Gemdale Corp

Gemdale Corp

600383 · SHG · Real Estate / Real Estate - Development

2.06CNY-0.04 (-1.90%)

Price History

Full chart

Market Stats

Previous Close2.10
Open2.10
Day Range2.05 – 2.11
52-Week Range2.03 – 4.56
Volume47.50M
Market Cap12.37B
P/E (TTM)0.00
Forward P/E4.04
EPS-2.73
Dividend Yield0.00%
Beta1.00
50-Day Avg2.29
200-Day Avg2.71

About

Gemdale Corporation, together with its subsidiaries, engages in the real estate business in China and internationally. The company is involved in the investment, development, operation, and management of industrial parks, commercial offices, rental housing, and residential properties; and provision of construction management, project management, and consulting services. It also engages in commercial service; urban service; space technology; catering service; insurance; and sports businesses. The company was incorporated in 1988 and is headquartered in Shenzhen, China.

Company Details

  • SectorReal Estate
  • IndustryReal Estate - Development
  • CEOMr. Ronghui Li
  • Employees36.63K
  • HeadquartersJindi Center, Shenzhen, China, 518026, China
  • Websitehttps://www.gemdale.com

Leadership

  • Mr. Ronghui LiPresident, CFO & Director · b. 1971
  • Mr. Chuanjun Wei CPASenior Vice President · b. 1968
  • Ms. Chen AihongSenior Vice President · b. 1970
  • Mr. Yibin HaoSenior Vice President · b. 1972
  • Mr. Nan WangSenior Vice President · b. 1972
  • Mr. Changchun ChenSenior Vice President · b. 1967
  • Ms. Xuewen HuSecretary of the Board · b. 1985
  • Mr. Aihui ZengAccounting Supervisor · b. 1977
  • Mr. Dong BinGeneral Manager of Legal Compliance Center · b. 1982

