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.
| 2024 Q2 | 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 | 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 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,210.86 | 19,822.673 | 16,416.162 | 17,410.526 | 17,782.073 | 36,737.197 | 39,493.138 | 52,300.742 | 33,591.036 | 55,760.713 | 35,053.257 | 42,770.574 | 34,087.108 | 38,863.933 | 20,413.922 | 31,340.904 | 22,389.435 | 31,571.784 | 12,719.14 | 24,882.978 | 9,822.432 | 26,080.649 | 10,190.635 | 9,067.821 | 7,591.264 | 7,591.264 | 7,591.264 | 7,591.264 | 6,842.524 | 6,842.524 | 6,842.524 | 6,842.524 | 6,160.455 | 6,160.455 | 6,160.455 | 6,160.455 | 4,549.116 | 4,549.116 | 4,549.116 | 4,549.116 | 3,840.038 | 3,840.038 | 3,840.038 | 3,840.038 | 3,692.98 | 3,692.98 | 3,692.98 | 3,692.98 | 2,546.691 | 2,546.691 | 2,546.691 | 2,546.691 | 1,453.095 | 1,453.095 | 1,453.095 | 1,453.095 | 1,065.099 | 1,065.099 | 1,065.099 | 1,065.099 |
| Cost of Revenue
| 12,764.959 | 21,004.96 | 13,088.636 | 16,237.679 | 14,915.111 | 46,960.874 | 30,687.169 | 41,244.824 | 21,670.307 | 37,111.698 | 22,089.336 | 27,239.799 | 20,950.374 | 24,447.018 | 13,021.536 | 20,058.895 | 16,706.704 | 18,639.299 | 8,971.554 | 14,037.993 | 6,490.438 | 13,537.507 | 6,499.791 | 5,509.075 | 4,496.694 | 4,496.694 | 4,496.694 | 4,496.694 | 3,988.561 | 3,988.561 | 3,988.561 | 3,988.561 | 3,837.158 | 3,837.158 | 3,837.158 | 3,837.158 | 3,111.711 | 3,111.711 | 3,111.711 | 3,111.711 | 2,545.463 | 2,545.463 | 2,545.463 | 2,545.463 | 2,306.508 | 2,306.508 | 2,306.508 | 2,306.508 | 1,735.105 | 1,735.105 | 1,735.105 | 1,735.105 | 1,078.648 | 1,078.648 | 1,078.648 | 1,078.648 | 843.531 | 843.531 | 843.531 | 843.531 |
| Gross Profit
| 1,445.901 | -1,182.287 | 3,327.526 | 1,172.847 | 2,866.962 | -10,223.677 | 8,805.969 | 11,055.918 | 11,920.729 | 18,649.015 | 12,963.921 | 15,530.775 | 13,136.734 | 14,416.915 | 7,392.386 | 11,282.009 | 5,682.731 | 12,932.485 | 3,747.586 | 10,844.985 | 3,331.994 | 12,543.142 | 3,690.844 | 3,558.747 | 3,094.57 | 3,094.57 | 3,094.57 | 3,094.57 | 2,853.963 | 2,853.963 | 2,853.963 | 2,853.963 | 2,323.297 | 2,323.297 | 2,323.297 | 2,323.297 | 1,437.405 | 1,437.405 | 1,437.405 | 1,437.405 | 1,294.575 | 1,294.575 | 1,294.575 | 1,294.575 | 1,386.472 | 1,386.472 | 1,386.472 | 1,386.472 | 811.587 | 811.587 | 811.587 | 811.587 | 374.447 | 374.447 | 374.447 | 374.447 | 221.568 | 221.568 | 221.568 | 221.568 |
| Gross Profit Ratio
