Guangzhou R&F Properties Co Ltd
HKEX:2777
Guangzhou R&F Properties Co Ltd
HKEX:2777
Price:
0.97 HKD
-3.96%
Updated:
May 7, 2024
Income Statement
Earnings Waterfall
Guangzhou R&F Properties Co Ltd
Guangzhou R&F Properties Co Ltd
|
Revenue
|
33.8B
CNY
|
|
Cost of Revenue
|
-29.6B
CNY
|
|
Gross Profit
|
4.3B
CNY
|
|
Operating Expenses
|
-5.3B
CNY
|
|
Operating Income
|
-1B
CNY
|
|
Other Expenses
|
-12.9B
CNY
|
|
Net Income
|
-13.9B
CNY
|
Income Statement
Guangzhou R&F Properties Co Ltd
Guangzhou R&F Properties Co Ltd
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Revenue |
5 856
N/A
|
5 139
-12%
|
10 187
+98%
|
12 114
+19%
|
14 772
+22%
|
15 757
+7%
|
15 360
-3%
|
15 839
+3%
|
18 197
+15%
|
20 471
+12%
|
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%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 317)
|
(3 882)
|
(6 941)
|
(8 033)
|
(9 226)
|
(9 933)
|
(10 182)
|
(10 657)
|
(12 447)
|
(13 982)
|
(15 348)
|
(16 397)
|
(15 954)
|
(15 119)
|
(17 986)
|
(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)
|
|
| Gross Profit |
1 539
N/A
|
1 257
-18%
|
3 246
+158%
|
4 081
+26%
|
5 546
+36%
|
5 824
+5%
|
5 178
-11%
|
5 182
+0%
|
5 749
+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%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(381)
|
(431)
|
(439)
|
(572)
|
(627)
|
(689)
|
(1 248)
|
(1 490)
|
(1 572)
|
(1 457)
|
(1 531)
|
(1 668)
|
(1 905)
|
(1 916)
|
(1 958)
|
(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)
|
(5 244)
|
(5 279)
|
|
| Selling, General & Administrative |
(360)
|
(410)
|
(431)
|
(526)
|
(671)
|
(950)
|
(1 306)
|
(1 346)
|
(1 349)
|
(1 463)
|
(1 547)
|
(1 699)
|
(1 925)
|
(1 905)
|
(1 976)
|
(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)
|
(5 473)
|
(5 821)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(231)
|
0
|
(245)
|
0
|
(212)
|
0
|
(248)
|
0
|
(781)
|
0
|
(259)
|
0
|
|
| Other Operating Expenses |
(21)
|
(21)
|
(9)
|
(46)
|
45
|
261
|
58
|
(144)
|
(224)
|
6
|
17
|
32
|
19
|
(11)
|
19
|
79
|
135
|
176
|
162
|
119
|
191
|
119
|
190
|
287
|
264
|
420
|
528
|
485
|
409
|
374
|
285
|
2 289
|
1 026
|
823
|
488
|
542
|
|
| Operating Income |
1 157
N/A
|
826
-29%
|
2 807
+240%
|
3 509
+25%
|
4 919
+40%
|
5 135
+4%
|
3 930
-23%
|
3 692
-6%
|
4 177
+13%
|
5 031
+20%
|
7 763
+54%
|
10 625
+37%
|
9 511
-10%
|
7 792
-18%
|
10 420
+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%
|
(1 417)
+91%
|
(1 015)
+28%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
433
|
172
|
220
|
370
|
2 988
|
4 228
|
1 160
|
(331)
|
298
|
152
|
184
|
61
|
(505)
|
(300)
|
(378)
|
(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)
|
|
| Non-Reccuring Items |
30
|
155
|
105
|
0
|
203
|
0
|
0
|
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)
|
(1 374)
|
1 226
|
|
| Total Other Income |
1
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
2
|
1
|
0
|
0
|
1
|
0
|
(1)
|
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%
|
8 109
+109%
|
9 361
+15%
|
5 090
-46%
|
3 361
-34%
|
4 858
+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%
|
|
| 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)
|
|
| Income from Continuing Operations |
1 265
|
883
|
2 145
|
2 550
|
5 315
|
6 204
|
3 153
|
1 751
|
2 921
|
3 468
|
4 456
|
5 756
|
4 834
|
4 132
|
5 660
|
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)
|
|
| Income to Minority Interest |
(1)
|
(7)
|
(10)
|
(6)
|
(13)
|
(12)
|
(19)
|
(19)
|
(22)
|
(25)
|
(106)
|
(101)
|
6
|
6
|
(157)
|
(173)
|
(12)
|
7
|
46
|
42
|
9
|
7
|
(26)
|
(34)
|
(94)
|
(211)
|
(324)
|
(342)
|
(421)
|
(404)
|
(142)
|
(118)
|
(116)
|
(35)
|
43
|
(68)
|
|
| Net Income (Common) |
1 264
N/A
|
876
-31%
|
2 135
+144%
|
2 544
+19%
|
5 303
+108%
|
6 194
+17%
|
3 135
-49%
|
1 732
-45%
|
2 899
+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%
|
|
| EPS (Diluted) |
0.42
N/A
|
0.29
-31%
|
0.68
+134%
|
0.78
+15%
|
1.65
+112%
|
1.92
+16%
|
0.97
-49%
|
0.54
-44%
|
0.9
+67%
|
1.07
+19%
|
1.35
+26%
|
1.75
+30%
|
1.5
-14%
|
1.29
-14%
|
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%
|
|
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