Country Garden Holdings Co Ltd
HKEX:2007
Country Garden Holdings Co Ltd
HKEX:2007
Price:
0.485 HKD
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Country Garden Holdings Co Ltd
Country Garden Holdings Co Ltd
|
Revenue
|
494.3B
CNY
|
|
Cost of Revenue
|
-502.9B
CNY
|
|
Gross Profit
|
-8.6B
CNY
|
|
Operating Expenses
|
-24.6B
CNY
|
|
Operating Income
|
-33.2B
CNY
|
|
Other Expenses
|
-22.4B
CNY
|
|
Net Income
|
-55.6B
CNY
|
Income Statement
Country Garden Holdings Co Ltd
Country Garden Holdings Co Ltd
Currency: CNY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Revenue |
17 735
N/A
|
19 139
+8%
|
15 713
-18%
|
17 478
+11%
|
17 586
+1%
|
20 149
+15%
|
25 804
+28%
|
29 680
+15%
|
34 749
+17%
|
35 874
+3%
|
41 891
+17%
|
52 068
+24%
|
62 682
+20%
|
74 061
+18%
|
84 549
+14%
|
93 554
+11%
|
113 223
+21%
|
123 257
+9%
|
153 087
+24%
|
173 462
+13%
|
226 900
+31%
|
281 056
+24%
|
379 079
+35%
|
449 191
+18%
|
485 908
+8%
|
468 859
-4%
|
462 856
-1%
|
512 829
+11%
|
523 064
+2%
|
450 497
-14%
|
430 371
-4%
|
494 317
+15%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 560)
|
(9 677)
|
(8 687)
|
(11 460)
|
(12 967)
|
(14 440)
|
(17 453)
|
(20 231)
|
(22 753)
|
(22 006)
|
(26 552)
|
(34 558)
|
(43 713)
|
(53 271)
|
(62 494)
|
(71 475)
|
(90 359)
|
(99 343)
|
(120 851)
|
(136 155)
|
(168 114)
|
(204 394)
|
(276 603)
|
(326 832)
|
(359 271)
|
(352 191)
|
(361 951)
|
(410 527)
|
(430 282)
|
(386 789)
|
(397 488)
|
(502 907)
|
|
| Gross Profit |
8 174
N/A
|
9 462
+16%
|
7 025
-26%
|
6 017
-14%
|
4 618
-23%
|
5 708
+24%
|
8 351
+46%
|
9 449
+13%
|
11 995
+27%
|
13 867
+16%
|
15 340
+11%
|
17 512
+14%
|
18 969
+8%
|
20 789
+10%
|
22 055
+6%
|
22 079
+0%
|
22 863
+4%
|
23 915
+5%
|
32 236
+35%
|
37 307
+16%
|
58 785
+58%
|
76 662
+30%
|
102 476
+34%
|
122 359
+19%
|
126 637
+3%
|
116 668
-8%
|
100 905
-14%
|
102 302
+1%
|
92 782
-9%
|
63 708
-31%
|
32 883
-48%
|
(8 590)
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 210)
|
(1 532)
|
(1 524)
|
(1 214)
|
(963)
|
(1 189)
|
(1 431)
|
(1 713)
|
(2 432)
|
(3 045)
|
(3 652)
|
(4 471)
|
(6 272)
|
(7 168)
|
(7 378)
|
(7 043)
|
(7 644)
|
(8 299)
|
(12 287)
|
(15 519)
|
(17 075)
|
(20 032)
|
(27 958)
|
(36 521)
|
(34 638)
|
(29 749)
|
(30 207)
|
(30 220)
|
(32 379)
|
(24 548)
|
(22 240)
|
(24 616)
|
|
| Selling, General & Administrative |
(1 244)
|
(1 560)
|
(1 575)
|
(1 227)
|
(1 021)
|
(1 232)
|
(1 455)
|
(1 743)
|
(2 448)
|
(3 090)
|
(3 754)
|
(4 593)
|
(6 337)
|
(7 242)
|
(7 516)
|
(7 154)
|
(7 919)
|
(8 797)
|
(12 354)
|
(15 903)
|
(17 748)
|
(20 981)
|
(28 535)
|
(37 750)
|
(33 148)
|
(28 702)
|
(28 146)
|
(28 116)
|
(29 466)
|
(23 781)
|
(18 759)
|
(20 733)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(331)
|
(1 224)
|
(1 513)
|
(1 973)
|
(2 383)
|
(2 649)
|
(2 910)
|
(3 308)
|
(2 991)
|
(2 164)
|
(1 894)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(481)
|
0
|
(599)
|
0
|
(755)
|
0
|
(974)
|
0
|
(1 020)
|
0
|
(977)
|
0
|
|
| Other Operating Expenses |
34
|
28
|
51
|
14
|
58
|
42
|
23
|
29
|
15
|
45
|
102
|
122
|
65
|
75
|
138
|
111
|
275
|
498
|
67
|
385
|
1 155
|
1 280
|
2 400
|
2 742
|
1 238
|
1 336
|
1 562
|
806
|
1 415
|
2 224
|
(340)
|
(1 989)
|
|
| Operating Income |
6 965
N/A
|
7 930
+14%
|
5 502
-31%
|
4 804
-13%
|
3 656
-24%
|
4 519
+24%
|
