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Complete financial analysis of China Properties Group Limited (1838.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Properties Group Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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China Properties Group Limited (1838.HK)
About China Properties Group Limited
China Properties Group Limited, an investment holding company, primarily engages in the property development and investment activities in the People's Republic of China. It operates through Property Development, Property Investment, and Others segments. The company develops, sells, and leases properties in Shanghai and Chongqing; and offers property management services. It primarily develops middle-class residential projects and theme shopping street developments for retail, residential, entertainment, cultural, and recreational users. The company is headquartered in Central, Hong Kong. China Properties Group Limited is a subsidiary of Hillwealth Holdings Limited.
| Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 181.05M | 404.00M | 589.30M | 96.08M | 215.41M | 206.22M | 73.84M | 235.43M | 816.88M | 557.81M | 796.20M | 176.63M | 1.13B | 1.63B | 1.88B | 905.77M | 1.30B |
| Cost of Revenue | 140.25M | 717.67M | 372.40M | 52.95M | 54.49M | 77.61M | 33.52M | 120.11M | 469.82M | 346.22M | 507.23M | 46.85M | 551.61M | 765.60M | 916.97M | 419.51M | 821.75M |
| Gross Profit | 40.80M | -313.68M | 216.90M | 43.13M | 160.92M | 128.61M | 40.32M | 115.33M | 347.06M | 211.59M | 288.97M | 129.79M | 581.39M | 865.27M | 959.40M | 486.26M | 477.64M |
| Gross Profit Ratio | 22.54% | -77.64% | 36.81% | 44.88% | 74.70% | 62.37% | 54.60% | 48.98% | 42.49% | 37.93% | 36.29% | 73.48% | 51.31% | 53.06% | 51.13% | 53.68% | 36.76% |
| 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 | 0.00 |
| General & Administrative | 135.72M | 128.20M | 723.55M | 55.23M | 62.82M | 78.46M | 62.88M | 104.09M | 98.98M | 79.90M | 84.52M | 52.51M | 51.27M | 94.13M | 51.66M | 65.10M | 40.74M |
| Selling & Marketing | 3.67M | 3.21M | 8.96M | 9.49M | 18.59M | 21.91M | 4.76M | 13.15M | 32.68M | 27.76M | 32.33M | 3.65M | 7.27M | 26.18M | 26.48M | 12.69M | 30.14M |
| SG&A | 139.39M | 131.41M | 732.52M | 64.72M | 81.41M | 100.38M | 67.64M | 117.24M | 131.65M | 107.66M | 116.85M | 56.16M | 58.54M | 120.31M | 78.15M | 77.79M | 70.88M |
| Other Expenses | -411.14M | -695.08M | 258.00K | 46.00K | 272.00K | 851.00K | 410.32K | 2.47M | 689.20K | 2.53M | 1.93B | 5.02B | 7.22M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 139.39M | 131.41M | 732.52M | 64.72M | 81.41M | 100.38M | 67.64M | 117.24M | 131.65M | 107.66M | 94.19M | 11.72M | -27.89M | 87.86M | 14.37M | 77.79M | 70.88M |
| Cost & Expenses | 279.64M | 849.09M | 1.10B | 117.67M | 135.90M | 177.98M | 101.16M | 237.34M | 601.48M | 453.87M | 601.42M | 58.57M | 523.73M | 853.46M | 931.34M | 497.31M | 892.63M |
