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Greentown Service Group Co Ltd
HKEX:2869

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Greentown Service Group Co Ltd Logo
Greentown Service Group Co Ltd
HKEX:2869
Watchlist
Price: 3.98 HKD 8.15% Market Closed
Updated: May 4, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

17.4B
+7%
Revenue
Growth Rates:
1 Year
+17%
3 Years
+72%
5 Years
+159%
7 Years
+367%
10 Years
-
1.1B
+18%
Operating Income
Growth Rates:
1 Year
+24%
3 Years
+23%
5 Years
+117%
7 Years
+159%
10 Years
-
605.4m
-3%
Net Income
Growth Rates:
1 Year
+11%
3 Years
-15%
5 Years
+25%
7 Years
+112%
10 Years
-

Earnings Waterfall
Greentown Service Group Co Ltd

Revenue
17.4B CNY
Cost of Revenue
-14.5B CNY
Gross Profit
2.9B CNY
Operating Expenses
-1.8B CNY
Operating Income
1.1B CNY
Other Expenses
-463.9m CNY
Net Income
605.4m CNY

Income Statement
Greentown Service Group Co Ltd

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Income Statement
Currency: CNY
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
3 722
N/A
4 276
+15%
5 140
+20%
5 864
+14%
6 710
+14%
7 446
+11%
8 582
+15%
9 319
+9%
10 106
+8%
11 301
+12%
12 566
+11%
13 798
+10%
14 856
+8%
16 226
+9%
17 393
+7%
Gross Profit
Cost of Revenue
(3 006)
(3 459)
(4 194)
(4 777)
(5 512)
(6 093)
(7 035)
(7 573)
(8 183)
(9 161)
(10 236)
(11 278)
(12 454)
(13 606)
(14 480)
Gross Profit
716
N/A
817
+14%
946
+16%
1 087
+15%
1 198
+10%
1 353
+13%
1 547
+14%
1 746
+13%
1 923
+10%
2 141
+11%
2 331
+9%
2 520
+8%
2 402
-5%
2 619
+9%
2 913
+11%
Operating Income
Operating Expenses
(303)
(354)
(469)
(568)
(705)
(842)
(946)
(1 018)
(1 052)
(1 117)
(1 284)
(1 564)
(1 539)
(1 715)
(1 844)
Selling, General & Administrative
(285)
(328)
(438)
(523)
(657)
(768)
(922)
(983)
(1 147)
(1 313)
(1 341)
(1 576)
(1 563)
(1 676)
(1 804)
Other Operating Expenses
(18)
(27)
(30)
(44)
(48)
(74)
(24)
(35)
95
196
57
12
24
(38)
(40)
Operating Income
413
N/A
463
+12%
478
+3%
520
+9%
493
-5%
511
+4%
601
+18%
727
+21%
871
+20%
1 024
+18%
1 046
+2%
956
-9%
863
-10%
905
+5%
1 069
+18%
Pre-Tax Income
Interest Income Expense
6
23
33
32
20
39
40
80
127
201
148
26
(16)
48
(62)
Non-Reccuring Items
(1)
1
(2)
9
116
105
2
12
5
(5)
(3)
(8)
16
10
(35)
Pre-Tax Income
419
N/A
486
+16%
509
+5%
560
+10%
629
+12%
655
+4%
643
-2%
819
+27%
1 003
+22%
1 220
+22%
1 191
-2%
974
-18%
864
-11%
963
+11%
972
+1%
Net Income
Tax Provision
(124)
(136)
(117)
(132)
(163)
(175)
(171)
(217)
(262)
(287)
(301)
(271)
(233)
(265)
(256)
Income from Continuing Operations
295
350
392
428
466
481
472
602
741
932
890
703
631
698
716
Income to Minority Interest
(9)
(12)
(5)
11
18
8
5
14
(30)
(49)
(44)
(63)
(84)
(76)
(111)
Net Income (Common)
286
N/A
338
+18%
387
+15%
439
+13%
483
+10%
488
+1%
477
-2%
617
+29%
710
+15%
884
+24%
846
-4%
641
-24%
548
-15%
622
+14%
605
-3%
EPS (Diluted)
0.12
N/A
0.12
N/A
0.14
+17%
0.16
+14%
0.17
+6%
0.18
+6%
0.17
-6%
0.22
+29%
0.23
+5%
0.27
+17%
0.26
-4%
0.2
-23%
0.17
-15%
0.19
+12%
0.19
N/A

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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