China Vanke Co Ltd
SZSE:000002

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China Vanke Co Ltd Logo
China Vanke Co Ltd
SZSE:000002
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Price: 8.42 CNY -3% Market Closed
Market Cap: 95.2B CNY
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Income Statement

Earnings Waterfall
China Vanke Co Ltd

Revenue
407.6B CNY
Cost of Revenue
-377.7B CNY
Gross Profit
29.9B CNY
Operating Expenses
-25.4B CNY
Operating Income
4.5B CNY
Other Expenses
-12.1B CNY
Net Income
-7.6B CNY

Income Statement
China Vanke Co Ltd

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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
134 990
N/A
135 143
+0%
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%
Gross Profit
Cost of Revenue
(104 783)
(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)
Gross Profit
30 208
N/A
29 796
-1%
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%
Operating Income
Operating Expenses
(7 210)
(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)
Selling, General & Administrative
(7 196)
(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)
Research & Development
0
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)
Other Operating Expenses
(13)
(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)
Operating Income
22 998
N/A
22 396
-3%
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%
Pre-Tax Income
Interest Income Expense
1 015
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)
Non-Reccuring Items
0
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)
Gain/Loss on Disposition of Assets
(2)
(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
Total Other Income
269
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)
Pre-Tax Income
24 280
N/A
24 120
-1%
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%
Net Income
Tax Provision
(5 826)
(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)
Income from Continuing Operations
18 453
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)
Income to Minority Interest
(3 082)
(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)
Net Income (Common)
15 371
N/A
15 416
+0%
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
EPS (Diluted)
1.4
N/A
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

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