China South City Holdings Limited (HKG:1668)
Hong Kong · Delayed Price · Currency is HKD 0.1070
-0.0020 (-1.83%)
Aug 11, 2025, 10:54 AM HKT
China South City Holdings Financials Overview
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '24 Dec 31, 2024 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Revenue Revenue Growth | 4,083 | 4,083 | 4,679 | 4,052 | 9,616 | 11,309 |
Revenue Growth | 10.64% | -12.72% | 15.46% | -57.86% | -14.97% | 14.38% |
Gross Profit Gross Profit Growth | 759.78 | 759.78 | 1,080 | 817.14 | 2,848 | 4,919 |
Operating Income Operating Income Growth | -688.11 | -688.11 | -1,369 | -549.01 | 1,185 | 3,140 |
Net Income Net Income Growth | -8,976 | -8,976 | -5,757 | 699.98 | 760.2 | 2,415 |
Earnings Per Share EPS Growth | -0.78 | -0.78 | -0.50 | 0.06 | 0.09 | 0.30 |
EPS Growth | - | - | - | -32.44% | -68.54% | -8.07% |
| Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '24 Dec 31, 2024 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Property Investment Property Investment Growth | 543.13 | 543.13 | 609.15 | 775.81 | - | - |
Property Development Property Development Growth | 2,995 | 2,995 | 3,364 | 2,373 | 7,353 | 8,544 |
Others Others Growth | 545.16 | 545.16 | 705.83 | 903.68 | 1,351 | 1,242 |
Total Total Growth | 4,083 | 4,083 | 4,679 | 4,052 | 9,616 | 11,309 |
| Fiscal Year | Current | FY 2024 | FY 2023 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '24 Dec 31, 2024 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Cash & Investments Cash & Investments Growth | 822.92 | 822.92 | 1,077 | 2,424 | 7,923 | 11,652 |
Total Debt Total Debt Growth | 31,896 | 31,896 | 33,479 | 33,056 | 36,015 | 37,453 |
Net Cash (Debt) Net Cash Growth | -31,073 | -31,073 | -32,402 | -30,632 | -28,092 | -25,801 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -2.72 | -2.72 | -2.83 | -2.78 | -3.47 | -3.19 |
| Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '24 Dec 31, 2024 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 508.29 | 508.29 | -323.34 | 1,386 | 2,630 | 3,011 |
Capital Expenditures CapEx Growth | -2.74 | -2.74 | -22.86 | -82.7 | -76.59 | -192.85 |
Free Cash Flow Free Cash Flow Growth | 505.55 | 505.55 | -346.2 | 1,303 | 2,553 | 2,818 |
Free Cash Flow Growth | -78.62% | - | - | -48.97% | -9.38% | -9.99% |
| Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '24 Dec 31, 2024 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Gross Margin | 18.61% | 18.61% | 23.08% | 20.16% | 29.61% | 43.49% |
Operating Margin | -16.85% | -16.85% | -29.27% | -13.55% | 12.32% | 27.77% |
Pretax Margin | -202.69% | -202.69% | -144.70% | -38.48% | 15.72% | 30.08% |
Profit Margin | -219.81% | -219.81% | -123.04% | 17.27% | 7.91% | 21.36% |
FCF Margin | 12.38% | 12.38% | -7.40% | 32.15% | 26.55% | 24.92% |
| Fiscal Year | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|
| Period Ending | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 0.020 | - | 0.030 |
Dividend Per Share Growth | - | - | 0% |
Dividend Yield | 4.02% | - | 3.82% |
| Fiscal Year | Current | FY 2024 | FY 2023 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 1, 2026 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
PE Ratio | - | - | - | 8.50 | 7.35 | 2.88 |
Forward PE | - | 9.94 | 9.94 | 10.88 | 2.56 | 2.90 |
P/FCF Ratio | 2.42 | 4.07 | - | 4.57 | 2.19 | 2.47 |
PS Ratio | 0.30 | 0.50 | 0.73 | 1.47 | 0.58 | 0.62 |