Xinyuan Real Estate Co., Ltd.XIN

時価総額
PER
2011年
12月31日
2013年
12月31日
2014年
12月31日
2015年
12月31日
2016年
12月31日
2017年
12月31日
2018年
12月31日
2019年
12月31日
2020年
12月31日
2021年
12月31日
2022年
12月31日
2023年
12月31日
2024年
12月31日
Net (loss)/income1031264866798010683-67,483,880-413,262,114-258,682,72531-46,023,291
Depreciation and amortization-------------809,102
Stock-based compensation expenses (Note 15)2427,98934853653568,047-1
Deferred tax expenses/(benefit)--24,396,9289-25,580,665-17,244,658-35,587,912-60,602,166-54,775,46166-81,124,97793-98,128,75243
Amortization of deferred charges-640,56522861283368345,921
Share of loss of equity investees--117,188-1,691,8972-324,612-1,710,070-9,374,451-5,416,47117-23,345,765-26,166,538-17,914,070-9,230,998
Exchange gain56,725-706,108403,286458,959756,926-25,677,654-7,376,009-3,093,907-9,707,46340138
Changes in unrecognized tax benefit-7-2,228,53243111528112961118
Gain on extinguishment of debt (Note 11)---9,848,931--12,123,750-15,879,702-21,443,949-8,580,510-1,843,306-1017049
Loss on short-term investments------------7,626,097-700,539
Gain on disposal of property held for lease--------83-6-72,070
Proceeds from disposal of short-term investments--------6-359,025--
Gain on modification of debt-----------2621
Allowance for doubtful accounts-----73982,93663222
Goodwill, Impairment Loss--------641--
Others--70,061-166,75038,195289,020-1,327,529-1,985,331-1,661,626-1,023,693-3,834,82664,687-3,404,181-5,524,096
Accounts receivable175729-6,948,74064-36,940,91038-3,807,913-37,981,853-22,272,54014934,499
Real estate properties development completed and under development--------440648-506,304,362-53,100,03362
Contract assets------624619-18,055,825-8,704,038
Real estate properties held for lease-38119100112471523-26,897,51752-13,493,374-19,822,059
Advances to suppliers-41425-24,935,56078-1,455,322-1,581,35176-61,413,770-13,595,505-2,099,119
Other receivables6-18,068,58312521-114,240,396471188188-83,761,1471042-32,859,111
Deposits for land use rights-247395130180452-3,400,08447-43,725,1981-1,326,894-1,244,327
Other deposits and prepayments-5049115258-275,227,7461323-59,693,29435-15,076,597-57,657,023-20,903,928
Other current assets348,252-162,309138,513-656,158-326,2543-4,174,280606,6233-2,359,2106-6,975,279-352,598
Amounts due from related parties-------119-47,907,08333-47,297,291-7,825,3232
Amounts due from employees-32,525-77,030-8,921316,946292,5921-389,697318,601-1,876,639997,29847,565-405,575-214,327
Other assets-1,356,305305,64044111695-3,414,909221-14,383,358-769,425-9,438,651
Accounts payable76-54,094,56915714440132127392124,021-128,043,926-94,511,44290-16,920,975
Customer deposits------264-747,887,702-233,463,779143211-522,223,988-205,242,047
Income tax payable2743-58,549,7594922418989-38,358,479-35,014,3141358-26,233,265
Other payables and accrued liabilities10-40,364,427842,6633910191-73,276,156-18,090,325241-51,513,133-29,962,164258157
Payroll and welfare payable210-1,142,3616-2,073,42567-9,363,632-7,198,828-3,059,2652-1,980,925-3,845
Amounts due to related parties--------11251,053-10,979,1862-
Net cash (used in)/provided by operating activities213----140-22,901,923272337136-530,272,913-270,773,98718
Proceeds from Sale of Property, Plant, and Equipment-831,02939,0118,992559,030425,850330,7731937382,5129
Purchase of property and equipment-36236961228,681372,937590,389
Acquisition of subsidiaries, net of cash acquired-9110--15,055,431--11,761,992-827,011938,733--510,108,525-268,836
Acquisition of long-term investments------------414,661-192,012
Purchase of Investment product-------------1,428,264
Proceeds of sales of equity interest of subsidiaries-----------180,702-
Loan to employees----------554,309--
Net cash provided by/(used in) investing activities-1,164,086-----827,168,76935-43,030,099-104,155,960-22,774,551514-1,106,95310
Proceeds from Issuance of Common Stock22----------2-
Purchase of treasury shares (Note 18)86183301420262--731,871440,576
Disposal of ordinary shares-33----------640,367
Dividends to shareholders-151515212626201445-3
Amounts due to related parties-------79,846,860-25,024,684-24,477,54244-4,068,7505-2,396,841
Repayments of short-term bank loans and current portion of long-term bank loans121269645774445120238981979020611081
Proceeds from Bank Debt10781483584204257310851051946-2
Repayment of long-term bank loans-8-39141566920018338--
Proceeds from long-term bank loans7014752820211338256433340832028
Repayment of other short-term debt-29-1696705169431,21760124-84
Proceeds from other short-term debt--1639819884408125191886-33
Repayment of other long-term debt-401231836923621923388289199--
Proceeds from other long-term debt-6091764856127883321,1701,048610125375
Payment of principal from finance lease-------6825--
Proceeds From Redeemable Non-controlling Interests-------2-1475,72842,1711
Contributions from non-controlling interests, net-------312236--3
Net cash used in financing activities-118,674,027----942-189,581,282-278,472,789-190,069,001-677,076,944-60,426,478-47,293,021-99,270,308
NET DECREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH-------177,920,281-49,246,13043-564,242,648-76,801,100-319,173,961-71,108,843
Effect of exchange rate changes on cash, cash equivalents and restricted cash-----------82,342,346-10,733,108-7,326,513
Incomes taxes paid2864945612211214813110199994424
Interest paid-----2242852941492621123538