China Vanke Co., Ltd. (SHE:000002)
China
· Delayed Price · Currency is CNY 6.43
-0.03 (-0.46%)
Aug 14, 2025, 3:02 PM CST
China Vanke Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 310,561 | 334,161 | 459,173 | 496,220 | 449,763 | 415,881 | Upgrade
|
| Other Revenue | 9,016 | 9,016 | 6,566 | 7,618 | 3,035 | 3,231 | Upgrade
|
| Revenue | 319,577 | 343,176 | 465,739 | 503,838 | 452,798 | 419,112 | Upgrade
|
| Revenue Growth (YoY) | -30.35% | -26.32% | -7.56% | 11.27% | 8.04% | 13.92% | Upgrade
|
| Cost of Revenue | 296,073 | 315,325 | 398,274 | 405,769 | 357,097 | 298,522 | Upgrade
|
| Gross Profit | 23,504 | 27,852 | 67,465 | 98,069 | 95,701 | 120,590 | Upgrade
|
| Selling, General & Admin | 16,079 | 16,778 | 18,039 | 21,997 | 23,051 | 20,925 | Upgrade
|
| Research & Development | 475.89 | 507.84 | 535.99 | 685.86 | 642.37 | 665.69 | Upgrade
|
| Other Operating Expenses | 17,804 | 18,361 | 18,585 | 24,394 | 21,056 | 27,237 | Upgrade
|
| Operating Expenses | 34,832 | 36,071 | 37,422 | 47,223 | 44,793 | 48,863 | Upgrade
|
| Operating Income | -11,328 | -8,220 | 30,044 | 50,847 | 50,907 | 71,727 | Upgrade
|
| Interest Expense | -8,239 | -7,447 | -5,737 | -5,887 | -7,861 | -8,758 | Upgrade
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| Interest & Investment Income | 837.32 | 2,040 | 5,685 | 7,687 | 10,434 | 18,193 | Upgrade
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| Currency Exchange Gain (Loss) | 37.74 | 37.74 | -553.43 | 119.88 | 7.52 | -663.87 | Upgrade
|
| Other Non Operating Income (Expenses) | -26,545 | -26,543 | -536.92 | -734.26 | -570.54 | -592.92 | Upgrade
|
| EBT Excluding Unusual Items | -45,237 | -40,131 | 28,901 | 52,033 | 52,917 | 79,905 | Upgrade
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| Gain (Loss) on Sale of Investments | -5,199 | -2,953 | 340.11 | 4.92 | -405 | 5.33 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2,543 | -2,534 | 10.86 | 12.76 | 19.24 | 48.38 | Upgrade
|
| Asset Writedown | -25.04 | -25.04 | - | - | - | - | Upgrade
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| Other Unusual Items | -1,613 | -1,543 | 553.73 | 357.69 | -308.37 | -282.89 | Upgrade
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| Pretax Income | -54,617 | -47,187 | 29,805 | 52,408 | 52,223 | 79,676 | Upgrade
|
| Income Tax Expense | 833.53 | 1,517 | 9,350 | 14,796 | 14,153 | 20,378 | Upgrade
|
| Earnings From Continuing Operations | -55,450 | -48,704 | 20,456 | 37,613 | 38,070 | 59,298 | Upgrade
|
| Minority Interest in Earnings | 87.75 | -774.49 | -8,293 | -14,924 | -15,545 | -17,783 | Upgrade
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| Net Income | -55,363 | -49,478 | 12,163 | 22,689 | 22,524 | 41,516 | Upgrade
|
| Net Income to Common | -55,363 | -49,478 | 12,163 | 22,689 | 22,524 | 41,516 | Upgrade
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| Net Income Growth | - | - | -46.39% | 0.73% | -45.75% | 6.80% | Upgrade
|
| Shares Outstanding (Basic) | 11,855 | 11,858 | 11,783 | 11,594 | 11,620 | 11,460 | Upgrade
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| Shares Outstanding (Diluted) | 11,855 | 11,858 | 11,783 | 11,594 | 11,620 | 11,460 | Upgrade
|
| Shares Change (YoY) | -0.04% | 0.64% | 1.63% | -0.23% | 1.40% | 2.19% | Upgrade
|
| EPS (Basic) | -4.67 | -4.17 | 1.03 | 1.96 | 1.94 | 3.62 | Upgrade
|
| EPS (Diluted) | -4.67 | -4.17 | 1.03 | 1.96 | 1.94 | 3.62 | Upgrade
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| EPS Growth | - | - | -47.37% | 0.96% | -46.45% | 4.44% | Upgrade
|
| Free Cash Flow | 3,281 | -719.76 | -4,533 | -10,328 | -5,673 | 45,825 | Upgrade
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| Free Cash Flow Per Share | 0.28 | -0.06 | -0.39 | -0.89 | -0.49 | 4.00 | Upgrade
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| Dividend Per Share | - | - | - | 0.680 | 0.976 | 1.250 | Upgrade
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| Dividend Growth | - | - | - | -30.34% | -21.91% | 22.96% | Upgrade
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| Gross Margin | 7.36% | 8.12% | 14.49% | 19.46% | 21.14% | 28.77% | Upgrade
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| Operating Margin | -3.55% | -2.40% | 6.45% | 10.09% | 11.24% | 17.11% | Upgrade
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| Profit Margin | -17.32% | -14.42% | 2.61% | 4.50% | 4.97% | 9.91% | Upgrade
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| Free Cash Flow Margin | 1.03% | -0.21% | -0.97% | -2.05% | -1.25% | 10.93% | Upgrade
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| EBITDA | -6,697 | -3,162 | 36,807 | 57,791 | 56,389 | 76,588 | Upgrade
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| EBITDA Margin | -2.10% | -0.92% | 7.90% | 11.47% | 12.45% | 18.27% | Upgrade
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| D&A For EBITDA | 4,631 | 5,057 | 6,764 | 6,944 | 5,482 | 4,861 | Upgrade
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| EBIT | -11,328 | -8,220 | 30,044 | 50,847 | 50,907 | 71,727 | Upgrade
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| EBIT Margin | -3.55% | -2.40% | 6.45% | 10.09% | 11.24% | 17.11% | Upgrade
|
| Effective Tax Rate | - | - | 31.37% | 28.23% | 27.10% | 25.58% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.