00123.HK
Yuexiu Property Company Limited
HKSE · Real Estate · Real Estate - Development · HK
HKD 3.30
+4.27%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 173.7B | 86.5B | 86.4B | 80.2B | 72.4B |
| Cost of Revenue | 160.7B | 79.7B | 77.3B | 68.0B | 57.6B |
| Gross Profit | 13.0B | 6.7B | 9.1B | 12.3B | 14.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 8.3B | 4.1B | 4.2B | 4.2B | 3.8B |
| General & Admin Expense | 2.8B | 1.3B | 1.5B | 1.8B | 1.8B |
| Selling & Marketing Expense | 5.5B | 2.8B | 2.7B | 2.5B | 2.0B |
| Other Expenses | 1.2B | (40.1M) | 1.4B | 1.3B | (211.3M) |
| Total Operating Expenses | 9.4B | 4.1B | 5.6B | 5.6B | 3.6B |
| Cost and Expenses | 170.1B | 83.8B | 82.9B | 73.6B | 61.4B |
| Operating Income (EBIT) | 3.6B | 2.6B | 3.5B | 6.7B | 11.2B |
| Non-Operating | |||||
| Interest Income | 1.3B | 699.2M | 646.2M | 970.6M | 636.5M |
| Interest Expense | 1.3B | 728.7M | 1.0B | 851.9M | 733.4M |
| Net Interest Income | (603.3M) | (29.5M) | (354.4M) | 118.6M | (96.9M) |
| Other Non-Op Income/Expense | 1.7B | 672.8M | 744.5M | 1.1B | (376.7M) |
| Non-Operating Income (excl Interest) | (2.7B) | 84.0M | (1.5B) | (1.9B) | (356.8M) |
| EBT (Pre-Tax Income) | 5.2B | 3.3B | 4.2B | 7.7B | 10.8B |
| Income Tax Expense | 3.7B | 1.5B | 2.7B | 3.1B | 4.7B |
| Bottom Line | |||||
| Net Income | (650.3M) | 55.1M | 1.0B | 3.2B | 4.0B |
| Earnings from Cont. Ops | 1.6B | 1.8B | 1.5B | 4.6B | 6.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (650.3M) | 55.1M | 1.0B | 3.2B | 4.0B |
| Per Share | |||||
| Basic EPS | (HK$0.17) | HK$0.01 | HK$0.26 | HK$0.85 | HK$1.19 |
| Diluted EPS | (HK$0.17) | HK$0.01 | HK$0.26 | HK$0.85 | HK$1.19 |
| Revenue Per Share | HK$43.15 | HK$21.48 | HK$21.46 | HK$21.52 | HK$22.47 |
| Shares | |||||
| Basic Shares Outstanding | 4.0B | 4.0B | 4.0B | 3.7B | 3.2B |
| Diluted Shares Outstanding | 4.0B | 4.0B | 4.0B | 3.7B | 3.3B |
| Profitability Metrics | |||||
| EBITDA | 6.7B | 2.8B | 5.1B | 9.0B | 12.0B |
| D&A | 462.4M | 202.1M | 132.5M | 386.1M | 428.8M |
| EBIT | 6.2B | 2.6B | 4.9B | 8.6B | 11.6B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026