China Vanke Co., Ltd. (SHE:000002)
China · Delayed Price · Currency is CNY 4.000
+0.020 (0.50%)
May 8, 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 Quarter | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 | Jun '21 Jun 30, 2021 |
Operating Revenue | 28,928 | 64,787 | 59,862 | 63,532 | 37,995 | 114,266 | 80,497 | 77,804 | 61,594 | 168,864 | 91,909 | 129,925 | 68,474 | 158,547 | 133,809 | 141,197 | 62,667 | 178,277 | 105,385 | 103,836 |
Other Revenue | - | 7,257 | -3,797 | 3,797 | - | 9,016 | -3,381 | 3,381 | - | 6,566 | -2,493 | 2,493 | - | 7,618 | -3,052 | 3,052 | - | 3,035 | -1,011 | 1,011 |
| 28,928 | 72,044 | 56,065 | 67,329 | 37,995 | 123,282 | 77,116 | 81,185 | 61,594 | 175,431 | 89,416 | 132,419 | 68,474 | 166,165 | 130,757 | 144,249 | 62,667 | 181,312 | 104,375 | 104,847 | |
Revenue Growth (YoY) | -23.86% | -41.56% | -27.30% | -17.07% | -38.31% | -29.73% | -13.76% | -38.69% | -10.05% | 5.58% | -31.62% | -8.20% | 9.27% | -8.35% | 25.28% | 37.58% | 0.65% | 2.08% | 9.70% | 6.36% |
Cost of Revenue | 26,282 | 71,715 | 60,294 | 64,262 | 35,677 | 114,392 | 67,813 | 78,191 | 54,929 | 158,986 | 76,296 | 105,095 | 57,897 | 134,363 | 106,835 | 113,732 | 50,839 | 145,605 | 82,717 | 79,219 |
Gross Profit | 2,646 | 329.01 | -4,228 | 3,067 | 2,317 | 8,890 | 9,303 | 2,993 | 6,665 | 16,444 | 13,120 | 27,324 | 10,577 | 31,802 | 23,922 | 30,517 | 11,828 | 35,707 | 21,658 | 25,627 |
Selling, General & Admin | 2,287 | 2,338 | 5,300 | 3,575 | 3,186 | 2,933 | 6,650 | 4,035 | 3,159 | 2,699 | 7,359 | 4,710 | 3,271 | 3,963 | 8,398 | 5,195 | 4,440 | 8,539 | 5,297 | 4,515 |
Research & Development | - | 444.03 | -215.56 | 109.39 | - | 507.84 | -226.87 | 88.75 | 138.12 | 535.99 | -284.23 | 132.2 | 152.03 | 685.86 | -289.5 | 141.77 | 147.72 | 271.9 | 117.69 | 125.33 |
Other Operating Expenses | 690.46 | 8,852 | -3,036 | 1,586 | 15.89 | 16,788 | -3,167 | 2,208 | 2,532 | 22,166 | -12,199 | 5,955 | 2,663 | 28,857 | -12,827 | 5,948 | 2,416 | 8,571 | 4,596 | 5,165 |
Operating Expenses | 2,977 | 11,555 | 2,388 | 5,284 | 3,202 | 15,190 | 8,626 | 6,324 | 5,931 | 25,663 | -5,288 | 10,895 | 6,152 | 33,652 | -4,777 | 11,283 | 7,064 | 17,156 | 10,244 | 9,792 |
Operating Income | -331.88 | -11,226 | -6,616 | -2,217 | -884.08 | -6,300 | 676.92 | -3,330 | 734.09 | -9,219 | 18,408 | 16,429 | 4,425 | -1,850 | 28,699 | 19,234 | 4,764 | 18,551 | 11,414 | 15,835 |
Interest Expense | -1,959 | -2,968 | -2,334 | -1,783 | -2,082 | -2,953 | -4,134 | -1,672 | -1,467 | -2,317 | -3,453 | -1,463 | -1,585 | -2,150 | -3,338 | -724.08 | -2,199 | -1,559 | -1,965 | -2,032 |
Interest & Investment Income | - | 1,355 | - | 482.25 | - | 2,040 | - | 1,215 | 1,564 | 5,685 | - | 1,914 | 1,167 | 7,687 | - | 807.83 | 1,716 | 3,302 | 1,448 | 4,068 |
Earnings From Equity Investments | -1,135 | 3,108 | -3,108 | - | -2,107 | 209.06 | -209.06 | - | - | -956.24 | 956.24 | - | - | 95.81 | -95.81 | - | - | - | - | - |
Currency Exchange Gain (Loss) | - | -39.04 | 49.46 | -49.46 | - | 37.74 | -63.91 | 63.91 | - | -553.43 | 436.74 | -436.74 | - | 119.88 | -1,063 | 1,063 | - | 7.52 | -55.87 | 55.87 |
