China
0688.HKChina Overseas Land & Investment Price (0688.HK)
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Market Cap
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Shares Outstanding
10,944,884,000
(0.0002)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
China Overseas Land & Investment LimitedCurrency: HKD
| YEAR | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
3,542,674,064.00
+0% |
3,239,588,375.00
-9% |
5,799,432,818.00
+79% |
3,824,247,931.00
-34% |
6,598,039,460.00
+73% |
6,988,950,813.00
+6% |
6,784,211,254.00
-3% |
8,122,470,479.00
+20% |
9,188,494,959.00
+13% |
7,256,725,365.00
-21% |
10,939,696,472.00
+51% |
15,581,311,252.00
+42% |
16,634,818,673.00
+7% |
32,859,803,126.00
+98% |
37,764,658,186.00
+15% |
39,319,572,499.00
+4% |
51,999,940,868.00
+32% |
64,441,905,917.00
+24% |
95,954,426,017.00
+49% |
163,326,933,000.00
+70% |
161,635,442,000.00
-1% |
166,852,725,000.00
+3% |
170,634,075,000.00
+2% |
188,087,744,086.00
+10% |
212,421,650,424.00
+13% |
294,669,201,511.00
+39% |
204,076,066,312.00
-31% |
202,524,069,000.00
-1% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 2,927,364,289.00 | 5,375,161,557.00 | 6,008,262,303.00 | 5,575,677,648.00 | 6,760,923,475.00 | 7,080,566,389.00 | 5,072,587,544.00 | 7,657,713,531.00 | 7,706,318,212.00 | 8,944,837,883.00 | 22,490,291,208.00 | 22,617,267,351.00 | 22,588,965,141.00 | 32,091,373,550.00 | 43,482,997,741.00 | 64,578,405,393.00 | 114,219,078,000.00 | 113,073,759,000.00 | 109,272,364,000.00 | 104,855,413,000.00 | 123,236,816,585.00 | 146,336,130,972.00 | 223,616,035,626.00 | 162,345,037,756.00 | 161,371,266,000.00 | |
| Gross Profit | |||||||||||||||||||||||||||||
| Gross Profit |
3,542,674,064.00
+0% |
3,239,588,375.00
-9% |
5,799,432,818.00
+79% |
896,883,642.00
-85% |
1,222,877,903.00
+36% |
980,688,510.00
-20% |
1,208,533,606.00
+23% |
1,361,547,004.00
+13% |
2,107,928,570.00
+55% |
2,184,137,821.00
+4% |
3,281,982,941.00
+50% |
7,874,993,040.00
+140% |
7,689,980,790.00
-2% |
10,369,511,918.00
+35% |
15,147,390,835.00
+46% |
16,730,607,358.00
+10% |
19,908,567,318.00
+19% |
20,958,908,176.00
+5% |
31,376,020,624.00
+50% |
49,107,855,000.00
+57% |
48,561,683,000.00
-1% |
57,580,361,000.00
+19% |
65,778,662,000.00
+14% |
64,850,927,501.00
-1% |
66,085,519,452.00
+2% |
71,053,165,885.00
+8% |
41,731,028,556.00
-41% |
41,152,803,000.00
-1% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (0.23%) | (0.19%) | (0.14%) | (0.18%) | (0.17%) | (0.23%) | (0.30%) | (0.30%) | (0.51%) | (0.46%) | (0.32%) | (0.40%) | (0.43%) | (0.38%) | (0.33%) | (0.33%) | (0.30%) | (0.30%) | (0.35%) | (0.39%) | (0.34%) | (0.31%) | (0.24%) | (0.20%) | (0.20%) | |
