Guangzhou R&F Properties Co Ltd
HKEX:2777

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Guangzhou R&F Properties Co Ltd Logo
Guangzhou R&F Properties Co Ltd
HKEX:2777
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Price: 0.51 HKD -3.77%
Market Cap: 1.9B HKD

Income Statement

Earnings Waterfall
Guangzhou R&F Properties Co Ltd

Revenue
9.3B CNY
Cost of Revenue
-10.1B CNY
Gross Profit
-893.8m CNY
Operating Expenses
-4.9B CNY
Operating Income
-5.8B CNY
Other Expenses
-13.6B CNY
Net Income
-19.4B CNY

Income Statement
Guangzhou R&F Properties Co Ltd

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Income Statement
Currency: CNY
Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
39
37
50
64
103
180
341
503
505
704
941
979
1 139
1 359
1 502
1 704
2 022
1 767
914
544
943
1 762
1 276
1 564
2 845
3 608
3 430
3 539
5 225
5 155
5 207
5 123
4 289
5 208
5 833
5 355
5 600
5 447
5 587
0
Revenue
5 812
N/A
5 139
-12%
10 187
+98%
12 114
+19%
14 772
+22%
15 757
+7%
15 360
-3%
15 839
+3%
18 196
+15%
20 471
+13%
24 642
+20%
28 689
+16%
27 370
-5%
24 828
-9%
30 365
+22%
32 116
+6%
36 271
+13%
35 903
-1%
34 705
-3%
37 602
+8%
44 291
+18%
53 961
+22%
53 730
0%
51 755
-4%
59 278
+15%
72 951
+23%
76 858
+5%
77 824
+1%
90 814
+17%
89 352
-2%
85 892
-4%
91 794
+7%
76 230
-17%
54 519
-28%
35 193
-35%
33 827
-4%
36 239
+7%
34 034
-6%
17 701
-48%
9 256
-48%
Gross Profit
Cost of Revenue
(4 315)
(3 882)
(6 940)
(8 033)
(9 226)
(9 933)
(10 182)
(10 657)
(12 447)
(13 982)
(15 349)
(16 397)
(15 954)
(15 119)
(17 987)
(19 598)
(22 036)
(22 027)
(22 391)
(24 873)
(30 084)
(37 819)
(38 544)
(34 859)
(38 316)
(46 244)
(48 908)
(50 047)
(61 041)
(62 617)
(65 503)
(72 762)
(78 398)
(62 459)
(31 366)
(29 563)
(34 320)
(34 020)
(18 525)
(10 149)
Gross Profit
1 498
N/A
1 257
-16%
3 246
+158%
4 081
+26%
5 546
+36%
5 824
+5%
5 178
-11%
5 182
+0%
5 750
+11%
6 488
+13%
9 293
+43%
12 291
+32%
11 416
-7%
9 709
-15%
12 378
+27%
12 517
+1%
14 235
+14%
13 876
-3%
12 314
-11%
12 730
+3%
14 207
+12%
16 142
+14%
15 187
-6%
16 896
+11%
20 962
+24%
26 707
+27%
27 950
+5%
27 777
-1%
29 773
+7%
26 735
-10%
20 388
-24%
19 032
-7%
(2 167)
N/A
(7 940)
-266%
3 827
N/A
4 264
+11%
1 919
-55%
14
-99%
(824)
N/A
(894)
-8%
Operating Income
Operating Expenses
(166)
(431)
(441)
(572)
(639)
(689)
(1 226)
(1 490)
(1 573)
(1 457)
(1 529)
(1 668)
(1 905)
(1 916)
(1 959)
(2 061)
(2 330)
(2 691)
(2 954)
(3 088)
(3 116)
(3 424)
(3 799)
(4 209)
(5 072)
(6 461)
(7 658)
(8 386)
(9 100)
(8 499)
(9 200)
(7 582)
(8 626)
(7 387)
(5 299)
(5 279)
(7 160)
(6 178)
(5 482)
(4 921)
Selling, General & Administrative
(360)
(410)
(431)
(526)
(482)
(950)
(1 027)
(1 346)
(1 349)
(1 463)
(1 469)
(1 699)
(1 849)
(1 905)
(1 867)
(2 140)
(2 465)
(2 868)
(3 117)
(3 207)
(3 306)
(3 543)
(3 988)
(4 497)
(5 106)
(6 881)
(7 940)
(8 870)
(9 296)
(8 874)
(9 237)
(9 871)
(8 872)
(8 210)
(5 528)
(5 821)
(5 899)
(5 278)
(4 764)
(4 280)
Depreciation & Amortization
0
0
0
0
(186)
0
(279)
0
0
0
(78)
0
(76)
0
(109)
0
0
0
0
0
0
0
0
0
(231)
0
(245)
0
(212)
0
(248)
0
(781)
0
(259)
0
(285)
0
(253)
0
Other Operating Expenses
194
(21)
(9)
(46)
29
261
79
(144)
(224)
6
18
32
19
(11)
17
79
135
176
162
119
191
119
190
287
264
420
528
485
409
374
285
2 289
1 026
823
488
542
(976)
(900)
(464)
(641)
