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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16,592.442 | 10,940.874 | 9,965.888 | 8,745.184 | 17,511.949 | 32,509.667 | 39,550.792 | 28,243 | 26,861.473 | 23,669.677 | 17,339.282 | 13,666.552 | 10,960.965 | 8,154.29 | 5,347.755 | 6,479.513 | 5,637.031 | 3,935.393 | 4,317.941 | 2,658.21 | 3,578.824 | 2,150.443 | 1,432.317 | 985.801 | 985.801 | 985.801 | 985.801 | 755.539 | 755.539 | 755.539 | 755.539 | 610.543 | 610.543 | 610.543 | 610.543 | 591.117 | 591.117 | 591.117 | 591.117 | 154.985 | 154.985 | 154.985 | 154.985 | 625.349 | 625.349 | 625.349 | 625.349 | 220.933 | 220.933 | 220.933 | 220.933 |
| Cost of Revenue
| 18,787.735 | 10,199.293 | 9,281.762 | 8,588.428 | 37,278.925 | 24,677.573 | 31,751.673 | 19,960.897 | 18,885.992 | 16,623.992 | 11,607.254 | 9,764.429 | 8,040.913 | 5,962.865 | 3,693 | 4,857.184 | 4,146.954 | 2,779.194 | 3,062.362 | 1,846.42 | 2,485.472 | 1,485.245 | 992.679 | 689.166 | 689.166 | 689.166 | 689.166 | 551.143 | 551.143 | 551.143 | 551.143 | 446.582 | 446.582 | 446.582 | 446.582 | 481.188 | 481.188 | 481.188 | 481.188 | 149.291 | 149.291 | 149.291 | 149.291 | 294.246 | 294.246 | 294.246 | 294.246 | 107.238 | 107.238 | 107.238 | 107.238 |
| Gross Profit
| -2,195.293 | 741.581 | 684.126 | 156.756 | -19,766.976 | 7,832.094 | 7,799.119 | 8,282.103 | 7,975.481 | 7,045.685 | 5,732.028 | 3,902.123 | 2,920.052 | 2,191.425 | 1,654.755 | 1,622.329 | 1,490.077 | 1,156.199 | 1,255.579 | 811.79 | 1,093.352 | 665.198 | 439.638 | 296.635 | 296.635 | 296.635 | 296.635 | 204.396 | 204.396 | 204.396 | 204.396 | 163.962 | 163.962 | 163.962 | 163.962 | 109.929 | 109.929 | 109.929 | 109.929 | 5.694 | 5.694 | 5.694 | 5.694 | 331.103 | 331.103 | 331.103 | 331.103 | 113.695 | 113.695 | 113.695 | 113.695 |
| Gross Profit Ratio
| -0.132 | 0.068 | 0.069 | 0.018 | -1.129 | 0.241 | 0.197 | 0.293 | 0.297 | 0.298 | 0.331 | 0.286 | 0.266 | 0.269 | 0.309 | 0.25 | 0.264 | 0.294 | 0.291 | 0.305 | 0.306 | 0.309 | 0.307 | 0.301 | 0.301 | 0.301 | 0.301 | 0.271 | 0.271 | 0.271 | 0.271 | 0.269 | 0.269 | 0.269 | 0.269 | 0.186 | 0.186 | 0.186 | 0.186 | 0.037 | 0.037 | 0.037 | 0.037 | 0.529 | 0.529 | 0.529 | 0.529 | 0.515 | 0.515 | 0.515 | 0.515 |
| 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 |
| General & Administrative Expenses
| 1,176.198 | 882.557 | 1,179.008 | 1,193.454 | 2,392.978 | 1,527.768 | 1,870.514 | 1,459.568 | 1,281.333 | 1,153.364 | 1,084.832 | 651.176 | 467.42 | 332.218 | 251.75 | 237.609 | 223.246 | 178.464 | 247.938 | 142.671 | 240.715 | 110.17 | 87.721 | 92.46 | 92.46 | 92.46 | 92.46 | 63.208 | 63.208 | 63.208 | 63.208 | 39.694 | 39.694 | 39.694 | 39.694 | 30.47 | 30.47 | 30.47 | 30.47 | 49.571 | 49.571 | 49.571 | 49.571 | 37.198 | 37.198 | 37.198 | 37.198 | 13.133 | 13.133 | 13.133 | 13.133 |