| Operating Expenses | |||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 264,949,999.00 | 262,232,968.00 | 276,338,921.00 | 273,142,435.00 | 285,784,566.00 | 417,480,310.00 | 452,226,339.00 | 479,829,262.00 | 642,062,267.00 | 789,821,305.00 | 702,140,710.00 | 1,120,102,322.00 | 999,979,215.00 | 961,509,478.00 | 1,226,628,270.00 | 1,514,653,145.00 | 1,700,658,816.00 | 2,847,151,944.00 | 2,380,388,027.00 | 2,605,423,983.00 | 2,729,592,000.00 | 2,631,304,000.00 | 3,190,504,000.00 | 2,945,459,057.00 | 2,614,320,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 264,949,999.00 | 262,232,968.00 | 276,338,921.00 | 273,142,435.00 | 406,763,792.00 | 588,502,195.00 | 656,998,237.00 | 765,348,213.00 | 1,076,062,114.00 | 1,386,586,724.00 | 1,168,183,657.00 | 1,624,998,760.00 | 1,535,362,768.00 | 1,639,836,505.00 | 2,201,247,358.00 | 2,854,850,357.00 | 3,527,968,807.00 | 5,866,091,516.00 | 4,845,028,645.00 | 4,907,991,116.00 | 5,375,864,000.00 | 6,144,179,000.00 | 6,968,652,000.00 | 7,380,893,574.00 | 6,875,899,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 120,979,225.00 | 171,021,884.00 | 204,771,898.00 | 285,518,951.00 | 433,999,847.00 | 596,765,419.00 | 466,042,946.00 | 504,896,437.00 | 535,383,553.00 | 678,327,027.00 | 974,619,087.00 | 1,340,197,211.00 | 1,827,309,991.00 | 3,018,939,572.00 | 2,464,640,617.00 | 2,302,567,133.00 | 2,646,272,000.00 | 3,512,875,000.00 | 3,778,148,000.00 | 4,435,434,516.00 | 4,261,579,000.00 | |
| Depreciation and Amortiz... | -951,276,074.93 | -867,679,854.32 | -795,754,950.72 | 0.00 | 0.00 | 0.00 | 110,423,076.00 | 116,041,537.00 | 177,111,696.00 | 134,774,154.00 | 148,986,245.00 | 122,573,215.00 | 64,842,989.00 | 35,649,392.00 | 46,226,388.00 | 35,285,090.00 | 42,276,673.00 | 85,486,692.00 | 92,320,076.00 | 317,195,000.00 | 346,706,000.00 | 192,453,000.00 | 201,913,000.00 | 267,893,437.00 | 416,719,438.00 | 491,647,729.00 | 775,888,613.00 | 405,104,000.00 | |
| Other Expenses | -3,198,330,000.00 | 867,679,854.00 | -6,804,227,000.00 | 0.00 | -199,532,000.00 | 135,793,000.00 | -69,073,000.00 | -113,583,000.00 | -150,714,000.00 | 0.00 | 0.00 | -142,546,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5,950,197,000.00 | -6,551,339,000.00 | -5,798,214,000.00 | -5,588,339,000.00 | -5,969,230,034.00 | -6,612,981,544.00 | -8,005,788,505.00 | -1,785,094,000.00 | -6,248,569,000.00 | |
| Total Operating Expenses | -3,198,330,000.00 | 867,679,854.00 | -6,804,227,000.00 | 1,636,905,130.00 | 804,446,185.00 | 675,183,251.00 | 1,013,415,341.00 | 299,124,107.00 | 483,308,032.00 | -167,386,680.51 | 162,216,877.00 | 1,222,210,741.00 | -270,494,491.92 | 746,849,045.00 | -1,975,920,299.31 | -2,198,234,128.28 | 1,051,336,035.00 | 1,494,495,324.00 | 1,593,408,923.00 | 5,950,197,000.00 | 6,551,339,000.00 | 5,798,214,000.00 | 5,588,339,000.00 | 5,969,230,034.00 | 6,612,981,544.00 | 8,005,788,505.00 | 2,405,343,491.00 | 627,330,000.00 | |
