China Vanke Co., Ltd. (HKG:2202)
Hong Kong · Delayed Price · Currency is HKD 4.400
-0.050 (-1.12%)
Oct 31, 2025, 4:08 PM HKT
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 | Sep '25 Sep 30, 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 | 275,654 | 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 |
| 284,670 | 343,176 | 465,739 | 503,838 | 452,798 | 419,112 | Upgrade | |
Revenue Growth (YoY) | -27.99% | -26.32% | -7.56% | 11.27% | 8.04% | 13.92% | Upgrade |
Cost of Revenue | 262,245 | 315,325 | 398,274 | 405,769 | 357,097 | 298,522 | Upgrade |
Gross Profit | 22,425 | 27,852 | 67,465 | 98,069 | 95,701 | 120,590 | Upgrade |
Selling, General & Admin | 14,817 | 16,778 | 18,039 | 21,997 | 23,051 | 20,925 | Upgrade |
Research & Development | 483.75 | 507.84 | 535.99 | 685.86 | 642.37 | 665.69 | Upgrade |
Other Operating Expenses | 15,270 | 18,361 | 18,585 | 24,394 | 21,056 | 27,237 | Upgrade |
Operating Expenses | 26,036 | 36,071 | 37,422 | 47,223 | 44,793 | 48,863 | Upgrade |
Operating Income | -3,611 | -8,220 | 30,044 | 50,847 | 50,907 | 71,727 | Upgrade |
Interest Expense | -8,388 | -7,447 | -5,737 | -5,887 | -7,861 | -8,758 | Upgrade |
Interest & Investment Income | 1,606 | 2,040 | 5,685 | 7,687 | 10,434 | 18,193 | Upgrade |
Currency Exchange Gain (Loss) | 37.74 | 37.74 | -553.43 | 119.88 | 7.52 | -663.87 | Upgrade |
Other Non Operating Income (Expenses) | -27,330 | -26,543 | -536.92 | -734.26 | -570.54 | -592.92 | Upgrade |
EBT Excluding Unusual Items | -37,685 | -40,131 | 28,901 | 52,033 | 52,917 | 79,905 | Upgrade |
Gain (Loss) on Sale of Investments | -5,986 | -2,953 | 340.11 | 4.92 | -405 | 5.33 | Upgrade |
Gain (Loss) on Sale of Assets | 34.94 | -2,534 | 10.86 | 12.76 | 19.24 | 48.38 | Upgrade |
Asset Writedown | -12,351 | -25.04 | - | - | - | - | Upgrade |
Other Unusual Items | -1,543 | -1,543 | 553.73 | 357.69 | -308.37 | -282.89 | Upgrade |
Pretax Income | -57,531 | -47,187 | 29,805 | 52,408 | 52,223 | 79,676 | Upgrade |
Income Tax Expense | 3,012 | 1,517 | 9,350 | 14,796 | 14,153 | 20,378 | Upgrade |
Earnings From Continuing Operations | -60,542 | -48,704 | 20,456 | 37,613 | 38,070 | 59,298 | Upgrade |
Minority Interest in Earnings | 991.52 | -774.49 | -8,293 | -14,924 | -15,545 | -17,783 | Upgrade |
Net Income | -59,551 | -49,478 | 12,163 | 22,689 | 22,524 | 41,516 | Upgrade |
Net Income to Common | -59,551 | -49,478 | 12,163 | 22,689 | 22,524 | 41,516 | Upgrade |
Net Income Growth | - | - | -46.39% | 0.73% | -45.75% | 6.80% | Upgrade |
Shares Outstanding (Basic) | 11,876 | 11,858 | 11,783 | 11,594 | 11,620 | 11,460 | Upgrade |
Shares Outstanding (Diluted) | 11,876 | 11,858 | 11,783 | 11,594 | 11,620 | 11,460 | Upgrade |
Shares Change (YoY) | -0.10% | 0.64% | 1.63% | -0.23% | 1.40% | 2.19% | Upgrade |
EPS (Basic) | -5.01 | -4.17 | 1.03 | 1.96 | 1.94 | 3.62 | Upgrade |
EPS (Diluted) | -5.01 | -4.17 | 1.03 | 1.96 | 1.94 | 3.62 | Upgrade |
EPS Growth | - | - | -47.37% | 0.96% | -46.45% | 4.44% | Upgrade |
Free Cash Flow | -302.67 | -719.76 | -4,533 | -10,328 | -5,673 | 45,825 | Upgrade |
Free Cash Flow Per Share | -0.03 | -0.06 | -0.39 | -0.89 | -0.49 | 4.00 | Upgrade |
Dividend Per Share | - | - | - | 0.680 | 0.976 | 1.250 | Upgrade |
Dividend Growth | - | - | - | -30.34% | -21.91% | 22.96% | Upgrade |
Gross Margin | 7.88% | 8.12% | 14.49% | 19.46% | 21.14% | 28.77% | Upgrade |
Operating Margin | -1.27% | -2.40% | 6.45% | 10.09% | 11.24% | 17.11% | Upgrade |
Profit Margin | -20.92% | -14.42% | 2.61% | 4.50% | 4.97% | 9.91% | Upgrade |
Free Cash Flow Margin | -0.11% | -0.21% | -0.97% | -2.05% | -1.25% | 10.93% | Upgrade |
EBITDA | 166.92 | -3,162 | 36,807 | 57,791 | 56,389 | 76,588 | Upgrade |
EBITDA Margin | 0.06% | -0.92% | 7.90% | 11.47% | 12.45% | 18.27% | Upgrade |
D&A For EBITDA | 3,778 | 5,057 | 6,764 | 6,944 | 5,482 | 4,861 | Upgrade |
EBIT | -3,611 | -8,220 | 30,044 | 50,847 | 50,907 | 71,727 | Upgrade |
EBIT Margin | -1.27% | -2.40% | 6.45% | 10.09% | 11.24% | 17.11% | Upgrade |
Effective Tax Rate | - | - | 31.37% | 28.23% | 27.10% | 25.58% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.