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Joy City Property Ltd
HKEX:207

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Joy City Property Ltd Logo
Joy City Property Ltd
HKEX:207
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Price: 0.229 HKD 2.69% Market Closed
Updated: May 2, 2024

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

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Income Statement
Currency: CNY
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%

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