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Complete financial analysis of Greentown China Holdings Limited (3900.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Greentown China Holdings Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Greentown China Holdings Limited (3900.HK)
About Greentown China Holdings Limited
Greentown China Holdings Limited, an investment holding company, engages in the property development and related business in China. It operates through Property Development, Hotel Operations, Property Investment, and Project Management segments. The company develops and sells residential properties. It also offers investment and asset management; project management; technology research and development; and design and decoration services. In addition, the company operates hotels; and invests in and rents properties, as well as sells construction materials. As of December 31, 2021, its land bank comprised a total gross floor area of approximately 58.81 million square meters. Greentown China Holdings Limited was founded in 1995 and is headquartered in Hangzhou, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 131.38B | 127.15B | 100.24B | 65.78B | 61.59B | 60.30B | 41.95B | 28.98B | 26.05B | 32.05B | 28.99B | 35.39B | 21.96B | 11.16B | 8.73B | 6.64B | 5.74B | 6.40B | 2.54B |
| Cost of Revenue | 114.31B | 105.13B | 82.07B | 50.21B | 46.47B | 47.02B | 34.23B | 23.02B | 20.95B | 23.99B | 20.22B | 24.68B | 14.56B | 7.76B | 6.42B | 4.77B | 3.68B | 3.71B | 1.64B |
| Gross Profit | 17.07B | 22.02B | 18.17B | 15.57B | 15.13B | 13.28B | 7.72B | 5.95B | 5.09B | 8.06B | 8.78B | 10.71B | 7.41B | 3.40B | 2.31B | 1.87B | 2.06B | 2.69B | 895.44M |
| Gross Profit Ratio | 12.99% | 17.32% | 18.12% | 23.67% | 24.56% | 22.03% | 18.41% | 20.55% | 19.56% | 25.16% | 30.27% | 30.27% | 33.73% | 30.47% | 26.49% | 28.18% | 35.96% | 42.01% | 35.32% |
| 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 | 0.00 | 0.00 |
| General & Administrative | 5.14B | 5.39B | 5.16B | 4.32B | 4.30B | 3.87B | 2.83B | 2.84B | 2.55B | 1.82B | 1.48B | 1.40B | 1.32B | 1.12B | 811.38M | 443.57M | 293.65M | 382.95M | 273.96M |
| Selling & Marketing | 2.73B | 2.90B | 2.87B | 2.32B | 2.10B | 1.84B | 1.62B | 1.35B | 1.23B | 991.97M | 848.77M | 665.17M | 599.91M | 541.19M | 435.10M | 293.69M | 196.20M | 0.00 | 0.00 |
| SG&A | 7.87B | 8.36B | 8.08B | 7.21B | 6.39B | 5.75B | 4.48B | 4.23B | 3.80B | 2.83B | 2.34B | 2.07B | 1.92B | 1.66B | 1.25B | 737.25M | 489.85M | 382.95M | 273.96M |
| Other Expenses | 0.00 | 976.76M | 1.07B | 485.42M | 340.55M | 243.87M | 200.53M | 167.78M | 146.91M | 196.69M | 0.00 | 46.60M | -579.45M | -15.81M | 260.56M | 19.48M | 0.00 | 64.20M | 70.79M |
| Operating Expenses | 7.81B | 8.58B | 5.32B | 5.06B | 5.40B | 5.43B | 360.48M | 1.95B | 1.97B | 2.20B | 382.60M | 1.97B | 1.24B | 1.01B | 1.01B | 408.11M | 489.85M | 447.15M | 344.75M |
| Cost & Expenses | 120.97B | 113.71B | 87.39B | 55.27B | 51.86B | 52.45B | 34.59B | 24.98B | 22.92B | 26.18B | 20.60B | 26.65B | 15.79B | 8.77B | 7.42B | 5.17B | 4.17B | 4.16B | 1.98B |
