Xinyuan Real Estate (XIN) Revenue & Revenue Breakdown


OverviewOwnershipFinancialsChart

Xinyuan Real Estate Revenue Highlights


Latest Revenue (Y)

$804.97M

Latest Revenue (Q)

$425.72M

Main Segment (Y)

Real Estate Sales

Main Geography (Y)

Sichuan

Xinyuan Real Estate Revenue by Period


Xinyuan Real Estate Revenue by Year

DateRevenueChange
2023-12-31$804.97M-15.27%
2022-12-31$950.01M-38.15%
2021-12-31$1.54B-12.01%
2020-12-31$1.75B-29.68%
2019-12-31$2.48B12.48%
2018-12-31$2.21B11.46%
2017-12-31$1.98B26.81%
2016-12-31$1.56B34.12%
2015-12-31$1.16B26.59%
2014-12-31$919.75M2.45%
2013-12-31$897.74M-1.86%
2012-12-31$914.80M33.06%
2011-12-31$687.51M52.79%
2010-12-31$449.97M0.22%
2009-12-31$448.98M25.90%
2008-12-31$356.63M15.14%
2007-12-31$309.73M117.55%
2006-12-31$142.37M129.84%
2005-12-31$61.94M73.84%
2004-12-31$35.63M112.78%
2003-12-31$16.75M30.76%
2002-12-31$12.81M-

Xinyuan Real Estate generated $804.97M in revenue during NA 2023, up -15.27% compared to the previous quarter, and up 36.47% compared to the same period a year ago.

Xinyuan Real Estate Revenue by Quarter

DateRevenueChange
2023-12-31$425.72M188.47%
2023-09-30$147.58M-61.99%
2023-06-30$388.24M43.35%
2023-03-31$270.83M-28.62%
2022-12-31$379.42M-1.49%
2022-09-30$385.15M-34.06%
2022-06-30$584.12M-21.94%
2021-12-31$748.30M-4.75%
2021-06-30$785.60M15.49%
2020-12-31$680.22M3.79%
2020-09-30$655.41M130.49%
2020-06-30$284.36M126.10%
2020-03-31$125.77M-86.13%
2019-12-31$906.70M82.20%
2019-09-30$497.64M-18.34%
2019-06-30$609.44M29.99%
2019-03-31$468.85M-56.66%
2018-12-31$1.08B81.68%
2018-09-30$595.46M65.14%
2018-06-30$360.57M107.11%
2018-03-31$174.10M-76.12%
2017-12-31$728.99M51.13%
2017-09-30$482.37M-1.19%
2017-06-30$488.17M73.90%
2017-03-31$280.71M-44.45%
2016-12-31$505.34M13.74%
2016-09-30$444.28M17.96%
2016-06-30$376.62M60.00%
2016-03-31$235.38M-43.09%
2015-12-31$413.59M33.87%
2015-09-30$308.95M12.32%
2015-06-30$275.07M64.99%
2015-03-31$166.72M-54.06%
2014-12-31$362.90M121.81%
2014-09-30$163.61M-1.93%
2014-06-30$166.82M-26.32%
2014-03-31$226.41M-21.70%
2013-12-31$289.16M20.15%
2013-09-30$240.66M21.25%
2013-06-30$198.48M17.15%
2013-03-31$169.43M-35.60%
2012-12-31$263.09M16.38%
2012-09-30$226.06M-10.67%
2012-06-30$253.06M46.63%
2012-03-31$172.58M-13.61%
2011-12-31$199.77M-6.33%
2011-09-30$213.27M16.74%
2011-06-30$182.68M99.03%
2011-03-31$91.78M-33.10%
2010-12-31$137.19M27.52%
2010-09-30$107.58M13.90%
2010-06-30$94.45M-14.71%
2010-03-31$110.74M-41.44%
2009-12-31$189.10M47.53%
2009-09-30$128.18M39.68%
2009-06-30$91.77M129.77%
2009-03-31$39.94M-34.33%
2008-12-31$60.82M-26.68%
2008-09-30$82.95M-5.44%
2008-06-30$87.72M-29.90%
2008-03-31$125.14M36.87%
2007-12-31$91.42M25.64%
2007-09-30$72.77M-
2007-06-30$72.77M-
2007-03-31$72.77M104.45%
2006-12-31$35.59M-
2006-09-30$35.59M-
2006-06-30$35.59M-
2006-03-31$35.59M129.84%
2005-12-31$15.49M-

Xinyuan Real Estate generated $425.72M in revenue during Q4 2023, up 188.47% compared to the previous quarter, and up 110.53% compared to the same period a year ago.

