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Complete financial analysis of Yuzhou Group Holdings Company Limited (1628.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yuzhou Group Holdings Company Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Yuzhou Group Holdings Company Limited (1628.HK)
About Yuzhou Group Holdings Company Limited
Yuzhou Group Holdings Company Limited, an investment holding company, engages in the property development activities in the People's Republic of China. It operates through five segments: Property Development, Property Investment, Property Management, Hotel Operation, and Others. The company develops, sells, manages, and invests in properties. It is also involved in the operation of hotels; marketing activities; and trading of construction materials. The company was formerly known as Yuzhou Properties Company Limited and changed its name to Yuzhou Group Holdings Company Limited in June 2020. Yuzhou Group Holdings Company Limited was founded in 1994 and is headquartered in Shanghai, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.48B | 26.74B | 27.07B | 10.41B | 23.24B | 24.31B | 21.70B | 13.67B | 10.38B | 7.84B | 7.47B | 3.89B | 3.84B | 4.27B | 1.99B | 1.76B |
| Cost of Revenue | 25.66B | 29.22B | 23.40B | 9.93B | 17.15B | 16.84B | 14.02B | 8.71B | 6.67B | 4.99B | 5.15B | 2.35B | 1.95B | 2.49B | 1.00B | 1.01B |
| Gross Profit | -4.18B | -2.48B | 3.67B | 479.91M | 6.09B | 7.47B | 7.68B | 4.96B | 3.71B | 2.84B | 2.32B | 1.54B | 1.88B | 1.78B | 988.13M | 749.57M |
| Gross Profit Ratio | -19.47% | -9.29% | 13.56% | 4.61% | 26.21% | 30.72% | 35.40% | 36.27% | 35.75% | 36.30% | 31.04% | 39.63% | 49.09% | 41.67% | 49.61% | 42.59% |
| 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 | 0.00 |
| General & Administrative | 861.31M | 1.13B | 834.44M | 803.74M | 1.09B | 606.18M | 499.88M | 402.88M | 296.10M | 228.08M | 214.86M | 176.33M | 159.76M | 106.23M | 57.21M | 61.40M |
| Selling & Marketing | 385.38M | 655.30M | 691.69M | 428.04M | 659.59M | 459.15M | 490.77M | 293.15M | 288.57M | 191.54M | 182.03M | 108.36M | 116.36M | 64.43M | 48.04M | 42.40M |
| SG&A | 1.25B | 1.79B | 1.53B | 1.23B | 1.75B | 1.07B | 990.65M | 696.03M | 584.67M | 419.62M | 396.88M | 284.69M | 276.12M | 170.65M | 105.25M | 103.79M |
| Other Expenses | -878.86M | 78.75M | 64.96M | 123.51M | 126.37M | 101.68M | 36.79M | 45.25M | 21.91M | 21.49M | 0.00 | 11.65M | 478.18M | 276.02M | 932.09M | 108.09M |
| Operating Expenses | 367.84M | 10.19B | 466.77M | 749.14M | 308.91M | 846.48M | 1.09B | 600.58M | 498.68M | 31.50M | 260.25M | 288.81M | 187.95M | 156.04M | 121.80M | 121.65M |
| Cost & Expenses | 26.90B | 39.41B | 23.87B | 10.68B | 17.46B | 17.69B | 15.11B | 9.31B | 7.16B | 5.02B | 5.41B | 2.64B | 2.14B | 2.64B | 1.13B | 1.13B |