6 919
+53%
|
7 736
+12%
|
9 564
+24%
|
10 822
+13%
|
11 686
+8%
|
13 039
+12%
|
12 697
-3%
|
13 623
+7%
|
14 677
+8%
|
15 036
+2%
|
15 219
+1%
|
15 616
+3%
|
19 949
+28%
|
21 788
+9%
|
41 711
+91%
|
56 630
+36%
|
74 518
+32%
|
85 838
+15%
|
91 999
+7%
|
86 919
-6%
|
70 698
-19%
|
72 082
+2%
|
60 403
-16%
|
39 160
-35%
|
10 643
-73%
|
(33 206)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(153)
|
(1 163)
|
(2 241)
|
(1 193)
|
(277)
|
(617)
|
(266)
|
337
|
42
|
(547)
|
(147)
|
499
|
777
|
1 669
|
1 840
|
1 034
|
(198)
|
95
|
128
|
231
|
3 174
|
3 052
|
4 419
|
7 053
|
6 713
|
7 943
|
13 127
|
14 852
|
8 532
|
694
|
(2 889)
|
(3 635)
|
|
| Non-Reccuring Items |
0
|
(1)
|
0
|
3
|
8
|
45
|
67
|
27
|
1
|
1
|
2
|
3
|
(1)
|
(189)
|
(147)
|
(198)
|
(189)
|
64
|
1 313
|
2 572
|
1 637
|
1 287
|
626
|
(697)
|
227
|
476
|
1 704
|
(47)
|
14
|
(2 792)
|
(2 393)
|
(9 304)
|
|
| Total Other Income |
(1)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
6 811
N/A
|
6 766
-1%
|
3 261
-52%
|
3 613
+11%
|
3 385
-6%
|
3 946
+17%
|
6 720
+70%
|
8 100
+21%
|
9 607
+19%
|
10 277
+7%
|
11 542
+12%
|
13 541
+17%
|
13 473
-1%
|
15 102
+12%
|
16 369
+8%
|
15 872
-3%
|
14 833
-7%
|
15 775
+6%
|
21 391
+36%
|
24 591
+15%
|
46 522
+89%
|
60 969
+31%
|
79 563
+30%
|
92 194
+16%
|
98 939
+7%
|
95 338
-4%
|
85 529
-10%
|
86 887
+2%
|
68 949
-21%
|
37 062
-46%
|
5 361
-86%
|
(46 145)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(2 607)
|
(2 939)
|
(1 846)
|
(1 387)
|
(1 150)
|
(1 780)
|
(2 402)
|
(2 718)
|
(3 769)
|
(4 309)
|
(4 657)
|
(5 291)
|
(4 625)
|
(5 021)
|
(5 757)
|
(5 487)
|
(5 121)
|
(5 231)
|
(7 727)
|
(8 760)
|
(17 770)
|
(24 272)
|
(31 021)
|
(36 914)
|
(37 737)
|
(35 267)
|
(31 411)
|
(32 275)
|
(27 967)
|
(16 593)
|
(8 323)
|
(10 185)
|
|
| Income from Continuing Operations |
4 204
|
3 827
|
1 415
|
2 226
|
2 236
|
2 168
|
4 318
|
5 381
|
5 839
|
5 968
|
6 884
|
8 250
|
8 848
|
10 080
|
10 612
|
10 386
|
9 712
|
10 544
|
13 663
|
15 831
|
28 752
|
36 697
|
48 542
|
55 280
|
61 202
|
60 071
|
54 118
|
54 612
|
40 982
|
20 469
|
(2 962)
|
(56 330)
|
|
| Income to Minority Interest |
(68)
|
(96)
|
(37)
|
(12)
|
(46)
|
(66)
|
(27)
|
17
|
(25)
|
(49)
|
(32)
|
(58)
|
(334)
|
(459)
|
(383)
|
(483)
|
(79)
|
252
|
(737)
|
(1 665)
|
(2 688)
|
(5 196)
|
(13 924)
|
(17 966)
|
(21 652)
|
(22 024)
|
(19 096)
|
(18 726)
|
(14 185)
|
(8 056)
|
(3 090)
|
734
|
|
| Net Income (Common) |
4 136
N/A
|
3 731
-10%
|
1 378
-63%
|
2 214
+61%
|
2 190
-1%
|
2 101
-4%
|
4 290
+104%
|
5 398
+26%
|
5 814
+8%
|
5 919
+2%
|
6 853
+16%
|
8 193
+20%
|
8 514
+4%
|
9 621
+13%
|
10 229
+6%
|
9 736
-5%
|
9 276
-5%
|
9 737
+5%
|
11 517
+18%
|
13 628
+18%
|
26 064
+91%
|
31 501
+21%
|
34 618
+10%
|
37 314
+8%
|
39 550
+6%
|
38 047
-4%
|
35 022
-8%
|
35 886
+2%
|
26 797
-25%
|
12 413
-54%
|
(6 052)
N/A
|
(55 596)
-819%
|
|
| EPS (Diluted) |
0.25
N/A
|
0.22
-12%
|
0.08
-64%
|
0.13
+63%
|
0.13
N/A
|
0.12
-8%
|
0.24
+100%
|
0.3
+25%
|
0.33
+10%
|
0.33
N/A
|
0.37
+12%
|
0.44
+19%
|
0.46
+5%
|
0.52
+13%
|
0.53
+2%
|
0.47
-11%
|
0.43
-9%
|
0.43
N/A
|
0.52
+21%
|
0.63
+21%
|
1.22
+94%
|
1.4
+15%
|
1.55
+11%
|
1.68
+8%
|
1.79
+7%
|
1.72
-4%
|
1.57
-9%
|
1.64
+4%
|
1.18
-28%
|
0.55
-53%
|
-0.26
N/A
|
-2.03
-681%
|
|
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