| Selling & Marketing Expenses
| 535.207 | 494.529 | 528.125 | 686.974 | 1,406.287 | 1,129.933 | 1,425.511 | 1,105.427 | 1,194.394 | 943.658 | 832.454 | 599.773 | 580.643 | 345.523 | 400.711 | 191.564 | 387.393 | 101.118 | 279.621 | 99.671 | 275.825 | 43.343 | 79.792 | 59.184 | 59.184 | 59.184 | 59.184 | 39.997 | 39.997 | 39.997 | 39.997 | 28.691 | 28.691 | 28.691 | 28.691 | 22.866 | 22.866 | 22.866 | 22.866 | 33.819 | 33.819 | 33.819 | 33.819 | 17.775 | 17.775 | 17.775 | 17.775 | 3.502 | 3.502 | 3.502 | 3.502 |
| SG&A
| 1,711.405 | 1,377.086 | 1,707.133 | 1,880.428 | 3,799.265 | 2,657.701 | 3,296.025 | 2,564.995 | 2,475.727 | 2,097.022 | 1,917.286 | 1,250.949 | 1,048.063 | 677.741 | 652.461 | 429.173 | 610.639 | 279.582 | 527.559 | 242.342 | 516.54 | 153.513 | 167.513 | 151.644 | 151.644 | 151.644 | 151.644 | 103.205 | 103.205 | 103.205 | 103.205 | 68.384 | 68.384 | 68.384 | 68.384 | 53.335 | 53.335 | 53.335 | 53.335 | 83.39 | 83.39 | 83.39 | 83.39 | 54.974 | 54.974 | 54.974 | 54.974 | 16.635 | 16.635 | 16.635 | 16.635 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -156.773 | -156.773 | -156.773 | -156.773 | 0 | 0 | 0 | 0 | -129.693 | -129.693 | -129.693 | -129.693 | -65.941 | -65.941 | -65.941 | -65.941 | -0.78 | -0.78 | -0.78 | -0.78 | -82.809 | -82.809 | -82.809 | -82.809 | -23.171 | -23.171 | -23.171 | -23.171 |
| Operating Expenses
| 3,136.767 | 3,046.675 | 4,863.949 | 3,773.763 | 21,612.115 | 1,860.226 | 217.375 | 2,211.38 | 2,675.204 | 1,568.311 | 1,706.244 | 823.457 | 697.345 | 615.492 | 629.229 | 464.218 | 662.093 | 111.837 | 383.617 | 239.779 | 409.607 | 81.025 | 167.513 | -5.129 | -5.129 | -5.129 | -5.129 | 103.205 | 103.205 | 103.205 | 103.205 | -61.309 | -61.309 | -61.309 | -61.309 | -12.606 | -12.606 | -12.606 | -12.606 | 82.61 | 82.61 | 82.61 | 82.61 | -27.835 | -27.835 | -27.835 | -27.835 | -6.537 | -6.537 | -6.537 | -6.537 |
| Operating Income
| -3,906.698 | -635.505 | -1,023.007 | -1,723.672 | -23,566.241 | 5,174.393 | 4,503.094 | 5,717.108 | 5,499.754 | 4,948.663 | 3,814.742 | 2,651.174 | 1,871.989 | 1,513.684 | 1,002.294 | 1,193.156 | 879.438 | 876.617 | 728.02 | 569.448 | 576.812 | 511.685 | 323.204 | 397.204 | 397.204 | 397.204 | 397.204 | 197.499 | 197.499 | 197.499 | 197.499 | 173.977 | 173.977 | 173.977 | 173.977 | 105.933 | 105.933 | 105.933 | 105.933 | -20.948 | -20.948 | -20.948 | -20.948 | 300.996 | 300.996 | 300.996 | 300.996 | 131.677 | 131.677 | 131.677 | 131.677 |