| Cost and Exponses | -3,198,330,000.00 | 867,679,854.00 | -6,804,227,000.00 | 4,564,269,420.00 | 6,179,607,743.00 | 6,683,445,554.00 | 6,589,092,989.00 | 7,060,047,583.00 | 7,563,874,422.00 | 4,905,200,864.00 | 7,819,930,408.00 | 8,928,528,954.00 | 8,674,343,391.00 | 23,237,140,253.00 | 20,641,347,052.00 | 20,390,731,013.00 | 33,142,709,585.00 | 44,977,493,066.00 | 66,171,814,316.00 | 122,926,587,000.00 | 121,681,054,000.00 | 116,464,122,000.00 | 112,029,361,000.00 | 129,206,046,619.00 | 152,949,112,517.00 | 231,621,824,131.00 | 164,750,381,247.00 | 161,998,596,000.00 | |
| Operating Income | |||||||||||||||||||||||||||||
| Operating Income |
4,493,950,139.00
+0% |
4,107,268,229.00
-9% |
6,595,187,768.00
+61% |
-740,021,488.83
-111% |
418,431,716.00
-157% |
305,505,258.00
-27% |
195,118,265.00
-36% |
1,062,422,896.00
+445% |
1,624,620,537.00
+53% |
2,351,524,500.00
+45% |
3,119,766,063.00
+33% |
6,652,782,298.00
+113% |
7,960,475,281.00
+20% |
10,793,646,358.00
+36% |
17,635,570,796.00
+63% |
18,928,841,486.00
+7% |
21,796,847,015.00
+15% |
22,150,972,476.00
+2% |
33,915,939,829.00
+53% |
40,400,346,000.00
+19% |
42,010,344,000.00
+4% |
51,782,147,000.00
+23% |
60,190,323,000.00
+16% |
58,881,697,470.00
-2% |
59,472,537,910.00
+1% |
63,047,377,380.00
+6% |
33,461,680,717.00
-47% |
40,525,473,000.00
+21% |
|
| Operating Income Ratio | (1.27%) | (1.27%) | (1.14%) | (-0.19%) | (0.06%) | (0.04%) | (0.03%) | (0.13%) | (0.18%) | (0.32%) | (0.29%) | (0.43%) | (0.48%) | (0.33%) | (0.47%) | (0.48%) | (0.42%) | (0.34%) | (0.35%) | (0.25%) | (0.26%) | (0.31%) | (0.35%) | (0.31%) | (0.28%) | (0.21%) | (0.16%) | (0.20%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.35 | -0.06 | 0.00 | -0.57 | 0.00 | 0.00 | -0.21 | 282,302,000.00 | 474,971,000.00 | 0.00 | 0.00 | 2,256,253,000.00 | 0.00 | 1,802,390,000.00 | 937,530,979.00 | 1,109,534,063.00 | 1,338,645,428.00 | 1,424,583,863.00 | 0.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 259,892,585.00 | 362,437,105.00 | 0.00 | 367,770,863.00 | 0.00 | 0.00 | 478,121,155.00 | 178,055,610.00 | 144,078,141.00 | 0.00 | 0.00 | 8,820,871,000.00 | 0.00 | 9,355,853,000.00 | 10,171,420,187.00 | 9,603,102,629.00 | 10,192,776,350.00 | 1,056,725,000.00 | 1,032,448,000.00 | |
| Total Other Income/Exp... | -3,431,333,523.00 | -2,938,742,428.00 | -7,744,685,794.29 | -122,265,780.69 | -211,512,976.00 | 144,110,339.00 | -73,303,731.00 | -121,105,041.00 | -249,716,419.00 | -219,418,910.00 | 65,431,217.00 | -133,536,541.00 | -401,080,347.00 | -180,926,168.00 | 1,409,071,366.00 | 305,086,786.00 | 1,893,725,220.00 | 3,861,028,989.00 | -1,267,208,589.00 | 10,967,655,000.00 | 15,091,457,000.00 | 11,637,152,000.00 | 13,963,694,000.00 | 60,874,355.00 | 7,075,468,899.00 | 8,594,946,236.00 | 7,288,588,211.00 | 594,861,000.00 | |
