Greentown Service Group Co Ltd
HKEX:2869
Greentown Service Group Co Ltd
HKEX:2869
Price:
4.37
HKD
1.16%
Market Closed
Market Cap:
13.8B
HKD
Income Statement
Earnings Waterfall
Greentown Service Group Co Ltd
Greentown Service Group Co Ltd
|
Revenue
|
17.9B
CNY
|
|
Cost of Revenue
|
-14.9B
CNY
|
|
Gross Profit
|
3B
CNY
|
|
Operating Expenses
|
-1.9B
CNY
|
|
Operating Income
|
1.1B
CNY
|
|
Other Expenses
|
-351.4m
CNY
|
|
Net Income
|
785.3m
CNY
|
Income Statement
Greentown Service Group Co Ltd
Greentown Service Group Co Ltd
Currency: CNY
Millions
TTM
| Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
3 722
N/A
|
4 276
+15%
|
5 140
+20%
|
5 864
+14%
|
6 710
+14%
|
7 446
+11%
|
8 582
+15%
|
9 319
+9%
|
10 106
+8%
|
11 301
+12%
|
12 566
+11%
|
13 798
+10%
|
14 856
+8%
|
16 226
+9%
|
16 812
+4%
|
17 683
+5%
|
17 893
+1%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(3 006)
|
(3 459)
|
(4 194)
|
(4 777)
|
(5 512)
|
(6 093)
|
(7 035)
|
(7 573)
|
(8 183)
|
(9 161)
|
(10 236)
|
(11 278)
|
(12 454)
|
(13 606)
|
(14 053)
|
(14 710)
|
(14 882)
|
|
| Gross Profit |
716
N/A
|
817
+14%
|
946
+16%
|
1 087
+15%
|
1 198
+10%
|
1 353
+13%
|
1 547
+14%
|
1 746
+13%
|
1 923
+10%
|
2 141
+11%
|
2 331
+9%
|
2 520
+8%
|
2 402
-5%
|
2 619
+9%
|
2 759
+5%
|
2 974
+8%
|
3 011
+1%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(303)
|
(354)
|
(469)
|
(568)
|
(705)
|
(842)
|
(946)
|
(1 018)
|
(1 052)
|
(1 117)
|
(1 284)
|
(1 564)
|
(1 539)
|
(1 715)
|
(1 776)
|
(1 790)
|
(1 875)
|
|
| Selling, General & Administrative |
(285)
|
(328)
|
(438)
|
(523)
|
(657)
|
(768)
|
(922)
|
(983)
|
(1 147)
|
(1 313)
|
(1 341)
|
(1 576)
|
(1 563)
|
(1 676)
|
(1 716)
|
(1 792)
|
(1 745)
|
|
| Other Operating Expenses |
(18)
|
(27)
|
(30)
|
(44)
|
(48)
|
(74)
|
(24)
|
(35)
|
95
|
196
|
57
|
12
|
24
|
(38)
|
(60)
|
2
|
(130)
|
|
| Operating Income |
413
N/A
|
463
+12%
|
478
+3%
|
520
+9%
|
493
-5%
|
511
+4%
|
601
+18%
|
727
+21%
|
871
+20%
|
1 024
+18%
|
1 046
+2%
|
956
-9%
|
863
-10%
|
905
+5%
|
984
+9%
|
1 183
+20%
|
1 137
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
6
|
23
|
33
|
32
|
20
|
39
|
40
|
80
|
127
|
201
|
148
|
26
|
(16)
|
48
|
6
|
(97)
|
(73)
|
|
| Non-Reccuring Items |
(1)
|
1
|
(2)
|
9
|
116
|
105
|
2
|
12
|
5
|
(5)
|
(3)
|
(8)
|
16
|
10
|
(35)
|
(22)
|
7
|
|
| Pre-Tax Income |
419
N/A
|
486
+16%
|
509
+5%
|
560
+10%
|
629
+12%
|
655
+4%
|
643
-2%
|
819
+27%
|
1 003
+22%
|
1 220
+22%
|
1 191
-2%
|
974
-18%
|
864
-11%
|
963
+11%
|
954
-1%
|
1 064
+11%
|
1 071
+1%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(124)
|
(136)
|
(117)
|
(132)
|
(163)
|
(175)
|
(171)
|
(217)
|
(262)
|
(287)
|
(301)
|
(271)
|
(233)
|
(265)
|
(253)
|
(271)
|
(319)
|
|
| Income from Continuing Operations |
295
|
350
|
392
|
428
|
466
|
481
|
472
|
602
|
741
|
932
|
890
|
703
|
631
|
698
|
702
|
792
|
752
|
|
| Income to Minority Interest |
(9)
|
(12)
|
(5)
|
11
|
18
|
8
|
5
|
14
|
(30)
|
(49)
|
(44)
|
(63)
|
(84)
|
(76)
|
(111)
|
(112)
|
(82)
|
|
| Net Income (Common) |
286
N/A
|
338
+18%
|
387
+15%
|
439
+13%
|
483
+10%
|
488
+1%
|
477
-2%
|
617
+29%
|
710
+15%
|
884
+24%
|
846
-4%
|
641
-24%
|
548
-15%
|
622
+14%
|
605
-3%
|
695
+15%
|
785
+13%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.12
N/A
|
0.14
+17%
|
0.16
+14%
|
0.17
+6%
|
0.18
+6%
|
0.17
-6%
|
0.22
+29%
|
0.23
+5%
|
0.27
+17%
|
0.26
-4%
|
0.2
-23%
|
0.17
-15%
|
0.19
+12%
|
0.18
-5%
|
0.21
+17%
|
0.24
+14%
|
|
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