China Evergrande Group
HKEX:3333.HK
0.163 (HKD) • At close July 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 64,090.5 | 64,090.5 | 70,393 | 70,393 | 44,640.5 | 119,390.25 | 119,390.25 | 119,390.25 | 116,549 | 116,549 | 116,549 | 77,755.5 | 77,755.5 | 77,755.5 | 52,861 | 52,861 | 52,861 | 33,282.5 | 33,282.5 | 33,282.5 | 33,282.5 | 27,849.528 | 27,849.528 | 27,849.528 | 27,849.528 | 23,417.945 | 23,417.945 | 23,417.945 | 23,417.945 | 16,315.21 | 16,315.21 | 16,315.21 | 16,315.21 | 15,479.546 | 15,479.546 | 15,479.546 | 15,479.546 | 11,450.35 | 11,450.35 | 11,450.35 | 11,450.35 | 1,430.664 | 1,430.664 | 1,430.664 | 1,430.664 | 901.698 | 901.698 | 901.698 | 901.698 |
| Cost of Revenue
| 60,273 | 60,273 | 61,716.5 | 61,716.5 | 41,666 | 86,156 | 86,156 | 86,156 | 74,312.25 | 74,312.25 | 74,312.25 | 49,690 | 49,690 | 49,690 | 38,005.5 | 38,005.5 | 38,005.5 | 23,929.25 | 23,929.25 | 23,929.25 | 23,929.25 | 19,903.626 | 19,903.626 | 19,903.626 | 19,903.626 | 16,505.756 | 16,505.756 | 16,505.756 | 16,505.756 | 11,762.618 | 11,762.618 | 11,762.618 | 11,762.618 | 10,327.64 | 10,327.64 | 10,327.64 | 10,327.64 | 8,108.058 | 8,108.058 | 8,108.058 | 8,108.058 | 944.077 | 944.077 | 944.077 | 944.077 | 531.105 | 531.105 | 531.105 | 531.105 |
| Gross Profit
| 3,817.5 | 3,817.5 | 8,676.5 | 8,676.5 | 2,974.5 | 33,234.25 | 33,234.25 | 33,234.25 | 42,236.75 | 42,236.75 | 42,236.75 | 28,065.5 | 28,065.5 | 28,065.5 | 14,855.5 | 14,855.5 | 14,855.5 | 9,353.25 | 9,353.25 | 9,353.25 | 9,353.25 | 7,945.902 | 7,945.902 | 7,945.902 | 7,945.902 | 6,912.19 | 6,912.19 | 6,912.19 | 6,912.19 | 4,552.592 | 4,552.592 | 4,552.592 | 4,552.592 | 5,151.907 | 5,151.907 | 5,151.907 | 5,151.907 | 3,342.292 | 3,342.292 | 3,342.292 | 3,342.292 | 486.587 | 486.587 | 486.587 | 486.587 | 370.593 | 370.593 | 370.593 | 370.593 |
| Gross Profit Ratio
| 0.06 | 0.06 | 0.123 | 0.123 | 0.067 | 0.278 | 0.278 | 0.278 | 0.362 | 0.362 | 0.362 | 0.361 | 0.361 | 0.361 | 0.281 | 0.281 | 0.281 | 0.281 | 0.281 | 0.281 | 0.281 | 0.285 | 0.285 | 0.285 | 0.285 | 0.295 | 0.295 | 0.295 | 0.295 | 0.279 | 0.279 | 0.279 | 0.279 | 0.333 | 0.333 | 0.333 | 0.333 | 0.292 | 0.292 | 0.292 | 0.292 | 0.34 | 0.34 | 0.34 | 0.34 | 0.411 | 0.411 | 0.411 | 0.411 |
| Reseach & Development Expenses
| 0 | 0 | 557.5 | 557.5 | 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
| 1,881.5 | 1,881.5 | 540 | 540 | 2,799 | 4,952.75 | 4,952.75 | 4,952.75 | 3,703.25 | 3,703.25 | 3,703.25 | 3,061.5 | 3,061.5 | 3,061.5 | 2,399.5 | 2,399.5 | 2,399.5 | 1,534.75 | 1,534.75 | 1,534.75 | 1,534.75 | 1,009.609 | 1,009.609 | 1,009.609 | 1,009.609 | 868.124 | 868.124 | 868.124 | 868.124 | 650.166 | 650.166 | 650.166 | 650.166 | 540.305 | 540.305 | 540.305 | 540.305 | 346.066 | 346.066 | 346.066 | 346.066 | 186.24 | 186.24 | 186.24 | 186.24 | 136.318 | 136.318 | 136.318 | 136.318 |
