Business Segments CSI Properties Limited

Equities

Market Closed - Hong Kong S.E. Other stock markets 04:08:05 2024-09-13 am EDT			5-day change	1st Jan Change
0.0730 ^HKD	0.00%		-2.67%	-23.96%

Aug. 12	Hong Kong Property Market Sees Uptick in Transactions	MT
Jun. 27	CSI Properties Swings to Fiscal Year 2024 Loss	MT

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Breakdown by Business Segment

Fiscal Period: March	2020	2021	2022	2023	2024
Land Sub Dividers And Developers
Residential Property Holding	891M	4.18M	1.22M	1.22M	1.14B
Total Assets	5.4B	8.32B	8B	7.91B	7.15B
Operating Income	90.28M	366M	358M	331M	76.35M
Commercial Property Holding (Excl. Macau Property Holding Segment)	2.82B	361M	416M	801M	436M
Total Assets	15.83B	16.38B	16.07B	15.56B	15.7B
D&A	-	-	-	-	-
Operating Income	1.75B	202M	1.1B	222M	151M
Unallocated Central Administrative Costs	-	-	-	-	-
Total Assets	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-133M	-114M	-107M	-17.63M	-24.99M
Real Estate Operators And Lessors
Macau Property Holding	2.95M	3.06M	3.05M	2.48M	2.07M
Total Assets	194M	176M	152M	147M	80.18M
Operating Income	-12.28M	609K	-24.46M	-2.65M	-67M
Total Assets	-	-	-	-	-
Operating Income	-	-	-	-	-
Real Estate Agents And Brokers
Property Holding	-	-	-	-	-
Total Assets	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Securities and Commodities Markets Services
Total Assets	2.5B	1.7B	743M	558M	409M
Operating Income	-140M	207M	-507M	63.11M	-103M
Total Assets	-	-	-	-	-
D&A	-	-	-	-	-
Total Assets	297M	262M	232M	198M	165M
Total Assets	9.89M	450K	2.3M	2.49M	1.56M
Total Assets	6.43M	37.9M	23.6M	15.1M	-
Total Assets	2.67B	1.46B	3.46B	3.15B	2.52B
Total Assets	208M	306M	309M	233M	205M
D&A	-	-	-	-	-

Geographical breakdown of sales

Fiscal Period: March	2020	2021	2022	2023	2024
Hong Kong	3.62B	239M	257M	677M	1.45B
Total Assets	3.98B	4.38B	5.62B	5.76B	5.68B
People's Republic of China (PRC)	88.29M	127M	161M	125M	124M
Total Assets	997M	997M	4.27B	4B	3.85B
Macau	2.95M	3.06M	3.05M	2.48M	2.07M
Total Assets	-	-	-	-	-
Singapore	-	-	-	-	-