Joy City Property Ltd
HKEX:207
Income Statement
Earnings Waterfall
Joy City Property Ltd
Revenue
|
13.3B
CNY
|
Cost of Revenue
|
-7.6B
CNY
|
Gross Profit
|
5.6B
CNY
|
Operating Expenses
|
-2.2B
CNY
|
Operating Income
|
3.4B
CNY
|
Other Expenses
|
-3.1B
CNY
|
Net Income
|
340m
CNY
|
Income Statement
Joy City Property Ltd
Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-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 |
44
N/A
|
61
+38%
|
50
-18%
|
10
-80%
|
16
+54%
|
19
+22%
|
19
-1%
|
23
+19%
|
14
-37%
|
6
-58%
|
5
-20%
|
2
-58%
|
2
-20%
|
2
N/A
|
2
N/A
|
1
-31%
|
0
-73%
|
0
N/A
|
3
N/A
|
6
+148%
|
6 809
+109 724%
|
9 792
+44%
|
5 713
-42%
|
4 951
-13%
|
5 382
+9%
|
5 948
+11%
|
6 987
+17%
|
9 011
+29%
|
11 658
+29%
|
10 871
-7%
|
8 129
-25%
|
10 834
+33%
|
10 338
-5%
|
7 131
-31%
|
14 110
+98%
|
15 257
+8%
|
12 313
-19%
|
16 775
+36%
|
20 831
+24%
|
15 509
-26%
|
13 272
-14%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(33)
|
(49)
|
(39)
|
(10)
|
(19)
|
(16)
|
(11)
|
(16)
|
(9)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3 138)
|
(4 320)
|
(2 318)
|
(2 051)
|
(2 482)
|
(2 639)
|
(3 227)
|
(4 609)
|
(6 410)
|
(5 786)
|
(3 629)
|
(4 959)
|
(4 591)
|
(2 851)
|
(8 652)
|
(9 766)
|
(7 600)
|
(10 110)
|
(14 425)
|
(11 068)
|
(7 631)
|
|
Gross Profit |
11
N/A
|
12
+10%
|
11
-13%
|
1
-95%
|
(3)
N/A
|
4
N/A
|
8
+131%
|
7
-18%
|
6
-18%
|
4
-25%
|
2
-43%
|
0
-92%
|
0
-50%
|
0
+100%
|
0
N/A
|
0
-50%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
6
+293%
|
3 671
+66 640%
|
5 472
+49%
|
3 395
-38%
|
2 900
-15%
|
2 900
+0%
|
3 309
+14%
|
3 760
+14%
|
4 403
+17%
|
5 248
+19%
|
5 085
-3%
|
4 500
-12%
|
5 875
+31%
|
5 747
-2%
|
4 280
-26%
|
5 458
+28%
|
5 491
+1%
|
4 714
-14%
|
6 666
+41%
|
6 406
-4%
|
4 442
-31%
|
5 641
+27%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(62)
|
(21)
|
(17)
|
(23)
|
(18)
|
(18)
|
(12)
|
(19)
|
(20)
|
(5)
|
(2)
|
(5)
|
(4)
|
(11)
|
(28)
|
(18)
|
(1)
|
(4)
|
(4)
|
(2)
|
(1 241)
|
(1 809)
|
(1 448)
|
(1 495)
|
(1 505)
|
(1 608)
|
(1 506)
|
(1 463)
|
(1 510)
|
(1 405)
|
(1 527)
|
(1 666)
|
(1 625)
|
(1 440)
|
(1 310)
|
(1 455)
|
(1 914)
|
(1 954)
|
(1 942)
|
(2 057)
|
(2 203)
|
|
Selling, General & Administrative |
(62)
|
(26)
|
(22)
|
(23)
|
(19)
|
(15)
|
(16)
|
(13)
|
(13)
|
(13)
|
(10)
|
(6)
|
(6)
|
(15)
|
(31)
|
(23)
|
(6)
|
(4)
|
(5)
|
(3)
|
(1 426)
|
(2 006)
|
(1 474)
|
(1 491)
|
(1 509)
|
(1 608)
|
(1 538)
|
(1 540)
|
(1 527)
|
(1 438)
|
(1 504)
|
(1 648)
|
(1 628)
|
(1 495)
|
(1 395)
|
(1 477)
|
(1 952)
|
(2 049)
|
(2 103)
|
(2 137)
|
(2 742)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(3)
|
(7)
|
(8)
|
(11)
|
(13)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(7)
|
(5)
|
(5)
|
|
Other Operating Expenses |
0
|
5
|
5
|
0
|
0
|
(3)
|
3
|
(5)
|
(6)
|
7
|
8
|
1
|
2
|
4
|
4
|
6
|
4
|
(0)
|
1
|
1
|
185
|
198
|
26
|
(4)
|
8
|
4
|
40
|
85
|
29
|
46
|
(13)
|
(7)
|
14
|
65
|
95
|
30
|
48
|
104
|
168
|
85
|
545
|
|
Operating Income |
(51)
N/A
|
(9)
+83%
|
(7)
+26%
|
(23)
-242%
|
(21)
+5%
|
(14)
+34%
|
(4)
+72%
|
(12)
-205%
|
(14)
-21%
|
(1)
+92%
|
1
N/A
|
(5)
N/A
|
(4)
+24%
|
(11)
-209%
|
(27)
-154%
|
(17)
+37%
|
(1)
+94%
|
(4)
-300%
|
(2)
+50%
|
3
N/A
|
2 430
+73 542%
|
3 663
+51%
|
1 947
-47%
|
1 405
-28%
|
1 395
-1%
|
1 701
+22%
|
2 254
