China Vanke Co Ltd
SZSE:000002
China Vanke Co Ltd
SZSE:000002
Price:
7.35
CNY
-1.21%
Market Closed
Market Cap:
83.1B
CNY
Income Statement
Earnings Waterfall
China Vanke Co Ltd
China Vanke Co Ltd
|
Revenue
|
395.3B
CNY
|
|
Cost of Revenue
|
-373.5B
CNY
|
|
Gross Profit
|
21.9B
CNY
|
|
Operating Expenses
|
-28.4B
CNY
|
|
Operating Income
|
-6.5B
CNY
|
|
Other Expenses
|
-12.9B
CNY
|
|
Net Income
|
-19.4B
CNY
|
Income Statement
China Vanke Co Ltd
China Vanke Co Ltd
Currency: CNY
Millions
TTM
| 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 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
135 143
N/A
|
146 388
+8%
|
145 785
0%
|
155 692
+7%
|
162 843
+5%
|
195 549
+20%
|
201 265
+3%
|
220 077
+9%
|
233 008
+6%
|
240 477
+3%
|
244 455
+2%
|
235 492
-4%
|
240 522
+2%
|
242 897
+1%
|
255 134
+5%
|
279 062
+9%
|
301 820
+8%
|
297 679
-1%
|
315 229
+6%
|
331 025
+5%
|
345 572
+4%
|
367 894
+6%
|
367 293
0%
|
374 923
+2%
|
385 470
+3%
|
419 112
+9%
|
433 601
+3%
|
439 873
+1%
|
449 106
+2%
|
452 798
+1%
|
453 201
+0%
|
492 603
+9%
|
518 985
+5%
|
503 838
-3%
|
509 645
+1%
|
497 815
-2%
|
456 474
-8%
|
465 739
+2%
|
458 859
-1%
|
407 625
-11%
|
395 325
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(105 347)
|
(115 425)
|
(115 736)
|
(123 058)
|
(129 228)
|
(155 119)
|
(160 741)
|
(178 161)
|
(188 825)
|
(190 734)
|
(194 888)
|
(182 494)
|
(185 023)
|
(178 247)
|
(188 245)
|
(204 608)
|
(217 906)
|
(207 332)
|
(222 297)
|
(232 529)
|
(244 858)
|
(265 322)
|
(268 578)
|
(278 248)
|
(290 105)
|
(322 653)
|
(339 076)
|
(349 420)
|
(362 038)
|
(375 289)
|
(376 008)
|
(411 305)
|
(435 139)
|
(426 824)
|
(437 018)
|
(428 387)
|
(394 559)
|
(413 483)
|
(410 270)
|
(377 691)
|
(373 472)
|
|
| Gross Profit |
29 796
N/A
|
30 963
+4%
|
30 048
-3%
|
32 634
+9%
|
33 617
+3%
|
40 430
+20%
|
40 526
+0%
|
41 917
+3%
|
44 183
+5%
|
49 743
+13%
|
49 567
0%
|
52 998
+7%
|
55 499
+5%
|
64 650
+16%
|
66 888
+3%
|
74 453
+11%
|
83 913
+13%
|
90 347
+8%
|
92 932
+3%
|
98 496
+6%
|
100 714
+2%
|
102 572
+2%
|
98 716
-4%
|
96 676
-2%
|
95 366
-1%
|
96 459
+1%
|
94 525
-2%
|
90 453
-4%
|
87 067
-4%
|
77 509
-11%
|
77 192
0%
|
81 298
+5%
|
83 846
+3%
|
77 014
-8%
|
72 628
-6%
|
69 428
-4%
|
61 915
-11%
|
52 256
-16%
|
48 590
-7%
|
29 934
-38%
|
21 854
-27%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 400)
|
(9 597)
|
(9 219)
|
(9 223)
|
(9 482)
|
(9 162)
|
(9 835)
|
(10 792)
|
(11 160)
|
(14 139)
|
(13 801)
|
(13 529)
|
(15 471)
|
(17 409)
|
(17 547)
|
(19 490)
|
(22 323)
|
(23 076)
|
(22 705)
|
(23 211)
|
(22 688)
|
(24 954)
|
(22 274)
|
(21 913)
|
(20 472)
|
(24 890)
|
(24 864)
|
(25 226)
|
(25 600)
|
(27 173)
|
(27 258)
|
(28 070)
|
(28 182)
|
(26 708)
|
(22 456)
|
(22 010)
|
(21 002)
|
(22 749)
|
(22 353)
|
(25 410)
|
(28 355)
|
|
| Selling, General & Administrative |
(7 334)
|
(9 513)
|
(8 449)
|
(8 440)
|
(8 693)
