See more : Seafield Resources Ltd. (SRLTF) Income Statement Analysis – Financial Results
Complete financial analysis of China Resources Land Limited (1109.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Resources Land Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
- Neuland Laboratories Limited (NEULANDLAB.NS) Income Statement Analysis – Financial Results
- Kontron AG (KTN.DE) Income Statement Analysis – Financial Results
- O-Bank Co., Ltd. (2897.TW) Income Statement Analysis – Financial Results
- Lotus Health Group Company (600186.SS) Income Statement Analysis – Financial Results
- Kyungbangco.Ltd (000050.KS) Income Statement Analysis – Financial Results
China Resources Land Limited (1109.HK)
About China Resources Land Limited
China Resources Land Limited, an investment holding company, invests in, develops, manages, and sells properties in the People's Republic of China. The company operates through four segments: Development Properties for Sale; Property Investments and Management; Hotel Operations; and Construction, Decoration Services, and Others. It sells residential, office, and commercial premises; leases investment properties; offers hotel accommodation and catering services; provides construction and decoration services, cultural development, and property management and related services for residential properties, urban development and operation, leasing apartment, senior housing, cinema, and others; and manufactures and sells furniture. The company is headquartered in Wanchai, Hong Kong. China Resources Land Limited is a subsidiary of CRH (Land) Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 251.14B | 212.44B | 173.08B | 170.60B | 150.73B | 122.50B | 119.58B | 111.33B | 105.28B | 70.67B | 55.78B | 35.72B | 28.97B | 21.93B | 14.62B | 8.04B | 5.32B | 3.95B | 2.82B | 50.16B | 36.95B | 30.59B | 25.68B | 17.82B | 13.74B | 5.85B |
| Cost of Revenue | 187.98B | 156.00B | 152.35B | 117.39B | 91.91B | 68.01B | 70.32B | 72.44B | 71.56B | 49.05B | 40.07B | 22.28B | 17.49B | 13.27B | 9.39B | 5.12B | 3.37B | 2.86B | 2.27B | 41.89B | 29.98B | 24.53B | 20.70B | 13.37B | 9.79B | 3.41B |
| Gross Profit | 63.16B | 56.44B | 20.74B | 53.20B | 58.82B | 54.49B | 49.26B | 38.89B | 33.72B | 21.63B | 15.71B | 13.44B | 11.48B | 8.65B | 5.23B | 2.92B | 1.95B | 1.09B | 546.72M | 8.27B | 6.97B | 6.06B | 4.98B | 4.45B | 3.94B | 2.44B |
| Gross Profit Ratio | 25.15% | 26.57% | 11.98% | 31.19% | 39.02% | 44.48% | 41.20% | 34.93% | 32.03% | 30.60% | 28.17% | 37.64% | 39.62% | 39.46% | 35.77% | 36.35% | 36.68% | 27.57% | 19.40% | 16.49% | 18.86% | 19.80% | 19.39% | 24.94% | 28.71% | 41.68% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 6.68B | 4.73B | 4.79B | 4.28B | 5.06B | 3.48B | 3.53B | 2.76B | 2.52B | 1.75B | 1.42B | 1.46B | 1.70B | 876.85M | 665.61M | 416.67M | 257.84M | 238.97M | 120.30M | 6.98B | 5.71B | 4.61B | 3.38B | 2.57B | 1.81B | 996.83M |
