Greentown China Holdings Limited
HKEX:3900.HK
6.16 (HKD) • At close September 19, 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 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 74,406.686 | 56,976.464 | 62,422.218 | 64,730.853 | 64,105.252 | 36,134.812 | 41,886.323 | 23,896.208 | 42,934.824 | 18,658.115 | 26,768.91 | 33,533.6 | 31,503.657 | 10,449.095 | 19,293.49 | 9,682.113 | 15,291.135 | 10,755.916 | 19,488.734 | 12,560.245 | 18,776.575 | 10,213.995 | 7,247.643 | 8,848.127 | 8,848.127 | 8,848.127 | 8,848.127 | 5,490.937 | 5,490.937 | 5,490.937 | 5,490.937 | 2,790.315 | 2,790.315 | 2,790.315 | 2,790.315 | 2,181.857 | 2,181.857 | 2,181.857 | 2,181.857 | 1,658.839 | 1,658.839 | 1,658.839 | 1,658.839 | 1,434.698 | 1,434.698 | 1,434.698 | 1,434.698 | 1,600.117 | 1,600.117 | 1,600.117 | 1,600.117 | 633.769 | 633.769 | 633.769 | 633.769 |
| Cost of Revenue
| 67,254.268 | 47,056.021 | 51,634.453 | 53,497.871 | 53,871.939 | 28,199.645 | 32,497.3 | 17,712.331 | 33,776.473 | 12,689.609 | 19,563.695 | 27,455.337 | 25,788.957 | 8,440.543 | 15,607.441 | 7,414.78 | 12,631.205 | 8,322.021 | 14,650.774 | 9,336.149 | 13,159.272 | 7,055.929 | 5,053.8 | 6,169.703 | 6,169.703 | 6,169.703 | 6,169.703 | 3,638.839 | 3,638.839 | 3,638.839 | 3,638.839 | 1,939.982 | 1,939.982 | 1,939.982 | 1,939.982 | 1,603.82 | 1,603.82 | 1,603.82 | 1,603.82 | 1,191.432 | 1,191.432 | 1,191.432 | 1,191.432 | 918.8 | 918.8 | 918.8 | 918.8 | 927.904 | 927.904 | 927.904 | 927.904 | 409.909 | 409.909 | 409.909 | 409.909 |
| Gross Profit
| 7,152.418 | 9,920.443 | 10,787.765 | 11,232.982 | 10,233.313 | 7,935.167 | 9,389.023 | 6,183.877 | 9,158.351 | 5,968.506 | 7,205.215 | 6,078.263 | 5,714.7 | 2,008.552 | 3,686.049 | 2,267.333 | 2,659.93 | 2,433.895 | 4,837.96 | 3,224.096 | 5,617.303 | 3,158.066 | 2,193.842 | 2,678.424 | 2,678.424 | 2,678.424 | 2,678.424 | 1,852.098 | 1,852.098 | 1,852.098 | 1,852.098 | 850.333 | 850.333 | 850.333 | 850.333 | 578.038 | 578.038 | 578.038 | 578.038 | 467.407 | 467.407 | 467.407 | 467.407 | 515.898 | 515.898 | 515.898 | 515.898 | 672.213 | 672.213 | 672.213 | 672.213 | 223.86 | 223.86 | 223.86 | 223.86 |
| Gross Profit Ratio
| 0.096 | 0.174 | 0.173 | 0.174 | 0.16 | 0.22 | 0.224 | 0.259 | 0.213 | 0.32 | 0.269 | 0.181 | 0.181 | 0.192 | 0.191 | 0.234 | 0.174 | 0.226 | 0.248 | 0.257 | 0.299 | 0.309 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.337 | 0.337 | 0.337 | 0.337 | 0.305 | 0.305 | 0.305 | 0.305 | 0.265 | 0.265 | 0.265 | 0.265 | 0.282 | 0.282 | 0.282 | 0.282 | 0.36 | 0.36 | 0.36 | 0.36 | 0.42 | 0.42 | 0.42 | 0.42 | 0.353 | 0.353 | 0.353 | 0.353 |
| 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 |
| General & Administrative Expenses