| Interest Income | 67.07M | 485.53M | 41.35M | 416.22M | 203.88M | 113.94M | 401.44M | 161.57M | 67.16M | 121.69M | 116.39M | 30.43M | 15.02M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 3.86B | 674.45M | 276.10M | 124.28M | 181.60M | 223.35M | 496.68M | 245.73M | 152.27M | 175.44M | 170.01M | 154.55M | 156.24M | 39.19M | 1.16M | 12.85M |
| Depreciation & Amortization | 58.35M | 57.19M | 69.08M | 74.02M | 83.19M | 77.15M | 82.79M | 38.75M | 42.66M | 24.09M | 9.20M | 28.69M | 31.91M | 21.55M | 15.74M | 17.23M |
| EBITDA | -10.31B | -4.21B | 2.21B | -677.84M | 4.42B | 6.48B | 6.78B | 4.30B | 3.17B | 2.45B | 1.93B | 1.22B | 2.21B | 1.92B | 1.81B | 753.24M |
| EBITDA Ratio | -48.01% | -15.75% | 8.18% | -6.51% | 19.04% | 26.66% | 31.22% | 31.46% | 30.53% | 31.25% | 25.83% | 30.55% | 57.48% | 44.99% | 91.08% | 42.80% |
| Operating Income | -5.43B | -4.27B | 2.14B | -751.86M | 4.34B | 6.40B | 6.69B | 4.26B | 3.12B | 2.43B | 1.92B | 1.32B | 2.17B | 1.62B | 866.33M | 627.92M |
| Operating Income Ratio | -25.27% | -15.97% | 7.92% | -7.22% | 18.68% | 26.34% | 30.84% | 31.18% | 30.12% | 30.95% | 25.71% | 33.97% | 56.65% | 38.01% | 43.49% | 35.68% |
| Total Other Income/Expenses | -8.80B | -8.89B | 1.02B | 898.86M | 2.26B | 332.79M | -502.34M | -66.12M | -15.12M | 198.56M | 542.30M | -290.11M | -156.24M | 236.83M | 930.94M | 95.23M |
| Income Before Tax | -14.23B | -13.16B | 3.16B | 147.00M | 6.60B | 6.73B | 6.19B | 4.20B | 3.14B | 2.69B | 2.46B | 1.03B | 2.02B | 1.86B | 1.80B | 723.15M |
| Income Before Tax Ratio | -66.26% | -49.21% | 11.68% | 1.41% | 28.42% | 27.71% | 28.52% | 30.70% | 30.30% | 34.35% | 32.97% | 26.52% | 52.58% | 43.56% | 90.23% | 41.09% |
| Income Tax Expense | 78.08M | 111.68M | 1.88B | 81.23M | 2.64B | 3.01B | 3.06B | 2.11B | 1.48B | 1.33B | 971.35M | 308.07M | 1.03B | 892.87M | 703.24M | 354.05M |
| Net Income | -10.52B | -12.16B | 862.09M | 4.67M | 3.61B | 3.50B | 2.79B | 1.77B | 1.66B | 1.25B | 1.47B | 726.21M | 941.63M | 963.60M | 1.10B | 292.18M |
| Net Income Ratio | -48.99% | -45.48% | 3.18% | 0.04% | 15.51% | 14.42% | 12.86% | 12.98% | 15.97% | 16.01% | 19.69% | 18.65% | 24.53% | 22.59% | 55.28% | 16.60% |
| EPS | -1.69 | -1.86 | 0.12 | 0.00 | 0.62 | 0.73 | 0.61 | 0.40 | 0.39 | 0.32 | 0.37 | 0.19 | 0.25 | 0.25 | 0.36 | 0.10 |
| EPS Diluted | -1.65 | -1.86 | 0.12 | 0.00 | 0.62 | 0.70 | 0.60 | 0.40 | 0.39 | 0.31 | 0.37 | 0.19 | 0.25 | 0.25 | 0.36 | 0.10 |
| Weighted Avg Shares Out | 6.37B | 6.53B | 6.42B | 6.19B | 5.44B | 4.80B | 4.36B | 4.23B | 4.07B | 3.83B | 3.97B | 3.83B | 3.83B | 3.83B | 3.03B | 2.87B |
| Weighted Avg Shares Out (Dil) | 6.53B | 6.53B | 6.42B | 6.21B | 5.68B | 5.02B | 4.57B | 4.40B | 4.23B | 4.01B | 3.97B | 3.83B | 3.83B | 3.83B | 3.03B | 2.87B |
Source: https://incomestatements.info
Category: Stock Reports