See more : Sinqia S.A. (SQIA3.SA) Income Statement Analysis – Financial Results
Complete financial analysis of Chinese Estates Holdings Limited (0127.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chinese Estates Holdings Limited, a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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Chinese Estates Holdings Limited (0127.HK)
Industry: Financial - Capital Markets
Sector: Financial Services
Website: https://www.chineseestates.com
About Chinese Estates Holdings Limited
Chinese Estates Group (the Group) is one of the leading property developers in Hong Kong. Chinese Estates Holdings Limited is the holding company of the Group and it is publicly listed on The Stock Exchange of Hong Kong Limited with stock code: 127. Chinese Estates' core businesses comprise of property investment for rental and property development for sale. The Group focuses primarily in Hong Kong, and diversifies its property interests to mainland China and the United Kingdom. The Group's investment properties include retail and office assets. Most of the investment properties of Chinese Estates are highly accessible and strategically located in prime commercial areas in Hong Kong such as Causeway Bay and Wanchai. In mainland China, Chinese Estates owns a five-star international hotel in Beijing. In the United Kingdom, Chinese Estates owns four investment properties in London. Over the past twenty years, Chinese Estates has built a reputation for conceptualising and implementing redevelopment, renovation works and repackaging programmes to enhance the value and revenue of its investment properties. Chinese Estates specializes in developing mid to high-end commercial and residential property projects. A number of quality and cosmopolitan residential properties are developed for sale.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 479.59M | 1.45B | 1.16B | 3.29B | 1.36B | 996.88M | 1.62B | 3.90B | 1.67B | 2.80B | 6.45B | 2.43B | 527.79M | 2.67B | 2.15B | 1.26B | 8.45B | 4.76B | 2.27B | 5.26B | 2.53B | 729.28M | 714.52M | 649.70M | 1.40B | 3.70B | 15.07B |
| Cost of Revenue | 49.26M | 58.26M | 282.46M | 79.94M | 43.50M | 143.54M | 563.51M | 1.66B | 397.20M | 422.69M | 3.69B | 568.58M | 244.48M | 1.32B | 1.22B | 279.81M | 6.51B | 3.84B | 1.49B | 4.30B | 1.78B | 97.44M | 44.81M | 85.74M | 796.34M | 0.00 | 0.00 |
| Gross Profit | 430.33M | 1.39B | 879.21M | 3.21B | 1.32B | 853.33M | 1.06B | 2.24B | 1.27B | 2.38B | 2.76B | 1.86B | 283.31M | 1.35B | 930.94M | 985.11M | 1.94B | 923.75M | 784.75M | 959.49M | 754.00M | 631.84M | 669.71M | 563.96M | 604.00M | 3.70B | 15.07B |