| Operating Income Ratio
| -0.235 | -0.058 | -0.103 | -0.197 | -1.346 | 0.159 | 0.114 | 0.202 | 0.205 | 0.209 | 0.22 | 0.194 | 0.171 | 0.186 | 0.187 | 0.184 | 0.156 | 0.223 | 0.169 | 0.214 | 0.161 | 0.238 | 0.226 | 0.403 | 0.403 | 0.403 | 0.403 | 0.261 | 0.261 | 0.261 | 0.261 | 0.285 | 0.285 | 0.285 | 0.285 | 0.179 | 0.179 | 0.179 | 0.179 | -0.135 | -0.135 | -0.135 | -0.135 | 0.481 | 0.481 | 0.481 | 0.481 | 0.596 | 0.596 | 0.596 | 0.596 |
| Total Other Income Expenses Net
| -1,510.681 | -1,761.685 | -3,312.704 | -2,012.533 | -18,755.573 | 909.983 | 2,985.365 | 402.96 | -344.374 | 485.449 | 65.891 | 422.485 | 225.993 | 13.926 | -29.505 | -80.956 | -15.148 | 143.487 | 151.656 | -0.418 | 105.154 | 71.43 | -6.934 | -15.909 | -15.909 | -15.909 | -15.909 | -4.106 | -4.106 | -4.106 | -4.106 | 2.457 | 2.457 | 2.457 | 2.457 | 1.541 | 1.541 | 1.541 | 1.541 | -1.383 | -1.383 | -1.383 | -1.383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -5,417.379 | -2,397.19 | -4,335.711 | -3,736.205 | -42,321.814 | 6,084.376 | 7,488.459 | 6,120.068 | 5,155.38 | 5,434.112 | 3,880.633 | 3,073.659 | 2,097.982 | 1,527.61 | 972.789 | 1,112.2 | 864.29 | 1,020.104 | 879.676 | 569.03 | 681.966 | 583.115 | 316.27 | 381.295 | 381.295 | 381.295 | 381.295 | 193.393 | 193.393 | 193.393 | 193.393 | 176.434 | 176.434 | 176.434 | 176.434 | 107.474 | 107.474 | 107.474 | 107.474 | -22.331 | -22.331 | -22.331 | -22.331 | 300.996 | 300.996 | 300.996 | 300.996 | 131.677 | 131.677 | 131.677 | 131.677 |
| Income Before Tax Ratio
| -0.326 | -0.219 | -0.435 | -0.427 | -2.417 | 0.187 | 0.189 | 0.217 | 0.192 | 0.23 | 0.224 | 0.225 | 0.191 | 0.187 | 0.182 | 0.172 | 0.153 | 0.259 | 0.204 | 0.214 | 0.191 | 0.271 | 0.221 | 0.387 | 0.387 | 0.387 | 0.387 | 0.256 | 0.256 | 0.256 | 0.256 | 0.289 | 0.289 | 0.289 | 0.289 | 0.182 | 0.182 | 0.182 | 0.182 | -0.144 | -0.144 | -0.144 | -0.144 | 0.481 | 0.481 | 0.481 | 0.481 | 0.596 | 0.596 | 0.596 | 0.596 |
| Income Tax Expense
| 1,326.948 | 499.11 | 643.12 | 219.01 | 3,991.711 | 3,241.819 | 3,277.299 | 3,280.182 | 2,733.586 | 2,634.076 | 2,415.975 | 1,598.85 | 1,004.511 | 669.129 | 567.477 | 510.904 | 511.866 | 465.035 | 416.352 | 249.421 | 291.213 | 221.732 | 128.236 | 148.134 | 148.134 | 148.134 | 148.134 | 78.876 | 78.876 | 78.876 | 78.876 | 89.784 | 89.784 | 89.784 | 89.784 | 25.9 | 25.9 | 25.9 | 25.9 | -7.964 | -7.964 | -7.964 | -7.964 | 150.403 | 150.403 | 150.403 | 150.403 | 56.851 | 56.851 | 56.851 | 56.851 |
| Net Income