Xinyuan Real Estate Revenue Breakdown


Xinyuan Real Estate Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 19Dec 18
Real Estate Sales$658.07M$2.14B-
Other Revenue$16.01M--
Real Estate-$2.39B-
Real Estate Other-$11.98M-
Management Service-$67.49M-
Other revenue--$5.15M

Xinyuan Real Estate's latest annual revenue breakdown by segment (product or service), as of Dec 23: Real Estate Sales (97.63%), and Other Revenue (2.37%).

Xinyuan Real Estate Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 23Dec 22Dec 21Dec 20Dec 19
Hubei$-11.70K$564.08K$132.43K--
Shandong$90.08M$8.32K$175.04M$284.87M$276.14M
Beijing$107.05M$317.18M$65.24M$130.47M-
Guangdong$109.32K$805.32K$69.19M$47.79M$9.74M
Hunan$874.00K$904.83K$10.33M$28.99M$158.66M
Liaoning$14.83M$35.70M$49.17M$18.62M-
Shanghai$12.89M$552.23K$138.44M$124.10M$283.47M
Sichuan$148.37M$-35.83K$129.26M$223.85M$86.98M
Others$52.64K$28.37K$58.56K--
Shaanxi$112.11M$446.00$172.05M$15.59M$13.00M
U---$6.26M$1.94M

Xinyuan Real Estate's latest annual revenue breakdown by geography, as of Dec 23: Sichuan (30.51%), Shaanxi (23.05%), Beijing (22.01%), Shandong (18.52%), Liaoning (3.05%), Shanghai (2.65%), Hunan (0.18%), Guangdong (0.02%), Others (0.01%), and Hubei (-0.00%).

Quarterly Revenue by Country

CountryDec 18Jun 18
Beijing$796.44K$13.69M
Jiangsu$369.92M$146.09M
Hunan$109.79M$42.57M
Shaanxi$104.86M$8.63M
Sichuan$86.93M$37.44M
Shanghai$317.64K$323.48K
Shandong$504.99M$39.52M
Tianjin$150.35M$10.99M
United States-$9.06M
Guangdong--

Xinyuan Real Estate's latest quarterly revenue breakdown by geography, as of Dec 18: Shandong (38.03%), Jiangsu (27.86%), Tianjin (11.32%), Hunan (8.27%), Shaanxi (7.90%), Sichuan (6.55%), Beijing (0.06%), and Shanghai (0.02%).

Xinyuan Real Estate Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
LSEALandsea Homes$1.21B$431.14M
XINXinyuan Real Estate$804.97M$425.72M
HCDIHarbor Custom Development$55.41M$5.54M
AXRAMREP$51.37M$12.69M
ARLAmerican Realty Investors$50.50M$11.77M
AEIAlset EHome$22.09M$1.13M

XIN Revenue FAQ


Xinyuan Real Estate's yearly revenue for 2023 was $804.97M, representing a decrease of -15.27% compared to 2022. The company's yearly revenue for 2022 was $950.01M, representing a decrease of -38.15% compared to 2021. XIN's yearly revenue for 2021 was $1.54B, representing a decrease of -12.01% compared to 2020.

Xinyuan Real Estate's quarterly revenue for Q4 2023 was $425.72M, a 188.47% increase from the previous quarter (Q3 2023), and a 12.20% increase year-over-year (Q4 2022). The company's quarterly revenue for Q3 2023 was $147.58M, a -61.99% decrease from the previous quarter (Q2 2023), and a -61.68% decrease year-over-year (Q3 2022). XIN's quarterly revenue for Q2 2023 was $388.24M, a 43.35% increase from the previous quarter (Q1 2023), and a -33.53% decrease year-over-year (Q2 2022).

Xinyuan Real Estate's revenue growth rate for the last 3 years (2021-2023) was -47.59%, and for the last 5 years (2019-2023) was -67.58%.

Xinyuan Real Estate's revenue streams in c 23 are Real Estate Sales, and Other Revenue. Real Estate Sales generated $658.07M in revenue, accounting 97.63% of the company's total revenue, down -69.24% year-over-year. Other Revenue generated $16.01M in revenue, accounting 2.37% of the company's total revenue

For the fiscal year ending Dec 23, the largest source of revenue of Xinyuan Real Estate was Real Estate Sales. This segment made a revenue of $658.07M, representing 97.63% of the company's total revenue.