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Greentown China Holdings Ltd
HKEX:3900

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Greentown China Holdings Ltd
HKEX:3900
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Price: 7.5 HKD 1.63% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Greentown China Holdings Ltd

Revenue
131.4B CNY
Cost of Revenue
-114.3B CNY
Gross Profit
17.1B CNY
Operating Expenses
-5B CNY
Operating Income
12B CNY
Other Expenses
-8.9B CNY
Net Income
3.1B CNY

Income Statement
Greentown China Holdings Ltd

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Income Statement
Currency: CNY
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
6 400
N/A
7 290
+14%
5 739
-21%
5 404
-6%
6 635
+23%
6 810
+3%
8 727
+28%
10 657
+22%
11 161
+5%
18 507
+66%
21 964
+19%
23 349
+6%
35 393
+52%
33 006
-7%
28 991
-12%
31 337
+8%
32 049
+2%
30 245
-6%
26 047
-14%
24 973
-4%
28 976
+16%
29 742
+3%
41 953
+41%
65 037
+55%
60 303
-7%
45 427
-25%
61 593
+36%
66 831
+9%
65 783
-2%
78 021
+19%
100 240
+28%
128 836
+29%
127 153
-1%
119 399
-6%
131 383
+10%
Gross Profit
Cost of Revenue
(3 712)
(4 383)
(3 675)
(3 429)
(4 766)
(5 006)
(6 415)
(7 466)
(7 760)
(12 776)
(14 555)
(16 255)
(24 678)
(22 609)
(20 215)
(22 495)
(23 916)
(22 775)
(20 626)
(19 737)
(22 954)
(24 049)
(33 877)
(52 931)
(46 550)
(31 784)
(45 953)
(50 975)
(50 210)
(60 697)
(82 072)
(107 370)
(105 132)
(98 690)
(114 310)
Gross Profit
2 689
N/A
2 907
+8%
2 063
-29%
1 974
-4%
1 870
-5%
1 805
-3%
2 312
+28%
3 191
+38%
3 401
+7%
5 731
+69%
7 408
+29%
7 092
-4%
10 713
+51%
10 396
-3%
8 775
-16%
8 841
+1%
8 133
-8%
7 470
-8%
5 421
-27%
5 237
-3%
6 022
+15%
5 693
-5%
8 076
+42%
12 106
+50%
13 752
+14%
13 643
-1%
15 640
+15%
15 856
+1%
15 573
-2%
17 324
+11%
18 168
+5%
21 466
+18%
22 021
+3%
20 708
-6%
17 073
-18%
Operating Income
Operating Expenses
(145)
(231)
(423)
(559)
(694)
(818)
(1 106)
(1 301)
(1 542)
(1 827)
(1 809)
(1 547)
(1 796)
(2 108)
(2 197)
(2 395)
(2 605)
(2 895)
(3 646)
(3 162)
(4 016)
(3 767)
(4 264)
(4 653)
(5 481)
(5 257)
(5 520)
(5 921)
(6 095)
(6 434)
(6 915)
(7 447)
(7 241)
(6 811)
(5 039)
Selling, General & Administrative
(383)
(460)
(490)
(607)
(737)
(872)
(1 245)
(1 429)
(1 644)
(1 941)
(1 914)
(1 806)
(2 060)
(2 224)
(2 340)
(2 608)
(2 810)
(3 097)
(3 781)
(3 838)
(4 191)
(4 025)
(4 445)
(4 774)
(5 711)
(6 018)
(6 394)
(6 394)
(6 644)
(7 137)
(8 034)
(8 586)
(8 289)
(7 842)
(7 867)
Other Operating Expenses
238
229
67
48
42
53
138
127
102
114
105
260
265
116
144
214
205
202
135
676
174
258
182
121
230
760
874
474
549
702
1 120
1 139
1 048
1 032
2 828
Operating Income
2 543
N/A
2 676
+5%
1 641
-39%
1 416
-14%
1 175
-17%
986
-16%
1 206
+22%
1 890
+57%
1 859
-2%
3 904
+110%
5 599
+43%
5 546
-1%
8 918
+61%
8 288
-7%
6 579
-21%
6 447
-2%
5 528
-14%
4 575
-17%