| Gross Profit Ratio | 89.73% | 95.97% | 75.69% | 97.57% | 96.80% | 85.60% | 65.19% | 57.50% | 76.20% | 84.90% | 42.78% | 76.64% | 53.68% | 50.58% | 43.27% | 77.88% | 22.93% | 19.39% | 34.49% | 18.25% | 29.78% | 86.64% | 93.73% | 86.80% | 43.13% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.78 | -2.90 | 0.22 | 0.54 | 0.00 | 0.00 | 0.00 | 0.00 | 6.50M | 22.04M | 694.74M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 333.87M | 358.05M | 344.50M | 320.60M | 269.52M | 255.51M | 279.25M | 331.48M | 344.79M | 296.30M | 307.82M | 281.77M | 273.25M | 229.80M | 204.87M | 224.08M | 229.13M | 186.60M | -128.53M | 119.09M | 188.67M | 217.27M | 159.18M | 161.17M | 174.75M | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 333.87M | 358.05M | 344.50M | 320.60M | 269.52M | 255.51M | 279.25M | 331.48M | 344.79M | 296.30M | 307.82M | 281.77M | 273.25M | 229.80M | 204.87M | 224.08M | 229.13M | 186.60M | -128.53M | 119.09M | 188.67M | 217.27M | 159.18M | 161.17M | 174.75M | 0.00 | 0.00 |
| Other Expenses | 0.00 | -358.05M | -341.45M | -325.43M | -270.20M | -258.06M | -283.08M | -459.94M | -345.11M | 17.64M | -34.43M | -28.43M | 78.27M | 19.87M | -51.70M | -7.46B | 7.81B | 14.68B | 12.53B | 174.03M | -19.85M | -528.06M | -912.13M | -835.14M | -70.37M | 61.75M | 1.20B |
| Operating Expenses | 333.87M | 358.05M | 341.45M | 325.43M | 270.20M | 9.67M | 39.76M | 545.77M | 5.68B | 5.93B | 295.42M | 948.08M | 34.97M | -757.17M | 153.18M | -3.81B | 238.93M | 6.54B | 5.93B | -579.77M | 369.00M | 43.93M | 3.90M | 6.63M | 104.38M | 61.75M | 1.20B |
| Cost & Expenses | 333.87M | 416.31M | 623.91M | 405.37M | 313.69M | 9.67M | 39.76M | 545.77M | 5.68B | 5.93B | 3.99B | 1.52B | 279.46M | 562.86M | 1.37B | -3.53B | 6.75B | 10.38B | 7.42B | 3.72B | 2.15B | 141.37M | 48.71M | 92.37M | 900.72M | 61.75M | 1.20B |
| Interest Income | 33.18M | 126.49M | 90.81M | 188.33M | 792.96M | 199.65M | 2.47B | 2.81B | 850.03M | 277.83M | 893.33M | 955.03M | 759.09M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 221.85M | 138.53M | 101.23M | 198.17M | 383.97M | 351.92M | 243.08M | 240.24M | 394.40M | 380.33M | 382.03M | 313.87M | 330.73M | 68.49M | 80.86M | 283.17M | 575.42M | 0.00 | 0.00 | 0.00 | 0.00 | 2.31B | 912.13M | 826.20M | 352.46M | 0.00 | 14.96B |
| Depreciation & Amortization | 104.60M | 120.03M | 124.77M | 88.19M | 27.06M | 6.81M | 8.68M | 10.30M | -1.07B | -2.07B | 18.53M | 17.94M | 20.09M | 22.91M | 25.00M | 23.67M | 1.43M | 0.00 | 10.40M | 14.98M | 12.59M | 18.69M | 432.94M | 97.75M | 0.00 | 3.36B | -1.20B |
| EBITDA | 430.75M | 1.15B | 662.53M | 2.97B | 1.07B | 284.70M | 572.60M | 4.59B | 8.54B | 9.41B | 3.14B | 3.19B | 3.99B | -8.62B | 1.14B | -2.66B | 1.70B | -5.61B | -5.14B | 1.55B | 1.24B | 193.45M | 659.94M | 557.33M | 499.62M | 3.70B | 15.07B |
| EBITDA Ratio | 89.82% | 79.50% | 57.03% | 90.35% | 78.94% | 52.97% | 200.58% | 130.26% | 427.56% | 247.49% | 109.55% | 360.03% | 755.34% | -322.86% | 475.32% | -209.62% | 20.11% | -117.81% | -225.75% | 29.56% | 15.71% | 83.18% | 93.18% | 85.78% | 35.68% | 100.00% | 100.00% |
| Operating Income | 441.99M | 1.03B | 537.76M | 2.88B | 1.05B | 614.32M | 788.94M | 1.84B | 1.07B | 2.07B | 2.56B | 3.51B | 3.97B | -8.72B | 773.63M | 4.79B | 1.70B | -5.61B | -5.15B | 1.54B | 1.22B | -1.19B | 232.86M | 459.58M | 499.62M | 344.67M | 16.27B |