Operating Income
1 331
N/A
826
-38%
2 806
+240%
3 509
+25%
4 906
+40%
5 135
+5%
3 952
-23%
3 692
-7%
4 177
+13%
5 031
+20%
7 764
+54%
10 625
+37%
9 511
-10%
7 792
-18%
10 419
+34%
10 456
+0%
11 905
+14%
11 184
-6%
9 360
-16%
9 642
+3%
11 092
+15%
12 717
+15%
11 388
-10%
12 688
+11%
15 891
+25%
20 246
+27%
20 292
+0%
19 391
-4%
20 673
+7%
18 236
-12%
11 188
-39%
11 450
+2%
(10 793)
N/A
(15 327)
-42%
(1 472)
+90%
(1 015)
+31%
(5 241)
-416%
(6 164)
-18%
(6 306)
-2%
(5 815)
+8%
Pre-Tax Income
Interest Income Expense
290
172
220
370
3 003
4 228
1 139
(331)
298
152
183
61
(505)
(300)
(376)
(456)
964
1 740
782
822
411
(192)
366
(14)
(588)
(2 426)
(3 806)
(2 833)
(2 371)
(1 982)
3 685
2 262
(3 740)
(7 756)
(11 344)
(11 069)
(8 333)
(6 780)
(7 110)
(6 701)
Non-Reccuring Items
0
155
106
0
200
0
(1)
0
384
412
123
109
162
148
(1)
(1)
3
2
15
17
87
204
114
35
13 173
13 509
451
69
(76)
1 187
1 038
1 127
1 171
(2 834)
(1 319)
1 226
(542)
686
(1 860)
(3 760)
Total Other Income
0
0
0
0
1
(2)
0
0
0
0
0
(1)
0
2
0
0
0
1
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
1 621
N/A
1 153
-29%
3 132
+172%
3 879
+24%
8 110
+109%
9 361
+15%
5 090
-46%
3 361
-34%
4 859
+45%
5 595
+15%
8 070
+44%
10 794
+34%
9 168
-15%
7 642
-17%
10 042
+31%
9 999
0%
12 872
+29%
12 927
+0%
10 156
-21%
10 480
+3%
11 590
+11%
12 729
+10%
11 869
-7%
12 708
+7%
28 475
+124%
31 328
+10%
16 937
-46%
16 627
-2%
18 226
+10%
17 441
-4%
15 912
-9%
14 839
-7%
(13 362)
N/A
(25 917)
-94%
(14 135)
+45%
(10 858)
+23%
(14 116)
-30%
(12 258)
+13%
(15 275)
-25%
(16 276)
-7%
Net Income
Tax Provision
(355)
(270)
(987)
(1 329)
(2 794)
(3 157)
(1 937)
(1 610)
(1 937)
(2 127)
(3 614)
(5 038)
(4 333)
(3 509)
(4 382)
(4 177)
(5 226)
(5 159)
(3 650)
(3 857)
(4 877)
(5 294)
(4 813)
(5 595)
(7 051)
(8 305)
(8 209)
(7 809)
(8 133)
(7 601)
(6 765)
(6 428)
(2 992)
(517)
(1 644)
(3 000)
(5 832)
(5 042)
(2 514)
(3 265)
Income from Continuing Operations
1 266
883
2 145
2 550
5 315
6 204
3 153
1 751
2 921
3 468
4 456
5 756
4 835
4 132
5 659
5 822
7 646
7 767
6 506
6 623
6 712
7 436
7 056
7 113
21 424
23 024
8 728
8 818
10 093
9 840
9 146
8 410
(16 353)
(26 434)
(15 779)
(13 858)
(19 947)
(17 300)
(17 789)
(19 540)
Income to Minority Interest
(2)
(7)
(10)
(6)
(12)
(12)
(19)
(19)
(22)
(25)
(106)
(101)
7
6
(157)
(173)
(12)
7
46
42
9
7
(26)
(34)
(94)
(211)
(324)
(342)
(421)
(404)
(142)
(118)
(116)
(35)
43
(68)
(217)
(87)
79
115
Net Income (Common)
1 264
N/A
876
-31%
2 135
+144%
2 544
+19%
5 303
+108%
6 194
+17%
3 134
-49%
1 732
-45%
2 900
+67%
3 444
+19%
4 351
+26%
5 656
+30%
4 842
-14%
4 138
-15%
5 502
+33%
5 650
+3%
7 634
+35%
7 252
-5%
5 221
-28%
5 179
-1%
5 616
+8%
6 814
+21%
6 756
-1%
6 934
+3%
21 186
+206%
22 707
+7%
8 371
-63%
8 476
+1%
9 672
+14%
9 437
-2%
9 005
-5%
8 293
-8%
(16 469)
N/A
(26 469)
-61%
(15 737)
+41%
(13 926)
+12%
(20 164)
-45%
(17 387)
+14%
(17 710)
-2%
(19 425)
-10%
EPS (Diluted)
0.49
N/A
0.29
-41%
0.69
+138%
0.78
+13%
1.65
+112%
1.92
+16%
0.97
-49%
0.54
-44%
0.9
+67%
1.07
+19%
1.35
+26%
1.75
+30%
1.51
-14%
1.29
-15%
1.72
+33%
1.76
+2%
2.39
+36%
2.27
-5%
1.63
-28%
1.62
-1%
1.75
+8%
2.13
+22%
2.1
-1%
2.16
+3%
6.57
+204%
7.05
+7%
2.6
-63%
2.63
+1%
3
+14%
2.69
-10%
2.53
-6%
2.21
-13%
-4.39
N/A
-7.05
-61%
-4.19
+41%
-3.71
+11%
-5.37
-45%
-4.63
+14%
-4.72
-2%
-5.18
-10%