Complete financial analysis of Yuexiu Property Company Limited (0123.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yuexiu Property Company Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Yuexiu Property Company Limited (0123.HK)
About Yuexiu Property Company Limited
Yuexiu Property Company Limited, together with its subsidiaries, develops, sells, and manages properties primarily in Mainland China and Hong Kong. It operates through four segments: Property Development, Property Management, Property Investment, and Other. The company is also involved in holding investment properties. In addition, it offers property development and management consulting, property rental, decoration and design, project management, real estate and property agency, investment consulting, metal manufacturing, information consulting, car parking management, financial, building management, commercial, greening, construction, and trade finance services. As of December 31, 2021, the company owned investment properties under lease of approximately 664,000 square meters comprising offices, commercial properties, car parks, and others; and a total landbank of approximately 27.11 million square meters. The company was formerly known as Guangzhou Investment Company Limited. The company was incorporated in 1992 and is based in Wanchai, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 80.22B | 72.42B | 57.38B | 46.23B | 38.34B | 26.43B | 23.79B | 20.87B | 22.12B | 15.70B | 14.21B | 8.12B | 9.57B | 5.63B | 4.67B | 3.67B | 6.62B | 4.67B | 4.12B | 4.84B |
| Cost of Revenue | 67.96B | 57.61B | 44.90B | 34.61B | 25.22B | 18.04B | 17.69B | 16.53B | 17.46B | 11.56B | 10.10B | 4.26B | 5.56B | 3.75B | 3.05B | 2.06B | 4.72B | 3.67B | 3.02B | 3.82B |
| Gross Profit | 12.26B | 14.81B | 12.48B | 11.63B | 13.12B | 8.39B | 6.11B | 4.34B | 4.66B | 4.14B | 4.10B | 3.86B | 4.00B | 1.88B | 1.62B | 1.62B | 1.90B | 1.00B | 1.10B | 1.02B |
| Gross Profit Ratio | 15.28% | 20.45% | 21.75% | 25.15% | 34.21% | 31.75% | 25.67% | 20.79% | 21.07% | 26.35% | 28.89% | 47.51% | 41.84% | 33.39% | 34.70% | 44.01% | 28.66% | 21.51% | 26.63% | 21.09% |
| 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 | 0.00 |
| General & Administrative | 1.80B | 1.77B | 1.62B | 1.34B | 1.23B | 1.05B | 967.35M | 884.29M | 891.29M | 840.11M | 816.66M | 830.92M | 729.96M | 593.98M | 517.73M | 603.99M | 497.49M | 520.44M | 842.62M | 433.61M |
| Selling & Marketing | 2.45B | 2.04B | 1.59B | 1.21B | 999.57M | 650.51M | 618.96M | 613.28M | 722.13M | 651.97M | 493.28M | 465.28M | 255.34M | 214.06M | 187.69M | 174.36M | 172.22M | 193.52M | 197.80M | 190.12M |
| SG&A | 4.25B | 3.81B | 3.21B | 2.55B | 2.23B | 1.70B | 1.59B | 1.50B | 1.61B | 1.49B | 1.31B | 1.30B | 985.30M | 808.03M | 705.42M | 778.35M | 669.71M | 713.96M | 1.04B | 623.73M |
| Other Expenses | 1.34B | 86.08M | -34.57M | -11.15M | -46.42M | -11.80M | 2.19M | 10.11M | 15.71M | 3.00M | 0.00 | 0.00 | 221.89M | 120.42M | 15.96M | 279.85M | 112.45M | 339.31M | -9.75M | 49.19M |
| Operating Expenses | 5.59B | 3.81B | 3.21B | 2.55B | 2.23B | 1.70B | 1.59B | 1.50B | 1.59B | 1.49B | 1.31B | 1.30B | -4.08B | 80.02M | 705.42M | 849.37M | 237.54M | -35.08M | -2.20B | 366.82M |
| Cost & Expenses | 73.55B | 61.42B | 48.11B | 37.16B | 27.46B | 19.74B | 19.27B | 18.03B | 19.05B | 13.06B | 11.41B | 5.56B | 1.49B | 3.83B | 3.75B | 2.91B | 4.96B | 3.63B | 823.88M | 4.19B |