| 3,315.722 | 1,823.718 | 3,442.098 | 1,944.778 | 3,516.837 | 1,643.159 | 2,876.784 | 1,446.688 | 2,892.306 | 1,404.919 | 2,633.154 | 1,233.086 | 1,921.834 | 912.134 | 1,765.95 | 1,077.445 | 1,546.876 | 1,005.269 | 933.84 | 884.141 | 817.099 | 664.918 | 372.894 | 350.968 | 350.968 | 350.968 | 350.968 | 330.005 | 330.005 | 330.005 | 330.005 | 279.223 | 279.223 | 279.223 | 279.223 | 202.846 | 202.846 | 202.846 | 202.846 | 110.891 | 110.891 | 110.891 | 110.891 | 73.414 | 73.414 | 73.414 | 73.414 | 95.738 | 95.738 | 95.738 | 95.738 | 68.49 | 68.49 | 68.49 | 68.49 |
| Selling & Marketing Expenses
| 1,883.779 | 844.006 | 1,732.593 | 1,169.85 | 1,954.208 | 920.281 | 1,696.453 | 623.642 | 1,431.518 | 665.302 | 1,314.268 | 530.128 | 1,094.774 | 521.942 | 825.48 | 521.765 | 691.763 | 537.356 | 607.661 | 384.305 | 510.953 | 337.818 | 212.193 | 166.293 | 166.293 | 166.293 | 166.293 | 149.979 | 149.979 | 149.979 | 149.979 | 135.298 | 135.298 | 135.298 | 135.298 | 108.774 | 108.774 | 108.774 | 108.774 | 73.422 | 73.422 | 73.422 | 73.422 | 49.049 | 49.049 | 49.049 | 49.049 | -79.688 | -79.688 | -79.688 | -79.688 | -50.792 | -50.792 | -50.792 | -50.792 |
| SG&A
| 5,419.047 | 2,678.232 | 5,221.518 | 3,140.31 | 5,551.615 | 2,525.728 | 4,820.245 | 2,384.839 | 4,316.967 | 2,071.365 | 3,969.319 | 1,784.093 | 3,037.77 | 1,438.647 | 2,602.806 | 1,630.723 | 2,247.787 | 1,554.062 | 1,553.916 | 1,273.583 | 1,334.152 | 1,006.193 | 585.086 | 517.261 | 517.261 | 517.261 | 517.261 | 479.984 | 479.984 | 479.984 | 479.984 | 414.521 | 414.521 | 414.521 | 414.521 | 311.619 | 311.619 | 311.619 | 311.619 | 184.313 | 184.313 | 184.313 | 184.313 | 122.463 | 122.463 | 122.463 | 122.463 | 16.051 | 16.051 | 16.051 | 16.051 | 17.698 | 17.698 | 17.698 | 17.698 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25.616 | -24.154 | -24.154 | -24.154 | -24.154 | -650.77 | -650.77 | -650.77 | -650.77 | -576.871 | -576.871 | -576.871 | -576.871 | -371.905 | -371.905 | -371.905 | -371.905 | -266.599 | -266.599 | -266.599 | -266.599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 4,127.422 | 2,535.825 | 5,040.07 | 3,542.131 | 3,549.52 | 1,766.66 | 3,420.49 | 1,639.047 | 4,554.39 | 841.631 | 4,901.802 | 527.288 | 1,525.085 | 1,164.605 | 1,025.166 | 928.31 | 1,290.082 | 676.354 | 854.076 | 1,341.201 | 16.217 | 398.819 | 559.47 | 493.107 | 493.107 | 493.107 | 493.107 | -170.787 | -170.787 | -170.787 | -170.787 | -162.351 | -162.351 | -162.351 | -162.351 | -60.286 | -60.286 | -60.286 | -60.286 | -82.286 | -82.286 | -82.286 | -82.286 | 122.463 | 122.463 | 122.463 | 122.463 | 16.051 | 16.051 | 16.051 | 16.051 | 17.698 | 17.698 | 17.698 | 17.698 |
| Operating Income
| 1,733.371 | 7,242.211 | 5,566.247 | 8,092.672 | 4,681.698 | 5,409.439 | 4,568.778 | 3,799.038 | 4,841.384 | 3,897.141 | 3,235.896 | 4,294.17 | 2,676.93 | 569.905 | 1,083.243 | 636.61 | 412.143 | 879.833 | 3,284.044 | 1,950.513 | 4,283.151 | 2,151.873 | 2,137.047 | 2,404.847 | 2,404.847 | 2,404.847 | 2,404.847 | 1,289.352 | 1,289.352 | 1,289.352 | 1,289.352 | 654.135 | 654.135 | 654.135 | 654.135 | 372.55 | 372.55 | 372.55 | 372.55 | 292.343 | 292.343 | 292.343 | 292.343 | 433.868 | 433.868 | 433.868 | 433.868 | 534.958 | 534.958 | 534.958 | 534.958 | 177.97 | 177.97 | 177.97 | 177.97 |
