China Evergrande Group
HKEX:3333

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China Evergrande Group Logo
China Evergrande Group
HKEX:3333
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Price: 0.163 HKD
Market Cap: 2.2B HKD
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Income Statement

Earnings Waterfall
China Evergrande Group

Revenue
269B CNY
Cost of Revenue
-241.3B CNY
Gross Profit
27.7B CNY
Operating Expenses
-21.8B CNY
Operating Income
5.9B CNY
Other Expenses
-78.4B CNY
Net Income
-72.6B CNY

Income Statement
China Evergrande Group

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Income Statement
Currency: CNY
Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 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
Revenue
Revenue
5 723
N/A
24 454
+327%
45 801
+87%
57 493
+26%
61 918
+8%
66 901
+8%
65 260
-2%
70 171
+8%
93 672
+33%
115 056
+23%
111 398
-3%
125 804
+13%
133 130
+6%
142 885
+7%
211 444
+48%
311 927
+48%
311 022
0%
423 389
+36%
466 196
+10%
392 824
-16%
477 561
+22%
517 216
+8%
507 248
-2%
463 307
-9%
250 013
-46%
116 604
-53%
230 067
+97%
268 967
+17%
Gross Profit
Cost of Revenue
(3 777)
(18 107)
(32 433)
(37 834)
(41 310)
(46 932)
(47 051)
(51 108)
(66 023)
(80 765)
(79 615)
(90 045)
(95 717)
(102 772)
(152 022)
(209 971)
(198 760)
(269 572)
(297 249)
(255 480)
(344 624)
(394 853)
(383 744)
(378 549)
(268 461)
(156 775)
(205 080)
(241 296)
Gross Profit
1 946
N/A
6 348
+226%
13 369
+111%
19 659
+47%
20 608
+5%
19 969
-3%
18 210
-9%
19 064
+5%
27 649
+45%
34 292
+24%
31 784
-7%
35 759
+13%
37 413
+5%
40 113
+7%
59 422
+48%
101 956
+72%
112 262
+10%
153 817
+37%
168 947
+10%
137 344
-19%
132 937
-3%
122 363
-8%
123 504
+1%
84 758
-31%
(18 448)
N/A
(40 171)
-118%
24 987
N/A
27 671
+11%
Operating Income
Operating Expenses
(1 692)
(2 466)
(2 935)
(4 005)
(4 985)
(5 262)
(6 207)
(6 898)
(8 885)
(11 404)
(13 266)
(15 925)
(19 514)
(23 564)
(26 545)
(35 195)
(40 140)
(38 068)
(35 694)
(37 198)
(45 794)
(50 315)
(56 020)
(58 654)
(427 472)
(486 837)
(27 207)
(21 811)
Selling, General & Administrative
(1 820)
(2 396)
(2 958)
(3 825)
(4 882)
(5 042)
(5 619)
(5 993)
(7 782)
(10 520)
(13 192)
(15 990)
(19 464)
(22 880)
(24 564)
(27 142)
(28 338)
(32 129)
(31 435)
(36 024)
(41 170)
(46 800)
(50 821)
(56 899)
(419 666)
(404 639)
(11 239)
(12 147)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 017)
0
(1 118)
0
(1 464)
0
(1 928)
0
(3 104)
0
(2 487)
0
(3 192)
0
Other Operating Expenses
127
(71)
22
(180)
(101)
(219)
(589)
(905)
(1 103)
(884)
(74)
65
(50)
(684)
(964)
(8 053)
(10 684)
(5 939)
(2 795)
(1 174)
(2 696)
(3 515)
(2 095)
(1 755)
(5 319)
(82 198)
(12 776)
(9 664)
Operating Income
254
