Overview
Country Garden Holdings Company Limited, based in Foshan, China, is a prominent entity in the real estate industry, primarily engaged in property development. Established in 1992, the company plays a significant role in residential property development, offering integrated townships and upscale developments. Among its notable projects is the massive Forest City in Malaysia - an ambitious mixed-use development that aims to foster a symbiotic urban environment, blending residential, commercial, and leisure facilities into its master plan. Country Gardens is reputed for its development philosophy centered on eco-friendly living and technological integration in its projects, harping on innovation within the urban development sector to meet contemporary living standards.
Quality, Value, Momentum Scores
This card shows the Quality, Value, and Momentum scores for the company
Income Statement: Revenue, Operating Income, Net Income
- The revenue for Country Garden Holdings Company Limited as of 30 June 2025 is 223,224.00 MM.
- The operating income for Country Garden Holdings Company Limited as of 30 June 2025 is -17,482.00 MM.
- The net income for Country Garden Holdings Company Limited as of 30 June 2025 is -39,071.00 MM.
| Period End (TTM) | Revenue (MM) | Operating Income (MM) | Net Income (MM) |
| 2025-06-30 | 223,224.00 | -17,482.00 | -39,071.00 |
| 2025-03-31 | 237,990.00 | -15,888.00 | -35,953.00 |
| 2024-12-31 | 252,756.00 | -14,294.00 | -32,835.00 |
| 2024-09-30 | 264,782.00 | -52,631.00 | -87,572.50 |
| 2024-06-30 | 276,808.00 | -90,881.00 | -142,310.00 |
| 2024-03-31 | 338,911.50 | -104,592.00 | -160,355.00 |
| 2023-12-31 | 401,015.00 | -118,303.00 | -178,400.00 |
| 2023-09-30 | 447,666.00 | -76,449.50 | -116,998.00 |
| 2023-06-30 | 494,317.00 | -33,768.00 | -55,596.00 |
| 2023-03-31 | 462,344.00 | -12,063.00 | -30,824.00 |
| 2022-12-31 | 430,371.00 | 9,642.00 | -6,052.00 |
| 2022-09-30 | 440,434.00 | 24,817.00 | 3,180.50 |
| 2022-06-30 | 450,497.00 | 39,164.00 | 12,413.00 |
| 2022-03-31 | 486,780.50 | 50,543.50 | 19,605.00 |
| 2021-12-31 | 523,064.00 | 61,923.00 | 26,797.00 |
| 2021-09-30 | 517,946.50 | 65,616.00 | 31,341.50 |
| 2021-06-30 | 512,829.00 | 69,309.00 | 35,886.00 |
| 2021-03-31 | 487,842.50 | 69,759.50 | 35,454.00 |
| 2020-12-31 | 462,856.00 | 70,210.00 | 35,022.00 |
| 2020-09-30 | 465,857.50 | 78,792.50 | 36,534.50 |
| 2020-06-30 | |||
| 2020-03-31 |
Income Statement: EPS
| Period End (TTM) | Earnings Per Share Basic | Earnings Per Share Diluted |
| 2025-06-30 | ||
| 2025-03-31 | ||
| 2024-12-31 | ||
| 2024-09-30 | ||
| 2024-06-30 | -5.12 | -5.12 |
| 2024-03-31 | -5.80 | -5.80 |
| 2023-12-31 | -6.49 | -6.49 |
| 2023-09-30 | -4.39 | -4.39 |
| 2023-06-30 | -2.15 | -2.16 |
| 2023-03-31 | -1.25 | -1.25 |
| 2022-12-31 | -0.26 | -0.26 |
| 2022-09-30 | 0.14 | 0.14 |
| 2022-06-30 | 0.55 | 0.56 |
| 2022-03-31 | 0.88 | 0.88 |
| 2021-12-31 | 1.22 | 1.21 |
