CD International Investment Group Limited (1908.HK)

Real Estate | Real Estate Development
Income Statement (Quarterly) 2026-04-08 2025-06-30 2025-03-31 2024-12-31
Revenue 34,164,663,998 34,164,663,998 17,082,331,999 55,116,490,500
Cost of Revenue 29,762,390,000 29,762,390,000 14,881,195,000 47,581,644,500
Gross Profit 4,402,274,000 4,402,274,000 2,201,137,000 7,534,846,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 2,374,327,000 2,374,327,000 1,187,163,500 3,225,621,500
Operating Expenses 2,374,327,000 2,374,327,000 1,187,163,500 3,225,621,500
Operating Income 2,027,946,998 2,027,946,998 1,013,973,499 4,309,224,500
Interest Expense 0 168,280,000 0 0
Income Before Tax 2,254,661,000 2,254,661,000 1,127,330,500 4,435,351,000
Income Tax Expense 750,096,000 750,096,000 375,048,000 1,958,596,000
Net Income 913,748,000 913,748,000 456,874,000 1,993,385,500
Per Share
EPS 0.48 0.48 0.24 0.76
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue 142,986,284,000 134,429,975,000 99,635,501,000 53,441,863,000 42,744,478,000
Cost of Revenue 124,013,843,000 119,513,516,000 84,416,087,000 44,705,412,000 35,404,210,000
Gross Profit 18,972,441,000 14,916,459,000 15,219,414,000 8,736,451,000 7,340,268,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 8,785,022,000 7,159,406,000 8,006,230,000 3,519,982,000 2,172,221,000
Operating Expenses 8,785,022,000 7,382,172,000 8,288,936,000 3,494,338,000 2,157,865,000
Operating Income 10,187,419,000 7,534,287,000 9,270,871,000 5,242,113,000 5,182,403,000
Interest Expense 635,604,000 386,503,000 801,078,000 611,563,000 655,763,000
Income Before Tax 10,878,396,000 8,582,708,000 8,485,096,000 5,677,545,000 4,962,866,000
Income Tax Expense 4,488,408,000 2,247,482,000 2,923,193,000 1,668,143,000 2,211,702,000
Net Income 4,803,839,000 5,034,712,000 4,933,968,000 3,516,758,000 2,321,625,000
Per Share
EPS 1.96 2.04 2.84 3.01 1.92
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 57,259,153,000 51,119,518,000 47,367,877,000 44,586,539,000
Short Term Investments 5,201,681,000 1,000,000 5,000,000 280,500,000
Net Receivables 3,548,611,000 0 1,549,283,000 0
Inventory 247,029,980,000 269,330,651,000 256,688,806,000 229,996,622,000
Total Current Assets 377,385,247,000 391,260,439,000 362,691,300,000 322,502,905,000
Property Plant Equipment 783,090,000 746,745,000 702,195,000 667,872,000
Goodwill and Intangibles 731,623,000 732,830,000 738,590,000 0
Total Assets 412,483,385,000 427,277,513,000 393,463,167,000 343,522,215,000
Liabilities
Account Payables 25,851,482,000 26,851,284,000 18,570,229,000 21,311,533,000
Short Term Debt 6,192,444,000 9,106,886,000 5,949,363,000 4,909,053,000
Total Current Liabilities 231,144,664,000 260,860,462,000 229,533,511,000 204,858,401,000
Long Term Debt 78,445,684,000 74,119,849,000 83,588,899,000 74,586,605,000
Total Liabilities 309,978,492,000 336,338,644,000 314,042,679,000 280,265,395,000
Shareholders Equity
Retained Earnings 0 15,161,858,000 13,274,906,000 0
Total Shareholders Equity 37,559,870,000 33,456,479,000 31,637,220,000 26,611,313,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 57,259,153,000 51,119,518,000 47,367,877,000 44,586,539,000 27,367,880,000
Short Term Investments 5,201,681,000 1,000,000 5,000,000 280,500,000 25,840,000
Net Receivables 3,548,611,000 0 1,549,283,000 0 0
Inventory 247,029,980,000 269,330,651,000 256,688,806,000 229,996,622,000 118,882,058,000