| Operating Income Ratio
| 0.023 | 0.127 | 0.089 | 0.125 | 0.073 | 0.15 | 0.109 | 0.159 | 0.113 | 0.209 | 0.121 | 0.128 | 0.085 | 0.055 | 0.056 | 0.066 | 0.027 | 0.082 | 0.169 | 0.155 | 0.228 | 0.211 | 0.295 | 0.272 | 0.272 | 0.272 | 0.272 | 0.235 | 0.235 | 0.235 | 0.235 | 0.234 | 0.234 | 0.234 | 0.234 | 0.171 | 0.171 | 0.171 | 0.171 | 0.176 | 0.176 | 0.176 | 0.176 | 0.302 | 0.302 | 0.302 | 0.302 | 0.334 | 0.334 | 0.334 | 0.334 | 0.281 | 0.281 | 0.281 | 0.281 |
| Total Other Income Expenses Net
| 839.599 | -90.535 | -31.075 | -371.527 | 1,951.171 | 512.994 | 1,536.388 | 849.324 | 25.162 | 1,189.439 | -906.652 | 1,280.558 | 1,072.225 | 2,071.708 | 1,352.656 | 675.72 | 977.472 | 665.223 | 489.561 | 204.347 | 1,243.044 | 1,467.994 | 149.469 | 159.453 | 159.453 | 159.453 | 159.453 | 385.826 | 385.826 | 385.826 | 385.826 | 95.943 | 95.943 | 95.943 | 95.943 | 20.003 | 20.003 | 20.003 | 20.003 | 6.584 | 6.584 | 6.584 | 6.584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.081 | -0.081 | -0.081 | -0.081 |
| Income Before Tax
| 2,572.97 | 7,151.676 | 5,535.172 | 7,721.145 | 6,632.869 | 5,922.433 | 6,105.166 | 4,648.362 | 4,866.546 | 5,086.58 | 2,329.244 | 5,574.728 | 3,749.155 | 2,641.613 | 2,435.899 | 1,312.33 | 1,389.615 | 1,545.056 | 3,773.605 | 2,154.86 | 5,526.195 | 3,619.867 | 2,286.516 | 2,564.3 | 2,564.3 | 2,564.3 | 2,564.3 | 1,675.179 | 1,675.179 | 1,675.179 | 1,675.179 | 750.078 | 750.078 | 750.078 | 750.078 | 392.553 | 392.553 | 392.553 | 392.553 | 298.928 | 298.928 | 298.928 | 298.928 | 433.868 | 433.868 | 433.868 | 433.868 | 534.958 | 534.958 | 534.958 | 534.958 | 177.89 | 177.89 | 177.89 | 177.89 |
| Income Before Tax Ratio
| 0.035 | 0.126 | 0.089 | 0.119 | 0.103 | 0.164 | 0.146 | 0.195 | 0.113 | 0.273 | 0.087 | 0.166 | 0.119 | 0.253 | 0.126 | 0.136 | 0.091 | 0.144 | 0.194 | 0.172 | 0.294 | 0.354 | 0.315 | 0.29 | 0.29 | 0.29 | 0.29 | 0.305 | 0.305 | 0.305 | 0.305 | 0.269 | 0.269 | 0.269 | 0.269 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.302 | 0.302 | 0.302 | 0.302 | 0.334 | 0.334 | 0.334 | 0.334 | 0.281 | 0.281 | 0.281 | 0.281 |
| Income Tax Expense
| 535.961 | 2,510.546 | 1,500.695 | 2,860.658 | 2,856.334 | 2,011.938 | 3,472.655 | 1,517.992 | 4,003.758 | 2,013.946 | 3,075.106 | 2,453.636 | 2,347.807 | 1,371.996 | 1,026.311 | 499.375 | 876.131 | 799.044 | 1,555.671 | 1,162.973 | 1,991.926 | 1,163.931 | 788.964 | 1,051.037 | 1,051.037 | 1,051.037 | 1,051.037 | 645.693 | 645.693 | 645.693 | 645.693 | 271.192 | 271.192 | 271.192 | 271.192 | 119.52 | 119.52 | 119.52 | 119.52 | 157.272 | 157.272 | 157.272 | 157.272 | 182.471 | 182.471 | 182.471 | 182.471 | 212.834 | 212.834 | 212.834 | 212.834 | 31.278 | 31.278 | 31.278 | 31.278 |
| Net Income
