Greentown China Holdings Ltd
HKEX:3900
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
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%
|