G

Greenland Holdings Corp Ltd
SSE:600606

Watchlist Manager
Greenland Holdings Corp Ltd
SSE:600606
Watchlist
Price: 2.39 CNY -0.83%
Market Cap: 33.6B CNY
Have any thoughts about
Greenland Holdings Corp Ltd?
Write Note
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

301.5B
-9%
Revenue
Growth Rates:
1 Year
-26%
3 Years
-43%
5 Years
-23%
7 Years
+14%
10 Years
+155%
-1.8B
-383%
Operating Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
-
7 Years
-
10 Years
-
-12B
-4%
Net Income
Growth Rates:
1 Year
-1 958%
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Greenland Holdings Corp Ltd

Revenue
301.5B CNY
Cost of Revenue
-274.1B CNY
Gross Profit
27.4B CNY
Operating Expenses
-29.2B CNY
Operating Income
-1.8B CNY
Other Expenses
-10.1B CNY
Net Income
-12B CNY

Income Statement
Greenland Holdings Corp Ltd

Rotate your device to view
Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
118 184
N/A
163 098
+38%
261 955
+61%
299 973
+15%
268 664
-10%
273 843
+2%
207 534
-24%
256 432
+24%
229 560
-10%
221 874
-3%
247 400
+12%
257 324
+4%
265 369
+3%
277 379
+5%
290 418
+5%
306 404
+6%
322 356
+5%
343 151
+6%
348 732
+2%
364 367
+4%
392 263
+8%
409 625
+4%
428 083
+5%
417 268
-3%
436 473
+5%
454 978
+4%
456 062
+0%
509 105
+12%
529 013
+4%
562 067
+6%
544 756
-3%
508 111
-7%
466 565
-8%
423 691
-9%
435 909
+3%
418 679
-4%
405 390
-3%
383 515
-5%
360 312
-6%
333 103
-8%
301 527
-9%
Gross Profit
Cost of Revenue
(107 712)
(149 207)
(239 091)
(274 977)
(245 370)
(248 915)
(187 650)
(231 569)
(206 722)
(199 233)
(220 337)
(230 071)
(236 976)
(248 143)
(256 192)
(271 910)
(284 411)
(301 680)
(302 565)
(316 985)
(342 878)
(360 031)
(376 222)
(366 493)
(384 632)
(400 062)
(402 094)
(451 857)
(471 881)
(503 984)
(491 500)
(457 995)
(419 507)
(379 259)
(399 419)
(383 951)
(373 209)
(356 399)
(338 222)
(303 126)
(274 097)
Gross Profit
10 472
N/A
13 891
+33%
22 864
+65%
24 994
+9%
23 292
-7%
24 926
+7%
19 883
-20%
24 863
+25%
22 837
-8%
22 640
-1%
27 063
+20%
27 253
+1%
28 394
+4%
29 237
+3%
34 227
+17%
34 495
+1%
37 946
+10%
41 472
+9%
46 167
+11%
47 382
+3%
49 384
+4%
49 593
+0%
51 861
+5%
50 772
-2%
51 839
+2%
54 914
+6%
53 968
-2%
57 248
+6%
57 131
0%
58 083
+2%
53 255
-8%
50 116
-6%
47 058
-6%
44 432
-6%
36 489
-18%
34 727
-5%
32 181
-7%
27 116
-16%
22 090
-19%
29 976
+36%
27 430
-8%
Operating Income
Operating Expenses
(4 438)
(6 633)
(11 590)
(12 821)
(13 476)
(13 714)
(12 841)
(15 259)
(13 106)
(13 260)
(14 211)
(12 778)
(12 966)
(13 554)
(16 527)
(16 002)
(17 096)
(18 132)
(19 643)
(18 866)
(19 016)
(19 234)
(23 718)
(25 409)
(25 818)
(26 662)
(24 490)
(26 709)
(28 012)
(28 993)
(31 762)
(31 401)
(29 596)
(27 846)
(22 169)
(20 884)
(20 761)
(19 532)
(17 425)
(30 353)
(29 247)
Selling, General & Administrative
(4 333)
(6 531)
(10 547)
(11 767)
(12 330)
(12 586)
(11 865)
(13 408)
(11 407)
(11 545)
(13 026)
(11 301)
(11 601)
(12 244)
(15 711)
