China Aoyuan Group Limited
HKEX:3883.HK
0.119 (HKD) • At close September 20, 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
| 27,533.316 | 18,711.072 | 50,021.616 | 67,793.792 | 50,531.15 | 31,005.834 | 19,115.255 | 11,827.268 | 9,572.424 | 6,976.151 | 5,729.267 | 3,943.205 | 3,022.154 | 2,442.172 | 2,364.467 | 619.941 | 2,501.397 | 883.733 |
| Cost of Revenue
| 28,987.028 | 17,870.19 | 61,956.498 | 51,712.57 | 35,509.984 | 21,371.683 | 14,003.778 | 8,550.184 | 6,926.148 | 4,908.782 | 3,970.717 | 2,756.665 | 2,204.571 | 1,786.326 | 1,924.753 | 597.164 | 1,176.986 | 428.954 |
| Gross Profit
| -1,453.712 | 840.882 | -11,934.882 | 16,081.222 | 15,021.166 | 9,634.151 | 5,111.477 | 3,277.084 | 2,646.276 | 2,067.369 | 1,758.55 | 1,186.54 | 817.583 | 655.846 | 439.714 | 22.777 | 1,324.411 | 454.779 |
| Gross Profit Ratio
| -0.053 | 0.045 | -0.239 | 0.237 | 0.297 | 0.311 | 0.267 | 0.277 | 0.276 | 0.296 | 0.307 | 0.301 | 0.271 | 0.269 | 0.186 | 0.037 | 0.529 | 0.515 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,058.755 | 2,372.462 | 3,920.746 | 3,330.082 | 2,434.697 | 1,736.008 | 799.638 | 489.359 | 401.71 | 390.609 | 350.885 | 369.84 | 252.831 | 158.774 | 121.878 | 198.283 | 148.794 | 52.53 |
| Selling & Marketing Expenses
| 1,029.736 | 1,215.099 | 2,536.22 | 2,530.938 | 2,138.052 | 1,432.227 | 926.166 | 592.275 | 488.511 | 379.292 | 319.168 | 236.736 | 159.988 | 114.762 | 91.462 | 135.276 | 71.102 | 14.01 |
| SG&A
| 3,088.491 | 3,587.561 | 6,456.966 | 5,861.02 | 4,572.749 | 3,168.235 | 1,725.804 | 1,081.634 | 890.221 | 769.901 | 670.053 | 606.576 | 412.819 | 273.536 | 213.34 | 333.559 | 219.896 | 66.54 |
| Other Expenses
| 388.545 | 77.181 | 232.781 | 98.258 | 34.637 | 67.605 | 34.855 | 20.949 | 0 | 36.896 | 0 | 6.001 | 282.597 | -100.278 | -50.422 | 92.858 | -111.339 | -26.146 |
| Operating Expenses
| 3,075.863 | 8,637.712 | 23,472.341 | 2,428.755 | 4,243.515 | 2,529.701 | 1,312.837 | 1,093.447 | 773.93 | 623.396 | 490.632 | 586.061 | 412.819 | 28.302 | 162.918 | 330.439 | 108.557 | 40.394 |
| Operating Income
| -4,542.203 | -2,746.679 | -18,391.848 | 10,220.202 | 10,448.417 | 6,465.916 | 3,385.673 | 2,195.45 | 1,756.055 | 1,297.468 | 1,088.497 | 858.008 | 799.608 | 721.239 | 429.895 | -109.374 | 1,215.854 | 414.385 |
| Operating Income Ratio
| -0.165 | -0.147 | -0.368 | 0.151 | 0.207 | 0.209 | 0.177 | 0.186 | 0.183 | 0.186 | 0.19 | 0.218 | 0.265 | 0.295 | 0.182 | -0.176 | 0.486 | 0.469 |
| Total Other Income Expenses Net
| -3,272.366 | -5,325.237 | -17,845.59 | 3,388.325 | 141.075 | 488.376 | 239.919 | -110.461 | 128.339 | 151.238 | 176.584 | 667.173 | -26.037 | -15.502 | 0 | 20.052 | -11.871 | 112.322 |
| Income Before Tax
| -7,814.569 | -8,071.916 | -36,237.438 | 13,608.527 | 10,589.492 | 6,954.292 | 3,625.592 | 2,084.989 | 1,884.394 | 1,448.706 | 1,265.081 | 1,525.181 | 773.571 | 705.737 | 429.895 | -89.322 | 1,203.983 | 526.707 |
| Income Before Tax Ratio
| -0.284 | -0.431 | -0.724 | 0.201 | 0.21 | 0.224 | 0.19 | 0.176 | 0.197 | 0.208 | 0.221 | 0.387 | 0.256 | 0.289 | 0.182 | -0.144 | 0.481 | 0.596 |
| Income Tax Expense
| 1,826.058 | 424.11 | 749.892 | 6,557.481 | 5,367.662 | 4,014.825 | 1,673.64 | 1,078.381 | 976.901 | 665.773 | 512.945 | 592.537 | 315.502 | 359.137 | 103.598 | -31.857 | 601.612 | 227.403 |
| Net Income
| -9,533.566 | -7,842.958 | -33,074.609 | 5,907.55 | 4,200.78 | 2,408.877 | 1,639.928 | 880.962 | 812.16 | 809.392 | 735.824 | 930.272 | 448.457 | 321.269 | 320.133 | -57.153 | 602.371 | 299.304 |
| Net Income Ratio
| -0.346 | -0.419 | -0.661 | 0.087 | 0.083 | 0.078 | 0.086 | 0.074 | 0.085 | 0.116 | 0.128 | 0.236 | 0.148 | 0.132 | 0.135 | -0.092 | 0.241 | 0.339 |
| EPS
| -3.21 | -2.64 | -12.14 | 2.19 | 1.56 | 0.9 | 0.61 | 0.32 | 0.29 | 0.29 | 0.27 | 0.36 | 0.17 | 0.12 | 0.13 | -0.025 | 0.36 | 0.34 |
| EPS Diluted
| -3.21 | -2.64 | -12.14 | 2.19 | 1.56 | 0.9 | 0.61 | 0.32 | 0.29 | 0.29 | 0.27 | 0.36 | 0.17 | 0.12 | 0.13 | -0.024 | 0.3 | 0.34 |
| EBITDA
| -5,158.942 | -2,405.543 | -17,964.756 | 10,534.535 | 10,620.432 | 6,585.363 | 3,439.657 | 2,237.249 | 1,790.384 | 1,322.819 | 1,122.398 | 891.498 | 836.733 | 741.501 | 446.98 | -98.096 | 1,219.821 | 424.606 |
| EBITDA Ratio
| -0.187 | -0.129 | -0.359 | 0.155 | 0.21 | 0.212 | 0.18 | 0.189 | 0.187 | 0.19 | 0.196 | 0.226 | 0.277 | 0.304 | 0.189 | -0.158 | 0.488 | 0.48 |