XINRY
Xinyuan Real Estate Co., Ltd.Company with tickers: XINRY
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
| Line Item | Value | Unit | Period End | Form | Filed |
|---|---|---|---|---|---|
| Revenue | $514,674,995 | USD | 2024-12-31 | 20-F | 2025-04-29 |
| Revenue (ASC 606) | $385,528,684 | USD | 2024-12-31 | 20-F | 2025-04-29 |
| Interest & Dividend Income | — | ||||
| Net Interest Income | — | ||||
| Noninterest Income | — | ||||
| Total Net Revenue | — | ||||
| Premiums Earned (Net) | — | ||||
| Cost of Revenue | — | ||||
| Gross Profit | $82,430,025 | USD | 2024-12-31 | 20-F | 2025-04-29 |
| Operating Expenses | $43,530,671 | USD | 2024-12-31 | 20-F | 2025-04-29 |
| Research & Development | — | ||||
| Operating Income | $38,971,424 | USD | 2024-12-31 | 20-F | 2025-04-29 |
| Net Income | $-51,018,739 | USD | 2024-12-31 | 20-F | 2025-04-29 |
| EPS (Basic) | $-0.45 | USD/shares | 2024-12-31 | 20-F | 2025-04-29 |
| EPS (Diluted) | $-0.45 | USD/shares | 2024-12-31 | 20-F | 2025-04-29 |
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
By Geography (USD)
| Component | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|
| Henan | $1,396,894,717 | $798,970,895 | $357,138,340 | $153,519,012 | $191,314,121 | $129,906,571 |
| Shandong | $276,142,822 | $284,868,795 | $175,035,303 | $154,435,022 | $90,078,981 | $105,820,463 |
| Property Management | $58,798,108 | $89,047,451 | $102,078,886 | $101,526,864 | $99,400,932 | $104,565,987 |
| Beijing | $130,467,541 | $65,241,428 | $317,183,758 | $144,236,584 | $106,631,218 | $86,102,655 |
| Shaanxi | $13,002,066 | $15,588,171 | $172,051,797 | $195,197,625 | $112,109,263 | $33,246,659 |
| Sichuan | $86,980,800 | $223,850,183 | $129,264,086 | $94,184,827 | $148,373,757 | $30,594,996 |
| United States | $1,940,073 | $6,256,475 | $29,413,735 | $62,049,289 | $31,572,783 | $12,482,181 |
| Shanghai | $283,474,831 | $124,101,245 | $138,442,300 | $5,689,099 | $12,894,702 | $8,722,900 |
| Liaoning | $18,621,886 | $49,168,045 | $35,695,076 | $381,090 | $14,825,366 | $2,484,138 |
| Guangdong | $9,738,197 | $47,787,761 | $69,189,406 | $37,191,781 | $-33,645 | $2,385,145 |
| All Other Segments | $4,094,076 | $1,800,589 | $58,559 | $28,366 | $52,640 | $447,197 |
| Hainan | $43,820,016 | $10,092,232 | $413 | $0 | $0 | $0 |
| Hubei | — | — | $132,434 | $564,076 | $-11,697 | $-9,255 |
| Hunan | $158,657,679 | $28,989,921 | $10,333,688 | $1,008,538 | $-2,233,946 | $-2,074,642 |
By Product & Service (USD)
| Component | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|
| Real Estate Sales | $2,139,370,792 | $2,387,031,568 | $1,604,891,939 | $1,392,240,005 | $809,412,923 | $658,073,173 | $385,528,684 |
| Real Estate Management Services Income | $63,447,420 | $67,488,169 | $91,208,307 | $109,822,206 | $105,460,071 | $93,676,874 | $96,508,350 |
| Other Revenue | $5,148,101 | $11,984,304 | $14,870,460 | $14,174,226 | $14,356,567 | $16,005,977 | $12,650,868 |