| Selling & Marketing Expenses
| 1,533 | 1,533 | 1,858 | 1,858 | 1,176 | 5,821.75 | 5,821.75 | 5,821.75 | 4,521.5 | 4,521.5 | 4,521.5 | 4,302.5 | 4,302.5 | 4,302.5 | 3,995.75 | 3,995.75 | 3,995.75 | 3,331.25 | 3,331.25 | 3,331.25 | 3,331.25 | 2,288.381 | 2,288.381 | 2,288.381 | 2,288.381 | 1,077.432 | 1,077.432 | 1,077.432 | 1,077.432 | 754.416 | 754.416 | 754.416 | 754.416 | 680.189 | 680.189 | 680.189 | 680.189 | 393.566 | 393.566 | 393.566 | 393.566 | 268.786 | 268.786 | 268.786 | 268.786 | 166.325 | 166.325 | 166.325 | 166.325 |
| SG&A
| 3,430 | 3,430 | 2,360 | 2,360 | 3,975 | 10,774.5 | 10,774.5 | 10,774.5 | 8,224.75 | 8,224.75 | 8,224.75 | 7,364 | 7,364 | 7,364 | 6,395.25 | 6,395.25 | 6,395.25 | 4,866 | 4,866 | 4,866 | 4,866 | 3,297.99 | 3,297.99 | 3,297.99 | 3,297.99 | 1,945.556 | 1,945.556 | 1,945.556 | 1,945.556 | 1,404.582 | 1,404.582 | 1,404.582 | 1,404.582 | 1,220.494 | 1,220.494 | 1,220.494 | 1,220.494 | 739.631 | 739.631 | 739.631 | 739.631 | 455.026 | 455.026 | 455.026 | 455.026 | 302.643 | 302.643 | 302.643 | 302.643 |
| Other Expenses
| -15,279.168 | 0 | -27,895.916 | 0 | 0 | -9,515.25 | -9,515.25 | -9,515.25 | -6,930 | -6,930 | -6,930 | -5,964.25 | -5,964.25 | -5,964.25 | -5,729.5 | -5,729.5 | -5,729.5 | -4,596.75 | -4,596.75 | -4,596.75 | -4,596.75 | -2,948.878 | -2,948.878 | -2,948.878 | -2,948.878 | -1,525.721 | -1,525.721 | -1,525.721 | -1,525.721 | -1,113.529 | -1,113.529 | -1,113.529 | -1,113.529 | -2,270.643 | -2,270.643 | -2,270.643 | -2,270.643 | -708.392 | -708.392 | -708.392 | -708.392 | -439.053 | -439.053 | -439.053 | -439.053 | -294.033 | -294.033 | -294.033 | -294.033 |
| Operating Expenses
| 13,375.5 | 13,375.5 | 25,106.5 | 25,106.5 | 26,478.5 | 1,259.25 | 1,259.25 | 1,259.25 | 1,294.75 | 1,294.75 | 1,294.75 | 1,399.75 | 1,399.75 | 1,399.75 | 665.75 | 665.75 | 665.75 | 269.25 | 269.25 | 269.25 | 269.25 | 349.112 | 349.112 | 349.112 | 349.112 | 419.834 | 419.834 | 419.834 | 419.834 | 291.053 | 291.053 | 291.053 | 291.053 | -1,050.149 | -1,050.149 | -1,050.149 | -1,050.149 | 31.239 | 31.239 | 31.239 | 31.239 | 15.973 | 15.973 | 15.973 | 15.973 | 8.61 | 8.61 | 8.61 | 8.61 |
| Operating Income
| -1,165.5 | -1,165.5 | -1,394 | -1,394 | -15,232 | 18,856.5 | 18,856.5 | 18,856.5 | 26,400 | 26,400 | 26,400 | 18,130.5 | 18,130.5 | 18,130.5 | 10,077.75 | 10,077.75 | 10,077.75 | 7,249.5 | 7,249.5 | 7,249.5 | 7,249.5 | 7,533.325 | 7,533.325 | 7,533.325 | 7,533.325 | 6,247.399 | 6,247.399 | 6,247.399 | 6,247.399 | 4,133.096 | 4,133.096 | 4,133.096 | 4,133.096 | 4,992.98 | 4,992.98 | 4,992.98 | 4,992.98 | 3,414.205 | 3,414.205 | 3,414.205 | 3,414.205 | 345.976 | 345.976 | 345.976 | 345.976 | 218.536 | 218.536 | 218.536 | 218.536 |
