01628.HK
Yuzhou Group Holdings Company Limited
HKSE · Real Estate · Real Estate - Development · CN
HKD 0.10
−1.90%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 12.8B | 6.8B | 9.7B | 21.5B | 26.7B |
| Cost of Revenue | 22.7B | 13.4B | 16.2B | 25.7B | 29.2B |
| Gross Profit | (9.9B) | (6.7B) | (6.4B) | (4.2B) | (2.5B) |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.3B | 623.0M | 1.1B | 1.2B | 1.8B |
| General & Admin Expense | 1.1B | 420.0M | 848.1M | 861.3M | 1.1B |
| Selling & Marketing Expense | 278.3M | 202.9M | 211.1M | 385.4M | 655.3M |
| Other Expenses | 3.0B | — | — | — | — |
| Total Operating Expenses | 4.4B | 623.0M | 1.1B | 1.2B | 1.8B |
| Cost and Expenses | 27.0B | 14.0B | 17.2B | 26.9B | 31.0B |
| Operating Income (EBIT) | (14.3B) | (7.3B) | (7.5B) | (878.9M) | (4.3B) |
| Non-Operating | |||||
| Interest Income | 25.8M | 17.5M | 30.5M | 67.1M | 188.9M |
| Interest Expense | 6.6B | 3.0B | 4.0B | 3.9B | 674.5M |
| Net Interest Income | (6.5B) | (3.0B) | (3.9B) | (3.8B) | (485.5M) |
| Other Non-Op Income/Expense | 22.4B | 28.2B | (7.2B) | (8.8B) | (8.9B) |
| Non-Operating Income (excl Interest) | 1.5B | — | — | 4.9B | — |
| EBT (Pre-Tax Income) | 8.1B | 20.9B | (14.7B) | (14.2B) | (13.2B) |
| Income Tax Expense | (245.2M) | (358.8M) | 114.6M | 78.1M | 111.7M |
| Bottom Line | |||||
| Net Income | 14.5B | 24.9B | (12.0B) | (10.5B) | (12.0B) |
| Earnings from Cont. Ops | 8.4B | 21.2B | (14.8B) | (14.3B) | (13.3B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 14.2B | 24.8B | (12.2B) | (10.8B) | (12.2B) |
| Per Share | |||||
| Basic EPS | HK$0.89 | HK$24.14 | (HK$18.70) | (HK$16.90) | (HK$18.60) |
| Diluted EPS | HK$0.89 | HK$24.14 | (HK$18.70) | (HK$16.50) | (HK$18.60) |
| Revenue Per Share | HK$8.58 | HK$6.57 | HK$15.20 | HK$33.69 | HK$40.92 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 1.0B | 639.2M | 637.4M | 653.4M |
| Diluted Shares Outstanding | 1.5B | 1.0B | 653.4M | 653.4M | 653.4M |
| Profitability Metrics | |||||
| EBITDA | (15.7B) | (7.2B) | (7.4B) | (10.3B) | (12.4B) |
| D&A | 131.5M | 62.8M | 58.4M | 58.4M | 57.2M |
| EBIT | (15.8B) | (7.3B) | (7.5B) | (10.4B) | (12.5B) |
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