Yuexiu Property Co Ltd
HKEX:123
Income Statement
Earnings Waterfall
Yuexiu Property Co Ltd
Revenue
|
80.2B
CNY
|
Cost of Revenue
|
-68B
CNY
|
Gross Profit
|
12.3B
CNY
|
Operating Expenses
|
-4.1B
CNY
|
Operating Income
|
8.1B
CNY
|
Other Expenses
|
-5B
CNY
|
Net Income
|
3.2B
CNY
|
Income Statement
Yuexiu Property Co Ltd
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 |
4 173
N/A
|
4 826
+16%
|
4 829
+0%
|
4 099
-15%
|
4 158
+1%
|
4 970
+20%
|
4 782
-4%
|
5 030
+5%
|
6 867
+37%
|
6 040
-12%
|
2 834
-53%
|
3 571
+26%
|
4 670
+31%
|
3 050
-35%
|
5 634
+85%
|
9 554
+70%
|
9 569
+0%
|
8 876
-7%
|
8 120
-9%
|
9 915
+22%
|
14 208
+43%
|
14 475
+2%
|
15 702
+8%
|
16 001
+2%
|
22 116
+38%
|
20 570
-7%
|
20 871
+1%
|
27 729
+33%
|
23 794
-14%
|
22 019
-7%
|
26 433
+20%
|
38 059
+44%
|
38 339
+1%
|
40 265
+5%
|
46 234
+15%
|
46 757
+1%
|
57 379
+23%
|
64 435
+12%
|
72 416
+12%
|
73 218
+1%
|
80 222
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 933)
|
(3 536)
|
(3 811)
|
(3 282)
|
(3 051)
|
(3 529)
|
(3 750)
|
(4 064)
|
(4 903)
|
(3 864)
|
(1 746)
|
(2 274)
|
(3 050)
|
(2 079)
|
(3 753)
|
(5 842)
|
(5 565)
|
(4 532)
|
(4 262)
|
(6 162)
|
(10 105)
|
(10 675)
|
(11 564)
|
(12 302)
|
(17 457)
|
(16 370)
|
(16 531)
|
(21 691)
|
(17 686)
|
(16 264)
|
(18 041)
|
(25 743)
|
(25 222)
|
(27 052)
|
(34 608)
|
(35 287)
|
(44 896)
|
(51 794)
|
(57 610)
|
(59 358)
|
(67 964)
|
|
Gross Profit |
1 240
N/A
|
1 290
+4%
|
1 019
-21%
|
817
-20%
|
1 106
+35%
|
1 441
+30%
|
1 031
-28%
|
965
-6%
|
1 964
+104%
|
2 176
+11%
|
1 087
-50%
|
1 296
+19%
|
1 621
+25%
|
973
-40%
|
1 882
+93%
|
3 712
+97%
|
4 004
+8%
|
4 344
+8%
|
3 858
-11%
|
3 754
-3%
|
4 105
+9%
|
3 801
-7%
|
4 138
+9%
|
3 699
-11%
|
4 659
+26%
|
4 200
-10%
|
4 340
+3%
|
6 038
+39%
|
6 108
+1%
|
5 756
-6%
|
8 393
+46%
|
12 316
+47%
|
13 117
+7%
|
13 213
+1%
|
11 626
-12%
|
11 470
-1%
|
12 482
+9%
|
12 642
+1%
|
14 806
+17%
|
13 861
-6%
|
12 258
-12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(543)
|
(663)
|
(448)
|
(528)
|
(755)
|
1 433
|
(729)
|
(736)
|
(601)
|
(672)
|
(719)
|
(744)
|
(706)
|
(611)
|
(808)
|
(789)
|
(986)
|
(1 141)
|
(1 295)
|
(1 326)
|
(1 310)
|
(1 292)
|
(1 489)
|
(1 435)
|
(1 578)
|
(1 613)
|
(1 442)
|
(1 528)
|
(1 587)
|
(1 585)
|
(1 707)
|
(2 104)
|
(2 233)
|
(2 283)
|
(2 536)
|
(2 572)
|
(3 248)
|
(1 053)
|
(3 724)
|
(3 663)
|
(4 119)
