CAQ Holdings Ltd

  • IPO date: 2005-07-25
  • Sector: Real Estate
  • GIC Group: Equity Real Estate Investment Trusts (REITs)
  • Industry: Real Estate-Development
  • Company website

Company description

CAQ Holdings Limited, together with its subsidiaries, engages in the property development and jewelry retail trading activities in Mainland China. The company is involved in the construction and leasing of the Haikou project, a shopping center constructed in a free trade zone consisting of multi-storey buildings, including factories, warehouses, a commercial/administration building, and a retail complex located in Hainan Island, China. It also processes, exhibits, and sells diamonds, jewelry, and other commodities through physical stores under the Zuanxihui brand name in Haikou Meilan duty-free mall and Haikou Mova outlet; and e-store on the JingDong Mall, as well as through an online e-commerce platform. The company was incorporated in 2000 and is based in Wan Chai, Hong Kong.

Financial highlights

Market Capitalization$7.1779 million
P/E Ratio0
P/E Growth Ratio0
Book Value0.08
Dividend Per Share0
Earnings Per Share-0.01
EBITDA-363.531
Profit Margin-1.2751
Operating Margin TTM-0.1226
Return on Assets TTM-0.0037
Return on Equity TTM-0.0702
Revenue TTM3,345.542

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2002-12-31 35
2003-12-31 98
2004-12-31 28.06 50.535 -22.475 816.164
2005-12-31 791.134 344.697 446.437 2,141.883
2006-12-31 1,057.128 920.02 137.108 3,435.91
2007-12-31 1,467.477 1,214.428 253.049 3,692.382
2008-12-31 319.32 319.501 -0.181 1,876.317
2009-12-31 490.95 8.815 482.135 1,638.871
2010-12-31 470.922 390.647 80.275 2,400.347
2011-12-31 496.847 447.385 49.462 2,741.074
2012-12-31 147.86 1,642.578 -1,494.718 1,563.762
2013-12-31 50.814 0 50.814 762.762
2014-06-30 51 0 50.814 762.76
2014-12-31 13.583 12.998 0.585 1,305.663
2015-12-31 42.59 20.77 21.82 2,037.728
2016-12-31 380.482 307.775 72.707 3,013.498
2017-12-31 1,190.458 959.385 231.073 2,974.678
2018-12-31 535.768 57.452 478.316 3,514.383
2019-12-31 1,369.714 256.54 1,113.174 3,245.522
2020-12-31 2,055.712 10.83 2,044.882 3,726.21
2021-12-31 2,580.988 0 2,580.988 3,342.626
2022-12-31 2,665.892 11.914 2,653.978 3,089.453

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2002-12-31 67 2,190 651 374 3,042
2003-12-31 110 2,566 1,456 1,091 3,307
2004-12-31 6.602 3,186.31 888.071 309.266 270 5,199.744
2005-12-31 2,605.345 5,779.614 205.762 3.517 20 9,543.839
2006-12-31 425.863 3,521.575 1,479.361 565.337 122 10,200.339
2007-12-31 1,257.864 2,545.586 415.657 15.909 12 13,794.676
2008-12-31 450.857 1,076.877 278.602 13 14,544.676
2009-12-31 2,656.495 3,728.274 297.488 18,194.635
2010-12-31 977.893 2,381.62 1,048.749 113.686 18,344.635
2011-12-31 29.674 744.85 1,208.585 721.607 19,138.441
2012-12-31 394.443 633.453 2,210.709 86.416
2013-12-31 1,127.403 1,239.816 141.986 2,855.431
2014-06-30 1,127 1,240 142 2,855
2014-12-31 37,947.068 73,194 10,429 9,728.041 62,102.608
2015-12-31 18,347.48 66,719.15 5,799.88 5,453.11 62,102.61
2016-12-31 1,497.816 58,280.205 2,881.559 1,772.881 62,102.608
2017-12-31 7,295.576 67,415.743 1,208.923 0 74,649.048
2018-12-31 4,318.791 69,174.536 2,042.447 0 74,649.048
2019-12-31 2,424.738 66,656.482 2,627.103 0 74,649.048
2020-12-31 567.233 66,776.585 6,535.363 871.201 1,915.011 74,649.048
2021-12-31 541.129 72,872.843 8,664.406 1,002.544 2,686.5 74,649.048
2022-12-31 819.585 71,054.341 8,500.327 850.549 2,362.58 74,649.048

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2004-12-31 -704.349 -314.151 110.309 -203.842
2005-12-31 -348.829 2,809.187 -203.842 2,605.345
2006-12-31 -4,226.511 -2,179.482 2,605.345 425.863
2007-12-31 -4,036.69 832.001 425.863 1,257.864
2008-12-31 -2,004.592 -807.007 1,257.864 450.857
2009-12-31 -1,002.886 2,205.638 450.857 2,656.495
2010-12-31 -2,014.417 -2,163.371 -1,678.602 2,656.495 977.893
2011-12-31 -2,358.722 -1,364.468 -948.219 977.893 29.674
2012-12-31 -238.918 167.911 364.769 29.674 394.443
2013-12-31 -601.908 -49,093.32 732.96 394.443 1,127.403
2014-06-30 -601.907 -1,347.88 732.96 1,127.403 1,127.403
2014-12-31 293.09 -1,249.275 36,819.665 1,127.403 37,947.068
2015-12-31 -466.264 -2,097.94 -19,599.59 37,947.068 18,347.477
2016-12-31 -2,704.539 -2,439.643 -16,849.661 18,347.477 1,497.816
2017-12-31 -2,379.817 -2,923.216 5,797.76 1,497.816 7,295.576
2018-12-31 -1,852.389 -3,327.474 -2,976.785 7,295.576 4,318.791
2019-12-31 -2,549.822 -575.846 -1,894.053 4,318.791 2,424.738
2020-12-31 -2,182.677 -118.666 -1,857.505 2,424.738 567.233
2021-12-31 -1,269.731 128.776 -26.104 567.233 541.129
2022-12-31 -532.787 -467.117 278.456 541.129 819.585