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Complete financial analysis of Guangzhou R&F Properties Co., Ltd. (GZUHF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangzhou R&F Properties Co., Ltd., a leading company in the Real Estate – Development industry within the Real Estate sector.
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Guangzhou R&F Properties Co., Ltd. (GZUHF)
About Guangzhou R&F Properties Co., Ltd.
Guangzhou R&F Properties Co., Ltd., together with its subsidiaries, engages in the development and sale of residential and commercial properties in the People's Republic of China, Malaysia, Cambodia, Korea, the United Kingdom, and Australia. The company invests in and develops various properties, including hotels, office buildings, shopping malls, logistics parks, and other retail properties in Beijing, Guangzhou, and other cities; and engages in construction business. It is also involved in the operation and management of hotels and a theme park under the Hainan R&F Ocean Paradise name; provides property management and leasing, and architectural and engineering design services, as well as marketing development services; and operates a football club. In addition, the company operates offline exhibition and trading complex; and offers online ecological industry operation platform services. Further, it operates diet, healthcare, sports, and culture and entertainment centers; and a hospital that provides prevention and healthcare, health assessment and management, diagnosis, treatment, and rehabilitation services, as well as elderly care services. Additionally, the company provides planning and designing, supervision, construction, landscaping, electrical and service installation, and interior decoration services. It also engages in the design and consulting of buildings and urban planning projects; installation of electromechanical and crane equipment, fire-fighting facilities, intelligent construction, power supply, and distribution projects. As of December 31, 2021, the company operated 93 deluxe hotels. Guangzhou R&F Properties Co., Ltd. was founded in 1994 and is headquartered in Guangzhou, 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 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.24B | 35.19B | 76.23B | 85.89B | 90.81B | 76.86B | 59.28B | 53.73B | 44.29B | 34.71B | 36.27B | 30.37B | 27.37B | 24.64B | 18.20B | 15.36B | 14.77B | 10.19B | 5.81B | 4.26B |
| Cost of Revenue | 34.32B | 31.15B | 77.65B | 62.92B | 59.20B | 48.19B | 37.47B | 36.77B | 27.61B | 20.53B | 20.04B | 17.99B | 15.95B | 15.35B | 12.45B | 10.18B | 9.23B | 6.94B | 4.31B | 3.37B |
| Gross Profit | 1.92B | 4.04B | -1.42B | 22.98B | 31.61B | 28.67B | 21.81B | 16.96B | 16.68B | 14.18B | 16.23B | 12.38B | 11.42B | 9.29B | 5.75B | 5.18B | 5.55B | 3.25B | 1.50B | 886.27M |
| Gross Profit Ratio | 5.30% | 11.48% | -1.86% | 26.75% | 34.81% | 37.30% | 36.79% | 31.57% | 37.66% | 40.85% | 44.76% | 40.76% | 41.71% | 37.71% | 31.60% | 33.71% | 37.54% | 31.87% | 25.77% | 20.80% |
| 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 | 4.49B | 4.34B | 5.97B | 6.19B | 6.18B | 5.63B | 3.51B | 2.67B | 2.41B | 2.22B | 1.84B | 1.52B | 1.45B | 1.12B | 1.35B | 1.31B | 671.31M | 430.62M | 360.49M | 238.77M |
| Selling & Marketing | 1.47B | 1.37B | 3.65B | 3.26B | 3.29B | 2.56B | 1.81B | 1.32B | 896.66M | 896.06M | 626.09M | 454.01M | 471.80M | 425.92M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 5.95B | 5.73B | 9.59B | 9.45B | 9.56B | 8.19B | 5.33B | 3.99B | 3.31B | 3.12B | 2.46B | 1.98B | 1.92B | 1.55B | 1.35B | 1.31B | 671.31M | 430.62M | 360.49M | 238.77M |
| Other Expenses | 3.82B | 301.62M | 842.82M | 46.67M | 71.06M | 194.20M | 99.19M | 73.13M | 56.97M | 56.91M | 0.00 | 16.66M | 28.38M | 53.02M | 23.98M | 47.88M | 72.18M | 6.58M | 43.39M | 20.95M |