| 2021-09-30 | 1.43 | 1.41 |
| 2021-06-30 | 1.65 | 1.62 |
| 2021-03-31 | 1.63 | 1.59 |
| 2020-12-31 | 1.62 | 1.57 |
| 2020-09-30 | 1.69 | 1.64 |
| 2020-06-30 | 1.77 | 1.71 |
| 2020-03-31 | 1.81 | 1.75 |
Cash Flow: Operations, Investing, Financing
| Period End (TTM) | Cash From Operating Activities (MM) | Cash From Investing Activities (MM) | Cash From Financing Activities (MM) |
| 2025-06-30 | |||
| 2025-03-31 | |||
| 2024-12-31 | -3,280.00 | 6,052.00 | -3,529.00 |
| 2024-09-30 | -41,492.00 | 5,652.00 | -11,645.00 |
| 2024-06-30 | -79,704.00 | 5,252.00 | -19,761.00 |
| 2024-03-31 | -77,918.50 | 7,397.50 | -37,100.50 |
| 2023-12-31 | -76,133.00 | 9,543.00 | -54,440.00 |
| 2023-09-30 | -21,189.50 | 8,400.50 | -58,935.50 |
| 2023-06-30 | 33,754.00 | 7,258.00 | -63,431.00 |
| 2023-03-31 | 34,687.50 | 5,832.00 | -61,059.50 |
| 2022-12-31 | 35,621.00 | 4,406.00 | -58,688.00 |
| 2022-09-30 | 20,675.00 | -1,668.00 | -50,548.00 |
| 2022-06-30 | 5,729.00 | -7,742.00 | -42,408.00 |
| 2022-03-31 | 8,292.00 | -12,892.00 | -27,656.00 |
| 2021-12-31 | 10,855.00 | -18,042.00 | -12,904.00 |
| 2021-09-30 | 7,837.50 | -11,257.00 | -16,894.50 |
| 2021-06-30 | 4,820.00 | -4,472.00 | -20,885.00 |
| 2021-03-31 | -8,405.50 | -5,194.50 | -37,510.50 |
| 2020-12-31 | -21,631.00 | -5,917.00 | -54,136.00 |
| 2020-09-30 | -12,422.50 | 2,503.00 | -40,616.50 |
| 2020-06-30 | |||
| 2020-03-31 |
Valuation Metrics : PE, PriceToBook, PriceToTBV
- P/Book
- The current closing price divided by the book value per share.
- P/TBV
- The current price divided by the tangible book value per share.
| Period End (TTM) | p/e | P/Book | P/TBV |
| 2025-06-30 | |||
| 2025-03-31 | |||
| 2024-12-31 | |||
| 2024-09-30 | |||
| 2024-06-30 | |||
| 2024-03-31 | |||
| 2023-12-31 | |||
| 2023-09-30 | |||
| 2023-06-30 | |||
| 2023-03-31 | |||
| 2022-12-31 | |||
| 2022-09-30 | |||
| 2022-06-30 | |||
| 2022-03-31 | |||
| 2021-12-31 | |||
| 2021-09-30 | |||
| 2021-06-30 | |||
| 2021-03-31 | |||
| 2020-12-31 | |||
| 2020-09-30 | |||
| 2020-06-30 | |||
| 2020-03-31 |
Valuation Metrics : EBitToEv, EBit3YrAvgToEv
| Period End (TTM) | EBIT/EV | EBIT (3y)/EV |
| 2025-06-30 | ||
| 2025-03-31 | 0.00 | -4.26 |
| 2024-12-31 | 0.00 | -1.01 |
| 2024-09-30 | 0.00 | -0.62 |
| 2024-06-30 | 0.00 | 0.81 |
| 2024-03-31 | ||
| 2023-12-31 | ||
| 2023-09-30 | ||
| 2023-06-30 | ||
| 2023-03-31 | ||
| 2022-12-31 | ||
| 2022-09-30 | ||
| 2022-06-30 | ||
| 2022-03-31 | ||
| 2021-12-31 | ||
| 2021-09-30 | ||
| 2021-06-30 | ||
| 2021-03-31 | ||
| 2020-12-31 | ||
| 2020-09-30 | ||
| 2020-06-30 | ||
| 2020-03-31 |
Management Effectiveness
- The roa for Country Garden Holdings Company Limited as of 30 June 2025 is -0.03.
- The roe for Country Garden Holdings Company Limited as of 30 June 2025 is -0.44.
- The roic for Country Garden Holdings Company Limited as of 30 June 2025 is -0.10.
- The croic for Country Garden Holdings Company Limited as of 30 June 2025 is -0.00.