| Selling & Marketing | 7.30B | 5.18B | 4.97B | 4.50B | 4.47B | 3.50B | 3.26B | 2.91B | 2.77B | 2.37B | 1.65B | 1.53B | 1.25B | 614.53M | 481.83M | 300.60M | 132.56M | 111.11M | 48.95M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 13.98B | 9.91B | 9.76B | 8.78B | 9.53B | 6.98B | 6.78B | 5.67B | 5.29B | 4.11B | 3.07B | 2.99B | 2.95B | 1.49B | 1.15B | 717.26M | 390.40M | 350.08M | 169.25M | 6.98B | 5.71B | 4.61B | 3.38B | 2.57B | 1.81B | 996.83M |
| Other Expenses | -136.37M | -11.52B | -11.77B | -9.87B | -10.93B | -8.26B | -8.11B | -6.33B | -6.40B | 171.27M | 151.25M | 151.57M | -3.64B | 82.77M | -2.30B | -12.83M | -23.13M | -8.31M | 94.64M | -962.30M | -382.70M | -467.72M | -545.16M | -770.41M | -518.95M | -709.36M |
| Operating Expenses | 13.84B | 11.52B | 11.77B | 9.87B | 10.93B | 8.26B | 8.11B | 6.33B | 6.40B | 4.05B | 3.03B | 2.90B | -683.21M | -1.39B | -1.15B | 704.43M | 367.27M | 341.77M | 263.89M | 6.02B | 5.33B | 4.15B | 2.83B | 1.80B | 1.29B | 287.47M |
| Cost & Expenses | 201.82B | 167.52B | 164.11B | 127.26B | 102.84B | 78.00B | 80.28B | 80.22B | 79.15B | 53.10B | 43.11B | 25.18B | 16.81B | 11.89B | 8.23B | 5.82B | 3.74B | 3.20B | 2.53B | 47.91B | 35.31B | 28.68B | 23.53B | 15.17B | 11.08B | 3.70B |
| Interest Income | 3.07B | 2.33B | 2.56B | 2.05B | 1.91B | 1.66B | 1.23B | 1.21B | 773.48M | 521.29M | 297.45M | 170.13M | 143.58M | 0.00 | 0.00 | -0.08 | 74.66M | 73.85M | 29.30M | 16.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.58B | 9.86B | 8.37B | 7.46B | 7.79B | 6.22B | 5.82B | 4.62B | 4.45B | 614.75M | 380.01M | 439.68M | 565.52M | 0.00 | 0.00 | 120.90M | 143.17M | 177.40M | 70.04M | 147.43M | -184.74M | 92.58M | 587.05M | 612.14M | 822.44M | 486.62M |
| Depreciation & Amortization | 1.31B | 1.55B | 1.57B | 1.04B | 892.83M | 685.81M | 587.96M | 475.93M | 432.13M | 355.29M | 287.93M | 267.28M | 257.41M | 206.81M | 99.19M | 40.61M | 30.27M | 35.33M | 20.51M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 69.33B | 46.28B | 46.48B | 52.54B | 48.68B | 46.80B | 39.89B | 33.04B | 27.75B | 22.86B | 19.61B | 14.69B | 12.46B | 10.36B | 6.52B | 2.85B | 2.75B | 1.51B | 480.74M | 137.32M | 1.64B | 1.91B | 2.15B | 2.65B | 2.65B | 2.15B |
| EBITDA Ratio | 27.61% | 21.79% | 26.85% | 25.91% | 32.29% | 38.21% | 34.90% | 29.68% | 26.36% | 31.57% | 35.16% | 41.12% | 42.99% | 47.30% | 44.59% | 35.48% | 51.73% | 38.29% | 17.06% | 4.49% | 4.43% | 6.25% | 8.36% | 14.85% | 19.31% | 36.76% |
| Operating Income | 49.32B | 44.92B | 45.19B | 43.33B | 47.89B | 46.23B | 41.15B | 32.57B | 27.32B | 21.96B | 19.33B | 14.42B | 12.20B | 10.17B | 6.42B | 2.81B | 2.72B | 1.48B | 460.23M | 2.25B | 1.64B | 1.91B | 2.15B | 2.65B | 2.65B | 2.15B |
