China Overseas Land & Investment Ltd
HKEX:688

Watchlist Manager
China Overseas Land & Investment Ltd Logo
China Overseas Land & Investment Ltd
HKEX:688
Watchlist
Price: 13.16 HKD -3.38% Market Closed
Market Cap: 144B HKD
Have any thoughts about
China Overseas Land & Investment Ltd?
Write Note

Income Statement

Earnings Waterfall
China Overseas Land & Investment Ltd

Revenue
200.3B CNY
Cost of Revenue
-160.6B CNY
Gross Profit
39.7B CNY
Operating Expenses
-7B CNY
Operating Income
32.7B CNY
Other Expenses
-10.2B CNY
Net Income
22.4B CNY

Income Statement
China Overseas Land & Investment Ltd

Rotate your device to view
Income Statement
Currency: CNY
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 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 Dec-2023 Jun-2024
Revenue
Revenue
6 582
N/A
5 308
-19%
5 774
+9%
6 972
+21%
7 841
+12%
10 910
+39%
12 070
+11%
16 633
+38%
22 593
+36%
18 893
-16%
23 652
+25%
37 322
+58%
39 393
+6%
44 313
+12%
49 775
+12%
51 332
+3%
53 602
+4%
64 581
+20%
71 487
+11%
82 469
+15%
104 556
+27%
130 957
+25%
138 267
+6%
143 126
+4%
179 257
+25%
138 005
-23%
163 989
+19%
142 574
-13%
149 664
+5%
144 027
-4%
223 863
+55%
163 651
-27%
172 440
+5%
185 790
+8%
205 043
+10%
242 241
+18%
238 151
-2%
180 322
-24%
165 692
-8%
202 524
+22%
200 300
-1%
Gross Profit
Cost of Revenue
(5 260)
(3 831)
(4 154)
(4 873)
(5 474)
(7 637)
(7 952)
(8 894)
(11 760)
(10 721)
(14 735)
(25 544)
(26 277)
(26 539)
(29 793)
(30 660)
(31 938)
(39 856)
(45 436)
(55 647)
(71 890)
(91 648)
(95 567)
(101 957)
(130 866)
(98 318)
(114 931)
(95 012)
(95 631)
(89 592)
(141 570)
(108 571)
(118 105)
(129 969)
(145 547)
(185 215)
(187 568)
(141 928)
(131 490)
(161 371)
(160 580)
Gross Profit
1 322
N/A
1 477
+12%
1 620
+10%
2 098
+30%
2 366
+13%
3 273
+38%
4 117
+26%
7 738
+88%
10 832
+40%
8 170
-25%
8 916
+9%
11 777
+32%
13 116
+11%
17 774
+36%
19 982
+12%
20 673
+3%
21 664
+5%
24 725
+14%
26 052
+5%
26 822
+3%
32 665
+22%
39 310
+20%
42 699
+9%
41 169
-4%
48 391
+18%
39 687
-18%
49 057
+24%
47 562
-3%
54 033
+14%
54 435
+1%
82 293
+51%
55 080
-33%
54 336
-1%
55 821
+3%
59 496
+7%
57 026
-4%
50 583
-11%
38 394
-24%
34 202
-11%
41 153
+20%
39 719
-3%
Operating Income
Operating Expenses
(158)
(393)
(97)
(387)
(313)
(520)
(520)
(738)
(1 339)
(1 049)
1 055
(849)
(789)
(877)
(497)
(304)
(1 002)
(1 305)
(1 080)
(1 913)
(2 267)
(2 741)
(2 421)
(4 923)
(4 836)
(5 121)
(3 284)
(3 873)
(965)
(3 875)
(4 839)
(4 749)
(2 970)
(4 713)
(157)
(6 671)
(3 567)
(7 576)
(7 852)
(6 949)
(7 050)
Selling, General & Administrative
(414)
(508)
(571)
(631)
(693)
(763)
(822)
(1 148)
(1 473)
(1 575)
(1 541)
(1 326)
(1 374)
(1 907)
(2 053)
(1 897)
(1 999)
(2 037)
(2 284)
(2 817)
(3 105)
(3 990)
(4 453)
(5 311)
(6 884)
(5 696)
(5 958)
(5 042)
(5 694)
(4 694)
(7 167)
(5 264)
(5 563)
(5 885)
(7 023)
(6 643)
(6 701)
(6 153)
(6 638)
(6 715)
(6 873)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(112)
0
(259)
0
(326)
0
(369)
0
(161)
0
Other Operating Expenses
256
113
474
244
380
244
303
411
134
526
2 596
478
586
1 031
1 557
1 593
996
730
1 203
905
838
1 250
2 033
389
2 048
576
2 674
1 168
4 729
819
2 328
626
2 593
1 431
6 866
298
3 134
(1 054)
(1 214)
(73)
(176)
Operating Income
1 164
N/A
1 083
-7%
1 521
+40%
1 711
+12%
2 054
+20%
2 753
+34%
3 598
+31%
7 001
+95%
9 494
+36%
7 123
-25%
9 972
+40%
10 929
+10%