| Interest Income | 2.19B | 182.23M | 297.00M | 240.17M | 222.29M | 49.58M | 972.00M | 251.68M | 192.72M | 61.69M | 11.91M | 700.48M | 376.16M | 0.00 | 0.00 | 165.11M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 2.92B | 2.73B | 2.30B | 2.23B | 1.57B | 1.55B | 1.48B | 1.04B | 885.95M | 679.69M | 25.03M | 564.12M | 1.21B | 0.00 | 0.00 | 566.40M | 0.00 | 101.87M | 0.00 |
| Depreciation & Amortization | 779.66M | 762.90M | 617.41M | 586.83M | 608.67M | 471.45M | 342.32M | 298.30M | 296.25M | 211.15M | 149.04M | 169.38M | 147.60M | 133.77M | 80.56M | 74.71M | 24.11M | 18.75M | 26.48M |
| EBITDA | 13.42B | 14.18B | 10.53B | 8.85B | 9.24B | 7.97B | 3.56B | 2.00B | 1.59B | 5.45B | 6.58B | 10.99B | 7.26B | 1.96B | 1.34B | 1.81B | 1.60B | 2.26B | 577.18M |
| EBITDA Ratio | 10.21% | 11.15% | 10.50% | 13.45% | 15.01% | 13.22% | 8.49% | 6.91% | 6.10% | 16.99% | 22.71% | 29.18% | 29.65% | 17.55% | 15.41% | 27.29% | 27.84% | 35.32% | 22.77% |
| Operating Income | 9.27B | 13.66B | 10.09B | 8.37B | 8.74B | 7.53B | 3.25B | 1.72B | 1.29B | 5.23B | 6.44B | 10.16B | 6.36B | 1.82B | 1.26B | 1.74B | 1.57B | 2.24B | 550.69M |
| Operating Income Ratio | 7.05% | 10.74% | 10.07% | 12.72% | 14.19% | 12.49% | 7.74% | 5.94% | 4.96% | 16.33% | 22.20% | 28.70% | 28.98% | 16.35% | 14.49% | 26.16% | 27.42% | 35.02% | 21.72% |
| Total Other Income/Expenses | 457.04M | -546.72M | 2.46B | 1.76B | 637.10M | -123.71M | 2.78B | 2.03B | 1.31B | 597.10M | 2.69B | 1.52B | 1.16B | 1.18B | 305.83M | -265.81M | 161.73M | -101.87M | 160.87M |
| Income Before Tax | 9.72B | 13.26B | 12.56B | 10.75B | 9.95B | 7.90B | 6.39B | 3.75B | 2.93B | 5.93B | 9.15B | 10.26B | 6.70B | 3.00B | 1.57B | 1.20B | 1.74B | 2.14B | 711.56M |
| Income Before Tax Ratio | 7.40% | 10.43% | 12.53% | 16.35% | 16.16% | 13.11% | 15.23% | 12.94% | 11.27% | 18.50% | 31.55% | 28.98% | 30.51% | 26.88% | 17.99% | 18.02% | 30.24% | 33.43% | 28.07% |
| Income Tax Expense | 3.05B | 4.36B | 4.87B | 4.99B | 6.02B | 5.53B | 3.72B | 1.53B | 1.68B | 2.72B | 3.16B | 4.20B | 2.58B | 1.08B | 478.08M | 629.09M | 729.88M | 851.34M | 125.11M |
| Net Income | 3.12B | 2.76B | 3.26B | 2.47B | 1.19B | 391.70M | 1.66B | 1.51B | 532.44M | 2.07B | 4.70B | 4.85B | 2.57B | 1.53B | 1.01B | 540.29M | 1.01B | 1.29B | 586.77M |
| Net Income Ratio | 2.37% | 2.17% | 3.25% | 3.76% | 1.94% | 0.65% | 3.96% | 5.22% | 2.04% | 6.46% | 16.22% | 13.71% | 11.72% | 13.72% | 11.60% | 8.14% | 17.52% | 20.13% | 23.15% |
| EPS | 1.22 | 1.03 | 1.31 | 1.05 | 0.55 | 0.18 | 0.77 | 0.70 | 0.25 | 0.80 | 1.94 | 2.57 | 1.57 | 0.93 | 0.64 | 0.35 | 0.63 | 1.09 | 0.62 |
| EPS Diluted | 1.22 | 1.02 | 1.30 | 1.04 | 0.55 | 0.18 | 0.77 | 0.70 | 0.25 | 0.80 | 1.86 | 2.37 | 1.55 | 0.92 | 0.62 | 0.34 | 0.61 | 1.09 | 0.62 |
| Weighted Avg Shares Out | 2.53B | 2.52B | 2.49B | 2.36B | 2.17B | 2.17B | 2.16B | 2.16B | 2.16B | 2.16B | 2.43B | 2.05B | 1.64B | 1.64B | 1.58B | 1.54B | 1.47B | 1.16B | 1.00B |
| Weighted Avg Shares Out (Dil) | 2.53B | 2.54B | 2.50B | 2.37B | 2.17B | 2.17B | 2.17B | 2.17B | 2.17B | 2.17B | 2.52B | 2.05B | 1.66B | 1.67B | 1.61B | 1.55B | 1.54B | 1.16B | 1.00B |
Source: https://incomestatements.info
Category: Stock Reports