(14 166)
(14 969)
(15 959)
(18 512)
(17 458)
(17 598)
(17 284)
(23 319)
(21 731)
(21 903)
(22 821)
(21 721)
(22 404)
(23 787)
(24 559)
(27 771)
(24 992)
(23 319)
(22 088)
(18 932)
(16 774)
(16 270)
(15 097)
(16 614)
(15 075)
(14 243)
Research & Development
0
0
0
0
0
0
(3)
0
0
0
(19)
0
0
0
(9)
0
0
0
(62)
(79)
(333)
(585)
(1 013)
(1 076)
(1 106)
(1 278)
(1 182)
(1 408)
(1 630)
(1 826)
(1 741)
(1 636)
(1 480)
(1 204)
(1 596)
(1 620)
(1 716)
(1 770)
(1 443)
(1 420)
(1 277)
Depreciation & Amortization
0
0
(388)
0
0
0
(605)
0
0
0
(687)
0
0
0
(791)
0
0
0
(949)
0
0
0
(799)
0
0
0
(1 039)
0
0
0
(1 665)
0
0
0
(1 461)
0
0
0
(1 091)
0
0
Other Operating Expenses
(105)
(102)
(654)
(1 053)
(1 145)
(1 128)
(368)
(1 852)
(1 701)
(1 717)
(479)
(1 478)
(1 365)
(1 310)
(17)
(1 837)
(2 128)
(2 174)
(120)
(1 328)
(1 085)
(1 365)
1 412
(2 602)
(2 808)
(2 561)
(548)
(2 896)
(2 595)
(2 608)
(585)
(4 774)
(4 796)
(4 553)
(180)
(2 490)
(2 775)
(2 665)
1 724
(13 858)
(13 727)
Operating Income
6 033
N/A
7 257
+20%
11 274
+55%
12 174
+8%
9 816
-19%
11 212
+14%
7 043
-37%
9 602
+36%
9 730
+1%
9 379
-4%
12 852
+37%
14 475
+13%
15 428
+7%
15 683
+2%
17 699
+13%
18 492
+4%
20 849
+13%
23 339
+12%
26 524
+14%
28 517
+8%
30 370
+6%
30 361
0%
28 143
-7%
25 365
-10%
26 022
+3%
28 253
+9%
29 478
+4%
30 538
+4%
29 118
-5%
29 090
0%
21 493
-26%
18 715
-13%
17 462
-7%
16 586
-5%
14 320
-14%
13 843
-3%
11 420
-18%
7 584
-34%
4 665
-38%
(376)
N/A
(1 817)
-383%
Pre-Tax Income
Interest Income Expense
(783)
(1 414)
(1 738)
(975)
1 459
863
1 562
3 827
1 627
2 740
1 236
1 539
1 978
2 694
356
2 789
2 274
1 197
(2 904)
(789)
(560)
907
1 231
4 421
4 384
3 810
1 920
1 883
3 085
1 445
(2 795)
(2 609)
(5 122)
(5 707)
(4 999)
(4 297)
(4 024)
(3 953)
(6 811)
(5 941)
(6 626)
Non-Reccuring Items
0
0
(350)
0
0
0
1 580
0
0
0
1 227
(14)
0
0
1 712
6
6
7
1 034
(88)
(89)
(118)
2 296
(9)
(8)
7
281
27
31
220
612
153
155
195
783
(41)
122
(93)
(1 114)
213
50
Gain/Loss on Disposition of Assets
0
4
58
58
0
39
112
77
80
90
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
(5)
0
0
Total Other Income
55
81
26
21
172
55
279
298
91
89
(875)
(891)
(1 012)
(951)
(506)
(502)
(518)
(430)
(385)
(559)
(548)
(874)
(1 077)
(980)
(1 070)
(921)
(989)
(1 067)
(1 042)
(1 323)
(1 378)
(1 312)
(1 253)
(1 324)
(1 304)
(1 491)
(1 675)
(1 822)
(2 897)
(2 867)
(2 932)
Pre-Tax Income
5 306
N/A
5 929
+12%
9 271
+56%
11 278
+22%
11 447
+1%
12 169
+6%
10 575
-13%
13 806
+31%
11 529
-16%
12 299
+7%
14 440
+17%
15 107
+5%
16 394
+9%
17 426
+6%
19 261
+11%
20 784
+8%
22 610
+9%
24 113
+7%
24 269
+1%
27 082
+12%
29 174
+8%
30 276
+4%
30 593
+1%
28 796
-6%
29 327
+2%
31 148
+6%
30 690
-1%
31 382
+2%
31 193
-1%
29 433
-6%
17 933
-39%
14 947
-17%
11 243
-25%
9 750
-13%
8 801
-10%
8 014
-9%
5 843
-27%
1 717
-71%
(6 163)
N/A
(8 971)
-46%
(11 325)
-26%
Net Income
Tax Provision
(1 191)
(1 689)
(3 870)
(4 167)
(4 444)
(4 373)
(3 191)
