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Complete financial analysis of China South City Holdings Limited (1668.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China South City Holdings Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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China South City Holdings Limited (1668.HK)
About China South City Holdings Limited
China South City Holdings Limited, together with its subsidiaries, develops and operates integrated logistics and trade centers in the People's Republic of China. The company operates a trading platform of raw materials and finished products for domestic and international wholesale suppliers, traders, manufacturers, distributors, and retail clients; and sells and leases trade center units for businesses to display and sell their products. It also operates and manages outlets, which offers sports, outdoor, casual, and men's and women's fashion wear; and an e-commerce platform. In addition, the company provides warehousing management services; develops residential and commercial ancillary facilities; and arranges on-site third party delivery and distribution services. Further, it offers property management, and convention and exhibition services; and advertising, logistics, micro-credit, and other services. China South City Holdings Limited was incorporated in 2002 and is based in Tsim Sha Tsui, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.68B | 4.06B | 9.66B | 11.32B | 9.93B | 10.27B | 9.41B | 7.84B | 6.14B | 9.76B | 13.47B | 7.49B | 3.67B | 2.23B | 1.57B | 224.40M | 562.88M | 136.08M |
| Cost of Revenue | 3.60B | 3.23B | 6.77B | 6.37B | 5.37B | 5.83B | 5.34B | 4.33B | 3.18B | 4.58B | 6.92B | 3.31B | 1.43B | 900.99M | 587.52M | 153.64M | 285.98M | 38.51M |
| Gross Profit | 1.08B | 832.41M | 2.89B | 4.95B | 4.57B | 4.44B | 4.07B | 3.51B | 2.96B | 5.18B | 6.55B | 4.18B | 2.24B | 1.33B | 982.71M | 70.76M | 276.90M | 97.57M |
| Gross Profit Ratio | 23.08% | 20.48% | 29.96% | 43.75% | 46.00% | 43.21% | 43.26% | 44.78% | 48.22% | 53.04% | 48.61% | 55.78% | 60.92% | 59.67% | 62.58% | 31.53% | 49.19% | 71.70% |
| Research & Development | 0.00 | 0.00 | 0.16 | 0.30 | 0.45 | 0.52 | 0.71 | 0.83 | 0.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 880.03M | 846.71M | 982.75M | 1.04B | 1.00B | 1.13B | 1.22B | 1.15B | 1.18B | 1.08B | 862.97M | 536.90M | 350.92M | 208.08M | 187.70M | 109.25M | 117.49M | 82.18M |
| Selling & Marketing | 221.34M | 218.71M | 369.16M | 486.09M | 484.71M | 666.07M | 680.69M | 624.63M | 864.67M | 721.99M | 581.23M | 288.83M | 187.33M | 111.81M | 83.57M | 89.53M | 45.27M | 30.66M |
| SG&A | 1.10B | 1.07B | 1.35B | 1.53B | 1.49B | 1.80B | 1.90B | 1.77B | 2.04B | 1.81B | 1.44B | 825.73M | 538.25M | 319.88M | 271.27M | 198.78M | 162.76M | 112.83M |
| Other Expenses | 0.00 | -1.08B | -1.39B | -1.76B | -1.68B | -1.88B | -2.18B | -1.84B | -2.14B | -26.71M | -200.43M | -33.32M | -1.67B | -1.47B | -125.01M | -13.19M | -9.08M | -10.15M |
| Operating Expenses | 1.10B | 1.08B | 1.39B | 1.76B | 1.68B | 1.38B | 2.93B | 3.29B | 2.02B | 780.56M | 274.12M | 825.73M | -1.13B | -1.15B | 146.26M | 179.70M | 141.06M | 93.82M |