12 327
+13%
16 897
+37%
19 485
+15%
20 368
+5%
20 663
+1%
23 421
+13%
24 971
+7%
24 909
0%
30 399
+22%
36 569
+20%
40 278
+10%
36 246
-10%
43 555
+20%
34 566
-21%
45 774
+32%
43 688
-5%
53 067
+21%
50 560
-5%
77 454
+53%
50 331
-35%
51 366
+2%
51 108
-1%
59 339
+16%
50 355
-15%
47 016
-7%
30 818
-34%
26 350
-14%
34 204
+30%
32 669
-4%
Pre-Tax Income
Interest Income Expense
(126)
(157)
(69)
287
378
424
696
660
288
1 604
(327)
1 140
1 213
1 892
3 682
3 386
4 790
6 066
7 969
8 485
7 449
7 141
6 480
6 657
8 037
7 866
8 934
11 111
8 001
10 379
16 325
14 615
14 137
18 094
9 019
13 105
7 511
4 513
4 528
7 152
4 975
Non-Reccuring Items
0
352
0
50
0
0
0
(201)
0
276
0
0
1 203
1 807
650
46
0
0
0
0
0
736
736
3 092
3 187
7 318
8 536
437
152
18
0
7
0
2
0
0
1 237
1 237
0
89
0
Total Other Income
(1)
0
1
0
0
0
(267)
(501)
(497)
(418)
(164)
(16)
(19)
(30)
(30)
(34)
(43)
(64)
(85)
(106)
(112)
(123)
(171)
(141)
(125)
(100)
(114)
(93)
(90)
0
0
0
0
0
0
(330)
0
(560)
(219)
(325)
(156)
Pre-Tax Income
1 037
N/A
1 278
+23%
1 453
+14%
2 048
+41%
2 432
+19%
3 177
+31%
4 027
+27%
6 959
+73%
9 286
+33%
8 586
-8%
9 482
+10%
12 054
+27%
14 725
+22%
20 567
+40%
23 787
+16%
23 765
0%
25 409
+7%
29 423
+16%
32 856
+12%
33 289
+1%
37 736
+13%
44 324
+17%
47 324
+7%
45 853
-3%
54 654
+19%
49 650
-9%
63 130
+27%
55 143
-13%
61 130
+11%
60 957
0%
93 779
+54%
64 952
-31%
65 503
+1%
69 204
+6%
68 358
-1%
63 130
-8%
55 763
-12%
36 007
-35%
30 660
-15%
41 120
+34%
37 489
-9%
Net Income
Tax Provision
(185)
(201)
(175)
(408)
(545)
(865)
(1 172)
(2 742)
(4 094)
(3 513)
(3 665)
(4 450)
(4 949)
(7 898)
(9 204)
(8 207)
(8 584)
(10 590)
(11 345)
(10 110)
(11 899)
(16 573)
(16 613)
(14 241)
(18 171)
(16 269)
(20 038)
(18 501)
(21 481)
(21 728)
(32 784)
(22 204)
(21 718)
(21 495)
(21 485)
(20 068)
(17 075)
(11 451)
(9 486)
(14 074)
(13 127)
Income from Continuing Operations
852
1 076
1 277
1 641
1 888
2 312
2 855
4 217
5 192
5 072
5 815
7 604
9 777
12 669
14 583
15 558
16 825
18 832
21 510
23 179
25 836
27 751
30 710
31 612
36 484
33 381
43 091
36 643
39 650
39 230
60 995
42 747
43 785
47 709
46 873
43 062
38 688
24 556
21 174
27 047
24 362
Income to Minority Interest
(60)
(78)
(51)
(139)
(77)
59
29
(38)
(73)
(24)
(34)
(135)
(281)
(297)
(150)
(94)
(102)
(110)
(141)
(135)
(241)
(551)
(777)
(688)
(864)
(1 191)
(1 709)
(1 196)
(1 422)
(1 513)
(1 954)
(1 129)
(2 965)
(3 805)
(2 717)
(2 906)
(2 568)
(1 291)
(1 162)
(1 437)
(1 928)
Net Income (Common)
845
N/A
1 074
+27%
1 282
+19%
1 535
+20%
1 811
+18%
2 370
+31%
2 883
+22%
4 179
+45%
5 119
+22%
5 048
-1%
5 782
+15%
7 469
+29%
9 496
+27%
12 373
+30%
14 433
+17%
15 464
+7%
16 723
+8%
18 723
+12%
21 371
+14%
23 044
+8%
25 595
+11%
27 200
+6%
29 933
+10%
30 924
+3%
35 619
+15%
32 190
-10%
41 381
+29%
35 447
-14%
38 227
+8%
37 716
-1%
59 041
+57%
41 618
-30%
40 820
-2%
43 904
+8%
44 156
+1%
40 155
-9%
36 120
-10%
23 265
-36%
20 012
-14%
25 610
+28%
22 434
-12%
EPS (Diluted)
0.14
N/A
0.15
+7%
0.18
+20%
0.23
+28%
0.28
+22%
0.34
+21%
0.4
+18%
0.55
+38%
0.66
+20%
0.65
-2%
0.72
+11%
0.91
+26%
1.16
+27%
1.51
+30%
1.76
+17%
1.89
+7%
2.04
+8%
2.28
+12%
2.6
+14%
2.8
+8%
3.12
+11%
3.33
+7%
3.48
+5%
3.35
-4%
3.61
+8%
3.16
-12%
3.77
+19%
3.24
-14%
3.49
+8%
3.44
-1%
5.39
+57%
3.8
-29%
3.73
-2%
4.01
+8%
4.03
+0%
3.67
-9%
3.29
-10%
2.13
-35%
1.83
-14%
2.34
+28%
2.05
-12%

See Also

Discover More