| 572.573 | 2,519.157 | 918.096 | 1,666.354 | 1,486.577 | 1,768.793 | 1,023.956 | 1,449.572 | -269.876 | 1,463.22 | -1,646.136 | 2,037.832 | 661.313 | 1,001.141 | 1,087.444 | 425.601 | 149.939 | 382.504 | 1,320.381 | 404.396 | 2,939.08 | 1,763.52 | 1,497.551 | 1,513.263 | 1,513.263 | 1,513.263 | 1,513.263 | 1,029.486 | 1,029.486 | 1,029.486 | 1,029.486 | 478.887 | 478.887 | 478.887 | 478.887 | 273.033 | 273.033 | 273.033 | 273.033 | 141.656 | 141.656 | 141.656 | 141.656 | 251.397 | 251.397 | 251.397 | 251.397 | 322.124 | 322.124 | 322.124 | 322.124 | 146.612 | 146.612 | 146.612 | 146.612 |
| Net Income Ratio
| 0.008 | 0.044 | 0.015 | 0.026 | 0.023 | 0.049 | 0.024 | 0.061 | -0.006 | 0.078 | -0.061 | 0.061 | 0.021 | 0.096 | 0.056 | 0.044 | 0.01 | 0.036 | 0.068 | 0.032 | 0.157 | 0.173 | 0.207 | 0.171 | 0.171 | 0.171 | 0.171 | 0.187 | 0.187 | 0.187 | 0.187 | 0.172 | 0.172 | 0.172 | 0.172 | 0.125 | 0.125 | 0.125 | 0.125 | 0.085 | 0.085 | 0.085 | 0.085 | 0.175 | 0.175 | 0.175 | 0.175 | 0.201 | 0.201 | 0.201 | 0.201 | 0.231 | 0.231 | 0.231 | 0.231 |
| EPS
| 0.23 | 0.99 | 0.36 | 0.66 | 0.59 | 0.71 | 0.4 | 0.65 | -0.12 | 0.67 | -0.76 | 0.93 | 0.31 | 0.46 | 0.5 | 0.2 | 0.069 | 0.18 | 0.61 | 0.19 | 1.2 | 0.74 | 0.59 | 0.74 | 0.74 | 0.74 | 0.74 | 0.62 | 0.62 | 0.62 | 0.62 | 0.29 | 0.29 | 0.29 | 0.29 | 0.17 | 0.17 | 0.17 | 0.17 | 0.092 | 0.092 | 0.092 | 0.092 | 0.17 | 0.17 | 0.17 | 0.17 | 0.28 | 0.28 | 0.28 | 0.28 | 0.15 | 0.15 | 0.15 | 0.15 |
| EPS Diluted
| 0.23 | 0.99 | 0.36 | 0.66 | 0.59 | 0.71 | 0.41 | 0.65 | -0.12 | 0.67 | -0.76 | 0.93 | 0.3 | 0.46 | 0.5 | 0.2 | 0.069 | 0.18 | 0.61 | 0.19 | 1.16 | 0.7 | 0.59 | 0.74 | 0.74 | 0.74 | 0.74 | 0.62 | 0.62 | 0.62 | 0.62 | 0.29 | 0.29 | 0.29 | 0.29 | 0.17 | 0.17 | 0.17 | 0.17 | 0.092 | 0.092 | 0.092 | 0.092 | 0.17 | 0.17 | 0.17 | 0.17 | 0.28 | 0.28 | 0.28 | 0.28 | 0.15 | 0.15 | 0.15 | 0.15 |
| EBITDA
| 1,972.309 | 7,546.809 | 5,791.589 | 8,385.062 | 4,882.737 | 5,645.643 | 4,801.537 | 4,044.207 | 5,091.568 | 4,151.299 | 3,490.944 | 4,481.387 | 2,860.166 | 703.258 | 1,217.382 | 783.669 | 560.858 | 1,027.363 | 3,427.904 | 2,017.803 | 4,362.538 | 2,221.527 | 2,176.696 | 2,447.192 | 2,447.192 | 2,447.192 | 2,447.192 | 1,326.253 | 1,326.253 | 1,326.253 | 1,326.253 | 687.578 | 687.578 | 687.578 | 687.578 | 392.688 | 392.688 | 392.688 | 392.688 | 311.02 | 311.02 | 311.02 | 311.02 | 439.897 | 439.897 | 439.897 | 439.897 | 539.645 | 539.645 | 539.645 | 539.645 | 184.591 | 184.591 | 184.591 | 184.591 |
| EBITDA Ratio
| 0.027 | 0.132 | 0.093 | 0.13 | 0.076 | 0.156 | 0.115 | 0.169 | 0.119 | 0.222 | 0.13 | 0.134 | 0.091 | 0.067 | 0.063 | 0.081 | 0.037 | 0.096 | 0.176 | 0.161 | 0.232 | 0.217 | 0.3 | 0.277 | 0.277 | 0.277 | 0.277 | 0.242 | 0.242 | 0.242 | 0.242 | 0.246 | 0.246 | 0.246 | 0.246 | 0.18 | 0.18 | 0.18 | 0.18 | 0.187 | 0.187 | 0.187 | 0.187 | 0.307 | 0.307 | 0.307 | 0.307 | 0.337 | 0.337 | 0.337 | 0.337 | 0.291 | 0.291 | 0.291 | 0.291 |