| Operating Income Ratio
| -0.018 | -0.018 | -0.02 | -0.02 | -0.341 | 0.158 | 0.158 | 0.158 | 0.227 | 0.227 | 0.227 | 0.233 | 0.233 | 0.233 | 0.191 | 0.191 | 0.191 | 0.218 | 0.218 | 0.218 | 0.218 | 0.271 | 0.271 | 0.271 | 0.271 | 0.267 | 0.267 | 0.267 | 0.267 | 0.253 | 0.253 | 0.253 | 0.253 | 0.323 | 0.323 | 0.323 | 0.323 | 0.298 | 0.298 | 0.298 | 0.298 | 0.242 | 0.242 | 0.242 | 0.242 | 0.242 | 0.242 | 0.242 | 0.242 |
| Total Other Income Expenses Net
| -15,040.5 | -15,040.5 | -14,503.5 | -14,503.5 | -25,252 | -313.5 | -313.5 | -313.5 | 5,291.25 | 5,291.25 | 5,291.25 | 1,237.75 | 1,237.75 | 1,237.75 | -862.25 | -862.25 | -862.25 | 611.75 | 611.75 | 611.75 | 611.75 | 264.467 | 264.467 | 264.467 | 264.467 | 101.691 | 101.691 | 101.691 | 101.691 | -10.646 | -10.646 | -10.646 | -10.646 | 100.733 | 100.733 | 100.733 | 100.733 | 108.973 | 108.973 | 108.973 | 108.973 | 15.568 | 15.568 | 15.568 | 15.568 | 23.062 | 23.062 | 23.062 | 23.062 |
| Income Before Tax
| -16,206 | -16,206 | -15,897.5 | -15,897.5 | -40,484 | 18,543 | 18,543 | 18,543 | 31,691.25 | 31,691.25 | 31,691.25 | 19,368.25 | 19,368.25 | 19,368.25 | 9,215.5 | 9,215.5 | 9,215.5 | 7,861.25 | 7,861.25 | 7,861.25 | 7,861.25 | 7,797.792 | 7,797.792 | 7,797.792 | 7,797.792 | 6,349.09 | 6,349.09 | 6,349.09 | 6,349.09 | 4,122.45 | 4,122.45 | 4,122.45 | 4,122.45 | 5,093.712 | 5,093.712 | 5,093.712 | 5,093.712 | 3,523.178 | 3,523.178 | 3,523.178 | 3,523.178 | 361.544 | 361.544 | 361.544 | 361.544 | 241.597 | 241.597 | 241.597 | 241.597 |
| Income Before Tax Ratio
| -0.253 | -0.253 | -0.226 | -0.226 | -0.907 | 0.155 | 0.155 | 0.155 | 0.272 | 0.272 | 0.272 | 0.249 | 0.249 | 0.249 | 0.174 | 0.174 | 0.174 | 0.236 | 0.236 | 0.236 | 0.236 | 0.28 | 0.28 | 0.28 | 0.28 | 0.271 | 0.271 | 0.271 | 0.271 | 0.253 | 0.253 | 0.253 | 0.253 | 0.329 | 0.329 | 0.329 | 0.329 | 0.308 | 0.308 | 0.308 | 0.308 | 0.253 | 0.253 | 0.253 | 0.253 | 0.268 | 0.268 | 0.268 | 0.268 |
| Income Tax Expense
| 3,418 | 3,418 | 3,925 | 3,925 | 2,600.5 | 10,157.5 | 10,157.5 | 10,157.5 | 15,054.5 | 15,054.5 | 15,054.5 | 10,106 | 10,106 | 10,106 | 4,811.25 | 4,811.25 | 4,811.25 | 3,526.25 | 3,526.25 | 3,526.25 | 3,526.25 | 3,293.773 | 3,293.773 | 3,293.773 | 3,293.773 | 2,921.832 | 2,921.832 | 2,921.832 | 2,921.832 | 1,826.97 | 1,826.97 | 1,826.97 | 1,826.97 | 2,147.555 | 2,147.555 | 2,147.555 | 2,147.555 | 1,517.009 | 1,517.009 | 1,517.009 | 1,517.009 | 82.343 | 82.343 | 82.343 | 82.343 | 83.49 | 83.49 | 83.49 | 83.49 |
