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Complete financial analysis of China New Town Development Company Limited (1278.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China New Town Development Company Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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China New Town Development Company Limited (1278.HK)
About China New Town Development Company Limited
China New Town Development Company Limited engages in planning and developing new towns in the People's Republic of China. It operates through four segments: Land Development, Urbanization Development, Property Leasing, and Others. The company provides land infrastructure development services; constructs ancillary public facilities; and invests in new town projects. It also offers property leasing and management, real estate and enterprise investment consultation, asset and fund management, investment and asset development, and investment management services. The company was founded in 2002 and is based in Kowloon, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 162.68M | 161.91M | 187.93M | 171.20M | 124.41M | 299.57M | 1.15B | 244.57M | 67.02M | 56.81M | 1.22B | 934.95M | 640.53M | 1.48B | 1.09B | 564.10M | 363.19M |
| Cost of Revenue | 38.44M | 43.27M | 63.40M | 40.87M | 30.93M | 444.84M | 391.25M | 46.16M | 12.45M | 651.20M | 940.74M | 568.05M | 303.67M | 567.28M | 435.05M | 369.10M | 203.06M |
| Gross Profit | 124.24M | 118.64M | 124.53M | 130.33M | 93.48M | -145.28M | 760.55M | 198.41M | 54.58M | -594.38M | 275.56M | 366.90M | 336.87M | 912.61M | 652.31M | 195.00M | 160.13M |
| Gross Profit Ratio | 76.37% | 73.28% | 66.26% | 76.13% | 75.14% | -48.50% | 66.03% | 81.12% | 81.43% | -1,046.21% | 22.66% | 39.24% | 52.59% | 61.67% | 59.99% | 34.57% | 44.09% |
| 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 |
| General & Administrative | 113.39M | 116.67M | 115.76M | 124.05M | 124.38M | 137.59M | 125.76M | 126.21M | 97.75M | 82.40M | 162.72M | 131.56M | 136.06M | 196.73M | 133.52M | 165.91M | 106.46M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.86M | 172.33M | 117.84M | 161.37M | 65.22M | 119.67M | 35.89M | 37.75M |
| SG&A | 113.39M | 116.67M | 115.76M | 124.05M | 124.38M | 137.59M | 125.76M | 126.21M | 97.75M | 91.26M | 335.05M | 249.40M | 297.42M | 261.96M | 253.19M | 201.80M | 144.21M |
| Other Expenses | -202.59M | 17.93M | 11.59M | 2.30M | -119.21M | 592.00K | -48.32M | -13.52M | -5.92M | -27.84M | 4.21M | 22.05M | 220.30M | 2.64M | -6.70M | 795.99M | 13.15M |
| Operating Expenses | -89.20M | 116.67M | 115.76M | 124.05M | 124.38M | 137.59M | 77.45M | 112.69M | 91.83M | 63.42M | 339.26M | 271.45M | 517.72M | 264.59M | 246.49M | 997.79M | 157.35M |
| Cost & Expenses | -50.76M | 159.94M | 179.15M | 164.91M | 155.31M | 582.43M | 468.70M | 158.86M | 104.27M | 714.62M | 1.28B | 839.50M | 821.39M | 831.87M | 681.54M | 1.37B | 360.41M |