| EBITDA | |||||||||||||||||||||||||||||
| EBITDA | 3,542,674,064.00 | 3,239,588,375.00 | -1,259,500,087.11 | -740,021,488.83 | 418,431,716.00 | 305,505,258.00 | 305,541,341.00 | 1,178,464,433.00 | 1,702,762,124.00 | 2,526,772,330.00 | 3,578,997,852.00 | 6,775,355,514.00 | 7,992,008,787.00 | 10,849,476,529.00 | 17,967,246,538.00 | 18,636,107,000.00 | 22,827,479,000.00 | 26,241,566,299.00 | 35,881,039,975.00 | 45,475,073,744.00 | 42,357,050,000.00 | 51,974,600,000.00 | 60,392,236,000.00 | 59,149,590,904.00 | 59,889,257,345.00 | 63,539,025,109.00 | 33,799,172,876.00 | 42,557,886,000.00 | |
| EBITDA ratio | (1.00%) | (1.00%) | (1.00%) | (-0.19%) | (0.06%) | (0.04%) | (0.05%) | (0.15%) | (0.20%) | (0.35%) | (0.34%) | (0.43%) | (0.48%) | (0.33%) | (0.48%) | (0.50%) | (0.46%) | (0.41%) | (0.37%) | (0.25%) | (0.26%) | (0.31%) | (0.35%) | (0.31%) | (0.28%) | (0.22%) | (0.17%) | (0.21%) | |
| Income Before Tax | |||||||||||||||||||||||||||||
| Income Before Tax | 1,062,616,616.00 | 1,168,525,801.00 | -675,834,110.72 | -862,287,269.53 | 206,918,740.00 | 449,615,597.00 | 121,814,534.00 | 941,317,855.00 | 1,464,050,203.00 | 2,132,105,590.00 | 3,185,197,280.00 | 6,519,245,757.00 | 7,559,394,934.00 | 10,612,720,190.00 | 17,527,919,439.00 | 19,233,928,272.00 | 23,690,572,235.00 | 26,012,001,465.00 | 34,918,183,444.00 | 51,368,001,000.00 | 57,101,801,000.00 | 63,419,299,000.00 | 72,568,408,000.00 | 69,832,136,419.00 | 72,306,857,899.00 | 71,642,323,616.00 | 40,750,268,928.00 | 41,120,334,000.00 | |
| Income Before Tax Ratio | (0.30%) | (0.36%) | (-0.12%) | (-0.23%) | (0.03%) | (0.06%) | (0.02%) | (0.12%) | (0.16%) | (0.29%) | (0.29%) | (0.42%) | (0.45%) | (0.32%) | (0.46%) | (0.49%) | (0.46%) | (0.40%) | (0.36%) | (0.31%) | (0.35%) | (0.38%) | (0.43%) | (0.37%) | (0.34%) | (0.24%) | (0.20%) | (0.20%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||
| Income Tax Expense | 127,946,138.00 | 150,372,752.00 | 185,650,651.00 | 69,482,307.00 | 152,166,335.00 | 84,168,809.00 | 94,824,821.00 | 127,103,622.00 | 235,636,117.00 | 424,086,714.00 | 866,994,965.00 | 2,568,635,028.00 | 3,093,228,014.00 | 3,917,728,220.00 | 6,730,717,062.00 | 6,997,308,363.00 | 8,526,793,128.00 | 7,899,829,600.00 | 12,364,040,553.00 | 15,953,805,000.00 | 18,711,025,000.00 | 21,277,184,000.00 | 25,866,438,000.00 | 25,177,838,701.00 | 24,153,690,068.00 | 24,186,324,038.00 | 12,959,212,022.00 | 14,073,689,000.00 | |
