Business Segments China Resources Land Limited
Stocks
1109
KYG2108Y1052
Real Estate Development & Operations
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Market Closed -
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5-day change | 1st Jan Change | ||
| 36.08 HKD | -0.25% |
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+0.45% | +32.65% |
| 03:22am | China Resources Land's Contracted Sales Jump 28% in May | MT |
| 06-10 | China Resources Land: Steady Outside, but Shaky Inside |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: December | 2016 | 2017 | 2018 (CNY) | 2019 (CNY) | 2020 (CNY) | 2021 (CNY) | 2022 (CNY) | 2023 (CNY) | 2024 (CNY) | 2025 (CNY) |
|---|---|---|---|---|---|---|---|---|---|---|
Land Sub Dividers And Developers | ||||||||||
Development property business | 184B | 176B | 212B | 237B | 239B | |||||
Total Assets | 539B | 649B | 721B | 622B | 581B | |||||
CAPEX | -207M | - | - | - | - | |||||
D&A | 300M | 267M | 90.29M | 201M | 271M | |||||
Operating Income | 40.7B | 39.07B | 37.71B | 31.68B | 29.36B | |||||
Real Estate Management Services | ||||||||||
Asset-Light Management Fee-Based Business | - | - | - | - | 26.51B | |||||
Total Assets | - | - | - | - | 27.7B | |||||
D&A | - | - | - | - | 359M | |||||
Operating Income | - | - | - | - | 2.79B | |||||
Real Estate Operators And Lessors | ||||||||||
Investment Property Rental Business | - | - | 23.07B | 24.26B | 26.24B | |||||
Total Assets | - | - | 293B | 300B | 324B | |||||
D&A | - | - | 1.02B | 944M | 901M | |||||
Operating Income | - | - | 12.54B | 13.77B | 15.81B | |||||
Asset-light Management Business | - | - | 13.59B | 15.87B | - | |||||
Total Assets | - | - | 7.71B | 8.43B | - | |||||
D&A | - | - | 120M | 299M | - | |||||
Operating Income | - | - | 1.27B | 1.46B | - | |||||
Property Investments and Management | 18.03B | 16.52B | - | - | - | |||||
Total Assets | 239B | 257B | - | - | - | |||||
CAPEX | -29.52B | - | - | - | - | |||||
D&A | 482M | 543M | - | - | - | |||||
Operating Income | 9.71B | 8.53B | - | - | - | |||||
Inter-Segment Revenue | -14.69B | -16.24B | -14.98B | -13.36B | -9.88B | |||||
Total Assets | 143B | 133B | 144B | 169B | 146B | |||||
Lodging | ||||||||||
Hotel Operations | 1.57B | 1.39B | - | - | - | |||||
Total Assets | 12.47B | 13.88B | - | - | - | |||||
CAPEX | -1.85B | - | - | - | - | |||||
D&A | 428M | 391M | - | - | - | |||||
Operating Income | -291M | -332M | - | - | - | |||||
Commercial Construction and Engineering | ||||||||||
Eco-system Elementary Business | - | - | 17.11B | 14.56B | - | |||||
Total Assets | - | - | 25.64B | 27.94B | - | |||||
D&A | - | - | 79.26M | 87.38M | - | |||||
Operating Income | - | - | 1.1B | 1.04B | - | |||||
Construction, Decoration Services and Others | 23.35B | 29.22B | - | - | - | |||||
Total Assets | 16.52B | 28.1B | - | - | - | |||||
CAPEX | -200M | - | - | - | - | |||||
D&A | 96.74M | 132M | - | - | - | |||||
Operating Income | 243M | 998M | - | - | - |
Geographical Revenue Distribution History
| Fiscal Period: December | 2016 | 2017 | 2018 (CNY) | 2019 (CNY) | 2020 (CNY) | 2021 (CNY) | 2022 (CNY) | 2023 (CNY) | 2024 (CNY) | 2025 (CNY) |
|---|---|---|---|---|---|---|---|---|---|---|
People's Republic of China (PRC) | 212B | 207B | 251B | 279B | 281B | |||||
Total Assets | 950B | 1,081B | 1,191B | 1,128B | 1,079B | |||||
Interest Expense | -1.23B | -1.54B | -1.58B | -2.95B | -2.92B | |||||
Income Tax Expense | 22.97B | 23.14B | 29.13B | 24.55B | 20.53B | |||||
D&A | 1.31B | 1.33B | 1.31B | 1.53B | 1.53B | |||||
CAPEX | -29.63B | -23.85B | -1.13B | -892M | -889M | |||||
Gross Profit | 57.2B | 54.29B | 63.16B | 60.33B | 59.74B | |||||
Net Income | 32.4B | 28.09B | 31.37B | 25.58B | 25.42B | |||||
EBT | 60.37B | 55.51B | 66.44B | 58.23B | 53.35B |
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