| 0.102 | -0.06 | 0.203 | 0.067 | 0.161 | -0.278 | 0.223 | 0.211 | 0.355 | 0.334 | 0.37 | 0.363 | 0.385 | 0.371 | 0.362 | 0.36 | 0.254 | 0.41 | 0.295 | 0.436 | 0.339 | 0.481 | 0.362 | 0.392 | 0.408 | 0.408 | 0.408 | 0.408 | 0.417 | 0.417 | 0.417 | 0.417 | 0.377 | 0.377 | 0.377 | 0.377 | 0.316 | 0.316 | 0.316 | 0.316 | 0.337 | 0.337 | 0.337 | 0.337 | 0.375 | 0.375 | 0.375 | 0.375 | 0.319 | 0.319 | 0.319 | 0.319 | 0.258 | 0.258 | 0.258 | 0.258 | 0.208 | 0.208 | 0.208 | 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 | 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
| 1,576.747 | 2,116.171 | 2,356.102 | 2,407.016 | 1,934.602 | 3,245.034 | 2,727.187 | 3,594.638 | 2,596.655 | 3,090.931 | 3,091.63 | 2,948.647 | 2,685.641 | 1,998.579 | 1,514.901 | 1,402.055 | 1,270.808 | 1,286.575 | 1,122.997 | 1,162.344 | 1,058.157 | 1,078.093 | 760.538 | 459.658 | 380.6 | 380.6 | 380.6 | 380.6 | 363.114 | 363.114 | 363.114 | 363.114 | 280.319 | 280.319 | 280.319 | 280.319 | 337.283 | 337.283 | 337.283 | 337.283 | 326.533 | 326.533 | 326.533 | 326.533 | 167.827 | 167.827 | 167.827 | 167.827 | 107.655 | 107.655 | 107.655 | 107.655 | 90.122 | 90.122 | 90.122 | 90.122 | 59.692 | 59.692 | 59.692 | 59.692 |
| Selling & Marketing Expenses
| 605.533 | 965.489 | 499.864 | 534.806 | 832.023 | 2,167.989 | 1,482.064 | 2,032.266 | 1,226.51 | 1,926.126 | 1,366.014 | 1,502.969 | 1,053.541 | 1,090.902 | 723.874 | 793.536 | 521.826 | 526.657 | 370 | 551.473 | 344.586 | 387.148 | 238.941 | 156.522 | 113.502 | 113.502 | 113.502 | 113.502 | 117.951 | 117.951 | 117.951 | 117.951 | 106.48 | 106.48 | 106.48 | 106.48 | -275.286 | -275.286 | -275.286 | -275.286 | 0 | 0 | 0 | 0 | -157.02 | -157.02 | -157.02 | -157.02 | -103.746 | -103.746 | -103.746 | -103.746 | -83.959 | -83.959 | -83.959 | -83.959 | -4.867 | -4.867 | -4.867 | -4.867 |
| SG&A
| 2,182.28 | 2,990.2 | 2,955.168 | 2,884.438 | 2,847.379 | 5,405.361 | 4,181.739 | 5,631.352 | 3,823.165 | 5,107.285 | 4,457.644 | 4,451.616 | 3,739.182 | 3,089.481 | 2,238.775 | 2,195.591 | 1,792.634 | 1,813.232 | 1,492.997 | 1,713.817 | 1,402.743 | 1,465.241 | 999.479 | 616.18 | 494.102 | 494.102 | 494.102 | 494.102 | 481.065 | 481.065 | 481.065 | 481.065 | 386.799 | 386.799 | 386.799 | 386.799 | 61.997 | 61.997 | 61.997 | 61.997 | -7.688 | -7.688 | -7.688 | -7.688 | 10.807 | 10.807 | 10.807 | 10.807 | 3.909 | 3.909 | 3.909 | 3.909 | 6.163 | 6.163 | 6.163 | 6.163 | 54.826 | 54.826 | 54.826 | 54.826 |
| Other Expenses
