Yuexiu Real Estate Investment Trust
HKEX:405
Income Statement
Earnings Waterfall
Yuexiu Real Estate Investment Trust
Revenue
|
2.1B
CNY
|
Operating Expenses
|
-978.9m
CNY
|
Operating Income
|
1.1B
CNY
|
Other Expenses
|
-1.1B
CNY
|
Net Income
|
4.6m
CNY
|
Income Statement
Yuexiu Real Estate Investment Trust
Jun-2006 | 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 |
189
N/A
|
379
+100%
|
384
+1%
|
392
+2%
|
408
+4%
|
442
+8%
|
463
+5%
|
469
+1%
|
479
+2%
|
485
+1%
|
502
+4%
|
522
+4%
|
536
+3%
|
712
+33%
|
1 080
+52%
|
1 371
+27%
|
1 477
+8%
|
1 571
+6%
|
1 617
+3%
|
1 710
+6%
|
1 829
+7%
|
1 838
+0%
|
1 837
0%
|
1 854
+1%
|
1 947
+5%
|
2 032
+4%
|
2 029
0%
|
2 058
+1%
|
1 890
-8%
|
1 759
-7%
|
1 809
+3%
|
1 797
-1%
|
1 859
+3%
|
1 873
+1%
|
1 990
+6%
|
2 087
+5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(189)
|
(470)
|
(469)
|
(424)
|
(529)
|
(552)
|
(527)
|
(524)
|
(530)
|
(549)
|
(565)
|
(563)
|
(568)
|
(488)
|
(452)
|
(506)
|
(497)
|
(521)
|
(560)
|
(588)
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
543
N/A
|
1 007
+85%
|
1 103
+10%
|
1 193
+8%
|
1 181
-1%
|
1 277
+8%
|
1 311
+3%
|
1 314
+0%
|
1 324
+1%
|
1 398
+6%
|
1 467
+5%
|
1 466
0%
|
1 491
+2%
|
1 402
-6%
|
1 306
-7%
|
1 304
0%
|
1 300
0%
|
1 338
+3%
|
1 313
-2%
|
1 402
+7%
|
0
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(59)
|
(121)
|
(125)
|
(127)
|
(127)
|
(137)
|
(159)
|
(168)
|
(176)
|
(192)
|
(204)
|
(214)
|
(219)
|
(349)
|
(634)
|
(635)
|
(410)
|
(454)
|
(523)
|
(530)
|
(524)
|
(438)
|
(420)
|
(435)
|
(418)
|
(378)
|
(62)
|
(366)
|
(353)
|
(334)
|
(344)
|
(352)
|
(357)
|
(343)
|
(367)
|
(979)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(87)
|
(185)
|
(194)
|
(199)
|
(208)
|
(299)
|
(504)
|
(476)
|
(250)
|
(287)
|
(355)
|
(359)
|
(343)
|
(259)
|
(232)
|
(268)
|
(276)
|
(233)
|
(224)
|
(226)
|
(205)
|
(181)
|
(195)
|
(199)
|
(192)
|
(168)
|
(188)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(23)
|
(70)
|
(95)
|
(98)
|
(99)
|
(100)
|
(103)
|
(105)
|
(108)
|
(110)
|
(96)
|
(81)
|
(80)
|
(80)
|
(131)
|
(161)
|
(142)
|
(141)
|
(145)
|
(148)
|
(147)
|
(151)
|
(150)
|
|
Other Operating Expenses |
(59)
|
(121)
|
(125)
|
(127)
|
(124)
|
(137)
|
(157)
|
(165)
|
(87)
|
(5)
|
(8)
|
(14)
|
(10)
|
(27)
|
(61)
|
(64)
|
(62)
|
(68)
|
(68)
|
(68)
|
(77)
|
(71)
|
(78)
|
(71)
|
(61)
|
(64)
|
242
|
(10)
|
13
|
(10)
|
(9)
|
(9)
|
(18)
|
(28)
|
(28)
|
(829)
|
|
Operating Income |
130
N/A
|
258
+98%
|
259
+0%
|
264
+2%
|
282
+7%
|
305
+8%
|
304
0%
|
301
-1%
|
303
+0%
|
293
-3%
|
298
+2%
|
308
+3%
|
318
+3%
|
364
+15%
|
446
+23%
|
547
+23%
|
597
+9%
|
649
+9%
|
670
+3%
|
651
-3%
|
752
+16%
|
873
+16%
|
893
+2%
|
889
-1%
|
981
+10%
|
1 089
+11%
|
1 404
+29%
|
1 124
-20%
|
1 049
-7%
|
972
-7%
|
