China Aoyuan Group Limited (HKG:3883)
Hong Kong
· Delayed Price · Currency is HKD 0.1120
-0.0020 (-1.75%)
May 21, 2025, 4:08 PM HKT
China Aoyuan Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 9,675 | 27,533 | 18,711 | 50,022 | 67,794 | Upgrade
|
| Revenue Growth (YoY) | -64.86% | 47.15% | -62.59% | -26.21% | 34.16% | Upgrade
|
| Cost of Revenue | 25,864 | 28,987 | 17,870 | 61,956 | 51,713 | Upgrade
|
| Gross Profit | -16,189 | -1,454 | 840.88 | -11,935 | 16,081 | Upgrade
|
| Selling, General & Admin | 1,493 | 3,088 | 3,588 | 6,457 | 5,861 | Upgrade
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| Operating Expenses | 1,493 | 3,088 | 3,588 | 6,457 | 5,861 | Upgrade
|
| Operating Income | -17,681 | -4,542 | -2,747 | -18,392 | 10,220 | Upgrade
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| Interest Expense | -4,065 | -287.56 | -427.77 | -1,777 | -1,006 | Upgrade
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| Interest & Investment Income | 57.4 | 110.14 | 152.69 | 947.06 | 962.23 | Upgrade
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| Earnings From Equity Investments | 93.16 | 265.03 | -50.75 | -518.66 | -218.54 | Upgrade
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| Currency Exchange Gain (Loss) | -54.68 | -569.94 | -2,835 | 805.28 | 1,840 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,513 | -19.15 | -47.79 | -8,602 | 69.8 | Upgrade
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| EBT Excluding Unusual Items | -23,164 | -5,044 | -5,956 | -27,538 | 11,867 | Upgrade
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| Impairment of Goodwill | -113.7 | -55.15 | -45.79 | -593.79 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -255.69 | 192.36 | 39.7 | -2,228 | 332.48 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,029 | -2,491 | -916.86 | -2,680 | 1,310 | Upgrade
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| Asset Writedown | -596.51 | -416.87 | -1,193 | -3,197 | 98.46 | Upgrade
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| Other Unusual Items | 25,678 | - | - | - | - | Upgrade
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| Pretax Income | 518.62 | -7,815 | -8,072 | -36,237 | 13,609 | Upgrade
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| Income Tax Expense | 2,615 | 1,826 | 424.11 | -749.89 | 6,557 | Upgrade
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| Earnings From Continuing Operations | -2,097 | -9,641 | -8,496 | -35,488 | 7,051 | Upgrade
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| Minority Interest in Earnings | 2,132 | 107.06 | 653.07 | 2,413 | -1,143 | Upgrade
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| Net Income | 35.03 | -9,534 | -7,843 | -33,075 | 5,908 | Upgrade
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| Net Income to Common | 35.03 | -9,534 | -7,843 | -33,075 | 5,908 | Upgrade
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| Net Income Growth | - | - | - | - | 40.63% | Upgrade
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| Shares Outstanding (Basic) | 4,913 | 2,966 | 2,966 | 2,723 | 2,700 | Upgrade
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| Shares Outstanding (Diluted) | 4,913 | 2,966 | 2,966 | 2,723 | 2,701 | Upgrade
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| Shares Change (YoY) | 65.65% | - | 8.89% | 0.83% | 0.41% | Upgrade
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| EPS (Basic) | 0.01 | -3.21 | -2.64 | -12.14 | 2.19 | Upgrade
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| EPS (Diluted) | 0.01 | -3.21 | -2.64 | -12.14 | 2.19 | Upgrade
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| EPS Growth | - | - | - | - | 40.06% | Upgrade
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| Free Cash Flow | -145.78 | -974.06 | -1,511 | -14,521 | -15,962 | Upgrade
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| Free Cash Flow Per Share | -0.03 | -0.33 | -0.51 | -5.33 | -5.91 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.660 | Upgrade
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| Dividend Growth | - | - | - | - | 20.00% | Upgrade
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| Gross Margin | -167.33% | -5.28% | 4.49% | -23.86% | 23.72% | Upgrade
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| Operating Margin | -182.76% | -16.50% | -14.68% | -36.77% | 15.07% | Upgrade
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| Profit Margin | 0.36% | -34.63% | -41.92% | -66.12% | 8.71% | Upgrade
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| Free Cash Flow Margin | -1.51% | -3.54% | -8.07% | -29.03% | -23.54% | Upgrade
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| EBITDA | -17,376 | -4,305 | -2,406 | -17,965 | 10,535 | Upgrade
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| EBITDA Margin | -179.60% | -15.63% | -12.86% | -35.91% | 15.54% | Upgrade
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| D&A For EBITDA | 305.41 | 237.27 | 341.14 | 427.09 | 314.33 | Upgrade
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| EBIT | -17,681 | -4,542 | -2,747 | -18,392 | 10,220 | Upgrade
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| EBIT Margin | -182.76% | -16.50% | -14.68% | -36.77% | 15.07% | Upgrade
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| Effective Tax Rate | 504.27% | - | - | - | 48.19% | Upgrade
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| Revenue as Reported | 9,675 | 27,533 | 18,711 | 50,022 | 67,794 | Upgrade
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Updated Sep 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.