China Vanke Co., Ltd. (SHE:000002)
China flag China · Delayed Price · Currency is CNY
6.76
-0.23 (-3.29%)
Aug 27, 2025, 2:45 PM CST

China Vanke Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
296,289334,161459,173496,220449,763415,881
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Other Revenue
9,4329,0166,5667,6183,0353,231
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305,721343,176465,739503,838452,798419,112
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Revenue Growth (YoY)
-25.00%-26.32%-7.56%11.27%8.04%13.92%
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Cost of Revenue
282,143315,325398,274405,769357,097298,522
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Gross Profit
23,57827,85267,46598,06995,701120,590
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Selling, General & Admin
15,61916,77818,03921,99723,05120,925
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Research & Development
496.53507.84535.99685.86642.37665.69
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Other Operating Expenses
17,18218,36118,58524,39421,05627,237
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Operating Expenses
33,79336,07137,42247,22344,79348,863
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Operating Income
-10,215-8,22030,04450,84750,90771,727
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Interest Expense
-8,350-7,447-5,737-5,887-7,861-8,758
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Interest & Investment Income
104.632,0405,6857,68710,43418,193
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Currency Exchange Gain (Loss)
-75.6437.74-553.43119.887.52-663.87
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Other Non Operating Income (Expenses)
-24,665-26,543-536.92-734.26-570.54-592.92
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EBT Excluding Unusual Items
-43,201-40,13128,90152,03352,91779,905
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Gain (Loss) on Sale of Investments
-3,533-2,953340.114.92-4055.33
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Gain (Loss) on Sale of Assets
19.21-2,53410.8612.7619.2448.38
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Asset Writedown
-25.04-25.04----
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Other Unusual Items
-1,528-1,543553.73357.69-308.37-282.89
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Pretax Income
-48,268-47,18729,80552,40852,22379,676
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Income Tax Expense
2,7801,5179,35014,79614,15320,378
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Earnings From Continuing Operations
-51,048-48,70420,45637,61338,07059,298
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Minority Interest in Earnings
-524.33-774.49-8,293-14,924-15,545-17,783
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Net Income
-51,573-49,47812,16322,68922,52441,516
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Net Income to Common
-51,573-49,47812,16322,68922,52441,516
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Net Income Growth
---46.39%0.73%-45.75%6.80%
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Shares Outstanding (Basic)
11,85811,85811,78311,59411,62011,460
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Shares Outstanding (Diluted)
11,85811,85811,78311,59411,62011,460
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Shares Change (YoY)
-0.64%1.63%-0.23%1.40%2.19%
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EPS (Basic)
-4.35-4.171.031.961.943.62
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EPS (Diluted)
-4.35-4.171.031.961.943.62
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EPS Growth
---47.37%0.96%-46.45%4.44%
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Free Cash Flow
2,673-719.76-4,533-10,328-5,67345,825
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Free Cash Flow Per Share
0.23-0.06-0.39-0.89-0.494.00
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Dividend Per Share
---0.6800.9761.250
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Dividend Growth
----30.34%-21.91%22.96%
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Gross Margin
7.71%8.12%14.49%19.46%21.14%28.77%
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Operating Margin
-3.34%-2.40%6.45%10.09%11.24%17.11%
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Profit Margin
-16.87%-14.42%2.61%4.50%4.97%9.91%
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Free Cash Flow Margin
0.87%-0.21%-0.97%-2.05%-1.25%10.93%
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EBITDA
-5,030-3,16236,80757,79156,38976,588
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EBITDA Margin
-1.65%-0.92%7.90%11.47%12.45%18.27%
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D&A For EBITDA
5,1855,0576,7646,9445,4824,861
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EBIT
-10,215-8,22030,04450,84750,90771,727
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EBIT Margin
-3.34%-2.40%6.45%10.09%11.24%17.11%
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Effective Tax Rate
--31.37%28.23%27.10%25.58%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.