|
|
Selling, General & Administrative |
(575)
|
(609)
|
(622)
|
(695)
|
(1 050)
|
(977)
|
(729)
|
(736)
|
(697)
|
(768)
|
(718)
|
(743)
|
(706)
|
(710)
|
(808)
|
(788)
|
(985)
|
(1 142)
|
(1 297)
|
(1 327)
|
(1 310)
|
(1 293)
|
(1 492)
|
(1 457)
|
(1 613)
|
(1 653)
|
(1 498)
|
(1 581)
|
(1 586)
|
(1 530)
|
(1 696)
|
(2 144)
|
(2 234)
|
(2 275)
|
(2 554)
|
(2 603)
|
(3 213)
|
(3 465)
|
(3 811)
|
(3 797)
|
(4 250)
|
|
Other Operating Expenses |
34
|
(54)
|
174
|
167
|
294
|
2 410
|
0
|
0
|
95
|
96
|
0
|
0
|
0
|
99
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
22
|
35
|
40
|
56
|
53
|
(1)
|
(55)
|
(12)
|
40
|
1
|
(8)
|
18
|
31
|
(35)
|
2 412
|
86
|
134
|
131
|
|
Operating Income |
697
N/A
|
627
-10%
|
571
-9%
|
289
-49%
|
351
+21%
|
2 874
+719%
|
302
-89%
|
229
-24%
|
1 363
+495%
|
1 504
+10%
|
369
-75%
|
553
+50%
|
914
+65%
|
361
-61%
|
1 074
+198%
|
2 924
+172%
|
3 019
+3%
|
3 203
+6%
|
2 563
-20%
|
2 427
-5%
|
2 793
+15%
|
2 507
-10%
|
2 649
+6%
|
2 263
-15%
|
3 080
+36%
|
2 587
-16%
|
2 898
+12%
|
4 510
+56%
|
4 521
+0%
|
4 171
-8%
|
6 685
+60%
|
10 212
+53%
|
10 884
+7%
|
10 931
+0%
|
9 090
-17%
|
8 898
-2%
|
9 235
+4%
|
11 589
+25%
|
11 081
-4%
|
10 197
-8%
|
8 138
-20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
78
|
135
|
131
|
826
|
837
|
339
|
1 108
|
1 036
|
469
|
675
|
90
|
231
|
420
|
433
|
928
|
5 672
|
5 345
|
1 013
|
1 481
|
2 454
|
2 020
|
1 214
|
1 311
|
1 065
|
(184)
|
(862)
|
(441)
|
(717)
|
(407)
|
374
|
(400)
|
(387)
|
496
|
(365)
|
1 101
|
1 696
|
372
|
(1 455)
|
(251)
|
360
|
(441)
|
|
Non-Reccuring Items |
(107)
|
0
|
0
|
0
|
2 118
|
0
|
0
|
0
|
0
|
26
|
26
|
(99)
|
0
|
0
|
0
|
0
|
0
|
180
|
436
|
352
|
96
|
199
|
449
|
274
|
92
|
704
|
874
|
276
|
672
|
669
|
498
|
475
|
33
|
21
|
9
|
0
|
1 236
|
0
|
0
|
23
|
23
|
|
Total Other Income |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
37
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
155
|
155
|
0
|
(4)
|
(7)
|
0
|
6
|
22
|
33
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
669
N/A
|
762
+14%
|
702
-8%
|
1 115
+59%
|
3 306
+197%
|
3 212
-3%
|
1 410
-56%
|
1 266
-10%
|
1 832
+45%
|
2 242
+22%
|
522
-77%
|
686
+31%
|
1 335
+95%
|
793
-41%
|
2 000
+152%
|
8 595
+330%
|
8 364
-3%
|
4 396
-47%
|
4 635
+5%
|
5 388
+16%
|
4 909
-9%
|
3 917
-20%
|
4 403
+12%
|
3 602
-18%
|
2 996
-17%
|
2 450
-18%
|
3 363
