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 | |
| Real estate sales | - | - | - | - | - | - | 2,139 | - | 1,605 | 1,392 | 809 | 658 | 386 |
| Real estate management services income | - | - | - | - | - | - | - | - | 91 | 110 | 105 | 94 | 97 |
| Real estate lease income | - | - | - | - | - | - | 10 | - | - | - | - | - | - |
| Other revenue | - | - | - | - | - | - | 5 | - | 15 | 14 | 14 | 16 | 13 |
| Revenue | 688 | 898 | 920 | 1,164 | 1,562 | 1,977 | 2,218 | 2,483 | 1,746 | 1,536 | 950 | 805 | 515 |
| Lease Income | - | - | - | - | - | - | - | 16 | - | - | 21 | 37 | 20 |
| Real estate sales | - | - | - | - | - | - | - | - | 1,352 | 1,359 | 768 | 558 | 335 |
| Real estate management services income | - | - | - | - | - | - | - | - | 55 | 74 | 80 | 72 | 80 |
| Other revenue | - | - | - | - | - | - | - | - | 10 | 12 | 10 | 9 | 8 |
| Cost of real estate lease income | - | - | - | - | - | - | - | - | - | - | - | - | 10 |
| Real estate lease income | - | - | - | - | - | - | 9 | 13 | - | - | - | - | - |
| Total costs of revenue | 488 | 599 | 678 | 891 | 1,204 | 1,517 | 1,602 | 1,922 | 1,453 | 1,468 | 878 | 673 | 432 |
| Gross profit | 200 | 299 | 242 | 273 | 358 | 460 | 615 | 560 | 292 | 68 | 72 | 132 | 82 |
| Selling and distribution expenses | 16 | 21 | 39 | 52 | 58 | 76 | 84 | 87 | 67 | 91 | 29 | 10 | 5 |
| General and administrative expenses | 27 | 64 | 106 | 115 | 120 | 137 | 156 | 164 | 154 | 163 | 96 | 74 | 38 |
| Gain (Loss) on Sale of Properties | - | - | - | - | - | - | - | - | 83 | - | 6 | - | 72,070 |
| Impairment loss on goodwill | - | - | - | - | - | - | - | - | 6 | 4 | 1 | - | - |
| Operating (loss)/income | 156 | 214 | 97 | 106 | 179 | 247 | 375 | 310 | 148 | -204,693,754 | -49,402,590 | 48 | 39 |
| Interest income | 5 | - | - | - | - | - | - | - | - | - | - | - | 3 |
| Interest expense | - | - | - | - | - | - | - | - | - | - | - | - | 117 |
| Net gain on debt extinguishment | - | - | -9,848,931 | - | -12,123,750 | -15,879,702 | -21,443,949 | -8,580,510 | -1,843,306 | - | 10 | 170 | 49 |
| Loss on short-term investments | - | - | - | - | - | - | - | - | - | - | - | -7,626,097 | -700,539 |
| Share of loss of equity investees | - | -117,188 | -1,691,897 | 2 | -324,612 | -1,710,070 | -9,374,451 | -5,416,471 | 17 | -23,345,765 | -26,166,538 | -17,914,070 | -9,230,998 |
| Exchange gains | 56,725 | - | 706,108 | 403,286 | 458,959 | 756,926 | -25,677,654 | -7,376,009 | -3,093,907 | -9,707,463 | 40 | 13 | 8 |
| Gain on modification of debt | - | - | - | - | - | - | - | - | - | - | - | 26 | 21 |
| Other (loss)/income | - | 2 | 3 | 6 | 5 | 2 | 2 | 6 | -1,296,377 | 3 | -1,968,849 | 25 | 16 |
| (Loss)/income from operations before income taxes | 162 | 210 | 79 | 119 | 166 | 193 | 250 | 234 | 68 | -420,542,642 | -249,441,263 | 86 | 9 |
| Income taxes expenses | 59 | 84 | 31 | 53 | 86 | 113 | 144 | 150 | 135 | -7,280,528 | 9 | 55 | 55 |
| Net (loss)/income | 103 | 126 | 48 | 66 | 79 | 80 | 106 | 83 | -67,483,880 | -413,262,114 | -258,682,725 | 31 | -46,023,291 |
| Net (loss)/income attributable to non-controlling interest | 707,259 | - | -19,365 | -522 | 6 | 16 | 33 | 15 | 14 | 4 | 5 | -9,750,314 | 5 |
| Net (loss)/income attributable to Xinyuan Real Estate Co., Ltd. shareholders | 103 | 126 | 49 | 66 | 79 | 80 | 106 | 83 | -67,483,880 | -413,262,114 | -258,682,725 | 40 | -46,023,291 |
| Basic | 0.68 | 0.87 | 0.32 | 0.47 | 0.55 | 0.49 | 0.57 | 0.6 | -0.75 | -3.89 | -2.44 | 0.38 | -0.45 |
| Diluted | 0.68 | 0.85 | 0.29 | 0.45 | 0.53 | 0.48 | 0.57 | 0.6 | -0.75 | -3.89 | -2.44 | 0.38 | -0.45 |
| Foreign currency translation adjustments | - | 26 | -3,354,027 | -73,604,028 | -66,273,588 | 66 | -59,759,616 | -21,079,940 | 94 | 21 | -67,014,536 | -6,770,114 | -5,025,283 |
| Comprehensive (loss)/income | - | 152 | 45 | -7,122,443 | 13 | 146 | 46 | 62 | 27 | -392,400,479 | -325,697,261 | 24 | -51,048,574 |
| Comprehensive income/(loss) attributable to non-controlling interest | - | - | -19,440 | 621 | 6 | 19 | 33 | 14 | 41 | 7 | -5,804,943 | -11,532,734 | 4 |
| Comprehensive (loss)/income attributable to Xinyuan Real Estate Co., Ltd. shareholders | - | 152 | 45 | -7,123,064 | 7 | 128 | 14 | 48 | -13,768,778 | -399,489,223 | -319,892,318 | 35 | -54,936,969 |