(3 971)
(3 297)
(3 583)
(5 043)
(5 104)
(5 531)
(5 662)
(5 689)
(6 123)
(6 990)
(7 594)
(8 246)
(9 391)
(10 109)
(10 033)
(9 643)
(9 115)
(8 914)
(9 197)
(9 554)
(9 931)
(9 868)
(9 852)
(8 490)
(7 155)
(6 488)
(5 631)
(4 204)
(4 187)
(3 771)
(3 692)
(4 961)
(4 420)
(3 275)
Income from Continuing Operations
4 114
4 238
5 401
7 109
7 001
7 795
7 385
9 836
8 233
8 716
9 397
10 002
10 862
11 763
13 572
14 661
15 620
16 520
16 023
17 691
19 066
20 244
20 950
19 682
20 414
21 952
21 136
21 452
21 324
19 580
9 443
7 792
4 755
4 119
4 597
3 827
2 072
(1 975)
(11 124)
(13 391)
(14 600)
Income to Minority Interest
255
242
169
274
19
148
(498)
(654)
(683)
(854)
(2 190)
(2 369)
(3 596)
(3 913)
(4 534)
(4 812)
(5 184)
(5 152)
(4 649)
(5 399)
(4 760)
(5 950)
(6 207)
(5 684)
(6 640)
(6 981)
(6 138)
(6 185)
(6 113)
(5 460)
(3 264)
(2 999)
(2 608)
(2 157)
(3 587)
(3 372)
(2 653)
(1 499)
1 568
1 926
2 644
Net Income (Common)
4 369
N/A
4 479
+3%
5 570
+24%
7 382
+33%
7 020
-5%
7 943
+13%
6 886
-13%
9 182
+33%
7 551
-18%
7 863
+4%
7 207
-8%
7 634
+6%
7 266
-5%
7 850
+8%
9 038
+15%
9 849
+9%
10 436
+6%
11 368
+9%
11 375
+0%
12 291
+8%
14 305
+16%
14 293
0%
14 743
+3%
13 999
-5%
13 775
-2%
14 972
+9%
14 998
+0%
15 267
+2%
15 211
0%
14 120
-7%
6 179
-56%
4 793
-22%
2 147
-55%
1 962
-9%
1 010
-49%
454
-55%
(581)
N/A
(3 474)
-498%
(9 556)
-175%
(11 465)
-20%
(11 956)
-4%
EPS (Diluted)
0.37
N/A
0.38
+3%
0.48
+26%
0.63
+31%
0.59
-6%
0.66
+12%
0.57
-14%
0.76
+33%
0.62
-18%
0.65
+5%
0.59
-9%
0.63
+7%
0.6
-5%
0.65
+8%
0.74
+14%
0.81
+9%
0.86
+6%
0.93
+8%
0.93
N/A
1
+8%
1.17
+17%
1.17
N/A
1.21
+3%
1.15
-5%
1.13
-2%
1.23
+9%
1.23
N/A
1.25
+2%
1.08
-14%
0.99
-8%
0.44
-56%
0.34
-23%
0.16
-53%
0.14
-13%
0.07
-50%
0.02
-71%
-0.06
N/A
-0.26
-333%
-0.68
-162%
-0.82
-21%
-0.85
-4%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
Discover More
ALPHA SPREAD
Follow us
Join more than 198,100+ value investors using Alpha Spread
Create a free account
or see our plans & pricing

Company

About Us Careers Pricing Affiliate Program Terms of Service Privacy Policy

Help

What is Intrinsic Value? Help Center Contact Us

Tools

Stock Screener Intrinsic Value Calculator DCF Value Calculator Discount Rate Calculator

Stocks

Most Undervalued Stocks High Profitability Stocks High Solvency Stocks Most Popular Stocks

© 2024 Alpha Spread Limited. All Rights Reserved.

www.alphaspread.com is not operated by a broker, a dealer, or a registered investment adviser. Under no circumstances does any information posted on www.alphaspread.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute, investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. In no event shall Alpha Spread Limited be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on www.alphaspread.com, or relating to the use of, or inability to use, www.alphaspread.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance.