Country Garden Holdings Company Limited (HKG:2007)
Hong Kong · Delayed Price · Currency is HKD 0.1750
-0.0110 (-5.91%)
Jul 24, 2026, 4:08 PM HKT
HKG:2007 Financials Overview
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 154,893 | 154,893 | 252,756 | 401,015 | 430,371 | 523,064 |
Revenue Growth | -30.61% | -38.72% | -36.97% | -6.82% | -17.72% | 13.01% |
Gross Profit Gross Profit Growth | -43,118 | -43,118 | -1,687 | -93,609 | 32,883 | 92,782 |
Operating Income Operating Income Growth | -54,130 | -54,130 | -14,294 | -118,303 | 9,642 | 61,923 |
Net Income Net Income Growth | 3,261 | 3,261 | -32,835 | -178,400 | -6,052 | 26,797 |
Earnings Per Share EPS Growth | 0.12 | 0.12 | -1.19 | -6.49 | -0.26 | 1.21 |
EPS Growth | - | - | - | - | - | -23.01% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Property Development Property Development Growth | 150,490 | 150,490 | 245,719 | 391,251 | 417,296 | 507,478 |
Technology-enabled Construction Technology-enabled Construction Growth | 6,157 | 6,157 | 11,541 | 33,971 | 41,307 | 56,371 |
Others Others Growth | 3,068 | 3,068 | 6,501 | 18,529 | 23,778 | 29,986 |
Inter-Segment Inter-Segment Growth | -4,822 | -4,822 | -11,005 | -42,736 | -52,010 | -70,771 |
Total Total Growth | 154,893 | 154,893 | 252,756 | 401,015 | 430,371 | 523,064 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 28,236 | 28,236 | 35,208 | 49,143 | 139,695 | 161,161 |
Total Debt Total Debt Growth | 156,519 | 156,519 | 256,004 | 251,653 | 271,718 | 318,614 |
Net Cash (Debt) Net Cash Growth | -128,283 | -128,283 | -220,796 | -202,510 | -132,023 | -157,453 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -4.57 | -4.57 | -7.97 | -7.37 | -5.59 | -6.94 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 1,534 | 1,534 | -3,280 | -76,133 | 35,621 | 10,855 |
Capital Expenditures CapEx Growth | - | - | -41 | -553 | -1,428 | -3,126 |
Free Cash Flow Free Cash Flow Growth | 1,534 | 1,534 | -3,321 | -76,686 | 34,193 | 7,729 |
Free Cash Flow Growth | - | - | - | - | 342.40% | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | -27.84% | -27.84% | -0.67% | -23.34% | 7.64% | 17.74% |
Operating Margin | -34.95% | -34.95% | -5.66% | -29.50% | 2.24% | 11.84% |
Pretax Margin | 8.31% | 8.31% | -8.85% | -41.71% | 1.25% | 13.18% |
Profit Margin | 2.10% | 2.10% | -12.99% | -44.49% | -1.41% | 5.12% |
FCF Margin | 0.99% | 0.99% | -1.31% | -19.12% | 7.95% | 1.48% |
| Fiscal Year | FY 2021 |
|---|---|
| Period Ending | Dec '21 Dec 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 0.311 |
Dividend Per Share Growth | -31.69% |
Dividend Yield | 5.66% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 27, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 1.34 | 3.28 | - | - | - | 4.81 |
Forward PE | - | 6.26 | 6.26 | 6.26 | 4.16 | 3.40 |
P/FCF Ratio | 4.57 | 6.96 | - | - | 1.89 | 16.68 |
PS Ratio | 0.05 | 0.07 | 0.05 | 0.05 | 0.15 | 0.25 |