| -1,595.756 | 4,261.961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21.133 | 0 | 0 | 0 | 0 | -478.765 | -478.765 | -478.765 | -478.765 | -377.954 | -377.954 | -377.954 | -377.954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 586.524 | 7,252.161 | 4,546.207 | 5,594.421 | 6,887.423 | 7,222.631 | 1,484.291 | 608.004 | 3,299.354 | 5,188.052 | 3,530.55 | 5,180.375 | 3,397.243 | 10,540.383 | 1,238.721 | 3,410.123 | 621.969 | 3,678.112 | 616.359 | 3,132.436 | 185.541 | 1,208.398 | 286.267 | 595.047 | 494.102 | 494.102 | 494.102 | 494.102 | 2.299 | 2.299 | 2.299 | 2.299 | 8.845 | 8.845 | 8.845 | 8.845 | 61.997 | 61.997 | 61.997 | 61.997 | -7.688 | -7.688 | -7.688 | -7.688 | 10.807 | 10.807 | 10.807 | 10.807 | 3.909 | 3.909 | 3.909 | 3.909 | 6.163 | 6.163 | 6.163 | 6.163 | 54.826 | 54.826 | 54.826 | 54.826 |
| Operating Income
| 859.377 | -8,434.448 | 484.158 | -1,580.227 | 100.502 | -15,204.308 | 4,552.842 | 4,923.305 | 8,252.802 | 13,139.991 | 8,702.551 | 10,656.794 | 9,635.14 | 10,663.207 | 5,240.797 | 7,446.209 | 3,941.893 | 8,775.91 | 2,315.615 | 7,326.632 | 2,032.904 | 9,150.994 | 2,754.342 | 3,720.453 | 2,846.501 | 2,846.501 | 2,846.501 | 2,846.501 | 2,578.547 | 2,578.547 | 2,578.547 | 2,578.547 | 2,226.328 | 2,226.328 | 2,226.328 | 2,226.328 | 1,335.557 | 1,335.557 | 1,335.557 | 1,335.557 | 1,353.109 | 1,353.109 | 1,353.109 | 1,353.109 | 2,050.021 | 2,050.021 | 2,050.021 | 2,050.021 | 792.998 | 792.998 | 792.998 | 792.998 | 414.616 | 414.616 | 414.616 | 414.616 | 193.881 | 193.881 | 193.881 | 193.881 |
| Operating Income Ratio
| 0.06 | -0.425 | 0.029 | -0.091 | 0.006 | -0.414 | 0.115 | 0.094 | 0.246 | 0.236 | 0.248 | 0.249 | 0.283 | 0.274 | 0.257 | 0.238 | 0.176 | 0.278 | 0.182 | 0.294 | 0.207 | 0.351 | 0.27 | 0.41 | 0.375 | 0.375 | 0.375 | 0.375 | 0.377 | 0.377 | 0.377 | 0.377 | 0.361 | 0.361 | 0.361 | 0.361 | 0.294 | 0.294 | 0.294 | 0.294 | 0.352 | 0.352 | 0.352 | 0.352 | 0.555 | 0.555 | 0.555 | 0.555 | 0.311 | 0.311 | 0.311 | 0.311 | 0.285 | 0.285 | 0.285 | 0.285 | 0.182 | 0.182 | 0.182 | 0.182 |
| Total Other Income Expenses Net
| -2,724.934 | -1,958.037 | -4,207.183 | -5,554.766 | -7,100.338 | -3,712.749 | 1,002.674 | 4,359.868 | -1,624.292 | -2,327.341 | -1,288.937 | -1,443.626 | -1,910.962 | 12,940.847 | -369.831 | 390.858 | 89.88 | -78.522 | 576.498 | 261.698 | 535.152 | 1,207.706 | -241.213 | -502.496 | -336.06 | -336.06 | -336.06 | -336.06 | -286.497 | -286.497 | -286.497 | -286.497 | -208.768 | -208.768 | -208.768 | -208.768 | -120.9 | -120.9 | -120.9 | -120.9 | -80.623 | -80.623 | -80.623 | -80.623 | -22.619 | -22.619 | -22.619 | -22.619 | -9.918 | -9.918 | -9.918 | -9.918 | -9.39 | -9.39 | -9.39 | -9.39 | -15.529 | -15.529 | -15.529 | -15.529 |
| Income Before Tax