| Interest Income | 202.46M | 146.99M | 94.30M | 223.13M | 309.95M | 320.33M | 35.11M | 34.82M | 134.88M | 28.56M | 22.82M | 6.05M | 17.56M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 91.19M | 44.62M | 50.96M | 112.67M | 165.24M | 137.33M | 99.15M | 104.60M | 69.74M | 86.66M | 222.30M | 81.16M | 48.65M | 97.86M | 104.35M | 193.70M | 293.56M |
| Depreciation & Amortization | 14.31M | 14.33M | 14.93M | 15.25M | 12.79M | 2.29M | 2.40M | 2.78M | 2.39M | 26.35M | 72.74M | 62.60M | 58.57M | 69.43M | 74.03M | 74.69M | 0.00 |
| EBITDA | 306.59M | 115.43M | 207.35M | -170.22M | 355.52M | 5.93M | 655.18M | 177.21M | 160.22M | -602.89M | 200.61M | 229.86M | -132.44M | 717.45M | 520.65M | -864.88M | 2.78M |
| EBITDA Ratio | 188.46% | 146.85% | 99.38% | 167.84% | 274.76% | -5.90% | 61.34% | 48.18% | 149.15% | -1,061.18% | 2.55% | 17.58% | -20.68% | 48.48% | 47.88% | -129.07% | 0.77% |
| Operating Income | 278.86M | 223.43M | 149.21M | 272.09M | 329.04M | -131.11M | 567.21M | -31.44M | 97.13M | -630.09M | -45.95M | 163.27M | -190.12M | 648.02M | 446.62M | -939.57M | 2.78M |
| Operating Income Ratio | 171.42% | 138.00% | 79.40% | 158.94% | 264.49% | -43.77% | 49.25% | -12.85% | 144.92% | -1,109.06% | -3.78% | 17.46% | -29.68% | 43.79% | 41.07% | -166.56% | 0.77% |
| Total Other Income/Expenses | -77.77M | -9.29M | -7.76M | -6.46M | -80.20M | -146.86M | -4.40M | 51.98M | -8.90M | 530.17M | -85.64M | -80.88M | -49.54M | -97.86M | -104.35M | -193.70M | -293.56M |
| Income Before Tax | 201.08M | 56.49M | 141.45M | -207.07M | 177.49M | -146.07M | 562.82M | 70.80M | 88.22M | -99.92M | -265.42M | 82.39M | -239.66M | 550.16M | 342.27M | -1.13B | -290.78M |
| Income Before Tax Ratio | 123.61% | 34.89% | 75.27% | -120.95% | 142.67% | -48.76% | 48.86% | 28.95% | 131.63% | -175.88% | -21.82% | 8.81% | -37.42% | 37.18% | 31.48% | -200.90% | -80.06% |
| Income Tax Expense | 49.83M | 49.03M | 10.50M | 41.10M | 66.14M | -268.32M | 143.45M | 3.65M | -5.25M | -44.94M | -6.16M | 36.66M | -6.48M | 188.58M | 98.81M | -145.92M | -18.77M |
| Net Income | 140.86M | 7.45M | 108.58M | -248.17M | 95.41M | 83.89M | 335.61M | 322.65M | 65.14M | -61.40M | -212.99M | 14.44M | -200.73M | 246.79M | 166.63M | -845.54M | -272.01M |
| Net Income Ratio | 86.59% | 4.60% | 57.78% | -144.96% | 76.69% | 28.00% | 29.14% | 131.93% | 97.19% | -108.08% | -17.51% | 1.54% | -31.34% | 16.68% | 15.32% | -149.89% | -74.89% |
| EPS | 0.01 | 0.00 | 0.01 | -0.03 | 0.01 | 0.01 | 0.03 | 0.03 | 0.01 | -0.01 | -0.05 | 0.00 | -0.05 | 0.07 | 0.06 | -0.53 | -0.32 |
| EPS Diluted | 0.01 | 0.00 | 0.01 | -0.03 | 0.01 | 0.01 | 0.03 | 0.03 | 0.01 | -0.01 | -0.05 | 0.00 | -0.05 | 0.06 | 0.06 | -0.53 | -0.32 |
| Weighted Avg Shares Out | 9.73B | 9.73B | 9.73B | 9.73B | 9.73B | 9.73B | 9.74B | 9.85B | 9.85B | 8.57B | 4.50B | 4.18B | 3.90B | 3.64B | 2.60B | 1.58B | 837.88M |
| Weighted Avg Shares Out (Dil) | 9.73B | 9.73B | 9.73B | 9.73B | 9.73B | 9.73B | 9.74B | 9.85B | 9.85B | 8.57B | 4.50B | 4.19B | 3.90B | 3.87B | 2.84B | 1.58B | 837.88M |
Source: https://incomestatements.info
Category: Stock Reports