China Conch Venture Holdings Ltd
HKEX:586
Income Statement
Earnings Waterfall
China Conch Venture Holdings Ltd
Revenue
|
8B
CNY
|
Cost of Revenue
|
-5.8B
CNY
|
Gross Profit
|
2.2B
CNY
|
Operating Expenses
|
-243.3m
CNY
|
Operating Income
|
1.9B
CNY
|
Other Expenses
|
528.3m
CNY
|
Net Income
|
2.5B
CNY
|
Income Statement
China Conch Venture Holdings Ltd
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 |
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%
|
|
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)
|
|
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%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(127)
|
(111)
|
(90)
|
(85)
|
(170)
|
(158)
|
(103)
|
(87)
|
(85)
|
(116)
|
(145)
|
(193)
|
(258)
|
(306)
|
(163)
|
(137)
|
(318)
|
(211)
|
(297)
|
(251)
|
(243)
|
|
Selling, General & Administrative |
(130)
|
(126)
|
(132)
|
(160)
|
(227)
|
(208)
|
(173)
|
(190)
|
(218)
|
(223)
|
(238)
|
(295)
|
(368)
|
(419)
|
(289)
|
(242)
|
(424)
|
(380)
|
(551)
|
(587)
|
(656)
|
|
Other Operating Expenses |
3
|
15
|
42
|
75
|
58
|
51
|
70
|
103
|
132
|
107
|
92
|
102
|
110
|
113
|
127
|
105
|
106
|
168
|
254
|
336
|
413
|
|
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%
|
1 935
-4%
|
|
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
|
936
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
0
|
3
|
7
|
4
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(26)
|
(12)
|
(0)
|
(0)
|
0
|
17
|
19
|
3
|
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
|
|
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%
|
|
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)
|
|
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
|
|
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)
|
|
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%
|
|
EPS (Diluted) |
1.21
N/A
|
1.32
+9%
|
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%
|