Shui On Land Limited logo

Shui On Land Limited

0272.HK

HKSEReal EstateReal Estate - Development

Latest quote

HK$0.41

−HK$0.02 · -4.65%

Aug 24, 3:28 PM HKT

0272.HK company overview

Regular session · HKT · Market data may be delayed.

Company profile

Company website

Shui On Land Limited operates as an investment holding entity primarily focused on real estate development and sales within mainland China. Its business activities are segmented into four main divisions: property development, property investment, property management, and construction. The company undertakes the creation and marketing of both residential and commercial properties, in addition to leasing out office and retail/shopping mall spaces. Furthermore, it delivers property management solutions, a range of construction services including interior finishing, refurbishment, and upkeep for buildings, and offers debt financing and management services. The firm was established in 2004 and maintains its corporate headquarters in Shanghai, People's Republic of China.

Industry
Real Estate - Development
Sector
Real Estate
Headquarters
CN
CEO
Jessica Ying Wang
Listed since
Oct 4, 2006
Employees
2,776

Market position

Day range

Current HK$0.41

52-week range

Current HK$0.41

Open
HK$0.435
Previous close
HK$0.43
Volume
16.8M
3.82× average
Average volume
4.4M
Average daily volume
Market cap
3.28B HKD
Beta
1.01
Market reference 1
50-day average
HK$0.4713
-13.01% below average
200-day average
HK$0.5897
-30.48% below average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

Enterprise value
32.93B CNY
P/E (TTM)
-1.65×
P/B (TTM)
0.08×
P/S (TTM)
0.69×
EV / EBITDA
26.17×
Earnings yield
-35.90%
Free cash flow yield
7.70%
Dividend yield
0.00%

Profitability & efficiency

Gross margin
51.67%
Operating margin
28.83%
Net margin
-42.79%
Return on equity
-4.88%
Return on assets
-2.16%
Return on invested capital
1.43%

Financial health

Debt / equity
0.92×
Current ratio
2.32×

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends75%32%-11%-54%Gross margin, FY2021: 40.86%Gross margin, FY2022: 42.72%Gross margin, FY2023: 51.73%Gross margin, FY2024: 63.97%Gross margin, FY2025: 51.67%Operating margin, FY2021: 33.72%Operating margin, FY2022: 35.53%Operating margin, FY2023: 39.84%Operating margin, FY2024: 50.94%Operating margin, FY2025: 28.83%Net margin, FY2021: 10.65%Net margin, FY2022: 6.57%Net margin, FY2023: 8.31%Net margin, FY2024: 2.20%Net margin, FY2025: -43.54%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 40.86%. Gross margin FY2022 42.72%. Gross margin FY2023 51.73%. Gross margin FY2024 63.97%. Gross margin FY2025 51.67%. Operating margin FY2021 33.72%. Operating margin FY2022 35.53%. Operating margin FY2023 39.84%. Operating margin FY2024 50.94%. Operating margin FY2025 28.83%. Net margin FY2021 10.65%. Net margin FY2022 6.57%. Net margin FY2023 8.31%. Net margin FY2024 2.20%. Net margin FY2025 -43.54%.

Income trends

Revenue

4.09B CNY-49.92%

Operating income

1.18B CNY-71.66%

Net income

−1.78B CNY−1.96B CNY
Income trends across reported periods19.49B CNY11.75B CNY4.02B CNY−3.72B CNYRevenue, FY2021: 17.56B CNYRevenue, FY2022: 15.57B CNYRevenue, FY2023: 9.75B CNYRevenue, FY2024: 8.17B CNYRevenue, FY2025: 4.09B CNYOperating income, FY2021: 5.92B CNYOperating income, FY2022: 5.53B CNYOperating income, FY2023: 3.89B CNYOperating income, FY2024: 4.16B CNYOperating income, FY2025: 1.18B CNYNet income, FY2021: 1.87B CNYNet income, FY2022: 1.02B CNYNet income, FY2023: 810M CNYNet income, FY2024: 180M CNYNet income, FY2025: −1.78B CNYFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 17.56B CNY. Revenue FY2022 15.57B CNY. Revenue FY2023 9.75B CNY. Revenue FY2024 8.17B CNY. Revenue FY2025 4.09B CNY. Operating income FY2021 5.92B CNY. Operating income FY2022 5.53B CNY. Operating income FY2023 3.89B CNY. Operating income FY2024 4.16B CNY. Operating income FY2025 1.18B CNY. Net income FY2021 1.87B CNY. Net income FY2022 1.02B CNY. Net income FY2023 810M CNY. Net income FY2024 180M CNY. Net income FY2025 −1.78B CNY.
Metric (CNY)FY2025FY2024FY2023FY2022FY2021
Revenue4.09B CNY8.17B CNY9.75B CNY15.57B CNY17.56B CNY
Cost of goods sold1.98B CNY2.95B CNY4.71B CNY8.92B CNY10.38B CNY
Gross profit2.12B CNY5.23B CNY5.05B CNY6.65B CNY7.17B CNY
Selling, general, and administrative935M CNY1.07B CNY1.16B CNY1.12B CNY1.12B CNY
Operating expenses935M CNY1.07B CNY1.16B CNY1.12B CNY1.25B CNY
Interest income85M CNY267M CNY314M CNY341M CNY222M CNY
Interest expense1.37B CNY1.84B CNY2.07B CNY1.62B CNY1.14B CNY
Depreciation and amortization78M CNY116M CNY119M CNY115M CNY135M CNY
Operating income1.18B CNY4.16B CNY3.89B CNY5.53B CNY5.92B CNY
Net income−1.78B CNY180M CNY810M CNY1.02B CNY1.87B CNY