| Interest Income | 970.58M | 636.54M | 729.60M | 458.87M | 382.50M | 169.67M | 276.56M | 168.35M | 81.37M | 57.28M | 44.08M | 60.98M | 53.34M | 43.43M | 46.33M | 79.28M | 68.21M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 851.94M | 733.45M | 1.24B | 843.30M | 1.15B | 1.36B | 1.28B | 629.76M | 108.25M | 407.35M | 496.13M | 552.67M | 472.95M | 219.98M | 55.63M | 213.96M | 332.77M | 0.00 | 380.23M | 246.82M |
| Depreciation & Amortization | 386.11M | 428.81M | 345.51M | 321.46M | 210.03M | 64.97M | 43.34M | 54.67M | 57.84M | 73.07M | 58.83M | 76.00M | 67.33M | 64.18M | 151.98M | 284.23M | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 8.96B | 11.99B | 10.01B | 11.37B | 12.78B | 8.21B | 5.44B | 3.13B | 3.16B | 4.88B | 5.46B | 4.67B | 8.90B | 2.28B | 1.47B | 771.08M | 1.66B | 1.04B | 3.29B | 654.17M |
| EBITDA Ratio | 11.17% | 16.50% | 17.44% | 24.59% | 33.10% | 29.13% | 22.87% | 14.99% | 13.94% | 28.33% | 37.45% | 57.52% | 93.05% | 40.55% | 33.03% | 46.55% | 25.07% | 22.26% | 79.99% | 13.51% |
| Operating Income | 6.67B | 11.21B | 10.78B | 9.74B | 11.69B | 8.11B | 5.07B | 3.62B | 3.69B | 4.51B | 4.99B | 4.80B | 8.08B | 1.80B | 1.23B | 767.72M | 1.66B | 1.04B | 3.29B | 654.17M |
| Operating Income Ratio | 8.31% | 15.47% | 18.78% | 21.07% | 30.50% | 30.68% | 21.32% | 17.36% | 16.70% | 28.72% | 35.11% | 59.17% | 84.46% | 31.97% | 26.32% | 20.89% | 25.07% | 22.26% | 79.99% | 13.51% |
| Total Other Income/Expenses | 1.05B | -376.67M | 65.48M | 456.56M | -280.09M | -1.33B | -288.19M | -260.03M | -698.24M | -107.61M | -79.02M | -170.24M | 282.40M | 199.37M | 105.89M | 210.93M | 156.02M | 339.31M | -9.75M | 49.19M |
| Income Before Tax | 7.72B | 10.83B | 10.84B | 10.20B | 11.41B | 6.78B | 4.79B | 3.36B | 3.00B | 4.40B | 4.91B | 4.63B | 8.36B | 2.00B | 1.33B | 1.21B | 1.77B | 1.38B | 3.28B | 703.36M |
| Income Before Tax Ratio | 9.62% | 14.95% | 18.90% | 22.06% | 29.77% | 25.66% | 20.11% | 16.12% | 13.54% | 28.04% | 34.55% | 57.08% | 87.41% | 35.51% | 28.58% | 32.99% | 26.77% | 29.52% | 79.75% | 14.53% |
| Income Tax Expense | 3.15B | 4.69B | 5.57B | 5.52B | 6.68B | 3.74B | 2.45B | 1.64B | 1.84B | 1.79B | 2.00B | 2.08B | 3.11B | 1.02B | 628.42M | 198.21M | 393.50M | 356.15M | 281.55M | 116.77M |
| Net Income | 3.19B | 6.14B | 5.27B | 4.25B | 4.73B | 2.73B | 2.26B | 1.54B | 1.01B | 2.47B | 2.88B | 2.48B | 5.14B | 918.84M | -614.04M | 535.32M | 1.38B | 714.54M | 2.63B | 290.57M |
| Net Income Ratio | 3.97% | 8.48% | 9.19% | 9.19% | 12.34% | 10.32% | 9.50% | 7.38% | 4.58% | 15.74% | 20.27% | 30.56% | 53.68% | 16.31% | -13.16% | 14.57% | 20.83% | 15.30% | 63.91% | 6.00% |
| EPS | 0.85 | 1.90 | 1.64 | 1.31 | 1.64 | 1.05 | 0.87 | 0.59 | 0.39 | 1.11 | 1.38 | 1.19 | 2.52 | 0.55 | -0.38 | 0.32 | 0.60 | 0.46 | 1.77 | 0.20 |
| EPS Diluted | 0.85 | 1.89 | 1.62 | 1.31 | 1.56 | 1.05 | 0.87 | 0.59 | 0.39 | 1.11 | 1.38 | 1.19 | 2.51 | 0.55 | -0.38 | 0.32 | 0.59 | 0.45 | 1.74 | 0.19 |
| Weighted Avg Shares Out | 3.73B | 3.22B | 3.22B | 3.23B | 2.89B | 2.59B | 2.60B | 2.48B | 2.48B | 2.12B | 1.99B | 2.08B | 2.08B | 1.68B | 1.60B | 1.66B | 1.61B | 1.56B | 1.49B | 1.47B |
| Weighted Avg Shares Out (Dil) | 3.73B | 3.25B | 3.25B | 3.25B | 3.03B | 2.60B | 2.60B | 2.60B | 2.60B | 2.23B | 2.08B | 2.08B | 2.08B | 1.68B | 1.61B | 1.67B | 1.63B | 1.59B | 1.51B | 1.49B |
Source: https://incomestatements.info
Category: Stock Reports