Xinyuan Real Estate Co., Ltd.
DelistedCIK 1398453fmd_1TPWBDND6CT2Q9T2BGCM1H61N1Construction · General Bldg Contractors - Residential BldgsTemplate: Standard
Coverage: Jan 01, 2009 to Dec 31, 2024, 23 periods
| Line item | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 7 | 6 | 9 | – | – | – | – | – | – | – |
| Total revenues | – | 1,562 | 1,977 | 2,218 | 2,483 | 1,746 | 1,536 | 950 | 805 | 515 |
| Cost of revenue | 891 | 1,204 | 1,517 | 1,602 | 1,922 | 1,453 | 1,468 | 878 | 673 | 432 |
| Property operating expenses | 4 | 4 | 11 | 9 | 13 | 36 | 22 | 20 | 34 | – |
| Gross profit | 273 | 358 | 460 | 615 | 560 | 292 | 68 | 72 | 132 | 82 |
| Realized investment gains (losses) | – | – | – | 0 | – | – | – | – | – | – |
| Selling, general and administrative | 167 | 179 | 213 | 240 | 250 | 221 | 254 | 126 | 84 | 44 |
| Gain on sale of real estate | – | – | – | – | – | 83 | (19) | 6 | 0 | 0 |
| Total operating expenses | 167 | 179 | 213 | 240 | 250 | 227 | 254 | 127 | 84 | 44 |
| Impairment of real estate | – | 0 | 0 | – | 0 | 10 | 1 | 3 | 22 | 5 |
| Operating income | 106 | 179 | 247 | 375 | 310 | 148 | (205) | (49) | 48 | 39 |
| Interest expense | 20 | 30 | 66 | 99 | 114 | 129 | 183 | 158 | 177 | 117 |
| Interest and investment income | – | – | – | – | – | – | – | 8 | 5 | 3 |
| Other non-operating income (expense) | 6 | 5 | 2 | 2 | 6 | (1) | 3 | (2) | 25 | 16 |
| Income before taxes | 119 | 166 | 193 | 250 | 234 | 68 | (421) | (249) | 86 | 9 |
| Income tax expense | 53 | 86 | 113 | 144 | 150 | 135 | (7) | 9 | 55 | 55 |
| Net income from continuing operations | 66 | 79 | 80 | 106 | 83 | (67) | (413) | (259) | 31 | (46) |
| Net income | 66 | 73 | 64 | 73 | 68 | (81) | (417) | (263) | 40 | (51) |
| Net income to common shareholders | 66 | 73 | 64 | 73 | – | – | (417) | (263) | 40 | (51) |