China Properties Group Limited
China Properties Group Limited, an investment holding company, primarily engages in the property development and investment activities in the People's Republic of China. It operates through Property Development, Property Investment, and Others segments. …
Real Estate - Development
HK, Central [HQ]
1838.HK/Financial Reporting
Income Statements
Profit & Loss · 13 Statements · From 2021 to 2009Configuration
In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,133.00 | 176.00 | 796.00 | 557.00 | 816.00 | 235.00 | 73.00 | 206.00 | 215.00 | 96.00 | 589.00 | 403.00 | 181.00 | |
|
EPS
|
4.68 | 2.11 | 0.90 | 0.78 | 0.49 | 0.85 | 0.69 | 0.41 | 0.16 | 0.18 | -0.16 | -8.00 | - - | |
| Diluted in mil. | 4.68 | 2.11 | 0.90 | 0.69 | 0.41 | 0.73 | 0.61 | 0.36 | 0.14 | 0.18 | -0.16 | -8.00 | - - | |
|
Profit
|
581.00 | 129.00 | 288.00 | 211.00 | 347.00 | 115.00 | 40.00 | 128.00 | 160.00 | 43.00 | 216.00 | -313.00 | 40.00 | |
| Gross Margin | 51.31 | 73.48 | 36.29 | 37.93 | 42.49 | 48.98 | 54.60 | 62.37 | 74.70 | 44.88 | 36.81 | -77.64 | 22.54 | |
| Pre Tax | 11,249.00 | 5,141.00 | 2,125.00 | 1,850.00 | 1,147.00 | 2,036.00 | 1,729.00 | 1,047.00 | 382.00 | 501.00 | -326.00 | -19,124.00 | -21,159.00 | |
| Profit Margin | 992.87 | 2,910.83 | 266.92 | 331.81 | 140.47 | 864.81 | 2,341.84 | 507.76 | 177.43 | 521.85 | -55.42 | -4,733.85 | -11,686.93 | |
| ETR | 24.79 | 25.78 | 23.86 | 23.58 | 22.94 | 24.97 | 25.86 | 29.37 | 25.52 | 28.20 | 13.35 | 24.31 | 16.50 | |
| Net | 8,460.00 | 3,816.00 | 1,618.00 | 1,414.00 | 884.00 | 1,527.00 | 1,281.00 | 739.00 | 284.00 | 359.00 | -282.00 | -14,476.00 | -17,667.00 | |
| Profit Margin | 746.73 | 2,160.47 | 203.24 | 253.59 | 108.24 | 648.83 | 1,736.25 | 358.64 | 132.15 | 374.66 | -48.02 | -3,583.26 | -9,758.17 | |
| EBITDA | 612.00 | 120.00 | 197.00 | 1,831.00 | 1,100.00 | 1,970.00 | 1,708.00 | 1,044.00 | 507.00 | 500.00 | -320.00 | -18,727.00 | -1,629.00 | |
| EBITDA Margin | 54.03 | 68.26 | 24.76 | 328.37 | 134.68 | 837.12 | 2,313.52 | 506.60 | 235.80 | 520.68 | -54.39 | -4,635.50 | -899.87 | |
| Operating Income | 609.00 | 118.00 | 194.00 | 1,829.00 | 1,098.00 | 1,968.00 | 1,706.00 | 1,043.00 | 506.00 | 498.00 | -325.00 | -18,732.00 | -1,633.00 | |
| Operating Margin | 53.78 | 66.84 | 24.46 | 327.99 | 134.44 | 836.31 | 2,311.13 | 505.80 | 235.14 | 519.29 | -55.24 | -4,636.73 | -902.09 | |
| Interest Income | - - | - - | - - | 2.00 | 6.00 | 25.00 | 7.00 | 4.00 | 4.00 | - - | - - | - - | - - | |
| Loss | -523.00 | -58.00 | -601.00 | -453.00 | -601.00 | -237.00 | -101.00 | -177.00 | -135.00 | -117.00 | -1,104.00 | -849.00 | -279.00 | |
| Cost of Revenue | -551.00 | -46.00 | -507.00 | -346.00 | -469.00 | -120.00 | -33.00 | -77.00 | -54.00 | -52.00 | -372.00 | -717.00 | -140.00 | |
|
Operating Expenses
|
-27.00 | -11.00 | -94.00 | -107.00 | -131.00 | -117.00 | -67.00 | -100.00 | -81.00 | -64.00 | -732.00 | -131.00 | -139.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -51.00 | -52.00 | -84.00 | -79.00 | -98.00 | -104.00 | -62.00 | -78.00 | -62.00 | -55.00 | -723.00 | -128.00 | -135.00 | |
| SG&A | -58.00 | -56.00 | -116.00 | -107.00 | -131.00 | -117.00 | -67.00 | -100.00 | -81.00 | -64.00 | -732.00 | -131.00 | -139.00 | |
| S&M | -7.00 | -3.00 | -32.00 | -27.00 | -32.00 | -13.00 | -4.00 | -21.00 | -18.00 | -9.00 | -8.00 | -3.00 | -3.00 | |
| Depreciation and Amortization | -2.00 | -2.00 | -2.00 | -2.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -5.00 | -4.00 | -4.00 | |
| Interest Expenses | - - | - - | - - | - - | - - | - - | - - | - - | -179.00 | -2.00 | -1.00 | -393.00 | -710.00 | |
| Other Expenses | -10,639.00 | -5,023.00 | -1,930.00 | -21.00 | -49.00 | -67.00 | -22.00 | -4.00 | -124.00 | -2.00 | -1.00 | -392.00 | -19,526.00 | |
|
WA Shares Outstanding
|
1,809.00 | 1,809.00 | 1,809.00 | 1,809.00 | 1,809.00 | 1,809.00 | 1,809.00 | 1,809.00 | 1,809.00 | 2,015.00 | 1,809.00 | 1,809.00 | - - | |
| Diluted | 1,809.00 | 1,809.00 | 1,809.00 | 2,001.00 | 2,015.00 | 2,015.00 | 2,015.00 | 2,015.00 | 2,015.00 | 2,015.00 | 1,809.00 | 1,809.00 | - - |