Financials

Income Statement

Currency: CNY1998-12-311999-12-312000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue264.25M296.66M579.00M662.94M970.04M1.51B3.18B2.58B3.55B7.49B9.76B12.10B19.59B23.92B32.86B34.84B45.64B32.73B55.33B37.33B50.31B63.08B83.66B98.93B120.04B98.01B75.27B35.86B
Growth (%)-+12.27%+95.17%+14.50%+46.32%+55.65%+110.31%-18.91%+38.03%+110.65%+30.38%+23.93%+61.95%+22.08%+37.40%+6.00%+31.00%-28.27%+69.03%-32.53%+34.77%+25.39%+32.61%+18.26%+21.33%-18.35%-23.20%-52.36%
Cost of Revenue140.40M185.96M383.97M412.61M608.36M987.24M2.32B1.64B2.17B4.20B5.55B7.66B12.13B14.66B22.73B25.66B33.08B23.90B39.68B24.41B29.09B37.75B56.64B79.19B98.76B83.37B67.85B31.12B
Gross Profit123.85M110.70M195.02M250.32M361.68M522.61M856.62M937.45M1.38B3.28B4.21B4.44B7.46B9.26B10.13B9.17B12.56B8.83B15.64B12.92B21.22B25.33B27.02B19.75B21.27B14.64B7.41B4.74B
Gross Margin46.87%37.32%33.68%37.76%37.28%34.61%26.98%36.41%38.95%43.85%43.14%36.71%38.07%38.73%30.84%26.33%27.52%26.99%28.28%34.62%42.17%40.16%32.30%19.96%17.72%14.93%9.85%13.22%
Operating Expense50.03M51.03M94.93M108.92M190.23M284.54M464.43M482.79M736.67M1.49B2.68B2.07B3.45B4.17B4.68B2.90B5.41B2.63B4.53B1.27B6.04B5.62B6.67B3.69B8.31B8.70B14.41B3.85B
Operating Income73.83M59.67M100.09M141.41M171.45M238.08M392.19M454.66M647.78M1.79B1.53B2.37B4.01B5.09B5.45B6.27B7.14B6.20B11.11B11.66B15.18B19.72B20.35B16.06B12.97B5.93B-7.00B889.11M
Operating Margin27.94%20.11%17.29%21.33%17.67%15.77%12.35%17.66%18.22%23.89%15.70%19.63%20.45%21.30%16.58%18.00%15.65%18.94%20.09%31.22%30.17%31.25%24.32%16.23%10.80%6.05%-9.30%2.48%
EBITDA77.08M66.65M111.99M161.47M193.46M247.86M451.16M482.28M691.32M1.87B1.81B2.70B4.29B5.18B5.48B4.06B6.58B3.32B7.88B5.55B9.77B13.14B14.99B7.69B9.47B5.54B870.47M-11.91B
EBITDA Margin29.17%22.47%19.34%24.36%19.94%16.42%14.21%18.73%19.45%24.93%18.57%22.30%21.90%21.68%16.67%11.66%14.43%10.15%14.24%14.86%19.41%20.83%17.92%7.78%7.89%5.66%1.16%-33.22%
Net Income62.45M50.78M84.16M120.28M138.15M165.55M246.25M320.03M474.55M964.97M840.86M1.78B2.69B3.02B3.72B3.61B4.00B3.20B6.30B6.84B8.10B10.08B10.40B9.41B6.11B888.12M-6.12B-13.28B
Net Income Margin23.63%17.12%14.54%18.14%14.24%10.96%7.76%12.43%13.35%12.89%8.61%14.68%13.75%12.61%11.31%10.36%8.76%9.78%11.39%18.33%16.10%15.97%12.43%9.51%5.09%0.91%-8.12%-37.04%
R&D---------------11.63M20.83M19.54M34.05M26.48M44.03M61.02M64.13M150.10M185.36M124.83M56.28M35.61M
R&D as % of Total Revenue---------------0.03%0.05%0.06%0.06%0.07%0.09%0.10%0.08%0.15%0.15%0.13%0.07%0.10%
Interest Expense2.93M1.27M7.52M12.31M10.78M6.81M16.16M4.06M7.38M55.77M1.01B174.56M96.38M128.24M226.49M659.27M1.02B1.30B749.45M1.23B1.72B2.86B3.08B3.89B4.00B3.45B2.92B2.40B
Interest Expense % of Total Revenue1.11%0.43%1.30%1.86%1.11%0.45%0.51%0.16%0.21%0.74%10.35%1.44%0.49%0.54%0.69%1.89%2.23%3.96%1.35%3.29%3.42%4.54%3.68%3.93%3.33%3.53%3.87%6.69%

Balance Sheet

Currency: CNY1998-12-311999-12-312000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets530.21M652.98M1.13B2.27B3.08B4.82B5.86B6.61B10.72B25.31B35.10B55.52B72.82B90.50B102.52B123.93B124.67B139.35B153.63B207.94B278.36B334.82B401.63B462.81B419.38B373.85B293.91B233.20B
Total Liabilities203.59M298.57M761.18M891.92M1.63B3.23B3.13B3.55B7.16B16.11B24.69B38.67B51.81B64.36B71.52B85.89B84.15B91.73B100.53B149.99B211.88B252.45B307.59B352.60B303.13B256.95B190.43B149.84B
Total Equity326.12M353.83M370.66M1.27B1.35B1.51B2.55B2.74B3.09B8.44B9.30B15.01B17.68B20.65B23.52B29.11B31.48B33.60B37.43B40.76B46.45B54.09B57.48B62.98B65.23B65.06B59.04B45.65B
Cash102.11M92.71M458.65M1.28B768.29M839.95M1.96B785.34M935.73M2.51B4.45B9.64B13.63B18.64B20.62B18.61B17.03B15.00B21.56B27.41B44.01B45.14B54.20B64.81B54.51B29.74B22.73B12.67B
Total Debt58.50M137.50M185.00M550.00M440.00M1.82B1.14B1.51B3.78B8.45B12.87B17.36B24.30B29.52B30.67B35.28B40.96B38.72B36.63B52.81B75.93B92.69B110.27B126.19B117.53B52.55B42.81B-
Net Debt-43.61M44.79M-273.65M-727.49M-328.29M980.05M-815.06M728.54M2.84B5.94B8.42B7.72B10.67B10.88B10.05B16.67B23.93B23.71B15.07B25.41B31.92B47.55B56.07B61.38B63.02B22.82B20.08B23.90B