Other Non Operating Income (Expenses) | -133.78 | -33,634 | -191.15 | -187 | -177.55 | -27,643 | 1,589 | -2,067 | -129.59 | 146.38 | -340.64 | -242.18 | -100.49 | -29.33 | -255.59 | -238.34 | -211 | -461.87 | 240.71 | -48.54 |
EBT Excluding Unusual Items | -3,559 | -43,404 | -12,200 | -3,755 | -5,250 | -34,609 | -2,141 | -5,791 | 701.58 | -7,214 | 16,007 | 16,201 | 3,907 | 3,874 | 23,947 | 20,142 | 4,070 | 19,840 | 11,082 | 17,878 |
Gain (Loss) on Sale of Investments | - | -5,939 | 672.35 | 1,583 | - | -2,953 | 92.63 | -83.47 | -9.16 | 340.11 | -248.19 | -67.63 | 315.82 | 4.92 | -18.53 | 9.75 | 8.78 | -398.79 | 1.61 | 2.59 |
Gain (Loss) on Sale of Assets | - | 31.57 | -7.18 | 8.93 | - | -2,534 | 2,546 | -2,553 | 6.94 | 10.86 | 21.12 | -30.08 | 8.96 | 12.76 | -8.3 | 5.33 | 2.97 | 3.97 | 15.16 | -0.86 |
Asset Writedown | - | -1,329 | - | - | - | -25.04 | - | - | - | - | - | - | - | - | - | - | - | -15.06 | 15.06 | - |
Other Unusual Items | - | -2,925 | 314.34 | -244.18 | - | 164.91 | 328.78 | -328.78 | - | 553.73 | -367.49 | 367.49 | - | 357.69 | -121.52 | 121.52 | - | -308.37 | -93.29 | 93.29 |
Pretax Income | -3,559 | -53,565 | -11,220 | -2,407 | -5,250 | -39,956 | 826.65 | -8,756 | 699.36 | -6,310 | 15,412 | 16,471 | 4,232 | 4,250 | 23,798 | 20,279 | 4,082 | 19,121 | 11,020 | 17,973 |
Income Tax Expense | 2,532 | 10,008 | 6,151 | 2,042 | 1,165 | -7,650 | 8,704 | 95.66 | 368.07 | -5,738 | 9,553 | 4,136 | 1,398 | -6,076 | 14,642 | 4,935 | 1,294 | 5,656 | 2,590 | 4,306 |
Earnings From Continuing Operations | -6,092 | -63,573 | -17,372 | -4,450 | -6,415 | -32,306 | -7,877 | -8,852 | 331.29 | -571.79 | 5,859 | 12,335 | 2,834 | 10,326 | 9,156 | 15,343 | 2,788 | 13,465 | 8,431 | 13,666 |
Minority Interest in Earnings | 139.45 | 3,033 | 1,302 | -1,251 | 168.99 | 770.69 | -213.43 | -638.5 | -693.26 | -887.01 | -2,108 | -3,910 | -1,388 | -4,730 | -4,314 | -4,521 | -1,358 | -7,630 | -2,789 | -3,912 |
Net Income | -5,952 | -60,541 | -16,069 | -5,700 | -6,246 | -31,535 | -8,091 | -9,491 | -361.97 | -1,459 | 3,751 | 8,425 | 1,446 | 5,595 | 4,842 | 10,822 | 1,429 | 5,835 | 5,642 | 9,755 |
Net Income to Common | -5,952 | -60,541 | -16,069 | -5,700 | -6,246 | -31,535 | -8,091 | -9,491 | -361.97 | -1,459 | 3,751 | 8,425 | 1,446 | 5,595 | 4,842 | 10,822 | 1,429 | 5,835 | 5,642 | 9,755 |
Net Income Growth | - | - | - | - | - | - | - | - | - | - | -22.53% | -22.15% | 1.16% | -4.11% | -14.18% | 10.94% | 10.60% | -73.05% | -23.29% | -13.36% |
Shares Outstanding (Basic) | 11,931 | 11,934 | 11,898 | 11,859 | 11,857 | 11,812 | 11,933 | 11,848 | 11,868 | 11,903 | 11,812 | 11,858 | 11,557 | 11,491 | 11,635 | 11,620 | 11,630 | 11,626 | 11,620 | 11,614 |
Shares Outstanding (Diluted) | 11,931 | 11,934 | 11,898 | 11,859 | 11,857 | 11,812 | 11,933 | 11,848 | 11,868 | 11,903 | 11,812 | 11,858 | 11,557 | 11,491 | 11,635 | 11,620 | 11,630 | 11,626 | 11,620 | 11,614 |
Shares Change (YoY) | 0.62% | 1.03% | -0.30% | 0.09% | -0.09% | -0.76% | 1.02% | -0.09% | 2.69% | 3.58% | 1.53% | 2.05% | -0.62% | -1.16% | 0.13% | 0.05% | 0.07% | 0.11% | -0.02% | 2.80% |
