Greentown China Holdings Limited
HKEX:3900.HK
9.08 (HKD) • At close December 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 131,383.15 | 127,153.071 | 100,240.064 | 65,782.531 | 61,592.939 | 60,302.51 | 41,952.752 | 28,975.603 | 26,047.051 | 32,048.979 | 28,990.57 | 35,392.506 | 21,963.747 | 11,161.26 | 8,727.429 | 6,635.357 | 5,738.791 | 6,400.467 | 2,535.075 |
| Cost of Revenue
| 114,310.289 | 105,132.324 | 82,071.584 | 50,209.631 | 46,466.082 | 47,019.032 | 34,229.5 | 23,022.221 | 20,953.226 | 23,986.923 | 20,215.201 | 24,678.81 | 14,555.354 | 7,759.927 | 6,415.278 | 4,765.728 | 3,675.198 | 3,711.616 | 1,639.634 |
| Gross Profit
| 17,072.861 | 22,020.747 | 18,168.48 | 15,572.9 | 15,126.857 | 13,283.478 | 7,723.252 | 5,953.382 | 5,093.825 | 8,062.056 | 8,775.369 | 10,713.696 | 7,408.393 | 3,401.333 | 2,312.151 | 1,869.629 | 2,063.593 | 2,688.851 | 895.441 |
| Gross Profit Ratio
| 0.13 | 0.173 | 0.181 | 0.237 | 0.246 | 0.22 | 0.184 | 0.205 | 0.196 | 0.252 | 0.303 | 0.303 | 0.337 | 0.305 | 0.265 | 0.282 | 0.36 | 0.42 | 0.353 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 5,139.44 | 5,386.876 | 5,159.996 | 4,323.472 | 4,297.225 | 3,866.24 | 2,833.968 | 2,843.395 | 2,552.145 | 1,817.981 | 1,482.017 | 1,403.873 | 1,320.02 | 1,116.891 | 811.382 | 443.565 | 293.654 | 382.952 | 273.958 |
| Selling & Marketing Expenses
| 2,727.785 | 2,902.443 | 2,874.489 | 2,320.095 | 2,096.82 | 1,844.396 | 1,616.716 | 1,347.245 | 1,229.119 | 991.966 | 848.771 | 665.17 | 599.914 | 541.191 | 435.095 | 293.686 | 196.197 | 0 | 0 |
| SG&A
| 7,867.225 | 8,361.828 | 8,077.343 | 7,205.084 | 6,388.332 | 5,753.412 | 4,476.417 | 4,233.529 | 3,801.849 | 2,827.499 | 2,340.345 | 2,069.043 | 1,919.934 | 1,658.082 | 1,246.477 | 737.251 | 489.851 | 382.952 | 273.958 |
| Other Expenses
| 0 | 976.761 | 1,068.031 | 485.423 | 340.548 | 243.873 | 200.531 | 167.778 | 146.911 | 196.686 | 0 | 46.603 | -579.446 | -15.808 | 260.561 | 19.477 | 0 | 64.202 | 70.79 |
| Operating Expenses
| 7,805.252 | 8,582.201 | 5,316.18 | 5,059.537 | 5,396.021 | 5,429.09 | 360.48 | 1,953.476 | 1,966.436 | 2,195.277 | 382.602 | 1,972.429 | 1,236.788 | 1,008.68 | 1,005.333 | 408.106 | 489.851 | 447.154 | 344.748 |
| Operating Income
| 9,267.609 | 13,658.919 | 10,091.137 | 8,367.816 | 8,738.525 | 7,530.066 | 3,246.835 | 1,719.853 | 1,291.976 | 5,234.557 | 6,435.024 | 10,159.322 | 6,364.592 | 1,824.576 | 1,264.385 | 1,735.772 | 1,573.742 | 2,241.697 | 550.693 |
| Operating Income Ratio
| 0.071 | 0.107 | 0.101 | 0.127 | 0.142 | 0.125 | 0.077 | 0.059 | 0.05 | 0.163 | 0.222 | 0.287 | 0.29 | 0.163 | 0.145 | 0.262 | 0.274 | 0.35 | 0.217 |
| Total Other Income Expenses Net
| 457.037 | -546.722 | 2,464.165 | 1,761.053 | 637.101 | -123.71 | 2,784.881 | 2,028.376 | 1,306.543 | 597.101 | 2,687.98 | 1,515.933 | 1,155.983 | 1,175.737 | 305.825 | -265.813 | 161.731 | -101.867 | 160.866 |
| Income Before Tax
| 9,724.646 | 13,256.317 | 12,555.302 | 10,753.528 | 9,953.126 | 7,903.972 | 6,390.768 | 3,748.229 | 2,934.671 | 5,928.465 | 9,146.062 | 10,257.2 | 6,700.714 | 3,000.313 | 1,570.21 | 1,195.71 | 1,735.473 | 2,139.83 | 711.559 |
| Income Before Tax Ratio
| 0.074 | 0.104 | 0.125 | 0.163 | 0.162 | 0.131 | 0.152 | 0.129 | 0.113 | 0.185 | 0.315 | 0.29 | 0.305 | 0.269 | 0.18 | 0.18 | 0.302 | 0.334 | 0.281 |
| Income Tax Expense
| 3,046.507 | 4,361.353 | 4,868.272 | 4,990.647 | 6,017.704 | 5,528.742 | 3,719.803 | 1,525.686 | 1,675.175 | 2,718.644 | 3,155.857 | 4,204.149 | 2,582.772 | 1,084.766 | 478.078 | 629.088 | 729.884 | 851.336 | 125.112 |
| Net Income
| 3,117.684 | 2,756.1 | 3,255.37 | 2,473.528 | 1,193.344 | 391.696 | 1,662.454 | 1,513.045 | 532.443 | 2,071.722 | 4,702.6 | 4,851.123 | 2,574.637 | 1,531.774 | 1,012.12 | 540.285 | 1,005.589 | 1,288.494 | 586.769 |
| Net Income Ratio
| 0.024 | 0.022 | 0.032 | 0.038 | 0.019 | 0.006 | 0.04 | 0.052 | 0.02 | 0.065 | 0.162 | 0.137 | 0.117 | 0.137 | 0.116 | 0.081 | 0.175 | 0.201 | 0.231 |
| EPS
| 1.22 | 1.03 | 1.31 | 1.05 | 0.55 | 0.18 | 0.77 | 0.7 | 0.25 | 0.8 | 1.94 | 2.57 | 1.57 | 0.93 | 0.64 | 0.35 | 0.63 | 1.09 | 0.62 |
| EPS Diluted
| 1.22 | 1.02 | 1.3 | 1.04 | 0.55 | 0.18 | 0.77 | 0.7 | 0.25 | 0.8 | 1.86 | 2.37 | 1.55 | 0.92 | 0.62 | 0.34 | 0.61 | 1.09 | 0.62 |
| EBITDA
| 13,420.356 | 14,176.651 | 10,528.38 | 8,845.744 | 9,242.867 | 7,972.331 | 3,563.424 | 2,001.051 | 1,588.221 | 5,445.707 | 6,584.065 | 10,990.696 | 7,264.016 | 1,958.348 | 1,344.94 | 1,810.477 | 1,597.856 | 2,260.447 | 577.177 |
| EBITDA Ratio
| 0.102 | 0.111 | 0.105 | 0.134 | 0.15 | 0.132 | 0.085 | 0.069 | 0.061 | 0.17 | 0.227 | 0.292 | 0.296 | 0.175 | 0.154 | 0.273 | 0.278 | 0.353 | 0.228 |