.368 | 0.295 | 0.353 | 0.556 | 0.312 | 0.232 | 0.166 |
| Total Other Income Expenses Net
| -8,874.932 | -12,735.009 | -2,710.075 | 2,735.576 | -3,616.278 | -3,354.588 | 12,571.016 | 480.738 | 497.976 | 796.85 | 966.493 | -1,185.968 | -1,040.065 | -1,008.611 | -507.327 | -333.869 | 3,280.004 | -49.741 | 269.606 | 6.59 |
| Income Before Tax
| -14,115.51 | -14,134.829 | -13,361.541 | 15,911.683 | 18,226.264 | 16,937.346 | 28,475.02 | 11,868.84 | 11,589.501 | 10,156.386 | 12,871.829 | 10,041.765 | 9,168.203 | 8,070.242 | 4,858.627 | 5,089.943 | 8,109.606 | 3,132.319 | 1,620.901 | 713.407 |
| Income Before Tax Ratio
| -0.39 | -0.402 | -0.175 | 0.185 | 0.201 | 0.22 | 0.48 | 0.221 | 0.262 | 0.293 | 0.355 | 0.331 | 0.335 | 0.328 | 0.267 | 0.331 | 0.549 | 0.307 | 0.279 | 0.167 |
| Income Tax Expense
| 5,831.728 | 1,644.444 | 2,991.741 | 6,765.368 | 8,133.054 | 8,208.961 | 7,050.765 | 4,812.823 | 4,877.229 | 3,649.997 | 5,226.181 | 4,382.415 | 4,333.387 | 3,613.873 | 1,937.394 | 1,936.861 | 2,794.367 | 987.235 | 355.217 | 172.39 |
| Net Income
| -20,164.485 | -15,736.65 | -16,469.189 | 9,004.814 | 9,672.051 | 8,404.67 | 21,330.018 | 7,029.851 | 6,721.044 | 5,220.603 | 7,633.86 | 5,501.979 | 4,841.65 | 4,350.593 | 2,899.5 | 3,134.372 | 5,302.786 | 2,135.016 | 1,263.778 | 544.558 |
| Net Income Ratio
| -0.556 | -0.447 | -0.216 | 0.105 | 0.107 | 0.109 | 0.36 | 0.131 | 0.152 | 0.15 | 0.21 | 0.181 | 0.177 | 0.177 | 0.159 | 0.204 | 0.359 | 0.21 | 0.217 | 0.128 |
| EPS
| -5.37 | -4.19 | -4.39 | 2.53 | 3 | 2.61 | 6.57 | 2.1 | 1.75 | 1.63 | 2.39 | 1.72 | 1.51 | 1.35 | 0.9 | 0.97 | 1.65 | 0.69 | 1.66 | 0.71 |
| EPS Diluted
| -5.37 | -4.19 | -4.39 | 2.53 | 3 | 2.61 | 6.57 | 2.1 | 1.75 | 1.63 | 2.39 | 1.72 | 1.51 | 1.35 | 0.9 | 0.97 | 1.65 | 0.69 | 1.66 | 0.71 |
| EBITDA
| -5,878.492 | 246.268 | -9,147.764 | 14,614.065 | 23,295.273 | 21,790.357 | 16,598.465 | 11,886.592 | 11,460.798 | 9,747.714 | 12,185.985 | 11,852.088 | 10,394.84 | 9,148.595 | 5,152.273 | 5,709.859 | 8,196.257 | 3,223.135 | 1,683.507 | 782.719 |
| EBITDA Ratio
| -0.162 | 0.007 | -0.12 | 0.17 | 0.257 | 0.284 | 0.28 | 0.221 | 0.259 | 0.281 | 0.336 | 0.39 | 0.38 | 0.371 | 0.283 | 0.372 | 0.555 | 0.316 | 0.29 | 0.184 |