Company facts updated Aug 24, 2026.

Earnings

Latest EPS result
-0.24

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly EPS actual values compared with estimates0.12-0.01-0.15-0.28Q3 '22Q1 '23Q3 '23Q1 '24Q3 '24Q1 '25Q3 '25Q1 '26
Q3 2022, reported Aug 25, 2022: actual 0.065, estimate —, surprise —, Comparison unavailable. Q1 2023, reported Mar 23, 2023: actual 0.065, estimate —, surprise —, Comparison unavailable. Q3 2023, reported Aug 22, 2023: actual 0.083, estimate —, surprise —, Comparison unavailable. Q1 2024, reported Mar 21, 2024: actual 0.027, estimate —, surprise —, Comparison unavailable. Q3 2024, reported Aug 30, 2024: actual 0.01, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Mar 19, 2025: actual 0.014, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Aug 28, 2025: actual 0.007, estimate —, surprise —, Comparison unavailable. Q1 2026, reported Mar 26, 2026: actual -0.245, estimate —, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Quarterly Revenue actual values compared with estimates23.66B16.4B9.15B1.89BQ3 '22No estimateQ1 '23MissQ3 '23MissQ1 '24MissQ3 '24MissQ1 '25No estimateQ3 '25No estimateQ1 '26No estimate
Q3 2022, reported Aug 25, 2022: actual 5.17B HKD, estimate —, surprise —, Comparison unavailable. Q1 2023, reported Mar 23, 2023: actual 12.7B HKD, estimate 22.07B HKD, surprise -42.45%, Miss. Q3 2023, reported Aug 22, 2023: actual 6.95B HKD, estimate 22.07B HKD, surprise -68.49%, Miss. Q1 2024, reported Mar 21, 2024: actual 3.68B HKD, estimate 22.07B HKD, surprise -83.34%, Miss. Q3 2024, reported Aug 30, 2024: actual 2.23B HKD, estimate 22.07B HKD, surprise -89.91%, Miss. Q1 2025, reported Mar 19, 2025: actual 6.49B HKD, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Aug 28, 2025: actual 2.27B HKD, estimate —, surprise —, Comparison unavailable. Q1 2026, reported Mar 26, 2026: actual 2.25B HKD, estimate —, surprise —, Comparison unavailable.

Corporate actions

Annual dividends per share

Cash distributions grouped by calendar year; partial years are marked.

HK$0.096

2023 complete year+39.1% since 2017

Corporate action history

Dividend

Ex-dividend May 21, 2025

HK$0.036

Annual

Record May 22, 2025 · Payment May 29, 2025

Dividend

Ex-dividend Jun 6, 2024

HK$0.058

Semi-Annual

Record Jun 7, 2024 · Payment Jun 21, 2024

Dividend

Ex-dividend Sep 7, 2023

HK$0.032

Semi-Annual

Record Sep 11, 2023 · Payment Sep 22, 2023

Dividend

Ex-dividend Jun 1, 2023

HK$0.064

Semi-Annual

Record Jun 2, 2023 · Payment Jun 16, 2023

Dividend

Ex-dividend Sep 8, 2022

HK$0.036

Semi-Annual

Record Sep 9, 2022 · Payment Sep 23, 2022

Dividend

Ex-dividend Jun 1, 2022

HK$0.084

Semi-Annual

Record Jun 2, 2022 · Payment Jun 17, 2022

0272.HK peers

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Funds reporting this stock among their holdings, ordered by reported position size.

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