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Yuexiu Property Co Ltd
HKEX:123

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Yuexiu Property Co Ltd
HKEX:123
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Price: 4.82 HKD 9.55%
Updated: Apr 29, 2024

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

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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
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%

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