Total Current Assets 377,385,247,000 391,260,439,000 362,691,300,000 322,502,905,000 172,122,004,000
Property Plant Equipment 783,090,000 746,745,000 702,195,000 667,872,000 408,028,000
Goodwill and Intangibles 731,623,000 732,830,000 738,590,000 0 0
Total Assets 412,483,385,000 427,277,513,000 393,463,167,000 343,522,215,000 183,423,554,000
Liabilities
Account Payables 25,851,482,000 26,851,284,000 18,570,229,000 21,311,533,000 11,244,915,000
Short Term Debt 6,192,444,000 9,106,886,000 5,949,363,000 4,909,053,000 4,029,170,000
Total Current Liabilities 231,144,664,000 260,860,462,000 229,533,511,000 204,858,401,000 95,716,950,000
Long Term Debt 78,445,684,000 74,119,849,000 83,588,899,000 74,586,605,000 48,080,890,000
Total Liabilities 309,978,492,000 336,338,644,000 314,042,679,000 280,265,395,000 146,071,985,000
Shareholders Equity
Retained Earnings 0 15,161,858,000 13,274,906,000 0 4,905,205,000
Total Shareholders Equity 37,559,870,000 33,456,479,000 31,637,220,000 26,611,313,000 17,815,365,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Activities
Net Income 10,878,396,000 8,582,708,000 8,485,096,000 3,516,758,000
Depreciation & Amortization 147,270,000 150,869,000 119,044,000 68,674,000
Stock Based Compensation 359,655,000 297,589,000 133,030,000 39,436,000
Change in Working Capital -6,167,652,000 19,437,874,000 -3,956,868,000 4,954,605,000
Operating Cash Flow 3,737,410,000 24,414,306,000 3,519,161,000 6,496,568,000
Investing Activities
Capital Expenditure -221,887,000 -192,148,000 -113,351,000 -90,196,000
Investments -209,059,000 -125,271,000 -113,351,000 -62,436,000
Investing Cash Flow -5,449,701,000 -8,414,746,000 -16,371,585,000 -20,479,369,000
Financing Activities
Debt Repayment 4,593,752,000 -12,381,625,000 -32,395,382,000 -33,540,803,000
Common Stock Issued/Repurchased 0 398,750,000 1,788,027,000 2,001,044,000
Dividends Paid -652,259,000 -1,076,860,000 -145,560,000 -1,153,395,000
Financing Cash Flow 4,828,725,000 -12,241,631,000 13,389,598,000 31,199,836,000
Summary
Free Cash Flow 3,515,523,000 24,222,158,000 3,405,810,000 6,406,372,000
Net Change in Cash 3,126,129,000 3,751,641,000 519,893,000 17,218,659,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income 10,878,396,000 8,582,708,000 8,485,096,000 3,516,758,000 2,321,625,000
Depreciation & Amortization 147,270,000 150,869,000 119,044,000 68,674,000 71,500,000
Stock Based Compensation 359,655,000 297,589,000 133,030,000 39,436,000 0
Change in Working Capital -6,167,652,000 19,437,874,000 -3,956,868,000 4,954,605,000 742,454,000
Operating Cash Flow 3,737,410,000 24,414,306,000 3,519,161,000 6,496,568,000 4,272,830,000
Investing Activities
Capital Expenditure -221,887,000 -192,148,000 -113,351,000 -90,196,000 -54,833,000
Investments -209,059,000 -125,271,000 -113,351,000 -62,436,000 -54,833,000
Investing Cash Flow -5,449,701,000 -8,414,746,000 -16,371,585,000 -20,479,369,000 -3,353,986,000
Financing Activities
Debt Repayment 4,593,752,000 -12,381,625,000 -32,395,382,000 -33,540,803,000 -154,915,844,000
Common Stock Issued/Repurchased 0 398,750,000 1,788,027,000 2,001,044,000 0
Dividends Paid -652,259,000 -1,076,860,000 -145,560,000 -1,153,395,000 -1,855,032,000
Financing Cash Flow 4,828,725,000 -12,241,631,000 13,389,598,000 31,199,836,000 16,074,590,000
Summary
Free Cash Flow 3,515,523,000 24,222,158,000 3,405,810,000 6,406,372,000 4,217,997,000
Net Change in Cash 3,126,129,000 3,751,641,000 519,893,000 17,218,659,000 16,982,016,000