|
(10 391)
|
(9 352)
|
(10 137)
|
(10 445)
|
(14 084)
|
(12 578)
|
(12 448)
|
(14 368)
|
(17 928)
|
(16 053)
|
(17 592)
|
(17 695)
|
(21 792)
|
(19 630)
|
(20 264)
|
(20 829)
|
(23 550)
|
(19 587)
|
(19 351)
|
(19 549)
|
(24 255)
|
(22 162)
|
(22 599)
|
(22 972)
|
(26 196)
|
(23 082)
|
(23 862)
|
(23 939)
|
(25 817)
|
(21 316)
|
(20 880)
|
(19 864)
|
(21 792)
|
(18 341)
|
(19 430)
|
(22 392)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(155)
|
(946)
|
(845)
|
(1 156)
|
(1 108)
|
(1 067)
|
(1 039)
|
(913)
|
(923)
|
(666)
|
(700)
|
(640)
|
(641)
|
(642)
|
(663)
|
(679)
|
(714)
|
(686)
|
(690)
|
(681)
|
(688)
|
(536)
|
(522)
|
(479)
|
(461)
|
|
| Other Operating Expenses |
(67)
|
(83)
|
(769)
|
(783)
|
(789)
|
1 230
|
(483)
|
(654)
|
(714)
|
(55)
|
(1 221)
|
(1 081)
|
(1 019)
|
518
|
(1 494)
|
(1 898)
|
(4 473)
|
(337)
|
(2 230)
|
(1 792)
|
(752)
|
(337)
|
(1 648)
|
(1 649)
|
0
|
31
|
(2 002)
|
(1 987)
|
(1 987)
|
(334)
|
(3 514)
|
(3 529)
|
(3 529)
|
(205)
|
(450)
|
(450)
|
(450)
|
(421)
|
(3 490)
|
(5 501)
|
(5 501)
|
|
| Operating Income |
22 396
N/A
|
21 366
-5%
|
20 831
-3%
|
23 412
+12%
|
24 136
+3%
|
31 268
+30%
|
30 691
-2%
|
31 126
+1%
|
33 024
+6%
|
35 604
+8%
|
35 767
+0%
|
39 471
+10%
|
40 030
+1%
|
47 241
+18%
|
49 342
+4%
|
54 963
+11%
|
61 590
+12%
|
67 272
+9%
|
70 227
+4%
|
75 285
+7%
|
78 026
+4%
|
77 618
-1%
|
76 441
-2%
|
74 762
-2%
|
74 893
+0%
|
71 569
-4%
|
69 661
-3%
|
65 227
-6%
|
61 468
-6%
|
50 337
-18%
|
49 934
-1%
|
53 228
+7%
|
55 664
+5%
|
50 306
-10%
|
50 172
0%
|
47 418
-5%
|
40 913
-14%
|
29 507
-28%
|
26 237
-11%
|
4 524
-83%
|
(6 501)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 453
|
2 127
|
3 301
|
3 430
|
3 640
|
2 027
|
2 909
|
3 183
|
3 533
|
3 540
|
3 169
|
3 309
|
3 894
|
2 708
|
2 888
|
1 822
|
190
|
779
|
185
|
452
|
(190)
|
(1 335)
|
(880)
|
558
|
1 871
|
5 745
|
9 474
|
10 110
|
9 237
|
1 207
|
2 500
|
1 526
|
1 330
|
(2 902)
|
1 938
|
704
|
1 956
|
(2 344)
|
(405)
|
(821)
|
(4 665)
|
|
| Non-Reccuring Items |
0
|
1 486
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
(122)
|
(1)
|
0
|
(6)
|
864
|
(10)
|
(10)
|
(1)
|
(552)
|
1
|
(12)
|
(31)
|
330
|
(11)
|
1
|
42
|
2 645
|
46
|
46
|
35
|
987
|
21
|
27
|
48
|
4 626
|
19
|
(17)
|
(97)
|
2 089
|
9
|
(2 514)
|
(2 462)
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(4)
|
0
|
0
|
2
|
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
|
|
| Total Other Income |
274
|
275
|
267
|
66
|
142
|
680
|
707
|
700
|
716
|
232
|
203
|
318
|
276
|
329
|
349
|
208
|
123
|
(38)
|
(81)
|
(207)
|
(182)
|
(74)
|
(88)
|
(58)
|
(254)
|
(283)
|
(192)
|
(76)
|
199
|
(308)
|
(260)
|
(280)
|
(190)
|
379
|
409
|
625
|
576
|
554
|
433
|
(143)
|
(700)
|
|
| Pre-Tax Income |
24 120
N/A
|
25 252
+5%
|
24 397
-3%
|
26 907
+10%
|
27 916
+4%
|
33 803
+21%
|
34 305
+1%
|
35 005
+2%
|
37 269
+6%
|
39 254
+5%
|
39 138
0%
|