| Interest Income | 7.00K | 45.00K | 61.00K | 499.00K | 4.11M | 4.14M | 7.72M | 25.45M | 6.70M | 2.52M | 0.00 | 0.00 | 0.00 | 0.00 | 82.43M | 0.00 | 0.00 |
| Interest Expense | 710.31M | 393.19M | 1.07M | 0.00 | 179.16M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 140.22M | 0.00 | 0.00 |
| Depreciation & Amortization | 4.02M | 4.95M | 5.01M | 1.34M | 1.42M | 1.65M | 1.77M | 1.93M | 1.96M | 2.11M | 2.38M | 2.51M | 2.91M | 2.78M | 1.40M | 3.89M | 3.59M |
| EBITDA | -1.63B | -18.73B | -320.52M | 500.27M | 507.95M | 1.04B | 1.71B | 1.97B | 1.10B | 1.83B | 197.16M | 120.58M | 612.19M | 780.19M | 9.17B | 412.36M | 410.35M |
| EBITDA Ratio | -899.87% | -4,635.50% | -54.39% | 520.68% | 235.80% | 506.60% | 2,313.52% | 837.12% | 134.68% | 328.37% | 24.76% | 68.26% | 54.03% | 47.84% | 488.53% | 45.53% | 31.58% |
| Operating Income | -1.63B | -18.73B | -325.53M | 498.93M | 506.53M | 1.04B | 1.71B | 1.97B | 1.10B | 1.83B | 194.78M | 118.06M | 609.28M | 777.41M | 9.17B | 408.47M | 406.76M |
| Operating Income Ratio | -902.09% | -4,636.73% | -55.24% | 519.29% | 235.14% | 505.80% | 2,311.13% | 836.31% | 134.44% | 327.99% | 24.46% | 66.84% | 53.78% | 47.67% | 488.46% | 45.10% | 31.30% |
| Total Other Income/Expenses | -21.06B | -392.37M | -1.07M | 2.46M | 302.71M | 4.04M | 22.68M | 67.12M | 49.29M | 21.30M | 1.93B | 5.02B | 10.64B | -51.47M | 8.08B | 7.85M | -64.28M |
| Income Before Tax | -21.16B | -19.12B | -326.60M | 501.39M | 382.22M | 1.05B | 1.73B | 2.04B | 1.15B | 1.85B | 2.13B | 5.14B | 11.25B | 725.94M | 9.03B | 416.32M | 342.48M |
| Income Before Tax Ratio | -11,686.93% | -4,733.85% | -55.42% | 521.85% | 177.43% | 507.76% | 2,341.84% | 864.81% | 140.47% | 331.81% | 266.92% | 2,910.83% | 992.87% | 44.51% | 480.98% | 45.96% | 26.36% |
| Income Tax Expense | -3.49B | -4.65B | -43.61M | 141.41M | 97.55M | 307.50M | 447.14M | 508.51M | 263.29M | 436.35M | 507.01M | 1.33B | 2.79B | 184.92M | 1.59B | 208.26M | 191.19M |
| Net Income | -17.67B | -14.48B | -282.99M | 359.97M | 284.67M | 739.58M | 1.28B | 1.53B | 884.21M | 1.41B | 1.62B | 3.82B | 8.46B | 541.02M | 7.43B | 208.06M | 151.29M |
| Net Income Ratio | -9,758.17% | -3,583.26% | -48.02% | 374.66% | 132.15% | 358.64% | 1,736.25% | 648.83% | 108.24% | 253.59% | 203.24% | 2,160.47% | 746.73% | 33.17% | 396.11% | 22.97% | 11.64% |
| EPS | 0.00 | -8.00 | -0.16 | 0.18 | 0.16 | 0.41 | 0.69 | 0.85 | 0.49 | 0.78 | 0.90 | 2.11 | 4.68 | 0.29 | 4.22 | 0.16 | 0.11 |
| EPS Diluted | 0.00 | -8.00 | -0.16 | 0.18 | 0.14 | 0.36 | 0.61 | 0.73 | 0.41 | 0.69 | 0.90 | 2.11 | 4.68 | 0.29 | 4.22 | 0.16 | 0.11 |
| Weighted Avg Shares Out | 0.00 | 1.81B | 1.81B | 2.02B | 1.81B | 1.81B | 1.81B | 1.81B | 1.81B | 1.81B | 1.81B | 1.81B | 1.81B | 1.86B | 1.76B | 1.30B | 1.25B |
| Weighted Avg Shares Out (Dil) | 0.00 | 1.81B | 1.81B | 2.02B | 2.02B | 2.02B | 2.02B | 2.02B | 2.02B | 2.00B | 1.81B | 1.81B | 1.81B | 1.86B | 1.76B | 1.30B | 1.25B |
Source: https://incomestatements.info
Category: Stock Reports