| Operating Income Ratio | 92.16% | 71.19% | 46.29% | 87.67% | 76.95% | 61.62% | 48.74% | 47.26% | 64.03% | 74.08% | 39.68% | 144.31% | 751.54% | -326.59% | 35.96% | 378.73% | 20.10% | -117.81% | -226.21% | 29.28% | 48.14% | -163.61% | 32.59% | 70.74% | 35.68% | 9.30% | 107.97% |
| Total Other Income/Expenses | -337.69M | 104.99M | -4.02B | -2.15B | -98.10M | 445.48M | 2.79B | 3.69B | 7.13B | 6.94B | 562.58M | 6.36B | -1.58B | -10.43B | 8.97B | -3.44B | 7.77B | 7.84B | 12.10B | 517.86M | -19.85M | -529.85M | -912.13M | -928.91M | -510.92M | 61.75M | -13.76B |
| Income Before Tax | 104.30M | 1.13B | -3.37B | 731.01M | 739.23M | 1.19B | 4.13B | 7.26B | 8.20B | 9.01B | 6.95B | 10.11B | 3.64B | -8.72B | 10.20B | -2.96B | 9.51B | 9.06B | 7.38B | 1.71B | 1.20B | -1.72B | -679.26M | -375.55M | 147.71M | 406.42M | 1.32B |
| Income Before Tax Ratio | 21.75% | 78.46% | -290.42% | 22.23% | 54.33% | 119.06% | 254.85% | 186.05% | 491.14% | 321.86% | 107.63% | 415.61% | 688.88% | -326.29% | 474.15% | -234.08% | 112.59% | 190.25% | 324.56% | 32.59% | 47.35% | -236.02% | -95.07% | -57.80% | 10.55% | 10.97% | 8.73% |
| Income Tax Expense | 27.16M | 26.83M | 33.19M | 70.28M | 157.26M | 127.04M | 327.05M | 564.97M | 476.40M | 255.86M | 443.92M | 299.09M | 116.15M | 120.60M | 1.53B | -1.51B | 1.18B | 1.51B | 929.02M | 49.26M | 45.71M | -1.55M | -57.02M | 12.21M | 8.92M | 101.07M | -396.08M |
| Net Income | 76.83M | 1.15B | -3.52B | 622.23M | 790.17M | 1.02B | 3.71B | 6.36B | 7.73B | 8.74B | 6.32B | 9.79B | 3.50B | -8.86B | 8.65B | -1.49B | 8.33B | 7.56B | 6.45B | 1.62B | 1.15B | -1.72B | -622.25M | -378.83M | 138.24M | 516.75M | 510.14M |
| Net Income Ratio | 16.02% | 79.73% | -302.61% | 18.92% | 58.07% | 101.85% | 229.11% | 163.03% | 463.04% | 312.43% | 97.91% | 402.50% | 662.73% | -331.64% | 402.02% | -118.14% | 98.65% | 158.64% | 283.72% | 30.90% | 45.55% | -235.80% | -87.09% | -58.31% | 9.87% | 13.95% | 3.38% |
| EPS | 0.04 | 0.60 | -1.84 | 0.33 | 0.41 | 0.53 | 1.94 | 3.33 | 4.05 | 4.58 | 3.31 | 5.14 | 1.83 | -4.60 | 5.02 | -0.67 | 3.60 | 3.39 | 3.00 | 0.78 | 0.52 | -0.73 | -0.26 | -0.18 | 0.07 | 0.27 | 0.47 |
| EPS Diluted | 0.04 | 0.60 | -1.84 | 0.33 | 0.41 | 0.53 | 1.94 | 3.33 | 4.05 | 4.58 | 3.31 | 5.14 | 1.83 | -4.60 | 5.02 | -0.67 | 3.60 | 3.33 | 2.76 | 0.78 | 0.52 | -0.73 | -0.26 | -0.18 | 0.07 | 0.27 | 0.47 |
| Weighted Avg Shares Out | 1.91B | 1.91B | 1.91B | 1.91B | 1.91B | 1.91B | 1.91B | 1.91B | 1.91B | 1.91B | 1.91B | 1.91B | 1.91B | 1.93B | 2.00B | 2.23B | 2.28B | 2.20B | 2.23B | 2.07B | 2.21B | 2.37B | 2.38B | 2.15B | 2.06B | 1.93B | 1.93B |
| Weighted Avg Shares Out (Dil) | 1.91B | 1.91B | 1.91B | 1.91B | 1.91B | 1.91B | 1.91B | 1.91B | 1.91B | 1.91B | 1.91B | 1.91B | 1.91B | 1.93B | 2.00B | 2.23B | 2.28B | 2.24B | 2.23B | 2.07B | 2.21B | 2.37B | 2.38B | 2.15B | 2.06B | 1.94B | 1.93B |
Source: https://incomestatements.info
Category: Stock Reports