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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 puts all property projects on sale - Caixin
Shimao Group Holdings has put on sale all of its real estate projects, including both residential and commercial properties, as the cash-strapped Chinese property developer accelerates asset disposals, Caixin reported.
Shimao Group unit in talks with lender on missed trust loan payment
A unit of Chinese developer Shimao Group said on Friday it is in talks with China Credit Trust Co to resolve a loan with a payment of 645 million yuan ($101.10 million) still outstanding.
Shimao Group shares slump, trading of flagship unit's bonds paused
Shares of Shimao Group Holdings trading in Hong Kong fell on Friday as well as the price of bonds issued by its flagship unit, prompting the Shanghai Stock Exchange to suspend trading of three of the bonds.
Dow Jones Newswires: Chinese property stocks jump amid technical recovery, hopes of sales rebound
Shares of major Chinese property developers jumped in Hong Kong on Tuesday as the sector picked up from earlier losses amid growing hopes for a sales rebound this year.
Chinese developer Shimao plans to use own funds to pay onshore bonds
Chinese developer Shimao Group's flagship unit said it plans to use its own capital to make onshore bond payments due in the next three months, and it is in talks to sell its commercial and hotel assets.
Dow Jones Newswires: China property stocks gain as construction resumes at Evergrande projects
Shares of Hong Kong-listed Chinese property developers rallied Tuesday morning after China Evergrande Group 3333, +5.41% said work had resumed at more than 90% of its stalled residential projects.
Source: https://incomestatements.info
Category: Stock Reports