43 100
+10%
|
44 194
+3%
|
51 142
+16%
|
52 569
+3%
|
56 983
+8%
|
61 902
+9%
|
67 460
+9%
|
70 333
+4%
|
75 518
+7%
|
77 623
+3%
|
76 539
-1%
|
75 463
-1%
|
75 264
0%
|
76 553
+2%
|
79 676
+4%
|
78 989
-1%
|
75 307
-5%
|
70 939
-6%
|
52 223
-26%
|
52 196
0%
|
54 501
+4%
|
56 852
+4%
|
52 408
-8%
|
52 537
+0%
|
48 730
-7%
|
43 349
-11%
|
29 805
-31%
|
26 273
-12%
|
1 046
-96%
|
(14 328)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5 696)
|
(5 965)
|
(5 840)
|
(6 322)
|
(6 694)
|
(7 853)
|
(8 013)
|
(8 750)
|
(9 567)
|
(10 903)
|
(10 927)
|
(11 791)
|
(12 317)
|
(13 934)
|
(14 692)
|
(16 305)
|
(17 713)
|
(18 188)
|
(19 634)
|
(20 484)
|
(21 559)
|
(21 408)
|
(21 107)
|
(20 788)
|
(19 939)
|
(20 378)
|
(19 613)
|
(18 463)
|
(17 108)
|
(14 153)
|
(13 846)
|
(14 502)
|
(16 143)
|
(14 796)
|
(14 939)
|
(14 113)
|
(12 015)
|
(9 350)
|
(8 320)
|
(4 279)
|
(2 642)
|
|
| Income from Continuing Operations |
18 425
|
19 288
|
18 558
|
20 585
|
21 221
|
25 949
|
26 291
|
26 255
|
27 702
|
28 350
|
28 210
|
31 309
|
31 877
|
37 208
|
37 879
|
40 678
|
44 189
|
49 272
|
50 698
|
55 035
|
56 065
|
55 132
|
54 356
|
54 475
|
56 612
|
59 298
|
59 375
|
56 842
|
53 831
|
38 070
|
38 349
|
39 999
|
40 710
|
37 613
|
37 598
|
34 616
|
31 334
|
20 456
|
17 953
|
(3 233)
|
(16 970)
|
|
| Income to Minority Interest |
(3 009)
|
(3 542)
|
(3 691)
|
(4 802)
|
(5 079)
|
(7 830)
|
(7 989)
|
(7 631)
|
(8 175)
|
(7 328)
|
(7 326)
|
(8 336)
|
(8 026)
|
(9 157)
|
(9 628)
|
(10 805)
|
(13 244)
|
(15 500)
|
(16 699)
|
(18 544)
|
(18 036)
|
(16 260)
|
(15 356)
|
(14 938)
|
(16 119)
|
(17 783)
|
(17 817)
|
(16 788)
|
(15 490)
|
(15 545)
|
(15 689)
|
(16 299)
|
(17 824)
|
(14 924)
|
(14 963)
|
(14 351)
|
(12 145)
|
(8 293)
|
(7 598)
|
(4 327)
|
(2 432)
|
|
| Net Income (Common) |
15 416
N/A
|
15 745
+2%
|
14 866
-6%
|
15 782
+6%
|
16 141
+2%
|
18 119
+12%
|
18 302
+1%
|
18 624
+2%
|
19 527
+5%
|
21 023
+8%
|
20 884
-1%
|
22 973
+10%
|
23 850
+4%
|
28 052
+18%
|
28 251
+1%
|
29 873
+6%
|
30 946
+4%
|
33 773
+9%
|
33 999
+1%
|
36 491
+7%
|
38 029
+4%
|
38 872
+2%
|
39 000
+0%
|
39 537
+1%
|
40 493
+2%
|
41 516
+3%
|
41 558
+0%
|
40 055
-4%
|
38 342
-4%
|
22 524
-41%
|
22 661
+1%
|
23 700
+5%
|
22 886
-3%
|
22 689
-1%
|
22 635
0%
|
20 266
-10%
|
19 189
-5%
|
12 163
-37%
|
10 355
-15%
|
(7 560)
N/A
|
(19 402)
-157%
|
|
| EPS (Diluted) |
1.4
N/A
|
1.43
+2%
|
1.35
-6%
|
1.43
+6%
|
1.46
+2%
|
1.64
+12%
|
1.66
+1%
|
1.65
-1%
|
1.76
+7%
|
1.9
+8%
|
1.89
-1%
|
2.07
+10%
|
2.15
+4%
|
2.54
+18%
|
2.55
+0%
|
2.7
+6%
|
2.8
+4%
|
3.06
+9%
|
3.08
+1%
|
3.22
+5%
|
3.36
+4%
|
3.47
+3%
|
3.45
-1%
|
3.49
+1%
|
3.48
0%
|
3.62
+4%
|
3.59
-1%
|
3.44
-4%
|
3.29
-4%
|
1.94
-41%
|
1.95
+1%
|
2.04
+5%
|
1.97
-3%
|
1.96
-1%
|
1.95
-1%
|
1.7
-13%
|
1.63
-4%
|
1.03
-37%
|
0.87
-16%
|
-0.64
N/A
|
-1.64
-156%
|
|
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