HKSE - Delayed Quote HKD

CHINA RES LAND (1109.HK)

25.500
-0.750
(-2.86%)
At close: 4:08:05 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
278,799,425
278,799,425
251,137,103
207,061,119
212,108,358
Cost of Revenue
218,465,920
218,465,920
187,975,189
152,770,509
154,908,702
Gross Profit
60,333,505
60,333,505
63,161,914
54,290,610
57,199,656
Operating Expense
13,698,021
13,698,021
13,844,098
11,115,676
11,697,480
Operating Income
46,635,484
46,635,484
49,317,816
43,174,934
45,502,176
Net Non Operating Interest Income Expense
-216,039
-216,039
1,328,584
584,860
1,205,052
Pretax Income
58,228,191
58,228,191
66,437,894
55,509,355
60,365,758
Tax Provision
24,549,743
24,549,743
29,134,131
23,139,594
22,970,370
Net Income Common Stockholders
25,577,359
25,577,359
31,365,372
28,091,865
32,401,239
Diluted NI Available to Com Stockholders
25,577,359
25,577,359
31,365,372
28,091,865
32,401,239
Basic EPS
3.91
3.59
4.40
3.94
4.54
Diluted EPS
3.91
3.59
4.40
3.94
4.54
Basic Average Shares
7,130,939.579
7,130,939.579
7,130,939.579
7,130,939.579
7,130,939.579
Diluted Average Shares
7,130,939.579
7,130,939.579
7,130,939.579
7,130,939.579
7,130,939.579
Rent Expense Supplemental
151,087
151,087
140,864
122,419
--
Total Expenses
232,163,941
232,163,941
201,819,287
163,886,185
166,606,182
Net Income from Continuing & Discontinued Operation
25,577,359
25,577,359
31,365,372
28,091,865
32,401,239
Normalized Income
23,475,904.750
23,475,904.750
27,935,152.500
27,297,230.250
32,383,233.190
Interest Income
2,965,736
2,965,736
3,072,502
2,284,378
2,602,279
Interest Expense
2,952,860
2,952,860
1,577,157
1,540,558
1,230,461
Net Interest Income
-216,039
-216,039
1,328,584
584,860
1,205,052
EBIT
61,181,051
61,181,051
68,015,051
57,049,913
61,596,219
EBITDA
62,711,736
62,711,736
69,327,632
58,383,136
62,901,983
Reconciled Cost of Revenue
218,465,920
218,465,920
187,975,189
152,770,509
154,908,702
Reconciled Depreciation
1,530,685
1,530,685
1,312,581
1,333,223
1,305,764
Net Income from Continuing Operation Net Minority Interest
25,577,359
25,577,359
31,365,372
28,091,865
32,401,239
Total Unusual Items Excluding Goodwill
2,801,939
2,801,939
4,573,626
1,059,513
29,066
Total Unusual Items
2,801,939
2,801,939
4,573,626
1,059,513
29,066
Normalized EBITDA
59,909,797
59,909,797
64,754,006
57,323,623
62,872,917
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
700,484.750
700,484.750
1,143,406.500
264,878.250
11,060.190
12/31/2021 - 1/4/2000

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