China Conch Venture Holdings Ltd
HKEX:586

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China Conch Venture Holdings Ltd Logo
China Conch Venture Holdings Ltd
HKEX:586
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Price: 11.94 HKD 0.17% Market Closed
Market Cap: HK$21.4B

Income Statement

Earnings Waterfall
China Conch Venture Holdings Ltd

Income Statement
China Conch Venture Holdings Ltd

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Income Statement
Currency: CNY
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 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
54
79
61
48
38
29
25
25
24
24
75
149
178
200
224
252
311
437
599
678
728
725
708
0
Revenue
1 591
N/A
1 672
+5%
1 748
+5%
1 961
+12%
2 057
+5%
2 016
-2%
2 032
+1%
2 164
+6%
2 065
-5%
2 044
-1%
2 890
+41%
3 973
+37%
5 120
+29%
5 834
+14%
5 467
-6%
5 798
+6%
6 681
+15%
6 626
-1%
7 896
+19%
8 510
+8%
8 015
-6%
6 713
-16%
6 271
-7%
6 222
-1%
Gross Profit
Cost of Revenue
(1 098)
(1 177)
(1 174)
(1 266)
(1 276)
(1 206)
(1 235)
(1 365)
(1 342)
(1 279)
(1 763)
(2 567)
(3 369)
(3 859)
(4 055)
(4 512)
(5 033)
(5 114)
(5 668)
(6 232)
(5 836)
(4 564)
(4 095)
(4 013)
Gross Profit
493
N/A
495
+0%
574
+16%
695
+21%
782
+12%
810
+4%
797
-2%
799
+0%
723
-10%
764
+6%
1 126
+47%
1 406
+25%
1 752
+25%
1 975
+13%
1 412
-28%
1 286
-9%
1 647
+28%
1 511
-8%
2 229
+47%
2 277
+2%
2 179
-4%
2 149
-1%
2 175
+1%
2 209
+2%
Operating Income
Operating Expenses
(127)
(111)
(90)
(85)
(170)
(158)
(103)
(87)
(85)
(116)
(145)
(193)
(258)
(306)
(163)
(137)
(318)
(211)
(297)
(251)
(352)
(542)
(628)
(677)
Selling, General & Administrative
(130)
(126)
(132)
(160)
(227)
(208)
(173)
(190)
(218)
(223)
(238)
(295)
(368)
(419)
(289)
(242)
(424)
(380)
(551)
(587)
(656)
(687)
(742)
(807)
Other Operating Expenses
3
15
42
75
58
51
70
103
132
107
92
102
110
113
127
105
106
168
254
336
304
145
114
130
Operating Income
366
N/A
384
+5%
484
+26%
610
+26%
612
+0%
652
+7%
694
+6%
713
+3%
638
-11%
649
+2%
981
+51%
1 212
+24%
1 494
+23%
1 669
+12%
1 249
-25%
1 149
-8%
1 329
+16%
1 300
-2%
1 931
+49%
2 026
+5%
1 827
-10%
1 607
-12%
1 547
-4%
1 532
-1%
Pre-Tax Income
Interest Income Expense
1 686
2 215
1 996
1 862
1 612
1 288
1 584
2 187
2 993
4 022
5 271
5 705
5 946
6 113
6 224
6 011
5 929
4 947
2 421
1 727
1 045
452
702
860
Non-Reccuring Items
(0)
(0)
(0)
0
3
7
4
0
(0)
(0)
(0)
(0)
(26)
(12)
(0)
(0)
0
17
19
3
0
(0)
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
2 051
N/A
2 599
+27%
2 480
-5%
2 473
0%
2 227
-10%
1 946
-13%
2 282
+17%
2 900
+27%
3 631
+25%
4 671
+29%
6 252
+34%
6 917
+11%
7 414
+7%
7 770
+5%
7 473
-4%
7 160
-4%
7 259
+1%
6 265
-14%
4 372
-30%
3 757
-14%
2 872
-24%
2 058
-28%
2 250
+9%
2 391
+6%
Net Income
Tax Provision
(73)
(73)
(107)
(155)
(167)
(163)
(154)
(153)
(126)
(109)
(189)
(236)
(267)
(278)
(283)
(274)
(305)
(306)
(289)
(266)
(189)
(111)
(131)
(172)
Income from Continuing Operations
1 979
2 526
2 373
2 317
2 060
1 784
2 127
2 747
3 505
4 562
6 062
6 682
7 147
7 492
7 190
6 886
6 953
5 959
4 084
3 491
2 683
1 947
2 119
2 219
Income to Minority Interest
(142)
(143)
(134)
(122)
(115)
(139)
(147)
(147)
(102)
(70)
(115)
(124)
(151)
(169)
(45)
(4)
(48)
(101)
(231)
(250)
(219)
(125)
(100)
(90)
Net Income (Common)
1 837
N/A
2 383
+30%
2 239
-6%
2 195
-2%
1 944
-11%
1 645
-15%
1 981
+20%
2 599
+31%
3 403
+31%
4 492
+32%
5 947
+32%
6 558
+10%
6 996
+7%
7 324
+5%
7 618
+4%
7 626
+0%
7 458
-2%
18 518
+148%
15 959
-14%
3 241
-80%
2 464
-24%
1 822
-26%
2 020
+11%
2 129
+5%
EPS (Diluted)
1.22
N/A
1.32
+8%
1.24
-6%
1.21
-2%
1.08
-11%
0.92
-15%
1.1
+20%
1.44
+31%
1.89
+31%
2.49
+32%
3.23
+30%
3.44
+7%
3.67
+7%
3.84
+5%
3.99
+4%
3.99
N/A
3.88
-3%
10.14
+161%
8.77
-14%
1.79
-80%
1.36
-24%
1.03
-24%
1.17
+14%
1.25
+7%
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