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China Resources Land Ltd
HKEX:1109

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China Resources Land Ltd Logo
China Resources Land Ltd
HKEX:1109
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Price: 29.75 HKD 4.57% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
China Resources Land Ltd

Revenue
251.1B CNY
Cost of Revenue
-188B CNY
Gross Profit
63.2B CNY
Operating Expenses
-5.4B CNY
Operating Income
57.8B CNY
Other Expenses
-26.4B CNY
Net Income
31.4B CNY

Income Statement
China Resources Land Ltd

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Income Statement
Currency: CNY
Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
1 332
N/A
1 546
+16%
2 008
+30%
2 778
+38%
2 848
+3%
2 578
-9%
4 023
+56%
4 720
+17%
5 510
+17%
6 453
+17%
8 315
+29%
8 615
+4%
14 671
+70%
22 633
+54%
22 413
-1%
17 939
-20%
29 517
+65%
29 502
0%
36 052
+22%
42 184
+17%
56 387
+34%
66 575
+18%
80 469
+21%
78 274
-3%
90 140
+15%
92 204
+2%
96 340
+4%
87 455
-9%
101 943
+17%
114 550
+12%
121 189
+6%
123 260
+2%
148 167
+20%
147 337
-1%
179 587
+22%
208 311
+16%
212 108
+2%
211 261
0%
207 061
-2%
207 139
+0%
251 137
+21%
Gross Profit
Cost of Revenue
(1 239)
(1 463)
(1 785)
(2 313)
(2 295)
(1 888)
(2 911)
(3 262)
(3 485)
(4 256)
(5 349)
(5 429)
(9 405)
(14 296)
(13 570)
(10 649)
(17 819)
(17 415)
(22 482)
(27 724)
(40 500)
(47 730)
(55 932)
(53 884)
(62 080)
(62 791)
(63 833)
(57 594)
(60 981)
(63 434)
(68 607)
(74 225)
(92 029)
(93 619)
(124 172)
(144 884)
(154 909)
(157 534)
(152 771)
(153 762)
(187 975)
Gross Profit
93
N/A
83
-11%
223
+169%
466
+109%
554
+19%
690
+25%
1 112
+61%
1 458
+31%
2 024
+39%
2 197
+9%
2 968
+35%
3 187
+7%
5 266
+65%
8 337
+58%
8 843
+6%
7 290
-18%
11 698
+60%
12 087
+3%
13 570
+12%
14 460
+7%
15 887
+10%
18 846
+19%
24 537
+30%
24 390
-1%
28 059
+15%
29 413
+5%
32 507
+11%
29 860
-8%
40 962
+37%
51 116
+25%
52 582
+3%
49 034
-7%
56 139
+14%
53 717
-4%
55 415
+3%
63 427
+14%
57 200
-10%
53 727
-6%
54 291
+1%
53 377
-2%
63 162
+18%
Operating Income
Operating Expenses
(26)
(45)
(125)
(117)
12
135
(148)
(600)
(365)
(554)
(720)
(737)
(1 153)
(1 510)
(1 333)
(1 445)
(2 317)
(2 371)
(2 740)
(3 117)
(3 047)
(3 344)
(4 432)
(4 057)
(5 145)
(4 396)
(4 933)
(5 118)
(6 533)
(6 822)
(7 881)
(8 855)
(10 313)
(9 828)
(9 445)
(10 885)
(10 979)
(9 973)
(10 132)
(10 959)
(5 392)
Selling, General & Administrative
(132)
(132)
(216)
(234)
(279)
(374)
(358)
(365)
(405)
(606)
(850)
(870)
(1 274)
(1 636)
(1 549)
(1 680)
(3 040)
(3 228)
(3 032)
(3 325)
(3 110)
(3 427)
(4 776)
(4 463)
(5 551)
(5 858)
(5 577)
(5 607)
(7 036)
(7 355)
(8 337)
(9 398)
(10 942)
(10 424)
(10 439)
(11 780)
(11 965)
(11 241)
(11 280)
(12 003)
(13 980)
Other Operating Expenses
107
87
91
117
291
509
211
(235)
41
52
129
133
123
127
217
236
723
856
291
209
64
82
344
406
406
1 462
644
487
503
533
456
543
629
595
994
895
987
1 268
1 149
1 044
8 588
Operating Income
67
N/A
38
-43%
98
+158%
348
+255%
565
+62%
824
+46%
964
+17%
859
-11%
1 660
+93%
1 643
-1%
2 246
+37%
2 449
+9%
4 113
+68%
6 827
+66%
7 510
+10%
5 845
-22%
9 382
+61%
9 716
+4%
10 829
+11%
11 343
+5%