| Cost & Expenses | 4.70B | 4.31B | 8.16B | 8.12B | 7.56B | 7.21B | 8.27B | 7.61B | 5.20B | 5.36B | 7.20B | 4.14B | 307.56M | -248.23M | 733.78M | 333.34M | 427.04M | 132.33M |
| Interest Income | 765.72M | 137.35M | 192.44M | 105.82M | 99.62M | 441.62M | 216.83M | 203.88M | 73.44M | 96.60M | 104.22M | 31.03M | 11.99M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 3.10B | 3.41B | 3.25B | 2.64B | 2.49B | 2.21B | 2.06B | 2.05B | 165.60M | 152.85M | 133.31M | 58.87M | 30.50M | 32.98M | 6.82M | 960.00K | 7.58M |
| Depreciation & Amortization | 106.82M | 145.75M | 230.54M | 275.58M | 238.13M | 174.33M | 158.58M | 164.34M | 150.89M | 93.27M | 68.49M | 27.32M | 23.36M | 35.63M | 37.46M | 37.18M | 29.80M | 11.60M |
| EBITDA | -1.15B | -103.22M | 1.73B | 3.47B | 3.13B | 2.58B | 2.15B | 1.73B | 5.24B | 6.13B | 6.39B | 4.63B | 3.39B | 2.52B | 2.18B | 37.18M | 29.80M | 11.60M |
| EBITDA Ratio | -24.52% | -2.54% | 17.90% | 30.65% | 31.49% | 25.16% | 22.84% | 22.06% | 15.01% | 34.77% | 37.96% | 61.81% | 92.29% | 112.75% | 139.05% | 476.72% | 147.03% | 438.06% |
| Operating Income | -21.48M | -248.96M | 1.50B | 3.19B | 2.89B | 2.44B | 2.02B | 1.59B | 770.14M | 3.30B | 5.04B | 3.35B | 3.36B | 2.48B | 836.45M | -108.94M | 135.84M | 3.75M |
| Operating Income Ratio | -0.46% | -6.13% | 15.53% | 28.21% | 29.10% | 23.79% | 21.46% | 20.31% | 12.55% | 33.82% | 37.45% | 44.75% | 91.62% | 111.11% | 53.27% | -48.55% | 24.13% | 2.75% |
| Total Other Income/Expenses | -6.88B | -1.36B | 15.57M | 10.70M | 1.43B | 3.29B | 5.08B | 5.08B | 2.99B | 2.43B | 1.06B | 1.12B | -58.87M | -29.49M | -32.98M | 1.15B | 660.83M | 583.34M |
| Income Before Tax | -6.90B | -1.60B | 1.51B | 3.40B | 4.47B | 5.38B | 6.78B | 6.59B | 4.90B | 5.86B | 6.17B | 4.47B | 3.31B | 2.45B | 2.11B | 1.03B | 796.85M | 576.93M |
| Income Before Tax Ratio | -147.52% | -39.25% | 15.64% | 30.06% | 45.00% | 52.33% | 72.12% | 84.10% | 79.92% | 60.05% | 45.80% | 59.74% | 90.05% | 109.79% | 134.57% | 457.11% | 141.57% | 423.96% |
| Income Tax Expense | 1.01B | -3.86M | 834.74M | 986.96M | 1.84B | 2.13B | 2.28B | 2.27B | 1.37B | 2.14B | 2.47B | 1.61B | 1.26B | 908.66M | 785.35M | 272.17M | 241.73M | 403.09M |
| Net Income | -5.76B | -1.57B | 760.20M | 2.42B | 2.63B | 3.25B | 4.51B | 4.32B | 3.54B | 3.73B | 3.49B | 2.75B | 2.07B | 1.55B | 1.33B | 754.05M | 556.08M | 174.38M |
| Net Income Ratio | -123.04% | -38.68% | 7.87% | 21.34% | 26.50% | 31.64% | 47.97% | 55.15% | 57.64% | 38.20% | 25.95% | 36.72% | 56.41% | 69.49% | 84.68% | 336.03% | 98.79% | 128.14% |
| EPS | -0.50 | -0.14 | 0.09 | 0.30 | 0.32 | 0.40 | 0.56 | 0.54 | 0.44 | 0.49 | 0.56 | 0.44 | 0.33 | 0.25 | 0.25 | 0.16 | 0.12 | 0.04 |
| EPS Diluted | -0.50 | -0.14 | 0.09 | 0.30 | 0.32 | 0.40 | 0.56 | 0.54 | 0.44 | 0.45 | 0.48 | 0.44 | 0.33 | 0.25 | 0.24 | 0.16 | 0.12 | 0.04 |
| Weighted Avg Shares Out | 11.44B | 11.03B | 8.09B | 8.09B | 8.11B | 8.06B | 8.01B | 8.01B | 8.00B | 7.90B | 7.08B | 6.23B | 6.19B | 6.18B | 5.43B | 4.65B | 4.66B | 4.66B |
| Weighted Avg Shares Out (Dil) | 11.44B | 11.03B | 8.09B | 8.09B | 8.11B | 8.06B | 8.03B | 8.01B | 8.03B | 7.90B | 7.08B | 6.23B | 6.20B | 6.22B | 5.47B | 4.65B | 4.66B | 4.66B |
Source: https://incomestatements.info
Category: Stock Reports