China Vanke Co., Ltd. (SHE:000002)
China · Delayed Price · Currency is CNY 4.100
+0.010 (0.24%)
May 12, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 217,109 | 226,176 | 334,161 | 459,173 | 496,220 | 449,763 |
Other Revenue | 7,257 | 7,257 | 9,016 | 6,566 | 7,618 | 3,035 |
| 224,366 | 233,433 | 343,176 | 465,739 | 503,838 | 452,798 | |
Revenue Growth (YoY) | -29.79% | -31.98% | -26.32% | -7.56% | 11.27% | 8.04% |
Cost of Revenue | 222,552 | 231,947 | 315,325 | 398,274 | 405,769 | 357,097 |
Gross Profit | 1,814 | 1,486 | 27,852 | 67,465 | 98,069 | 95,701 |
Selling, General & Admin | 12,774 | 13,673 | 16,778 | 18,039 | 21,997 | 23,051 |
Research & Development | 444.03 | 444.03 | 507.84 | 535.99 | 685.86 | 642.37 |
Other Operating Expenses | 10,051 | 9,377 | 18,361 | 18,585 | 24,394 | 21,056 |
Operating Expenses | 23,694 | 23,919 | 36,071 | 37,422 | 47,223 | 44,793 |
Operating Income | -21,881 | -22,433 | -8,220 | 30,044 | 50,847 | 50,907 |
Interest Expense | -8,378 | -8,502 | -7,447 | -5,737 | -5,887 | -7,861 |
Interest & Investment Income | 1,355 | 1,355 | 2,040 | 5,685 | 7,687 | 10,434 |
Currency Exchange Gain (Loss) | -39.04 | -39.04 | 37.74 | -553.43 | 119.88 | 7.52 |
Other Non Operating Income (Expenses) | -34,100 | -34,144 | -28,251 | -536.92 | -734.26 | -570.54 |
EBT Excluding Unusual Items | -62,071 | -63,762 | -41,839 | 28,901 | 52,033 | 52,917 |
Gain (Loss) on Sale of Investments | -5,939 | -5,939 | -2,953 | 340.11 | 4.92 | -405 |
Gain (Loss) on Sale of Assets | 31.57 | 31.57 | -2,534 | 10.86 | 12.76 | 19.24 |
Asset Writedown | -1,329 | -1,329 | -25.04 | - | - | - |
Other Unusual Items | -2,925 | -2,925 | 164.91 | 553.73 | 357.69 | -308.37 |
Pretax Income | -72,233 | -73,924 | -47,187 | 29,805 | 52,408 | 52,223 |
Income Tax Expense | 19,254 | 17,886 | 1,517 | 9,350 | 14,796 | 14,153 |
Earnings From Continuing Operations | -91,486 | -91,810 | -48,704 | 20,456 | 37,613 | 38,070 |
Minority Interest in Earnings | 3,224 | 3,254 | -774.49 | -8,293 | -14,924 | -15,545 |
Net Income | -88,262 | -88,556 | -49,478 | 12,163 | 22,689 | 22,524 |
Net Income to Common | -88,262 | -88,556 | -49,478 | 12,163 | 22,689 | 22,524 |
Net Income Growth | - | - | - | -46.39% | 0.73% | -45.75% |
Shares Outstanding (Basic) | 11,905 | 11,887 | 11,865 | 11,783 | 11,594 | 11,620 |
Shares Outstanding (Diluted) | 11,905 | 11,887 | 11,865 | 11,783 | 11,594 | 11,620 |
Shares Change (YoY) | 0.36% | 0.18% | 0.70% | 1.63% | -0.23% | 1.40% |
EPS (Basic) | -7.41 | -7.45 | -4.17 | 1.03 | 1.96 | 1.94 |
EPS (Diluted) | -7.41 | -7.45 | -4.17 | 1.03 | 1.96 | 1.94 |
EPS Growth | - | - | - | -47.37% | 0.96% | -46.45% |
Free Cash Flow | -215.68 | -4,183 | -719.76 | -4,533 | -10,328 | -5,673 |
Free Cash Flow Per Share | -0.02 | -0.35 | -0.06 | -0.39 | -0.89 | -0.49 |
Dividend Per Share | - | - | - | - | 0.680 | 0.976 |
Dividend Growth | - | - | - | - | -30.34% | -21.91% |
Gross Margin | 0.81% | 0.64% | 8.12% | 14.49% | 19.46% | 21.14% |
Operating Margin | -9.75% | -9.61% | -2.40% | 6.45% | 10.09% | 11.24% |
Profit Margin | -39.34% | -37.94% | -14.42% | 2.61% | 4.50% | 4.97% |
Free Cash Flow Margin | -0.10% | -1.79% | -0.21% | -0.97% | -2.05% | -1.25% |
EBITDA | -15,048 | -15,647 | -1,622 | 36,807 | 57,791 | 56,389 |
EBITDA Margin | -6.71% | -6.70% | -0.47% | 7.90% | 11.47% | 12.45% |
D&A For EBITDA | 6,833 | 6,786 | 6,597 | 6,764 | 6,944 | 5,482 |
EBIT | -21,881 | -22,433 | -8,220 | 30,044 | 50,847 | 50,907 |
EBIT Margin | -9.75% | -9.61% | -2.40% | 6.45% | 10.09% | 11.24% |
Effective Tax Rate | - | - | - | 31.37% | 28.23% | 27.10% |
Revenue as Reported | 233,433 | 233,433 | 343,176 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.