+37%
|
4 084
+21%
|
4 785
+17%
|
5 213
+9%
|
6 783
+30%
|
10 300
+52%
|
11 413
+11%
|
10 587
-7%
|
10 200
-4%
|
10 594
+4%
|
10 842
+2%
|
10 134
-7%
|
10 830
+7%
|
10 581
-2%
|
7 721
-27%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(122)
|
(144)
|
(117)
|
(403)
|
(288)
|
(86)
|
(364)
|
(123)
|
(401)
|
(650)
|
(125)
|
(293)
|
(629)
|
(446)
|
(1 021)
|
(3 409)
|
(3 008)
|
(2 010)
|
(2 075)
|
(2 093)
|
(2 004)
|
(1 589)
|
(1 786)
|
(1 533)
|
(1 841)
|
(1 532)
|
(1 637)
|
(2 083)
|
(2 454)
|
(2 704)
|
(3 744)
|
(5 952)
|
(6 683)
|
(6 318)
|
(5 517)
|
(5 508)
|
(5 569)
|
(4 978)
|
(4 692)
|
(4 107)
|
(3 146)
|
|
Income from Continuing Operations |
547
|
618
|
585
|
712
|
3 018
|
3 126
|
1 046
|
1 143
|
1 431
|
1 591
|
396
|
393
|
707
|
348
|
979
|
5 186
|
5 356
|
2 386
|
2 559
|
3 294
|
2 905
|
2 328
|
2 617
|
2 069
|
1 155
|
918
|
1 727
|
2 002
|
2 332
|
2 510
|
3 039
|
4 348
|
4 731
|
4 269
|
4 683
|
5 086
|
5 274
|
5 156
|
6 137
|
6 474
|
4 575
|
|
Income to Minority Interest |
(228)
|
(293)
|
(296)
|
(400)
|
(376)
|
(295)
|
(315)
|
(330)
|
(389)
|
(370)
|
(326)
|
(311)
|
(357)
|
(245)
|
(60)
|
(127)
|
(120)
|
(66)
|
(77)
|
(51)
|
(24)
|
(112)
|
(145)
|
(76)
|
(142)
|
(129)
|
(187)
|
(334)
|
(71)
|
(38)
|
(312)
|
(1 064)
|
(1 247)
|
(661)
|
(435)
|
(533)
|
(1 685)
|
(2 161)
|
(2 184)
|
(2 050)
|
(1 390)
|
|
Net Income (Common) |
320
N/A
|
327
+2%
|
290
-11%
|
312
+8%
|
2 642
+747%
|
2 831
+7%
|
731
-74%
|
813
+11%
|
1 042
+28%
|
1 051
+1%
|
547
-48%
|
729
+33%
|
(614)
N/A
|
(861)
-40%
|
919
N/A
|
5 058
+450%
|
5 235
+3%
|
2 320
-56%
|
2 482
+7%
|
3 243
+31%
|
2 881
-11%
|
2 216
-23%
|
2 471
+12%
|
1 993
-19%
|
1 013
-49%
|
789
-22%
|
1 540
+95%
|
1 668
+8%
|
2 260
+35%
|
2 472
+9%
|
2 728
+10%
|
3 284
+20%
|
3 483
+6%
|
3 608
+4%
|
4 248
+18%
|
4 554
+7%
|
3 589
-21%
|
2 996
-17%
|
3 953
+32%
|
4 424
+12%
|
3 185
-28%
|
|
EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.37
+825%
|
0.39
+5%
|
0.09
-77%
|
0.1
+11%
|
0.13
+30%
|
0.15
+15%
|
0.06
-60%
|
0.09
+50%
|
-0.07
N/A
|
-0.11
-57%
|
0.12
N/A
|
0.52
+333%
|
0.52
N/A
|
0.23
-56%
|
0.25
+9%
|
0.33
+32%
|
0.29
-12%
|
0.22
-24%
|
0.23
+5%
|
0.17
-26%
|
0.08
-53%
|
0.07
-13%
|
0.62
+786%
|
0.14
-77%
|
0.91
+550%
|
0.2
-78%
|
1.1
+450%
|
1.22
+11%
|
1.2
-2%
|
1.17
-3%
|
1.31
+12%
|
1.47
+12%
|
1.1
-25%
|
0.92
-16%
|
1.22
+33%
|
1.28
+5%
|
0.85
-34%
|