N/A
3 881
+1 428%
10 433
+169%
15 654
+50%
15 623
0%
14 707
-6%
12 003
-18%
12 167
+1%
18 764
+54%
22 886
+22%
18 518
-19%
19 834
+7%
17 899
-10%
16 549
-8%
32 877
+99%
66 761
+103%
72 122
+8%
115 749
+60%
133 253
+15%
100 146
-25%
87 143
-13%
72 048
-17%
67 484
-6%
26 104
-61%
(445 920)
N/A
(527 008)
-18%
(2 220)
+100%
5 860
N/A
Pre-Tax Income
Interest Income Expense
897
1 424
3 659
4 433
4 752
5 639
4 487
5 239
6 633
7 764
13 626
18 305
14 353
7 699
5 048
5 747
6 552
5 142
(8 024)
(15 033)
(12 660)
(11 870)
4 697
4 225
(98 025)
(125 640)
(41 819)
(19 985)
Non-Reccuring Items
296
51
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 067
1 923
(99)
914
945
(3 655)
19 287
(100 648)
(92 642)
(69 641)
(48 907)
Total Other Income
0
0
0
0
0
0
(1)
(1)
(1)
0
(953)
(1 586)
(807)
(384)
(1 063)
(1 640)
(1 201)
(638)
(387)
(483)
(1 225)
(1 082)
(281)
(282)
(54 302)
(52 487)
917
(1 175)
Pre-Tax Income
1 447
N/A
5 356
+270%
14 092
+163%
20 087
+43%
20 375
+1%
20 346
0%
16 489
-19%
17 405
+6%
25 396
+46%
30 650
+21%
31 191
+2%
36 554
+17%
31 445
-14%
23 864
-24%
36 862
+54%
70 868
+92%
77 473
+9%
122 320
+58%
126 765
+4%
84 531
-33%
74 172
-12%
60 041
-19%
68 245
+14%
49 334
-28%
(698 895)
N/A
(797 777)
-14%
(112 763)
+86%
(64 207)
+43%
Net Income
Tax Provision
(329)
(2 261)
(6 068)
(8 837)
(8 648)
(8 725)
(7 308)
(7 329)
(11 687)
(13 961)
(13 175)
(14 747)
(14 105)
(12 683)
(19 245)
(37 251)
(40 424)
(55 372)
(60 218)
(43 953)
(40 630)
(38 795)
(36 845)
(22 196)
12 676
14 890
(13 051)
(14 686)
Income from Continuing Operations
1 116
3 094
8 025
11 251
11 726
11 621
9 182
10 076
13 709
16 689
18 016
21 807
17 340
11 181
17 617
33 617
37 049
66 948
66 547
40 578
33 542
21 246
31 400
27 138
(686 219)
(782 887)
(125 814)
(78 893)
Income to Minority Interest
(70)
(219)
(436)
(388)
(403)
(238)
(11)
(330)
(441)
(680)
(1 073)
(1 804)
(1 792)
(1 434)
(1 880)
(5 283)
(12 677)
(30 605)
(29 157)
(19 078)
(16 262)
(12 341)
(23 324)
(11 219)
210 184
226 119
19 900
6 317
Net Income (Common)
1 046
N/A
2 875
+175%
7 589
+164%
10 863
+43%
11 324
+4%
11 384
+1%
9 171
-19%
9 745
+6%
12 612
+29%
13 469
+7%
12 604
-6%
14 936
+19%
10 460
-30%
3 051
-71%
5 091
+67%
21 908
+330%
24 372
+11%
36 343
+49%
37 390
+3%
21 500
-42%
17 280
-20%
8 905
-48%
8 076
-9%
15 919
+97%
(476 035)
N/A
(556 768)
-17%
(105 914)
+81%
(72 576)
+31%
EPS (Diluted)
0.07
N/A
0.19
+171%
0.5
+163%
0.7
+40%
0.74
+6%
0.75
+1%
0.6
-20%
0.61
+2%
0.78
+28%
0.89
+14%
0.85
-4%
0.99
+16%
0.71
-28%
0.22
-69%
0.37
+68%
1.6
+332%
1.79
+12%
2.61
+46%
2.85
+9%
1.63
-43%
1.3
-20%
0.67
-48%
0.61
-9%
1.2
+97%
-36.01
N/A
-42.16
-17%
-8.02
+81%
-6.53
+19%

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