| -6,588.648 | -2,944.918 | -4,922.309 | -2,920.649 | -35,163.253 | 2,088.644 | 3,491.462 | 2,416.088 | 1,928.866 | 2,271.914 | 1,192.623 | 1,216.254 | 889.568 | 750.36 | 314.34 | 566.622 | 273.77 | 538.39 | 499.922 | 309.47 | 387.538 | 348.286 | 188.034 | 233.161 | 233.161 | 233.161 | 233.161 | 114.517 | 114.517 | 114.517 | 114.517 | 86.65 | 86.65 | 86.65 | 86.65 | 81.574 | 81.574 | 81.574 | 81.574 | -14.366 | -14.366 | -14.366 | -14.366 | 150.593 | 150.593 | 150.593 | 150.593 | 74.826 | 74.826 | 74.826 | 74.826 |
| Net Income Ratio
| -0.397 | -0.269 | -0.494 | -0.334 | -2.008 | 0.064 | 0.088 | 0.086 | 0.072 | 0.096 | 0.069 | 0.089 | 0.081 | 0.092 | 0.059 | 0.087 | 0.049 | 0.137 | 0.116 | 0.116 | 0.108 | 0.162 | 0.131 | 0.237 | 0.237 | 0.237 | 0.237 | 0.152 | 0.152 | 0.152 | 0.152 | 0.142 | 0.142 | 0.142 | 0.142 | 0.138 | 0.138 | 0.138 | 0.138 | -0.093 | -0.093 | -0.093 | -0.093 | 0.241 | 0.241 | 0.241 | 0.241 | 0.339 | 0.339 | 0.339 | 0.339 |
| EPS
| -2.22 | -0.99 | -1.66 | -0.98 | -12.79 | 0.77 | 1.29 | 0.9 | 0.72 | 0.85 | 0.45 | 0.45 | 0.33 | 0.28 | 0.12 | 0.2 | 0.098 | 0.19 | 0.18 | 0.11 | 0.14 | 0.13 | 0.07 | 0.089 | 0.089 | 0.089 | 0.089 | 0.044 | 0.044 | 0.044 | 0.044 | 0.033 | 0.033 | 0.033 | 0.033 | 0.032 | 0.032 | 0.032 | 0.032 | -0.006 | -0.006 | -0.006 | -0.006 | 0.075 | 0.075 | 0.075 | 0.075 | 0.085 | 0.085 | 0.085 | 0.085 |
| EPS Diluted
| -2.22 | -0.99 | -1.66 | -0.98 | -12.79 | 0.77 | 1.29 | 0.9 | 0.72 | 0.85 | 0.45 | 0.45 | 0.33 | 0.28 | 0.12 | 0.2 | 0.098 | 0.19 | 0.18 | 0.11 | 0.14 | 0.13 | 0.07 | 0.089 | 0.089 | 0.089 | 0.089 | 0.044 | 0.044 | 0.044 | 0.044 | 0.033 | 0.033 | 0.033 | 0.033 | 0.032 | 0.032 | 0.032 | 0.032 | -0.006 | -0.006 | -0.006 | -0.006 | 0.075 | 0.075 | 0.075 | 0.075 | 0.085 | 0.085 | 0.085 | 0.085 |
| EBITDA
| -3,853.842 | -451.09 | -866.316 | -1,539.227 | -23,365.893 | 5,401.137 | 4,718.448 | 5,816.087 | 5,595.383 | 5,025.049 | 3,891.957 | 2,693.406 | 1,902.997 | 1,536.66 | 1,024.638 | 1,212.611 | 895.877 | 894.507 | 742.606 | 580.213 | 593.457 | 528.941 | 331.68 | 405.576 | 405.576 | 405.576 | 405.576 | 206.78 | 206.78 | 206.78 | 206.78 | 179.043 | 179.043 | 179.043 | 179.043 | 110.204 | 110.204 | 110.204 | 110.204 | -18.128 | -18.128 | -18.128 | -18.128 | 301.988 | 301.988 | 301.988 | 301.988 | 134.232 | 134.232 | 134.232 | 134.232 |
| EBITDA Ratio
| -0.232 | -0.041 | -0.087 | -0.176 | -1.334 | 0.166 | 0.119 | 0.206 | 0.208 | 0.212 | 0.224 | 0.197 | 0.174 | 0.188 | 0.192 | 0.187 | 0.159 | 0.227 | 0.172 | 0.218 | 0.166 | 0.246 | 0.232 | 0.411 | 0.411 | 0.411 | 0.411 | 0.274 | 0.274 | 0.274 | 0.274 | 0.293 | 0.293 | 0.293 | 0.293 | 0.186 | 0.186 | 0.186 | 0.186 | -0.117 | -0.117 | -0.117 | -0.117 | 0.483 | 0.483 | 0.483 | 0.483 | 0.608 | 0.608 | 0.608 | 0.608 |