Xinyuan Real Estate Co., Ltd.XIN

Market cap

P/E ratio

	Dec 31, 2011	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
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