| Net Income
| -16,506 | -16,506 | -19,782 | -19,782 | -33,175 | 8,385.5 | 8,385.5 | 8,385.5 | 16,636.75 | 16,636.75 | 16,636.75 | 9,262.25 | 9,262.25 | 9,262.25 | 4,404.25 | 4,404.25 | 4,404.25 | 4,335 | 4,335 | 4,335 | 4,335 | 4,504.02 | 4,504.02 | 4,504.02 | 4,504.02 | 3,427.258 | 3,427.258 | 3,427.258 | 3,427.258 | 2,295.48 | 2,295.48 | 2,295.48 | 2,295.48 | 2,946.157 | 2,946.157 | 2,946.157 | 2,946.157 | 2,006.169 | 2,006.169 | 2,006.169 | 2,006.169 | 279.201 | 279.201 | 279.201 | 279.201 | 158.108 | 158.108 | 158.108 | 158.108 |
| Net Income Ratio
| -0.258 | -0.258 | -0.281 | -0.281 | -0.743 | 0.07 | 0.07 | 0.07 | 0.143 | 0.143 | 0.143 | 0.119 | 0.119 | 0.119 | 0.083 | 0.083 | 0.083 | 0.13 | 0.13 | 0.13 | 0.13 | 0.162 | 0.162 | 0.162 | 0.162 | 0.146 | 0.146 | 0.146 | 0.146 | 0.141 | 0.141 | 0.141 | 0.141 | 0.19 | 0.19 | 0.19 | 0.19 | 0.175 | 0.175 | 0.175 | 0.175 | 0.195 | 0.195 | 0.195 | 0.195 | 0.175 | 0.175 | 0.175 | 0.175 |
| EPS
| -1.49 | -1.49 | -1.5 | -1.5 | -2.51 | 0.64 | 0.64 | 0.64 | 1.27 | 1.27 | 1.27 | 0.7 | 0.7 | 0.7 | 0.32 | 0.32 | 0.32 | 0.3 | 0.3 | 0.3 | 0.3 | 0.31 | 0.31 | 0.31 | 0.31 | 0.21 | 0.21 | 0.21 | 0.21 | 0.15 | 0.15 | 0.15 | 0.15 | 0.2 | 0.2 | 0.2 | 0.2 | 0.13 | 0.13 | 0.13 | 0.13 | 0.02 | 0.02 | 0.02 | 0.02 | 0.012 | 0.012 | 0.012 | 0.012 |
| EPS Diluted
| -1.49 | -1.49 | -1.5 | -1.5 | -2.51 | 0.63 | 0.63 | 0.63 | 1.22 | 1.22 | 1.22 | 0.68 | 0.68 | 0.68 | 0.32 | 0.32 | 0.32 | 0.29 | 0.29 | 0.29 | 0.29 | 0.3 | 0.3 | 0.3 | 0.3 | 0.21 | 0.21 | 0.21 | 0.21 | 0.15 | 0.15 | 0.15 | 0.15 | 0.19 | 0.19 | 0.19 | 0.19 | 0.13 | 0.13 | 0.13 | 0.13 | 0.02 | 0.02 | 0.02 | 0.02 | 0.012 | 0.012 | 0.012 | 0.012 |
| EBITDA
| 583.5 | 583.5 | 722.5 | 722.5 | -14,286.5 | 19,949 | 19,949 | 19,949 | 27,053.25 | 27,053.25 | 27,053.25 | 18,629 | 18,629 | 18,629 | 10,568.75 | 10,568.75 | 10,568.75 | 7,613 | 7,613 | 7,613 | 7,613 | 7,817.429 | 7,817.429 | 7,817.429 | 7,817.429 | 6,504.14 | 6,504.14 | 6,504.14 | 6,504.14 | 4,280.083 | 4,280.083 | 4,280.083 | 4,280.083 | 5,080.038 | 5,080.038 | 5,080.038 | 5,080.038 | 3,442.138 | 3,442.138 | 3,442.138 | 3,442.138 | 361.516 | 361.516 | 361.516 | 361.516 | 224.55 | 224.55 | 224.55 | 224.55 |
| EBITDA Ratio
| 0.009 | 0.009 | 0.01 | 0.01 | -0.32 | 0.167 | 0.167 | 0.167 | 0.232 | 0.232 | 0.232 | 0.24 | 0.24 | 0.24 | 0.2 | 0.2 | 0.2 | 0.229 | 0.229 | 0.229 | 0.229 | 0.281 | 0.281 | 0.281 | 0.281 | 0.278 | 0.278 | 0.278 | 0.278 | 0.262 | 0.262 | 0.262 | 0.262 | 0.328 | 0.328 | 0.328 | 0.328 | 0.301 | 0.301 | 0.301 | 0.301 | 0.253 | 0.253 | 0.253 | 0.253 | 0.249 | 0.249 | 0.249 | 0.249 |