Cash Flow

Currency: CNY1999-12-312000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow-64.14M372.45M-349.23M-264.27M-1.18B1.15B-1.17B-1.47B-6.31B-1.75B-2.86B-3.04B1.53B6.33B-1.56B-951.36M8.39B17.08B-6.99B-1.83B7.90B7.52B9.40B19.91B2.19B13.62B16.08M
Investing Cash Flow-7.70M-7.14M-61.85M-58.57M-69.56M-164.41M-96.51M-510.29M-371.19M13.55M-494.63M17.60M-1.12B-2.16B-3.68B-3.40B-7.43B-964.92M745.74M-5.21B-9.64B-10.04B-9.55B-2.41B3.32B2.46B-
Financing Cash Flow62.45M2.58M1.23B-184.28M1.32B132.54M164.58M2.16B8.27B3.51B8.33B6.64B2.86B-1.18B2.98B3.86B-2.86B-9.55B12.47B21.33B5.11B11.72B10.55B-27.74B-31.22B-23.58B-
Capital Expenditure8.05M7.48M62.16M6.33M19.84M7.74M18.59M14.25M18.60M13.63M17.52M39.61M89.36M168.65M209.09M474.48M453.37M922.45M500.81M856.21M1.14B1.26B616.32M695.00M594.10M200.14M516.36M
Free Cash Flow-72.19M364.97M-411.39M-270.60M-1.20B1.14B-1.19B-1.49B-6.33B-1.76B-2.88B-3.08B1.44B6.16B-1.77B-1.43B7.94B16.16B-7.49B-2.68B6.76B6.26B8.78B19.21B1.60B13.42B-500.28M
Dividends Paid16.55M31.21M71.34M74.24M71.29M99.36M212.10M230.43M519.02M904.91M967.89M1.34B1.89B2.20B2.59B3.53B3.32B3.85B5.28B5.56B7.49B7.54B3.16B2.84B6.19B4.12B2.93B
FCF to OCF112.54%97.99%117.80%102.39%101.68%99.33%101.59%100.97%100.29%100.78%100.61%101.30%94.16%97.33%113.39%149.87%94.60%94.60%107.17%146.83%85.55%83.27%93.44%96.51%72.90%98.53%-3111.69%
Dividend Paid to FCF-22.93%8.55%-17.34%-27.43%-5.93%8.72%-17.87%-15.51%-8.20%-51.27%-33.60%-43.62%131.31%35.70%-146.24%-247.35%41.81%23.83%-70.55%-207.28%110.91%120.53%35.98%14.80%387.31%30.73%-585.80%