959
-1%
|
947
-1%
|
981
+4%
|
970
-1%
|
1 035
+7%
|
1 108
+7%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(23)
|
(8)
|
25
|
120
|
254
|
(41)
|
(205)
|
(9)
|
149
|
372
|
942
|
1 080
|
517
|
299
|
232
|
155
|
113
|
376
|
646
|
405
|
277
|
140
|
763
|
826
|
370
|
10
|
162
|
62
|
(1 120)
|
(357)
|
324
|
(9)
|
(823)
|
(1 243)
|
(700)
|
(860)
|
|
Non-Reccuring Items |
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
|
303
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(31)
|
(31)
|
(76)
|
(43)
|
25
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(48)
|
76
|
107
|
(29)
|
(15)
|
81
|
58
|
(55)
|
(52)
|
(15)
|
(37)
|
0
|
(21)
|
23
|
39
|
196
|
352
|
176
|
2
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
107
N/A
|
251
+134%
|
253
+1%
|
353
+40%
|
459
+30%
|
221
-52%
|
124
-44%
|
277
+122%
|
435
+57%
|
650
+49%
|
1 224
+88%
|
1 371
+12%
|
786
-43%
|
738
-6%
|
784
+6%
|
673
-14%
|
694
+3%
|
1 105
+59%
|
1 374
+24%
|
1 001
-27%
|
977
-2%
|
997
+2%
|
1 620
+62%
|
1 715
+6%
|
1 330
-22%
|
1 425
+7%
|
1 605
+13%
|
1 382
-14%
|
281
-80%
|
791
+181%
|
1 286
+63%
|
938
-27%
|
158
-83%
|
(273)
N/A
|
335
N/A
|
247
-26%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(5)
|
(12)
|
(11)
|
(14)
|
(22)
|
(34)
|
(35)
|
(50)
|
(119)
|
(149)
|
(146)
|
(177)
|
(156)
|
(260)
|
(373)
|
(285)
|
(311)
|
(278)
|
(281)
|
(458)
|
(524)
|
(442)
|
(284)
|
(204)
|
(201)
|
(264)
|
(290)
|
(238)
|
(237)
|
(251)
|
|
Income from Continuing Operations |
107
|
251
|
253
|
353
|
449
|
211
|
119
|
265
|
424
|
636
|
1 202
|
1 337
|
751
|
688
|
665
|
524
|
549
|
928
|
1 218
|
741
|
605
|
712
|
1 309
|
1 437
|
1 048
|
967
|
1 080
|
940
|
(2)
|
587
|
1 085
|
675
|
(132)
|
(511)
|
98
|
(4)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(5)
|
(7)
|
(7)
|
(8)
|
(7)
|
(30)
|
(55)
|
(65)
|
(64)
|
(26)
|
(22)
|
(42)
|
(30)
|
(23)
|
(18)
|
2
|
9
|
|
Net Income (Common) |
107
N/A
|
251
+134%
|
253
+1%
|
353
+40%
|
449
+27%
|
211
-53%
|
119
-43%
|
265
+122%
|
424
+60%
|
636
+50%
|
1 202
+89%
|
1 337
+11%
|
751
-44%
|
688
-8%
|
665
-3%
|
524
-21%
|
547
+4%
|
926
+69%
|
1 216
+31%
|
736
-39%
|
598
-19%
|
706
+18%
|
1 301
+84%
|
1 430
+10%
|
1 018
-29%
|
912
-10%
|
1 015
+11%
|
877
-14%
|
(28)
N/A
|
565
N/A
|
1 043
+84%
|
645
-38%
|
(155)
N/A
|
(529)
-241%
|
100
N/A
|
5
-95%
|
|
EPS (Diluted) |
0.11
N/A
|
0.25
+127%
|
0.25
N/A
|
0.35
+40%
|
0.44
+26%
|
0.21
-52%
|
0.12
-43%
|
0.25
+108%
|
0.4
+60%
|
0.6
+50%
|
1.13
+88%
|
1.26
+12%
|
0.71
-44%
|
0.31
-56%
|
0.22
-29%
|
0.12
-45%
|
0.14
+17%
|
0.26
+86%
|
0.34
+31%
|
0.21
-38%
|
0.16
-24%
|
0.2
+25%
|
0.37
+85%
|
0.4
+8%
|
0.28
-30%
|
0.25
-11%
|
0.28
+12%
|
0.24
-14%
|
-0.01
N/A
|
0.17
N/A
|
0.27
+59%
|
0.17
-37%
|
-0.02
N/A
|
-0.12
-500%
|
0.02
N/A
|
0
N/A
|