| -1,865.557 | -10,392.485 | -3,723.025 | -7,134.993 | -6,999.836 | -18,917.057 | 5,555.516 | 9,283.173 | 6,628.51 | 10,812.65 | 7,413.614 | 9,213.168 | 7,724.178 | 23,604.054 | 4,870.966 | 7,837.067 | 4,031.773 | 8,697.388 | 2,892.113 | 7,588.33 | 2,568.056 | 10,358.7 | 2,513.129 | 3,217.957 | 2,510.441 | 2,510.441 | 2,510.441 | 2,510.441 | 2,292.051 | 2,292.051 | 2,292.051 | 2,292.051 | 2,017.561 | 2,017.561 | 2,017.561 | 2,017.561 | 1,214.657 | 1,214.657 | 1,214.657 | 1,214.657 | 1,272.486 | 1,272.486 | 1,272.486 | 1,272.486 | 2,027.402 | 2,027.402 | 2,027.402 | 2,027.402 | 783.08 | 783.08 | 783.08 | 783.08 | 405.225 | 405.225 | 405.225 | 405.225 | 178.352 | 178.352 | 178.352 | 178.352 |
| Income Before Tax Ratio
| -0.131 | -0.524 | -0.227 | -0.41 | -0.394 | -0.515 | 0.141 | 0.177 | 0.197 | 0.194 | 0.211 | 0.215 | 0.227 | 0.607 | 0.239 | 0.25 | 0.18 | 0.275 | 0.227 | 0.305 | 0.261 | 0.397 | 0.247 | 0.355 | 0.331 | 0.331 | 0.331 | 0.331 | 0.335 | 0.335 | 0.335 | 0.335 | 0.328 | 0.328 | 0.328 | 0.328 | 0.267 | 0.267 | 0.267 | 0.267 | 0.331 | 0.331 | 0.331 | 0.331 | 0.549 | 0.549 | 0.549 | 0.549 | 0.307 | 0.307 | 0.307 | 0.307 | 0.279 | 0.279 | 0.279 | 0.279 | 0.167 | 0.167 | 0.167 | 0.167 |
| Income Tax Expense
| 465.144 | 4,576.978 | 1,254.75 | 1,744.817 | 100.373 | 617.246 | 2,374.495 | 4,053.846 | 2,711.522 | 4,889.156 | 3,243.898 | 4,564.85 | 3,644.111 | 4,660.552 | 2,390.213 | 3,205.209 | 1,607.614 | 3,685.748 | 1,191.481 | 2,666.172 | 983.825 | 4,175.437 | 1,050.744 | 1,306.545 | 1,095.604 | 1,095.604 | 1,095.604 | 1,095.604 | 1,083.347 | 1,083.347 | 1,083.347 | 1,083.347 | 903.468 | 903.468 | 903.468 | 903.468 | 484.349 | 484.349 | 484.349 | 484.349 | 484.215 | 484.215 | 484.215 | 484.215 | 698.592 | 698.592 | 698.592 | 698.592 | 246.809 | 246.809 | 246.809 | 246.809 | 88.804 | 88.804 | 88.804 | 88.804 | 43.098 | 43.098 | 43.098 | 43.098 |
| Net Income
| -2,330.839 | -15,055.842 | -5,108.643 | -8,817.048 | -6,919.602 | -19,549.387 | 3,080.198 | 5,212.539 | 3,792.275 | 5,644.467 | 4,027.584 | 4,448.17 | 3,923.067 | 18,783.813 | 2,402.638 | 4,530.893 | 2,225.015 | 4,589.415 | 1,026.38 | 4,152.557 | 1,068.046 | 6,184.358 | 1,449.502 | 1,911.412 | 1,414.838 | 1,414.838 | 1,414.838 | 1,414.838 | 1,208.704 | 1,208.704 | 1,208.704 | 1,208.704 | 1,114.092 | 1,114.092 | 1,114.092 | 1,114.092 | 730.308 | 730.308 | 730.308 | 730.308 | 788.271 | 788.271 | 788.271 | 788.271 | 1,328.81 | 1,328.81 | 1,328.81 | 1,328.81 | 536.271 | 536.271 | 536.271 | 536.271 | 316.421 | 316.421 | 316.421 | 316.421 | 135.254 | 135.254 | 135.254 | 135.254 |
| Net Income Ratio
