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Complete financial analysis of China Dili Group (1387.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Dili Group, a leading company in the Real Estate – Services industry within the Real Estate sector.
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China Dili Group (1387.HK)
About China Dili Group
China Dili Group, an investment holding company, engages in the operating, leasing, and managing agriculture wholesale markets in the People's Republic of China. It operates 10 wholesale markets in Harbin, Qiqihar, Mudanjiang, Shenyang, Shouguang, Guiyang, and Hangzhou. The company was formerly known as Renhe Commercial Holdings Company Limited and changed its name to China Dili Group in June 2019. China Dili Group was founded in 2002 and is based in Wanchai, Hong Kong.
| Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.74B | 1.45B | 1.42B | 1.13B | 988.11M | 1.00B | 870.69M | 555.36M | 547.41M | 688.11M | 2.24B | 1.14B | 4.16B | 3.05B | 366.50M |
| Cost of Revenue | 325.78M | 74.38M | 0.00 | 0.00 | 0.00 | 0.00 | 1.23M | 11.83M | 26.14M | 144.61M | 647.99M | 448.67M | 1.06B | 530.20M | 81.14M |
| Gross Profit | 1.42B | 1.38B | 1.42B | 1.13B | 988.11M | 1.00B | 869.46M | 543.53M | 521.27M | 543.50M | 1.60B | 693.42M | 3.10B | 2.52B | 285.36M |
| Gross Profit Ratio | 81.33% | 94.87% | 100.00% | 100.00% | 100.00% | 100.00% | 99.86% | 97.87% | 95.22% | 78.99% | 71.13% | 60.72% | 74.56% | 82.62% | 77.86% |
| Research & Development | 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 | 680.63M | 701.32M | 622.67M | 703.13M | 536.52M | 490.49M | 702.00M | 409.49M | 1.00B | 450.31M | 398.43M | 340.71M | 253.44M | 108.89M | 12.89M |
| Selling & Marketing | 31.87M | 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 | 712.50M | 701.32M | 622.67M | 703.13M | 536.52M | 490.49M | 702.00M | 409.49M | 1.00B | 450.31M | 398.43M | 340.71M | 253.44M | 108.89M | 12.89M |
| Other Expenses | 232.59M | 177.73M | 157.66M | 558.53M | 485.64M | 463.87M | 304.00M | 237.59M | 246.09M | 206.42M | -6.69B | -3.89B | -1.82B | 11.75M | -20.21M |
| Operating Expenses | 945.08M | 879.05M | 780.33M | 1.26B | 1.02B | 954.36M | 1.01B | 647.08M | 1.25B | 656.73M | -6.29B | -3.55B | -1.57B | 120.64M | -7.31M |
| Cost & Expenses | 1.27B | 953.43M | 780.33M | 1.26B | 1.02B | 954.36M | 1.01B | 658.90M | 1.28B | 801.33M | -5.64B | -3.10B | -508.34M | 650.84M | 73.83M |
| Interest Income | 61.33M | 48.33M | 72.50M | 73.17M | 28.49M | 7.12M | 708.16M | 119.52M | 72.82M | 25.80M | 38.77M | 37.66M | 11.86M | 19.05M | 3.13M |
| Interest Expense | 111.95M | 114.75M | 112.12M | 16.37M | 25.13M | 19.07M | 537.31M | 471.96M | 420.72M | 437.23M | 498.07M | 291.87M | 4.64M | 12.53M | 17.84M |
| Depreciation & Amortization | 275.31M | 292.47M | 388.34M | 408.92M | 371.09M | 372.31M | 184.41M | 41.93M | 45.65M | 49.51M | 29.91M | 95.09M | 61.22M | 34.79M | 39.45M |
| EBITDA | 774.41M | 770.99M | 1.20B | 170.36M | 338.00M | 419.92M | -1.12B | -1.40B | -819.55M | 1.97B | 7.95B | 4.25B | 4.73B | 2.45B | 335.25M |
| EBITDA Ratio | 44.39% | 53.06% | 87.10% | 32.13% | 36.75% | 41.90% | -553.21% | -245.73% | -261.79% | 282.97% | 354.36% | 379.51% | 113.97% | 80.43% | 91.47% |
| Operating Income | 473.72M | 477.04M | 849.41M | -311.75M | -59.18M | 47.55M | 5.71B | 1.46B | 1.50B | 2.08B | 7.89B | 4.24B | 4.67B | 2.40B | 292.67M |
| Operating Income Ratio | 27.15% | 32.90% | 59.77% | -27.62% | -5.99% | 4.75% | 655.84% | 262.47% | 273.20% | 302.59% | 351.30% | 371.19% | 112.21% | 78.66% | 79.86% |
| Total Other Income/Expenses | -86.57M | -122.52M | 177.60M | -121.91M | 966.00K | -19.00M | 17.63M | -1.77B | -1.17B | 1.48B | -459.29M | -336.78M | 7.22M | 6.51M | -14.70M |
| Income Before Tax | 387.15M | 354.52M | 805.45M | -254.93M | -33.09M | 28.55M | -5.54B | -1.88B | -1.90B | 1.48B | 7.43B | 3.95B | 4.68B | 2.41B | 277.97M |
| Income Before Tax Ratio | 22.19% | 24.45% | 56.68% | -22.59% | -3.35% | 2.85% | -635.98% | -337.79% | -347.03% | 215.49% | 330.84% | 345.63% | 112.38% | 78.88% | 75.84% |
| Income Tax Expense | 135.49M | 151.20M | 235.00M | 93.68M | 93.96M | 116.83M | -1.00B | -161.40M | -151.29M | 538.24M | 1.99B | 103.90M | 640.93M | 502.94M | 11.29M |
| Net Income | 245.04M | 194.21M | 557.29M | -360.90M | -127.05M | -14.58B | -4.44B | -1.67B | -1.70B | 895.26M | 5.27B | 3.84B | 4.04B | 1.90B | 266.68M |
| Net Income Ratio | 14.05% | 13.39% | 39.22% | -31.98% | -12.86% | -1,455.82% | -509.45% | -300.08% | -310.48% | 130.10% | 234.81% | 336.53% | 96.99% | 62.39% | 72.76% |
| EPS | 0.03 | 0.03 | 0.10 | -0.07 | -0.03 | -3.32 | -1.20 | -0.79 | -0.80 | 0.40 | 2.35 | 1.59 | 1.84 | 1.03 | 0.15 |
| EPS Diluted | 0.03 | 0.03 | 0.10 | -0.07 | -0.03 | -3.32 | -1.20 | -0.79 | -0.80 | 0.40 | 2.35 | 1.59 | 1.84 | 1.03 | 0.15 |
| Weighted Avg Shares Out | 8.73B | 6.57B | 5.61B | 4.99B | 4.40B | 4.40B | 3.70B | 2.11B | 2.11B | 2.21B | 2.24B | 2.30B | 2.19B | 1.84B | 1.78B |
| Weighted Avg Shares Out (Dil) | 8.73B | 6.57B | 5.61B | 4.99B | 4.40B | 4.40B | 3.70B | 2.11B | 2.11B | 2.21B | 2.24B | 2.30B | 2.19B | 1.84B | 1.78B |
Source: https://incomestatements.info
Category: Stock Reports