| Operating Expenses | 9.77B | 12.48B | 8.71B | 2.69B | 8.72B | 8.58B | 9.30B | 4.03B | 4.29B | 3.32B | 1.49B | 1.98B | 1.93B | 1.58B | 1.60B | 1.28B | 714.53M | 446.26M | 383.63M | 219.30M |
| Cost & Expenses | 44.09B | 43.63B | 86.35B | 65.61B | 67.92B | 56.77B | 46.77B | 40.80B | 31.91B | 23.85B | 21.53B | 19.96B | 17.89B | 16.93B | 14.04B | 11.46B | 9.94B | 7.39B | 4.70B | 3.59B |
| Interest Income | 159.76M | 5.69B | 3.24B | 4.37B | 4.67B | 3.15B | 2.64B | 1.06B | 796.10M | 702.62M | 1.87B | 148.18M | 129.11M | 77.57M | 48.90M | 29.10M | 29.00M | 39.29M | 20.20M | 18.90M |
| Interest Expense | 5.60B | 5.83B | 4.29B | 5.21B | 5.23B | 3.43B | 1.67B | 1.28B | 943.47M | 914.38M | 2.02B | 1.50B | 1.14B | 940.85M | 505.33M | 341.20M | 102.93M | 49.74M | 39.47M | 58.58M |
| Depreciation & Amortization | 2.11B | 2.12B | 1.92B | 2.03B | 2.01B | 1.83B | 694.46M | 621.96M | 369.27M | 388.18M | 280.65M | 307.97M | 249.79M | 260.24M | 313.15M | 278.71M | 186.23M | 41.08M | 31.15M | 10.74M |
| EBITDA | -6.40B | 246.27M | -9.15B | 14.61B | 23.30B | 21.79B | 16.60B | 14.24B | 11.46B | 9.75B | 12.19B | 11.86B | 10.39B | 9.27B | 5.68B | 5.69B | 8.40B | 3.22B | 1.69B | 782.72M |
| EBITDA Ratio | -17.67% | 0.70% | -12.00% | 17.01% | 25.65% | 28.35% | 28.00% | 22.12% | 25.88% | 28.09% | 33.60% | 39.03% | 37.98% | 37.13% | 28.31% | 37.17% | 55.49% | 31.64% | 28.96% | 18.37% |
| Operating Income | -7.85B | -1.40B | -10.65B | 13.18B | 21.84B | 20.29B | 15.90B | 11.39B | 11.09B | 9.36B | 11.91B | 11.23B | 10.21B | 9.08B | 5.37B | 5.42B | 8.22B | 3.18B | 1.35B | 706.82M |
| Operating Income Ratio | -21.66% | -3.98% | -13.97% | 15.34% | 24.05% | 26.40% | 26.83% | 21.19% | 25.04% | 26.97% | 32.82% | 36.98% | 37.30% | 36.84% | 29.49% | 35.31% | 55.62% | 31.24% | 23.25% | 16.59% |
| Total Other Income/Expenses | -6.27B | -9.11B | -3.63B | 2.74B | -4.82B | -4.83B | 12.57B | 480.74M | 497.98M | 796.85M | 966.49M | -1.19B | -1.04B | -1.01B | -507.33M | -333.87M | -106.85M | -49.74M | 269.61M | 6.59M |
| Income Before Tax | -14.12B | -14.13B | -13.36B | 15.91B | 18.23B | 16.94B | 28.48B | 11.87B | 11.59B | 10.16B | 12.87B | 10.04B | 9.17B | 8.07B | 4.86B | 5.09B | 8.11B | 3.13B | 1.62B | 713.41M |
| Income Before Tax Ratio | -38.95% | -40.16% | -17.53% | 18.53% | 20.07% | 22.04% | 48.04% | 22.09% | 26.17% | 29.26% | 35.49% | 33.07% | 33.50% | 32.75% | 26.70% | 33.14% | 54.90% | 30.75% | 27.89% | 16.75% |
| Income Tax Expense | 5.83B | 1.64B | 2.99B | 6.77B | 8.13B | 8.21B | 7.05B | 4.81B | 4.88B | 3.65B | 5.23B | 4.38B | 4.33B | 3.61B | 1.94B | 1.94B | 2.79B | 987.24M | 355.22M | 172.39M |
| Net Income | -20.16B | -15.74B | -16.47B | 9.00B | 9.67B | 8.40B | 21.33B | 7.03B | 6.72B | 5.22B | 7.63B | 5.50B | 4.84B | 4.35B | 2.90B | 3.13B | 5.30B | 2.14B | 1.26B | 544.56M |
| Net Income Ratio | -55.64% | -44.72% | -21.60% | 10.48% | 10.65% | 10.94% | 35.98% | 13.08% | 15.17% | 15.04% | 21.05% | 18.12% | 17.69% | 17.66% | 15.93% | 20.41% | 35.90% | 20.96% | 21.74% | 12.78% |
| EPS | -5.37 | -4.19 | -4.39 | 2.53 | 3.00 | 2.61 | 6.57 | 2.10 | 1.75 | 1.63 | 2.39 | 1.72 | 1.51 | 1.35 | 0.90 | 0.97 | 1.65 | 0.69 | 1.66 | 0.71 |
| EPS Diluted | -5.37 | -4.19 | -4.39 | 2.53 | 3.00 | 2.61 | 6.57 | 2.10 | 1.75 | 1.63 | 2.39 | 1.72 | 1.51 | 1.35 | 0.90 | 0.97 | 1.65 | 0.69 | 1.66 | 0.71 |
| Weighted Avg Shares Out | 3.75B | 3.75B | 3.75B | 3.56B | 3.22B | 3.22B | 3.22B | 3.22B | 3.20B | 3.20B | 3.19B | 3.19B | 3.22B | 3.22B | 3.22B | 3.22B | 3.22B | 3.09B | 763.29M | 763.29M |
| Weighted Avg Shares Out (Dil) | 3.75B | 3.75B | 3.75B | 3.56B | 3.22B | 3.22B | 3.22B | 3.22B | 3.20B | 3.20B | 3.19B | 3.19B | 3.22B | 3.22B | 3.22B | 3.22B | 3.22B | 3.09B | 763.29M | 763.29M |
Source: https://incomestatements.info
Category: Stock Reports