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China Aoyuan Group Ltd
HKEX:3883

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China Aoyuan Group Ltd Logo
China Aoyuan Group Ltd
HKEX:3883
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Price: 0.137 HKD -0.72% Market Closed
Updated: May 7, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

27.5B
+32%
Revenue
Growth Rates:
1 Year
+47%
3 Years
-59%
5 Years
-11%
7 Years
-
10 Years
-
-6.1B
-106%
Operating Income
Growth Rates:
1 Year
-58%
3 Years
-
5 Years
-
7 Years
-
10 Years
-
-9.5B
-21%
Net Income
Growth Rates:
1 Year
-22%
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
China Aoyuan Group Ltd

Revenue
27.5B CNY
Cost of Revenue
-29B CNY
Gross Profit
-1.5B CNY
Operating Expenses
-4.6B CNY
Operating Income
-6.1B CNY
Other Expenses
-3.5B CNY
Net Income
-9.5B CNY

Income Statement
China Aoyuan Group Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
8 154
N/A
19 115
+134%
24 628
+29%
31 006
+26%
41 009
+32%
50 531
+23%
55 104
+9%
67 794
+23%
72 060
+6%
50 022
-31%
26 257
-48%
18 711
-29%
20 907
+12%
27 533
+32%
Gross Profit
Cost of Revenue
(5 963)
(14 004)
(17 805)
(21 372)
(28 231)
(35 510)
(38 847)
(50 785)
(55 204)
(61 956)
(46 165)
(17 870)
(19 481)
(28 987)
Gross Profit
2 191
N/A
5 111
+133%
6 822
+33%
9 634
+41%
12 778
+33%
15 021
+18%
16 258
+8%
17 009
+5%
16 856
-1%
(11 935)
N/A
(19 908)
-67%
841
N/A
1 426
+70%
(1 454)
N/A
Operating Income
Operating Expenses
(667)
(1 688)
(2 212)
(3 078)
(3 955)
(4 618)
(5 112)
(6 709)
(7 066)
(18 403)
(17 195)
(4 676)
(4 366)
(4 618)
Selling, General & Administrative
(678)
(1 725)
(2 298)
(3 192)
(4 038)
(4 663)
(5 192)
(6 943)
(7 349)
(18 599)
(17 358)
(4 769)
(4 410)
(3 082)
Depreciation & Amortization
0
(1)
(1)
(1)
(1)
(1)
(1)
(25)
(55)
(61)
(37)
(13)
(13)
(7)
Other Operating Expenses
11
38
87
115
84
46
81
259
338
257
199
106
57
(1 529)
Operating Income
1 524
N/A
3 423
+125%
4 610
+35%
6 556
+42%
8 823
+35%
10 403
+18%
11 145
+7%
10 300
-8%
9 790
-5%
(30 338)
N/A
(37 103)
-22%
(3 835)
+90%
(2 940)
+23%
(6 072)
-106%
Pre-Tax Income
Interest Income Expense
151
405
587
169
289
8
(444)
1 927
2 354
(428)
(2 722)
(3 289)
(2 548)
(283)
Non-Reccuring Items
(148)
(203)
(25)
230
203
179
574
1 381
1 428
(5 471)
(6 234)
(949)
(1 244)
(1 460)
Pre-Tax Income
1 528
N/A
3 626
+137%
5 172
+43%
6 954
+34%
9 315
+34%
10 589
+14%
11 275
+6%
13 609
+21%
13 573
0%
(36 237)
N/A
(46 058)
-27%
(8 072)
+82%
(6 733)
+17%
(7 815)
-16%
Net Income
Tax Provision
(669)
(1 674)
(2 603)
(4 015)
(5 050)
(5 368)
(6 014)
(6 557)
(6 519)
750
4 211
(424)
(1 142)
(1 826)
Income from Continuing Operations
858
1 952
2 568
2 939
4 265
5 222
5 262
7 051
7 054
(35 488)
(41 847)
(8 496)
(7 875)
(9 641)
Income to Minority Interest
(108)
(312)
(462)
(531)
(800)
(1 021)
(917)
(1 143)
(1 474)
2 413
3 763
653
8
107
Net Income (Common)
750
N/A
1 640
+119%
2 106
+28%
2 409
+14%
3 465
+44%
4 201
+21%
4 345
+3%
5 908
+36%
5 580
-6%
(33 075)
N/A
(38 084)
-15%
(7 843)
+79%
(7 867)
0%
(9 534)
-21%
EPS (Diluted)
0.28
N/A
0.61
+118%
0.79
+30%
0.9
+14%
1.29
+43%
1.56
+21%
1.61
+3%
2.19
+36%
2.07
-5%
-12.14
N/A
-12.84
-6%
-2.64
+79%
-2.65
0%
-3.21
-21%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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