1 775
-61%
2 074
+17%
2 006
-3%
1 927
-4%
3 812
+98%
7 453
+96%
8 272
+11%
8 385
+1%
10 120
+21%
9 935
-2%
9 478
-5%
10 890
+15%
11 254
+3%
14 019
+25%
14 780
+5%
13 898
-6%
12 034
-13%
Pre-Tax Income
Interest Income Expense
(405)
(388)
94
353
287
344
320
(39)
1 126
1 351
1 164
1 401
760
1 099
1 797
1 130
408
915
1 645
1 195
1 178
854
264
117
194
420
839
644
2 041
2 178
1 452
756
33
(33)
(1 171)
Non-Reccuring Items
0
0
0
0
(267)
(225)
45
(6)
15
45
(62)
391
579
809
769
104
114
(48)
(288)
(270)
672
2 328
2 962
2 445
740
(320)
(210)
193
(201)
(800)
(107)
(304)
(1 484)
(1 135)
(908)
Gain/Loss on Disposition of Assets
1
1
0
1
1
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
1
1
1
(1)
(1)
0
(1)
(1)
0
0
0
0
0
1
1
0
(122)
(123)
(197)
(298)
(108)
(31)
(647)
(690)
(1 301)
(1 070)
(797)
(1 257)
(564)
(239)
(43)
(117)
(73)
(43)
(230)
Pre-Tax Income
2 140
N/A
2 290
+7%
1 736
-24%
1 769
+2%
1 195
-32%
1 105
-8%
1 570
+42%
1 844
+17%
3 000
+63%
5 300
+77%
6 701
+26%
7 338
+10%
10 257
+40%
10 197
-1%
9 146
-10%
7 681
-16%
5 928
-23%
5 319
-10%
2 935
-45%
2 702
-8%
3 748
+39%
5 078
+35%
6 391
+26%
9 324
+46%
7 904
-15%
7 416
-6%
9 953
+34%
9 515
-4%
10 754
+13%
12 028
+12%
12 555
+4%
14 354
+14%
13 256
-8%
12 687
-4%
9 725
-23%
Net Income
Tax Provision
(852)
(983)
(730)
(658)
(629)
(553)
(478)
(747)
(1 085)
(1 968)
(2 582)
(2 736)
(4 204)
(3 948)
(3 156)
(3 155)
(2 719)
(2 355)
(1 675)
(1 375)
(1 526)
(2 398)
(3 720)
(4 801)
(5 529)
(5 089)
(6 018)
(5 522)
(4 991)
(5 485)
(4 868)
(5 717)
(4 361)
(4 011)
(3 047)
Income from Continuing Operations
1 289
1 308
1 006
1 112
567
551
1 092
1 099
1 916
3 331
4 117
4 601
6 053
6 249
5 990
4 526
3 210
2 964
1 259
1 326
2 223
2 680
2 671
4 522
2 375
2 327
3 935
3 993
5 763
6 543
7 687
8 637
8 895
8 676
6 678
Income to Minority Interest
(19)
(36)
(82)
(106)
(27)
(29)
(80)
(78)
(384)
(1 240)
(1 544)
(1 108)
(1 202)
(1 354)
(1 105)
(883)
(1 138)
(986)
(446)
(428)
(305)
(138)
(481)
(1 227)
(1 372)
(1 601)
(1 455)
(1 475)
(1 966)
(2 424)
(3 218)
(4 785)
(6 139)
(5 175)
(3 560)
Net Income (Common)
1 269
N/A
1 271
+0%
923
-27%
1 005
+9%
540
-46%
522
-3%
1 012
+94%
1 021
+1%
1 532
+50%
2 092
+37%
2 575
+23%
3 494
+36%
4 851
+39%
4 804
-1%
4 703
-2%
3 343
-29%
1 725
-48%
1 703
-1%
532
-69%
576
+8%
1 513
+163%
2 088
+38%
1 662
-20%
2 699
+62%
392
-85%
(183)
N/A
1 193
N/A
1 180
-1%
2 474
+110%
2 793
+13%
3 255
+17%
3 153
-3%
2 584
-18%
3 437
+33%
3 092
-10%
EPS (Diluted)
0.95
N/A
0.88
-7%
0.56
-36%
0.63
+13%
0.34
-46%
0.33
-3%
0.62
+88%
0.62
N/A
0.92
+48%
1.26
+37%
1.55
+23%
2.09
+35%
2
-4%
1.9
-5%
1.86
-2%
1.54
-17%
0.8
-48%
0.79
-1%
0.25
-68%
0.27
+8%
0.7
+159%
0.96
+37%
0.77
-20%
1.23
+60%
0.18
-85%
-0.08
N/A
0.55
N/A
0.52
-5%
1.04
+100%
1.12
+8%
1.3
+16%
1.25
-4%
1.02
-18%
1.35
+32%
1.22
-10%

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