- The ocroic for Country Garden Holdings Company Limited as of 30 June 2025 is -0.01.
| Period End (TTM) | ROA | ROE | ROIC | CROIC | OCROIC |
| 2025-06-30 | -0.03 | -0.44 | -0.10 | -0.00 | -0.01 |
| 2025-03-31 | 0.00 | 0.00 | |||
| 2024-12-31 | 0.00 | 0.00 | |||
| 2024-09-30 | 0.00 | 0.00 | |||
| 2024-06-30 | 0.00 | 0.00 | |||
| 2024-03-31 | |||||
| 2023-12-31 | -0.03 | -0.38 | -0.23 | -0.14 | -0.04 |
| 2023-09-30 | -0.03 | -0.18 | -0.11 | -0.04 | 0.07 |
| 2023-06-30 | -0.00 | -0.02 | -0.11 | -0.04 | 0.06 |
| 2023-03-31 | -0.00 | -0.02 | -0.06 | 0.00 | 0.07 |
| 2022-12-31 | 0.01 | 0.01 | 0.01 | -0.05 | 0.03 |
| 2022-09-30 | 0.01 | 0.01 | 0.01 | -0.05 | 0.03 |
| 2022-06-30 | 0.01 | 0.04 | 0.02 | -0.07 | 0.01 |
| 2022-03-31 | 0.01 | 0.07 | 0.03 | -0.05 | 0.01 |
| 2021-12-31 | 0.02 | 0.10 | 0.04 | -0.03 | 0.01 |
| 2021-09-30 | 0.02 | 0.12 | 0.05 | -0.03 | 0.01 |
| 2021-06-30 | 0.02 | 0.15 | 0.07 | -0.04 | 0.01 |
| 2021-03-31 | 0.02 | 0.15 | 0.06 | -0.08 | -0.01 |
| 2020-12-31 | 0.02 | 0.16 | 0.06 | -0.14 | -0.04 |
| 2020-09-30 | 0.02 | 0.17 | 0.06 | -0.09 | -0.02 |
| 2020-06-30 | 0.02 | 0.20 | 0.08 | -0.04 | -0.01 |
| 2020-03-31 | 0.02 | 0.21 | 0.07 | 0.00 | 0.01 |
Gross Margins
- The gross margin for Country Garden Holdings Company Limited as of 30 June 2025 is -0.01.
- The net margin for Country Garden Holdings Company Limited as of 30 June 2025 is -0.13.
- The operating margin for Country Garden Holdings Company Limited as of 30 June 2025 is -0.06.
- Gross Margin
- The Gross Margin is the ratio of revenue left after substracting the Cost of Goods Sold. It is calculated as 1.0 - (Revenue - COGS ) / Revenue.
- Net Margin
- The Net Margin (aka Profit Margin) is the ratio of revenue left after substracting the Net Income. It is calculated as Net Income / Revenue.
- Operating Margin
- The Operaing Margin is the ratio of revenue left after substracting the Operating Income. It is calculated as Operating Income / Revenue.
| Period End (TTM) | Gross Margin | Net Margin | Operating Margin |
| 2025-06-30 | -0.01 | -0.13 | -0.06 |
| 2025-03-31 | -0.01 | 0.00 | -0.07 |
| 2024-12-31 | |||
| 2024-09-30 | |||
| 2024-06-30 | |||
| 2024-03-31 | -0.23 | -0.44 | -0.39 |
| 2023-12-31 | -0.02 | -0.11 | -0.08 |
| 2023-09-30 | -0.02 | -0.11 | -0.08 |
| 2023-06-30 | 0.08 | -0.11 | -0.08 |
| 2023-03-31 | 0.08 | -0.07 | -0.03 |
| 2022-12-31 | 0.14 | 0.01 | 0.05 |
| 2022-09-30 | 0.14 | 0.01 | 0.05 |
| 2022-06-30 | 0.18 | 0.03 | 0.08 |
| 2022-03-31 | 0.18 | 0.04 | 0.10 |
| 2021-12-31 | 0.20 | 0.05 | 0.12 |
| 2021-09-30 | 0.20 | 0.06 | 0.13 |
| 2021-06-30 | 0.20 | 0.07 | 0.14 |
| 2021-03-31 | 0.21 | 0.07 | 0.15 |
| 2020-12-31 | 0.22 | 0.08 | 0.15 |
| 2020-09-30 | 0.23 | 0.08 | 0.17 |
| 2020-06-30 | 0.25 | 0.08 | 0.19 |
| 2020-03-31 | 0.25 | 0.08 | 0.19 |
Identifiers and Descriptors
| Central Index Key (CIK) | 1462886 |
