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Complete financial analysis of Shimao Group Holdings Limited (SIOPF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shimao Group Holdings Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Shimao Group Holdings Limited (SIOPF)
About Shimao Group Holdings Limited
Shimao Group Holdings Limited, an investment holding company, engages in the property development and investment activities in the People's Republic of China. The company develops residential and commercial properties; and operates hotels and shopping malls. It is also involved in the trading of construction materials; and property management activities. The company was formerly known as Shimao Property Holdings Limited and changed its name to Shimao Group Holdings Limited in May 2020. Shimao Group Holdings Limited was incorporated in 2004 and is based in Hong Kong, Hong Kong. Shimao Group Holdings Limited operates as a subsidiary of Gemfair Investments Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59.46B | 63.04B | 107.80B | 135.35B | 111.52B | 85.51B | 70.43B | 59.29B | 57.73B | 56.08B | 41.50B | 28.65B | 26.03B | 21.79B | 17.03B | 7.20B | 9.28B | 6.91B |
| Cost of Revenue | 53.62B | 57.76B | 104.51B | 94.98B | 76.79B | 58.07B | 48.57B | 41.24B | 37.99B | 34.63B | 24.42B | 19.05B | 16.03B | 13.81B | 11.15B | 3.96B | 5.32B | 4.08B |
| Gross Profit | 5.85B | 5.28B | 3.29B | 40.38B | 34.73B | 27.45B | 21.86B | 18.05B | 19.74B | 21.46B | 17.08B | 9.61B | 10.00B | 7.98B | 5.88B | 3.23B | 3.96B | 2.84B |
| Gross Profit Ratio | 9.83% | 8.38% | 3.05% | 29.83% | 31.14% | 32.10% | 31.04% | 30.44% | 34.20% | 38.26% | 41.16% | 33.53% | 38.42% | 36.61% | 34.54% | 44.91% | 42.69% | 41.02% |
| 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 |
| General & Administrative | 4.70B | 5.72B | 6.00B | 5.50B | 4.38B | 3.43B | 2.99B | 2.74B | 3.28B | 2.81B | 2.28B | 1.82B | 1.35B | 1.08B | 1.11B | 1.07B | 949.82M | 667.58M |
| Selling & Marketing | 1.42B | 2.81B | 5.38B | 4.42B | 2.82B | 2.02B | 1.46B | 1.35B | 1.62B | 1.50B | 1.31B | 1.05B | 769.89M | 563.90M | 470.43M | 281.76M | 0.00 | 0.00 |
| SG&A | 6.12B | 8.53B | 11.38B | 9.92B | 7.21B | 5.45B | 4.45B | 4.10B | 4.89B | 4.30B | 3.59B | 2.86B | 2.12B | 1.65B | 1.58B | 1.35B | 949.82M | 667.58M |
| Other Expenses | 12.97B | 3.56B | 277.11M | 91.39M | 16.00M | 34.11M | 42.04M | 40.18M | 57.93M | 81.71M | 0.00 | 30.24M | -3.13B | -2.96B | -1.69B | -367.07M | -54.19M | 240.05M |
| Operating Expenses | 19.10B | 16.64B | 19.81B | 5.70B | 6.67B | 1.30B | 3.02B | 4.54B | 5.80B | 5.96B | 3.90B | 2.79B | -1.01B | -1.31B | -115.86M | 980.53M | -1.70B | -263.02M |
| Cost & Expenses | 72.71B | 74.39B | 124.32B | 100.68B | 83.45B | 59.37B | 51.58B | 45.78B | 43.79B | 40.58B | 28.32B | 21.83B | 15.02B | 12.50B | 11.03B | 4.94B | 3.61B | 3.81B |
| Interest Income | 284.16M | 6.20B | 5.05B | 1.08B | 952.77M | 6.11B | 150.06M | 312.24M | 219.62M | 240.52M | 121.36M | 146.06M | 100.07M | 66.25M | 30.47M | 28.01M | 102.54M | 0.00 |
| Interest Expense | 6.42B | 6.59B | 5.94B | 2.31B | 0.00 | -1.06B | 731.57M | 110.55M | -220.85M | 412.09M | 312.21M | 168.17M | 480.42M | 737.80M | 337.65M | 377.64M | 54.19M | 0.00 |
| Depreciation & Amortization | 1.09B | 1.26B | 1.03B | 984.67M | 954.69M | 663.88M | 665.34M | 514.33M | 430.07M | 475.49M | 372.58M | 389.40M | 338.07M | 304.69M | 271.28M | 259.61M | 0.00 | 0.00 |
| EBITDA | -14.73B | -3.66B | -14.61B | 29.89B | 29.94B | 22.25B | 17.33B | 13.82B | 14.01B | 16.26B | 11.50B | 9.93B | 11.57B | 9.61B | 6.32B | 2.42B | 5.66B | 3.10B |
| EBITDA Ratio | -24.78% | -5.80% | -13.13% | 22.08% | 24.65% | 25.47% | 24.61% | 21.46% | 20.61% | 26.10% | 27.72% | 34.65% | 44.45% | 44.12% | 37.10% | 33.67% | 61.04% | 44.83% |
| Operating Income | -13.25B | -4.55B | -14.96B | 29.19B | 26.75B | 21.19B | 16.75B | 12.29B | 11.47B | 14.16B | 11.13B | 10.04B | 11.01B | 9.29B | 6.00B | 2.13B | 5.66B | 3.10B |
| Operating Income Ratio | -22.28% | -7.21% | -13.88% | 21.56% | 23.99% | 24.78% | 23.79% | 20.74% | 19.87% | 25.25% | 26.82% | 35.02% | 42.30% | 42.64% | 35.22% | 29.58% | 61.04% | 44.83% |
| Total Other Income/Expenses | -8.99B | -13.00B | -6.61B | 3.40B | 2.26B | 1.45B | 1.94B | 901.64M | 2.25B | -415.03M | 722.85M | 130.07M | -258.48M | -719.65M | -288.33M | -343.26M | -54.19M | 240.05M |
| Income Before Tax | -22.24B | -17.55B | -21.57B | 33.59B | 29.02B | 22.64B | 18.69B | 13.20B | 13.72B | 15.26B | 13.06B | 10.17B | 10.75B | 8.57B | 5.71B | 1.79B | 5.61B | 3.34B |
