03883.HK
China Aoyuan Group Limited
HKSE · Real Estate · Real Estate - Development · CN
HKD 0.04
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 17.9B | 9.3B | 9.7B | 27.5B | 18.7B |
| Cost of Revenue | 42.5B | 16.4B | 25.9B | 29.0B | 17.9B |
| Gross Profit | (24.6B) | (7.2B) | (16.2B) | (1.5B) | 840.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.8B | 953.0M | 1.5B | 3.1B | 3.6B |
| General & Admin Expense | 1.1B | 622.6M | 953.9M | 2.1B | 2.4B |
| Selling & Marketing Expense | 619.6M | 330.4M | 538.8M | 1.0B | 1.2B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.8B | 953.0M | 1.5B | 3.1B | 3.6B |
| Cost and Expenses | 45.3B | 17.4B | 27.4B | 32.1B | 21.4B |
| Operating Income (EBIT) | (27.4B) | (8.1B) | (17.7B) | (4.5B) | (2.7B) |
| Non-Operating | |||||
| Interest Income | 55.7M | 5.7M | 51.0M | 105.0M | 142.6M |
| Interest Expense | 9.7B | 5.6B | 4.1B | 287.6M | 427.8M |
| Net Interest Income | (9.7B) | (5.6B) | (4.0B) | (182.5M) | (285.2M) |
| Other Non-Op Income/Expense | (18.6B) | (9.4B) | 18.2B | (3.3B) | (5.3B) |
| Non-Operating Income (excl Interest) | — | — | — | 3.0B | — |
| EBT (Pre-Tax Income) | (46.0B) | (17.5B) | 518.6M | (7.8B) | (8.1B) |
| Income Tax Expense | 3.8B | 1.6B | 2.6B | 1.8B | 424.1M |
| Bottom Line | |||||
| Net Income | (46.3B) | (17.8B) | 35.0M | (9.5B) | (7.8B) |
| Earnings from Cont. Ops | (49.8B) | (19.1B) | (2.1B) | (9.6B) | (8.5B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (46.3B) | (17.8B) | 35.0M | (9.5B) | (7.8B) |
| Per Share | |||||
| Basic EPS | (HK$8.02) | (HK$3.20) | HK$0.01 | (HK$3.21) | (HK$2.64) |
| Diluted EPS | (HK$8.04) | (HK$3.20) | HK$0.01 | (HK$3.21) | (HK$2.64) |
| Revenue Per Share | HK$3.23 | HK$1.67 | HK$1.97 | HK$9.28 | HK$6.31 |
| Shares | |||||
| Basic Shares Outstanding | 5.6B | 5.5B | 4.9B | 3.0B | 3.0B |
| Diluted Shares Outstanding | 5.6B | 5.5B | 4.9B | 3.0B | 3.0B |
| Profitability Metrics | |||||
| EBITDA | (26.9B) | (7.8B) | (17.4B) | (7.1B) | (2.4B) |
| D&A | 502.4M | 305.4M | 305.4M | 396.1M | 341.1M |
| EBIT | (27.4B) | (8.1B) | (17.7B) | (7.5B) | (2.7B) |
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