China Aoyuan Group Limited (3883.HK)
HKD 0.23
(-1.75%)
HKD 0.23
(-1.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 27.53 Billion | 18.71 Billion | 50.02 Billion | 67.79 Billion | 50.53 Billion | 31 Billion |
| Cost of Revenue | 28.98 Billion | 17.87 Billion | 61.95 Billion | 51.71 Billion | 35.5 Billion | 21.37 Billion |
| Gross Profit | -1.45 Billion | 840.88 Million | -11.93 Billion | 16.08 Billion | 15.02 Billion | 9.63 Billion |
| Operating Expenses | -1.45 Billion | 8.63 Billion | 23.47 Billion | 2.42 Billion | 4.24 Billion | 2.52 Billion |
| Selling, General and Administrative Expenses | 3.08 Billion | 3.58 Billion | 6.45 Billion | 5.86 Billion | 4.57 Billion | 3.16 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.54 Billion | 77.18 Million | 232.78 Million | 98.25 Million | 34.63 Million | 67.6 Million |
| Cost and Expenses | 32.07 Billion | 26.5 Billion | 85.42 Billion | 54.14 Billion | 39.75 Billion | 23.9 Billion |
| Operating Income | -4.54 Billion | -2.74 Billion | -18.39 Billion | 10.22 Billion | 10.44 Billion | 6.46 Billion |
| Interest Expense | 287.55 Million | 427.77 Million | 1.77 Billion | 1 Billion | 718.17 Million | 410.55 Million |
| Income Tax Expense | 1.82 Billion | 424.11 Million | 749.89 Million | 6.55 Billion | 5.36 Billion | 4.01 Billion |
| Earnings before Tax | -7.81 Billion | -8.07 Billion | -36.23 Billion | 13.6 Billion | 10.58 Billion | 6.95 Billion |
| Net Income | -9.53 Billion | -7.84 Billion | -33.07 Billion | 5.9 Billion | 4.2 Billion | 2.4 Billion |
| Earnings Per Share Basic | -3.21 | -2.64 | -12.14 | 2.19 | 1.56 | 0.90 |
| Earnings Per Share Diluted | -3.21 | -2.64 | -12.14 | 2.19 | 1.56 | 0.90 |
| Weighted Average Shares Outstanding | 2.96 Billion | 2.96 Billion | 2.72 Billion | 2.69 Billion | 2.68 Billion | 2.67 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.96 Billion | 2.96 Billion | 2.72 Billion | 2.7 Billion | 2.69 Billion | 2.67 Billion |
| Gross Margin | -0.05 | 0.04 | -0.24 | 0.24 | 0.30 | 0.31 |
| EBIT Margin | -0.26 | -0.13 | -0.36 | 0.16 | 0.21 | 0.21 |
| Profit Margin | -0.35 | -0.42 | -0.66 | 0.09 | 0.08 | 0.08 |
| EBITDA | -7.13 Billion | -2.4 Billion | -17.96 Billion | 10.53 Billion | 10.62 Billion | 6.58 Billion |
| Earnings Before Tax Margin | -0.16 | -0.15 | -0.37 | 0.15 | 0.21 | 0.21 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 4.73 Billion | 16.59 Billion | 27.53 Billion | 10.94 Billion | 18.71 Billion | 9.96 Billion |
| Cost of Revenue | 4.93 Billion | 18.78 Billion | 28.98 Billion | 10.19 Billion | 17.87 Billion | 9.28 Billion |
| Gross Profit | -203.39 Million | -2.19 Billion | -1.45 Billion | 741.58 Million | 840.88 Million | 684.12 Million |
| Operating Expenses | 759.66 Million | 1.71 Billion | 3.07 Billion | 3.04 Billion | 8.63 Billion | 4.86 Billion |
| Selling, General and Administrative Expenses | 759.66 Million | 1.71 Billion | - | 1.37 Billion | - | 1.7 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 388.54 Million | - | 77.18 Million | - |
| Cost and Expenses | 5.69 Billion | 20.49 Billion | 32.06 Billion | 13.24 Billion | 26.5 Billion | 14.14 Billion |
| Operating Income | -963.05 Million | -3.9 Billion | -4.54 Billion | -635.5 Million | -2.74 Billion | -1.02 Billion |
| Interest Expense | - | - | 287.55 Million | - | 427.77 Million | - |
| Income Tax Expense | 531.97 Million | 1.32 Billion | 1.82 Billion | 499.11 Million | 424.11 Million | 643.12 Million |
| Earnings before Tax | 22.63 Billion | -5.41 Billion | -7.81 Billion | -2.39 Billion | -8.07 Billion | -4.33 Billion |
| Net Income | 22.31 Billion | -6.58 Billion | -9.53 Billion | -2.94 Billion | -7.84 Billion | -4.92 Billion |
| Earnings Per Share Basic | 7.52 | -2.22 | - | -0.99 | - | -1.66 |
| Earnings Per Share Diluted | 7.52 | -2.22 | - | -0.99 | - | -1.66 |
| Weighted Average Shares Outstanding | 2.96 Billion | 2.96 Billion | 2.96 Billion | 2.96 Billion | 2.96 Billion | 2.96 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.96 Billion | 2.96 Billion | 2.96 Billion | 2.96 Billion | 2.96 Billion | 2.96 Billion |
| Gross Margin | -0.04 | -0.13 | -0.05 | 0.07 | 0.04 | 0.07 |
| EBIT Margin | -0.18 | -0.23 | - | -0.04 | - | -0.09 |
| Profit Margin | 4.71 | -0.40 | -0.35 | -0.27 | -0.42 | -0.49 |
| EBITDA | -844.41 Million | -3.85 Billion | - | -451.09 Million | - | -866.31 Million |
| Earnings Before Tax Margin | -0.20 | -0.24 | -0.16 | -0.06 | -0.15 | -0.10 |
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