| -0.164 | -0.76 | -0.311 | -0.506 | -0.389 | -0.532 | 0.078 | 0.1 | 0.113 | 0.101 | 0.115 | 0.104 | 0.115 | 0.483 | 0.118 | 0.145 | 0.099 | 0.145 | 0.081 | 0.167 | 0.109 | 0.237 | 0.142 | 0.211 | 0.186 | 0.186 | 0.186 | 0.186 | 0.177 | 0.177 | 0.177 | 0.177 | 0.181 | 0.181 | 0.181 | 0.181 | 0.161 | 0.161 | 0.161 | 0.161 | 0.205 | 0.205 | 0.205 | 0.205 | 0.36 | 0.36 | 0.36 | 0.36 | 0.211 | 0.211 | 0.211 | 0.211 | 0.218 | 0.218 | 0.218 | 0.218 | 0.127 | 0.127 | 0.127 | 0.127 |
| EPS
| -0.62 | -4.01 | -1.36 | -2.35 | -1.84 | -5.21 | 0.82 | 1.44 | 1.08 | 1.75 | 1.25 | 1.38 | 1.22 | 5.83 | 0.75 | 1.41 | 0.69 | 1.44 | 0.32 | 1.3 | 0.33 | 1.94 | 0.45 | 0.6 | 0.44 | 0.44 | 0.44 | 0.44 | 0.38 | 0.38 | 0.38 | 0.38 | 0.35 | 0.35 | 0.35 | 0.35 | 0.23 | 0.23 | 0.23 | 0.23 | 0.24 | 0.24 | 0.24 | 0.24 | 0.41 | 0.41 | 0.41 | 0.41 | 0.17 | 0.17 | 0.17 | 0.17 | 0.41 | 0.41 | 0.41 | 0.41 | 0.18 | 0.18 | 0.18 | 0.18 |
| EPS Diluted
| -0.62 | -4.01 | -1.36 | -2.35 | -1.84 | -5.21 | 0.82 | 1.44 | 1.08 | 1.75 | 1.25 | 1.38 | 1.22 | 5.83 | 0.75 | 1.41 | 0.69 | 1.44 | 0.32 | 1.3 | 0.33 | 1.94 | 0.45 | 0.6 | 0.44 | 0.44 | 0.44 | 0.44 | 0.38 | 0.38 | 0.38 | 0.38 | 0.35 | 0.35 | 0.35 | 0.35 | 0.23 | 0.23 | 0.23 | 0.23 | 0.24 | 0.24 | 0.24 | 0.24 | 0.41 | 0.41 | 0.41 | 0.41 | 0.17 | 0.17 | 0.17 | 0.17 | 0.41 | 0.41 | 0.41 | 0.41 | 0.18 | 0.18 | 0.18 | 0.18 |
| EBITDA
| 225.194 | -4,886.857 | 1,415.855 | -680.768 | 847.131 | -14,497.674 | 5,349.91 | 5,539.313 | 9,074.752 | 13,799.26 | 9,496.013 | 11,347.493 | 10,442.864 | 11,047.397 | 5,551.068 | 7,666.607 | 4,219.985 | 8,934.294 | 2,526.504 | 7,482.874 | 2,264.84 | 9,270.662 | 2,915.323 | 3,803.51 | 2,923.493 | 2,923.493 | 2,923.493 | 2,923.493 | 2,640.994 | 2,640.994 | 2,640.994 | 2,640.994 | 2,291.389 | 2,291.389 | 2,291.389 | 2,291.389 | 1,413.845 | 1,413.845 | 1,413.845 | 1,413.845 | 1,422.787 | 1,422.787 | 1,422.787 | 1,422.787 | 2,096.577 | 2,096.577 | 2,096.577 | 2,096.577 | 803.267 | 803.267 | 803.267 | 803.267 | 422.403 | 422.403 | 422.403 | 422.403 | 196.565 | 196.565 | 196.565 | 196.565 |
| EBITDA Ratio
| 0.016 | -0.247 | 0.086 | -0.039 | 0.048 | -0.395 | 0.135 | 0.106 | 0.27 | 0.247 | 0.271 | 0.265 | 0.306 | 0.284 | 0.272 | 0.245 | 0.188 | 0.283 | 0.199 | 0.301 | 0.231 | 0.355 | 0.286 | 0.419 | 0.385 | 0.385 | 0.385 | 0.385 | 0.386 | 0.386 | 0.386 | 0.386 | 0.372 | 0.372 | 0.372 | 0.372 | 0.311 | 0.311 | 0.311 | 0.311 | 0.371 | 0.371 | 0.371 | 0.371 | 0.568 | 0.568 | 0.568 | 0.568 | 0.315 | 0.315 | 0.315 | 0.315 | 0.291 | 0.291 | 0.291 | 0.291 | 0.185 | 0.185 | 0.185 | 0.185 |