| Operating Income Ratio | 19.64% | 21.15% | 26.11% | 25.40% | 31.77% | 37.74% | 34.41% | 29.25% | 25.95% | 31.07% | 34.64% | 40.37% | 42.11% | 46.36% | 43.91% | 34.97% | 51.16% | 37.39% | 16.33% | 4.49% | 4.43% | 6.25% | 8.36% | 14.85% | 19.31% | 36.76% |
| Total Other Income/Expenses | 17.12B | 6.83B | 4.87B | 6.76B | 6.78B | 1.36B | 4.31B | 7.23B | 10.68B | -146.52M | 2.79B | 3.55B | -482.20M | -143.37M | 54.54M | -47.71M | 1.42B | 210.72M | 214.70M | 27.13M | 473.58M | 146.12M | -310.01M | 233.37M | 107.21M | 112.57M |
| Income Before Tax | 66.44B | 52.49B | 55.14B | 54.05B | 57.36B | 51.27B | 45.46B | 37.79B | 32.42B | 21.42B | 18.97B | 14.09B | 11.63B | 9.90B | 6.28B | 2.69B | 2.60B | 1.15B | 505.12M | 2.46B | 2.11B | 2.06B | 1.84B | 2.88B | 2.76B | 2.26B |
| Income Before Tax Ratio | 26.45% | 24.71% | 31.86% | 31.68% | 38.05% | 41.86% | 38.02% | 33.94% | 30.80% | 30.31% | 34.01% | 39.44% | 40.15% | 45.14% | 42.98% | 33.47% | 48.78% | 29.05% | 17.93% | 4.91% | 5.72% | 6.72% | 7.15% | 16.16% | 20.09% | 38.69% |
| Income Tax Expense | 29.13B | 23.63B | 22.59B | 24.66B | 26.65B | 24.23B | 20.38B | 15.89B | 13.16B | 8.59B | 7.10B | 5.07B | 4.96B | 3.64B | 2.01B | 850.21M | 1.21B | 292.57M | 48.86M | 394.78M | 271.88M | 329.19M | 279.98M | 278.59M | 293.51M | 308.84M |
| Net Income | 31.37B | 28.09B | 32.40B | 30.03B | 28.96B | 24.53B | 19.23B | 17.46B | 14.68B | 11.76B | 11.48B | 8.51B | 6.53B | 5.14B | 3.88B | 1.79B | 1.34B | 860.99M | 400.25M | 1.71B | 1.55B | 1.49B | 1.28B | 1.76B | 1.54B | 1.36B |
| Net Income Ratio | 12.49% | 13.22% | 18.72% | 17.60% | 19.21% | 20.02% | 16.08% | 15.68% | 13.94% | 16.64% | 20.59% | 23.82% | 22.55% | 23.42% | 26.56% | 22.31% | 25.19% | 21.81% | 14.20% | 3.41% | 4.20% | 4.87% | 4.98% | 9.86% | 11.18% | 23.17% |
| EPS | 4.40 | 4.02 | 4.47 | 3.95 | 4.13 | 3.54 | 3.27 | 2.81 | 2.62 | 1.85 | 1.97 | 1.46 | 1.20 | 1.02 | 0.78 | 0.40 | 0.37 | 0.28 | 0.26 | 0.01 | 0.75 | 0.72 | 0.64 | 0.88 | 0.84 | 0.87 |
| EPS Diluted | 4.40 | 4.02 | 4.47 | 3.95 | 4.13 | 3.54 | 3.27 | 2.81 | 2.62 | 1.85 | 1.97 | 1.46 | 1.20 | 1.02 | 0.77 | 0.40 | 0.37 | 0.27 | 0.25 | 0.01 | 0.74 | 0.71 | 0.63 | 0.88 | 0.84 | 0.85 |
| Weighted Avg Shares Out | 7.13B | 7.13B | 7.13B | 7.13B | 6.96B | 6.93B | 6.93B | 6.93B | 6.76B | 6.53B | 5.83B | 5.81B | 5.46B | 5.03B | 4.89B | 4.35B | 3.60B | 3.11B | 1.55B | 1.50B | 2.08B | 2.07B | 2.01B | 2.00B | 1.83B | 1.57B |
| Weighted Avg Shares Out (Dil) | 7.13B | 7.13B | 7.13B | 7.13B | 6.96B | 6.93B | 6.93B | 6.93B | 6.76B | 6.54B | 5.84B | 5.82B | 5.48B | 5.06B | 4.91B | 4.38B | 3.65B | 3.16B | 1.58B | 1.51B | 2.11B | 2.10B | 2.04B | 2.00B | 1.83B | 1.59B |
Source: https://incomestatements.info
Category: Stock Reports