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Yuexiu Real Estate Investment Trust
HKEX:405

Watchlist Manager
Yuexiu Real Estate Investment Trust
HKEX:405
Watchlist
Price: 0.94 HKD 1.08% Market Closed
Updated: May 3, 2024

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

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Income Statement
Currency: CNY
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

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