+33%
|
2 939
+30%
|
3 738
+27%
|
3 680
-2%
|
2 973
-19%
|
4 209
+42%
|
4 122
-2%
|
2 840
-31%
|
4 148
+46%
|
4 036
-3%
|
2 800
-31%
|
4 712
+68%
|
4 464
-5%
|
2 384
-47%
|
3 439
+44%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(14)
|
(6)
|
(6)
|
(1)
|
(5)
|
(12)
|
(22)
|
17
|
20
|
(18)
|
(8)
|
(15)
|
(15)
|
(1)
|
4
|
22
|
51
|
23
|
(8)
|
(5)
|
4 039
|
5 203
|
1 156
|
337
|
(310)
|
(536)
|
261
|
557
|
130
|
(44)
|
405
|
368
|
(309)
|
(1 024)
|
(237)
|
198
|
(84)
|
(626)
|
(1 872)
|
(862)
|
(552)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
3
|
(15)
|
(15)
|
0
|
1
|
31
|
29
|
(0)
|
0
|
0
|
0
|
(1)
|
133
|
134
|
566
|
573
|
(58)
|
(68)
|
237
|
1 399
|
1 142
|
(86)
|
607
|
675
|
(5)
|
(5)
|
(256)
|
(246)
|
8
|
(6)
|
777
|
|
Gain/Loss on Disposition of Assets |
2
|
(5)
|
(5)
|
0
|
0
|
2
|
2
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(11)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(871)
|
(870)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(63)
N/A
|
(20)
+68%
|
(18)
+14%
|
(24)
-35%
|
(26)
-11%
|
(24)
+8%
|
(24)
+2%
|
8
N/A
|
11
+51%
|
(16)
N/A
|
(16)
+2%
|
(34)
-116%
|
(33)
+4%
|
(12)
+64%
|
(22)
-88%
|
35
N/A
|
79
+125%
|
18
-77%
|
(10)
N/A
|
(2)
+81%
|
5 599
N/A
|
7 995
+43%
|
3 236
-60%
|
1 874
-42%
|
1 652
-12%
|
1 739
+5%
|
2 457
+41%
|
3 428
+40%
|
4 105
+20%
|
5 036
+23%
|
4 519
-10%
|
4 490
-1%
|
4 420
-2%
|
2 491
-44%
|
3 906
+57%
|
4 228
+8%
|
2 459
-42%
|
3 840
+56%
|
2 600
-32%
|
1 517
-42%
|
3 663
+142%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(2 055)
|
(2 839)
|
(1 251)
|
(797)
|
(692)
|
(931)
|
(1 182)
|
(1 305)
|
(1 530)
|
(1 602)
|
(1 406)
|
(1 949)
|
(1 751)
|
(1 070)
|
(1 737)
|
(1 552)
|
(974)
|
(1 749)
|
(1 500)
|
(721)
|
(2 243)
|
|
Income from Continuing Operations |
(63)
|
(21)
|
(18)
|
(23)
|
(26)
|
(24)
|
(23)
|
8
|
11
|
(16)
|
(16)
|
(34)
|
(33)
|
(12)
|
(22)
|
35
|
79
|
18
|
(11)
|
(2)
|
3 543
|
5 156
|
1 984
|
1 077
|
960
|
808
|
1 275
|
2 123
|
2 575
|
3 434
|
3 113
|
2 541
|
2 668
|
1 421
|
2 169
|
2 676
|
1 485
|
2 091
|
1 101
|
796
|
1 420
|
|
Income to Minority Interest |
5
|
(2)
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(302)
|
(229)
|
85
|
11
|
(29)
|
(234)
|
(847)
|
(1 207)
|
(1 050)
|
(834)
|
(1 075)
|
(881)
|
(343)
|
(853)
|
(804)
|
(540)
|
(920)
|
(235)
|
144
|
(785)
|
|
Net Income (Common) |
(58)
N/A
|
(22)
+61%
|
(19)
+13%
|
(23)
-19%
|
(26)
-13%
|
(24)
+8%
|
(23)
+2%
|
8
N/A
|
11
+50%
|
(16)
N/A
|
(16)
+2%
|
(35)
-118%
|
(33)
+3%
|
(11)
+66%
|
(22)
-93%
|
35
N/A
|
79
+125%
|
18
-77%
|
(11)
N/A
|
(2)
+81%
|
3 118
N/A
|
4 429
+42%
|
1 710
-61%
|
994
-42%
|
726
-27%
|
528
-27%
|
798
+51%
|
1 053
+32%
|
1 153
+9%
|
2 187
+90%
|
2 103
-4%
|
1 293
-39%
|
1 636
+27%
|
873
-47%
|
1 105
+27%
|
1 603
+45%
|
592
-63%
|
844
+43%
|
531
-37%
|
625
+18%
|
340
-46%
|
|
EPS (Diluted) |
-0.1
N/A
|
-0.04
+60%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.07
-133%
|
-0.06
+14%
|
-0.02
+67%
|
-0.04
-100%
|
0.07
N/A
|
0.15
+114%
|
0.04
-73%
|
-0.02
N/A
|
-0.01
+50%
|
0.26
N/A
|
0.46
+77%
|
0.17
-63%
|
0.09
-47%
|
0.05
-44%
|
0.03
-40%
|
0.05
+67%
|
0.07
+40%
|
0.08
+14%
|
0.14
+75%
|
0.14
N/A
|
0.08
-43%
|
0.11
+38%
|
0.06
-45%
|
0.07
+17%
|
0.1
+43%
|
0.04
-60%
|
0.06
+50%
|
0.03
-50%
|
0.04
+33%
|
0.02
-50%
|