12 840
+13%
15 501
+21%
20 105
+30%
20 333
+1%
22 915
+13%
25 017
+9%
27 574
+10%
24 741
-10%
34 429
+39%
44 295
+29%
44 701
+1%
40 179
-10%
45 825
+14%
43 889
-4%
45 970
+5%
52 541
+14%
46 221
-12%
43 754
-5%
44 159
+1%
42 417
-4%
57 770
+36%
Pre-Tax Income
Interest Income Expense
(29)
(25)
(13)
(40)
(54)
(86)
368
727
1 030
1 156
426
1 128
2 084
3 244
2 597
2 937
2 637
2 376
3 340
3 955
6 353
4 958
4 443
4 156
4 714
5 053
6 439
5 379
5 216
5 881
6 941
13 278
15 197
13 898
14 408
13 722
14 325
11 399
9 628
11 966
8 835
Non-Reccuring Items
0
0
0
0
0
0
(161)
0
0
0
0
0
0
0
0
51
51
0
0
0
0
0
0
0
951
0
0
0
0
0
234
554
320
163
4
(158)
(14)
334
1 882
4 553
0
Total Other Income
0
0
0
0
0
1
1
(1)
(1)
0
1
(1)
(2)
1
1
(64)
(89)
(26)
15
15
0
0
0
1
(193)
(261)
(185)
(166)
(220)
(214)
(150)
(185)
(197)
(215)
(210)
(208)
(167)
(147)
(159)
(179)
(167)
Pre-Tax Income
38
N/A
13
-66%
85
+554%
308
+262%
511
+66%
739
+45%
1 172
+59%
1 585
+35%
2 689
+70%
2 799
+4%
2 673
-5%
3 576
+34%
6 195
+73%
10 072
+63%
10 108
+0%
8 769
-13%
11 980
+37%
12 066
+1%
14 184
+18%
15 313
+8%
19 193
+25%
20 459
+7%
24 548
+20%
24 490
0%
28 386
+16%
29 809
+5%
33 827
+13%
29 955
-11%
39 425
+32%
49 962
+27%
51 726
+4%
53 826
+4%
61 145
+14%
57 735
-6%
60 172
+4%
65 897
+10%
60 366
-8%
55 340
-8%
55 509
+0%
58 757
+6%
66 438
+13%
Net Income
Tax Provision
(19)
(6)
(116)
(140)
(49)
(133)
(299)
(505)
(1 255)
(1 159)
(857)
(1 191)
(2 013)
(3 252)
(3 719)
(3 289)
(5 079)
(5 234)
(5 118)
(5 446)
(7 184)
(7 884)
(9 766)
(9 802)
(11 416)
(12 243)
(14 001)
(12 799)
(17 675)
(22 990)
(24 449)
(22 632)
(26 682)
(24 829)
(26 082)
(29 282)
(22 970)
(20 851)
(23 140)
(23 012)
(29 134)
Income from Continuing Operations
21
8
(31)
168
461
605
873
1 080
1 434
1 640
1 816
2 385
4 182
6 819
6 388
5 481
6 902
6 833
9 067
9 867
12 009
12 574
14 782
14 688
16 970
17 566
19 826
17 156
21 750
26 972
27 277
31 194
34 463
32 905
34 090
36 615
37 395
34 489
32 370
35 745
37 304
Income to Minority Interest
63
65
53
13
(56)
(44)
7
3
(42)
(64)
(40)
(224)
(389)
(1 154)
(1 150)
(220)
(168)
0
(466)
(782)
(390)
(403)
(1 200)
(1 537)
(1 617)
(1 924)
(2 642)
(2 330)
(2 060)
(2 807)
(2 752)
(2 782)
(5 390)
(5 113)
(4 060)
(5 052)
(4 994)
(4 611)
(4 278)
(4 518)
(5 938)
Net Income (Common)
84
N/A
73
-13%
22
-70%
181
+723%
405
+124%
561
+39%
880
+57%
1 083
+23%
1 392
+29%
1 576
+13%
1 776
+13%
2 160
+22%
3 792
+76%
5 665
+49%
5 238
-8%
5 261
+0%
6 734
+28%
6 715
0%
8 601
+28%
9 085
+6%
11 619
+28%
12 171
+5%
13 582
+12%
13 151
-3%
15 353
+17%
15 642
+2%
17 184
+10%
14 826
-14%
19 690
+33%
24 027
+22%
24 238
+1%
28 113
+16%
28 784
+2%
27 431
-5%
29 810
+9%
31 562
+6%
32 401
+3%
29 879
-8%
28 092
-6%
31 227
+11%
31 365
+0%
EPS (Diluted)
0.05
N/A
0.04
-20%
0.01
-75%
0.11
+1 000%
0.25
+127%
0.17
-32%
0.27
+59%
0.32
+19%
0.37
+16%
0.39
+5%
0.36
-8%
0.44
+22%
0.74
+68%
1.09
+47%
1.01
-7%
0.94
-7%
1.18
+26%
1.13
-4%
1.42
+26%
1.51
+6%
1.93
+28%
1.86
-4%
2.08
+12%
2
-4%
2.27
+14%
2.27
N/A
2.48
+9%
2.14
-14%
2.84
+33%
3.47
+22%
3.5
+1%
4.06
+16%
4.13
+2%
3.84
-7%
4.18
+9%
4.43
+6%
4.54
+2%
4.19
-8%
3.94
-6%
4.38
+11%
4.4
+0%

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