| Income Before Tax Ratio | -37.41% | -27.84% | -20.01% | 24.82% | 26.02% | 26.47% | 26.54% | 22.26% | 23.77% | 27.20% | 31.47% | 35.48% | 41.30% | 39.33% | 33.53% | 24.81% | 60.46% | 48.30% |
| Income Tax Expense | 1.36B | 3.11B | 6.80B | 14.13B | 12.64B | 10.33B | 8.12B | 5.69B | 5.56B | 5.77B | 4.83B | 3.58B | 4.30B | 3.08B | 2.11B | 925.23M | 1.43B | 1.06B |
| Net Income | -21.03B | -21.49B | -27.09B | 12.63B | 10.90B | 8.83B | 7.84B | 5.17B | 6.12B | 8.10B | 7.39B | 5.76B | 5.72B | 4.67B | 3.51B | 841.16M | 4.17B | 2.28B |
| Net Income Ratio | -35.37% | -34.09% | -25.13% | 9.33% | 9.77% | 10.33% | 11.13% | 8.72% | 10.59% | 14.45% | 17.81% | 20.12% | 21.98% | 21.44% | 20.62% | 11.69% | 45.00% | 32.96% |
| EPS | -5.55 | -5.67 | -7.63 | 3.62 | 3.31 | 2.65 | 2.32 | 1.51 | 1.77 | 2.34 | 2.13 | 1.66 | 1.62 | 1.32 | 1.02 | 0.26 | 1.27 | 0.86 |
| EPS Diluted | -5.55 | -5.67 | -7.63 | 3.61 | 3.31 | 2.64 | 2.32 | 1.50 | 1.76 | 2.34 | 2.13 | 1.66 | 1.62 | 1.32 | 1.01 | 0.25 | 1.26 | 0.85 |
| Weighted Avg Shares Out | 3.79B | 3.79B | 3.55B | 3.49B | 3.29B | 3.34B | 3.37B | 3.43B | 3.46B | 3.46B | 3.47B | 3.47B | 3.53B | 3.54B | 3.45B | 3.29B | 3.21B | 2.67B |
| Weighted Avg Shares Out (Dil) | 3.79B | 3.79B | 3.55B | 3.50B | 3.30B | 3.34B | 3.38B | 3.44B | 3.47B | 3.46B | 3.47B | 3.47B | 3.53B | 3.55B | 3.46B | 3.31B | 3.24B | 2.68B |
Chinese developer Shimao shares rise nearly 5% after more asset disposals
Shares of cash-strapped Shimao Group rose on Monday after the Chinese developer and its chairman sold a Shanghai hotel and a stake in a Hong Kong development, respectively, for a total of $836 million, in their latest efforts to raise...
China's Shimao sells Shanghai hotel for $708 million to state-owned firm
Chinese property developer Shimao Group said on Friday it would sell a hotel in Shanghai to state-owned Shanghai Land Group for 4.5 billion yuan ($707.83 million), as it seeks to reduce its debt amid a crisis in the country's property...
Cash-strapped Chinese developer Shimao sells stake in asset to state-owned partner
Chinese property developer Shimao Group joined smaller peer Agile Group to sell its stake in a Guangzhou complex to state-owned partner China Overseas Land & Investment (COLI) in a push to reduce its debt.
Chinese developer Shimao to hold creditor meetings to vote on ABS payment extension - documents
Chinese property developer Shimao Group Holdings will hold meetings with investors in two asset-backed securities (ABS) on Jan 17, to vote on payment extension proposals, according to documents obtained by Reuters.
Delinquent Shimao, Kaisa units named and shamed as defaults rise
SHANGHAI (Reuters) -Property firms controlled by developers Shimao Group Holdings, Kaisa Group Holdings and Greenland Group have been named and shamed in a list of Chinese companies "consistently overdue" on commercial paper payments.
Shimao pushes back on media reports, says it's in talks for property sales to help resolve debt crisis
Chinese real estate developer Shimao Group Holdings pushed back Tuesday on reports of default and sales of prime property.
China's Shimao says it has no deal to sell Shanghai plaza, shares slump
HONG KONG (Reuters) -Shares of Chinese property developer Shimao Group Holdings fell 5% in early Asian trading on Tuesday after it denied a media report that it has entered into a preliminary agreement to sell a Shanghai plaza.
China's Shimao Group in talks with buyers, may consider sale of some properties
China's Shimao Group Holdings said on Tuesday it was in talks with potential parties and may consider selling some properties to reduce its debt, a day after reports said it had put all of its real estate projects on sale.
Developer Shimao's fire sale, new rating cuts keep China property on edge
HONG KONG (Reuters) -Shanghai-based developer Shimao has put all its projects on sale, local media reported on Monday, and more Chinese property firms suffered credit rating cuts, leaving markets torn between hopes a stifling cash crunch will begin to ease...
Shares of Chinese developer Shimao jump on report that it's selling all of its real estate projects
Chinese business publication Caixin reported the embattled developer is selling all of its real estate projects, both residential and commercial.
Source: https://incomestatements.info
Category: Stock Reports