EPS (Basic) | -0.50 | -5.07 | -1.35 | -0.48 | -0.53 | -2.67 | -0.68 | -0.80 | -0.03 | -0.12 | 0.32 | 0.71 | 0.13 | 0.49 | 0.42 | 0.93 | 0.12 | 0.50 | 0.49 | 0.84 |
EPS (Diluted) | -0.50 | -5.07 | -1.35 | -0.48 | -0.53 | -2.67 | -0.68 | -0.80 | -0.03 | -0.12 | 0.32 | 0.71 | 0.13 | 0.49 | 0.42 | 0.93 | 0.12 | 0.50 | 0.49 | 0.84 |
EPS Growth | - | - | - | - | - | - | - | - | - | - | -23.71% | -23.40% | 1.79% | -2.99% | -14.28% | 10.42% | 10.52% | -73.04% | -22.89% | -15.72% |
Free Cash Flow | -2,627 | 4,361 | -4,292 | 2,342 | -6,594 | 8,241 | -1,317 | 2,950 | -10,594 | 187.62 | -3,555 | -6,315 | 5,150 | 1,029 | -14,389 | 17,341 | -14,310 | -2,425 | -7,560 | -11,656 |
Free Cash Flow Per Share | -0.22 | 0.36 | -0.36 | 0.20 | -0.56 | 0.70 | -0.11 | 0.25 | -0.89 | 0.02 | -0.30 | -0.53 | 0.45 | 0.09 | -1.24 | 1.49 | -1.23 | -0.21 | -0.65 | -1.00 |
Dividend Per Share | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.680 | - | - | - | 0.976 | - | - |
Dividend Growth | - | - | - | - | - | - | - | - | - | - | - | - | - | -30.34% | - | - | - | -21.91% | - | - |
Gross Margin | 9.14% | 0.46% | -7.54% | 4.55% | 6.10% | 7.21% | 12.06% | 3.69% | 10.82% | 9.37% | 14.67% | 20.64% | 15.45% | 19.14% | 18.30% | 21.16% | 18.88% | 19.69% | 20.75% | 24.44% |
Operating Margin | -1.15% | -15.58% | -11.80% | -3.29% | -2.33% | -5.11% | 0.88% | -4.10% | 1.19% | -5.25% | 20.59% | 12.41% | 6.46% | -1.11% | 21.95% | 13.33% | 7.60% | 10.23% | 10.94% | 15.10% |
Profit Margin | -20.58% | -84.03% | -28.66% | -8.47% | -16.44% | -25.58% | -10.49% | -11.69% | -0.59% | -0.83% | 4.20% | 6.36% | 2.11% | 3.37% | 3.70% | 7.50% | 2.28% | 3.22% | 5.41% | 9.30% |
Free Cash Flow Margin | -9.08% | 6.05% | -7.66% | 3.48% | -17.36% | 6.69% | -1.71% | 3.63% | -17.20% | 0.11% | -3.98% | -4.77% | 7.52% | 0.62% | -11.00% | 12.02% | -22.83% | -1.34% | -7.24% | -11.12% |
EBITDA | 1,365 | -9,529 | -5,352 | -507.73 | 765.21 | -4,651 | 2,368 | -1,685 | 2,425 | -7,528 | 20,144 | 18,228 | 6,161 | -113.65 | 30,069 | 20,878 | 6,135 | 19,922 | 12,629 | 17,114 |
EBITDA Margin | 4.72% | -13.23% | -9.54% | -0.75% | 2.01% | -3.77% | 3.07% | -2.08% | 3.94% | -4.29% | 22.53% | 13.76% | 9.00% | -0.07% | 23.00% | 14.47% | 9.79% | 10.99% | 12.10% | 16.32% |
D&A For EBITDA | 1,697 | 1,697 | 1,264 | 1,709 | 1,649 | 1,649 | 1,691 | 1,645 | 1,691 | 1,691 | 1,736 | 1,799 | 1,736 | 1,736 | 1,371 | 1,644 | 1,371 | 1,371 | 1,215 | 1,279 |
EBIT | -331.88 | -11,226 | -6,616 | -2,217 | -884.08 | -6,300 | 676.92 | -3,330 | 734.09 | -9,219 | 18,408 | 16,429 | 4,425 | -1,850 | 28,699 | 19,234 | 4,764 | 18,551 | 11,414 | 15,835 |
EBIT Margin | -1.15% | -15.58% | -11.80% | -3.29% | -2.33% | -5.11% | 0.88% | -4.10% | 1.19% | -5.25% | 20.59% | 12.41% | 6.46% | -1.11% | 21.95% | 13.33% | 7.60% | 10.23% | 10.94% | 15.10% |
Effective Tax Rate | - | - | - | - | - | - | 1052.92% | - | 52.63% | - | 61.98% | 25.11% | 33.04% | - | 61.53% | 24.34% | 31.71% | 29.58% | 23.50% | 23.96% |
Revenue as Reported | - | 233,433 | - | 67,329 | - | 343,176 | - | 81,185 | 61,594 | - | - | - | 68,474 | - | - | - | 62,667 | - | 271,486 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.