Earnings

Report DateJun 2, 2010Sep 1, 2010Dec 1, 2010Mar 2, 2011Jun 1, 2011Aug 31, 2011Nov 30, 2011Feb 29, 2012May 30, 2012Aug 29, 2012Nov 28, 2012Feb 27, 2013May 29, 2013Aug 28, 2013Oct 28, 2013Feb 26, 2014Apr 27, 2014Aug 19, 2014Oct 29, 2014Mar 20, 2015Apr 28, 2015Aug 29, 2015Oct 29, 2015Apr 27, 2016Aug 20, 2016Oct 26, 2016Mar 31, 2017Apr 28, 2017Aug 29, 2017Oct 30, 2017Dec 31, 2017Apr 17, 2018Aug 29, 2018Oct 29, 2018Apr 29, 2019Aug 27, 2019Oct 29, 2019Apr 28, 2020Aug 28, 2020Oct 29, 2020Apr 16, 2021Aug 30, 2021Oct 17, 2021Feb 15, 2022Apr 29, 2022Aug 26, 2022Oct 27, 2022Dec 31, 2022Apr 28, 2023Aug 30, 2023Oct 30, 2023Mar 14, 2024Apr 29, 2024Aug 29, 2024Oct 29, 2024Mar 24, 2025Apr 28, 2025Aug 29, 2025Oct 30, 2025Dec 31, 2025Apr 3, 2026
EPS Estimate--------------0.10-0.450.310.150.770.100.300.150.070.240.160.760.110.210.200.770.550.430.270.590.450.360.350.550.411.310.350.401.420.220.450.350.800.180.340.240.180.02-0.03-0.11-0.44-0.04-0.12-0.21-0.31-0.31
EPS Actual0.260.010.030.300.040.070.000.570.040.080.090.550.040.030.090.650.330.030.040.710.020.100.070.070.100.220.930.190.070.241.010.690.290.630.420.470.390.070.400.451.260.280.311.370.130.300.270.610.110.20-0.33-0.22-0.06-0.680.01-0.59-0.14-0.64-0.13-1.81-1.81
Surprise---------------10.00%--26.67%-90.32%-73.33%-7.79%-80.00%-66.67%-53.33%0.00%-58.33%37.50%22.37%72.73%-66.67%20.00%31.17%25.45%-32.56%133.33%-28.81%4.44%8.33%-80.00%-27.27%9.76%-3.82%-20.00%-22.50%-3.52%-40.91%-33.33%-22.86%-23.75%-38.89%-41.18%-237.50%-222.22%-400.00%-2166.67%109.09%-34.09%-250.00%-433.33%38.10%-483.87%-483.87%
Timing--------------After-hours-After-hoursAfter-hoursAfter-hoursAfter-hoursPre-marketPre-marketAfter-hoursAfter-hours-After-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hours-Pre-marketAfter-hoursAfter-hoursAfter-hoursPre-marketPre-marketAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hours-After-hoursAfter-hoursPre-marketAfter-hoursPre-marketPre-marketAfter-hoursPre-marketAfter-hoursPre-marketAfter-hours-After-hours

Key Statistics & Ratios

Market Cap12.37B
Enterprise Value66.71B
Trailing P/E0.00
Forward P/E4.04
PEG Ratio0.24
Price / Sales0.38
Price / Book0.27
EPS-2.73
Book Value9.43
Revenue (TTM)32.67B
Gross Profit (TTM)767.03M
EBITDA-2.45B
Profit Margin-37.75%
Operating Margin-27.08%
Return on Equity-16.61%
Return on Assets-0.64%
Shares Outstanding4.51B
Shares Float2.80B
Beta1.00
Dividend Yield0.00%
Dividend Rate0.00
Payout Ratio0.00%

Dividends

20221×
0.63Jul 15, 2022
20211×
0.70Jul 9, 2021
20201×
0.67Jul 10, 2020
20191×
0.60Jul 19, 2019
20181×
0.53Jul 11, 2018
20171×
0.70Jun 5, 2017
20161×
0.42Jul 27, 2016
20151×
0.13Jul 3, 2015
20141×
0.16Jul 2, 2014
20131×
0.08Jun 18, 2013
20121×
0.07Jun 8, 2012
20111×
0.06Jun 2, 2011
20101×
0.10May 4, 2010
20091×
0.06Jun 2, 2009
20081×
0.02Apr 2, 2008
20071×
0.05Apr 16, 2007
20062×
0.43Aug 24, 20060.03Jun 12, 2006
20051×
0.07May 30, 2005
20041×
0.03Mar 30, 2004
20031×
0.03May 29, 2003
20021×
0.02Jun 25, 2002

Stock Splits

  • May 4, 20109:5
  • Jun 2, 200913:10
  • Apr 2, 20082:1
  • May 30, 20059:5
  • Dec 24, 2004494:479