| Net Income | |||||||||||||||||||||||||||||
| Net Income | 924,038,517.00
+0% |
1,017,047,108.00
+10% |
-515,143,903.86
-151% |
-502,294,654.23
-2% |
284,168,487.00
-157% |
436,695,938.00
+54% |
64,695,930.00
-85% |
734,541,632.00
+1,035% |
1,145,376,997.00
+56% |
1,597,507,900.00
+39% |
2,377,152,076.00
+49% |
3,950,610,728.00
+66% |
4,445,347,391.00
+13% |
6,576,012,453.00
+48% |
10,544,708,563.00
+60% |
12,160,471,837.00
+15% |
15,075,006,548.00
+24% |
18,006,514,716.00
+19% |
22,134,172,583.00
+23% |
27,894,863,704.00
+26% |
33,148,406,840.00
+19% |
34,065,055,783.00
+3% |
39,433,951,351.00
+16% |
41,618,313,000.00
+6% |
43,903,954,000.00
+5% |
40,155,361,000.00
-9% |
23,264,747,000.00
-42% |
25,609,837,000.00
+10% |
|
| Net Income Ratio | (0.26%) | (0.31%) | (-0.09%) | (-0.13%) | (0.04%) | (0.06%) | (0.01%) | (0.09%) | (0.12%) | (0.22%) | (0.22%) | (0.25%) | (0.27%) | (0.20%) | (0.28%) | (0.31%) | (0.29%) | (0.28%) | (0.23%) | (0.17%) | (0.21%) | (0.20%) | (0.23%) | (0.22%) | (0.21%) | (0.14%) | (0.11%) | (0.13%) | |
| Earning Per Share | |||||||||||||||||||||||||||||
| Basic EPS | 0.22 | 0.20 | -0.10 | -0.09 | 0.05 | 0.08 | 0.01 | 0.13 | 0.18 | 0.25 | 0.35 | 0.53 | 0.57 | 0.81 | 1.29 | 1.53 | 1.84 | 2.20 | 2.66 | 3.75 | 3.64 | 3.72 | 3.60 | 4.31 | 4.50 | 4.42 | 2.41 | 2.34 | |
| Diluted EPS | 0.22 | 0.20 | -0.10 | -0.09 | 0.05 | 0.08 | 0.01 | 0.13 | 0.18 | 0.24 | 0.35 | 0.53 | 0.56 | 0.81 | 1.29 | 1.53 | 1.84 | 2.20 | 2.66 | 3.75 | 3.64 | 3.72 | 3.60 | 4.31 | 4.48 | 4.42 | 2.41 | 2.34 | |
| Share Outstanding | |||||||||||||||||||||||||||||
| Basic Share Outstanding | 4,128,523,604.00 | 5,040,142,290.00 | 5,170,630,142.00 | 5,485,196,518.00 | 5,499,603,113.00 | 5,519,717,669.00 | 5,482,887,595.00 | 5,486,439,886.00 | 6,356,589,252.00 | 6,478,967,719.00 | 6,754,360,244.00 | 7,343,858,000.00 | 7,869,726,000.00 | 8,153,422,000.00 | 8,171,068,000.00 | 8,172,519,000.00 | 8,172,519,000.00 | 8,172,586,000.00 | 8,173,502,000.00 | 9,227,527,000.00 | 10,183,879,000.00 | 10,956,201,000.00 | 10,956,201,000.00 | 10,956,201,000.00 | 10,955,707,000.00 | 10,945,018,000.00 | 10,944,864,000.00 | 10,944,884,000.00 | |
| Diluted Share Outstanding | 4,128,523,604.00 | 5,120,570,093.00 | 5,170,630,142.00 | 5,485,196,518.00 | 5,567,360,030.00 | 5,586,398,822.00 | 5,555,030,852.00 | 5,529,983,059.00 | 6,446,945,498.00 | 6,560,485,261.00 | 6,850,851,105.00 | 7,455,360,000.00 | 7,890,840,000.00 | 8,162,078,000.00 | 8,175,041,000.00 | 8,175,121,000.00 | 8,175,157,000.00 | 8,175,200,000.00 | 8,174,538,000.00 | 9,227,527,000.00 | 10,183,879,000.00 | 10,956,201,000.00 | 10,956,201,000.00 | 10,956,201,000.00 | 11,013,551,000.00 | 10,945,018,000.00 | 10,944,864,000.00 | 10,944,884,000.00 | |