Zhenro Properties Group Ltd
HKEX:6158
Income Statement
Earnings Waterfall
Zhenro Properties Group Ltd
Revenue
|
38.8B
CNY
|
Cost of Revenue
|
-36.6B
CNY
|
Gross Profit
|
2.2B
CNY
|
Operating Expenses
|
-6.1B
CNY
|
Operating Income
|
-3.9B
CNY
|
Other Expenses
|
-4.6B
CNY
|
Net Income
|
-8.5B
CNY
|
Income Statement
Zhenro Properties Group Ltd
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 |
19 995
N/A
|
24 224
+21%
|
26 453
+9%
|
27 787
+5%
|
32 558
+17%
|
33 451
+3%
|
36 126
+8%
|
37 595
+4%
|
36 992
-2%
|
33 849
-8%
|
25 895
-23%
|
31 528
+22%
|
38 775
+23%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(15 850)
|
(19 155)
|
(20 618)
|
(21 658)
|
(25 832)
|
(26 670)
|
(29 222)
|
(30 624)
|
(32 771)
|
(31 111)
|
(32 542)
|
(37 426)
|
(36 596)
|
|
Gross Profit |
4 145
N/A
|
5 070
+22%
|
5 835
+15%
|
6 129
+5%
|
6 726
+10%
|
6 781
+1%
|
6 904
+2%
|
6 971
+1%
|
4 221
-39%
|
2 739
-35%
|
(6 646)
N/A
|
(5 897)
+11%
|
2 179
N/A
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(1 333)
|
(1 619)
|
(1 879)
|
(1 974)
|
(2 249)
|
(2 364)
|
(2 422)
|
(3 005)
|
(2 517)
|
(3 200)
|
(1 895)
|
(1 778)
|
(6 061)
|
|
Selling, General & Administrative |
(1 306)
|
(1 590)
|
(1 862)
|
(1 907)
|
(2 187)
|
(2 307)
|
(2 298)
|
(2 575)
|
(2 433)
|
(2 074)
|
(1 901)
|
(1 775)
|
(1 579)
|
|
Other Operating Expenses |
(27)
|
(29)
|
(17)
|
(67)
|
(62)
|
(56)
|
(124)
|
(430)
|
(84)
|
(1 126)
|
6
|
(4)
|
(4 482)
|
|
Operating Income |
2 812
N/A
|
3 450
+23%
|
3 956
+15%
|
4 155
+5%
|
4 477
+8%
|
4 418
-1%
|
4 482
+1%
|
3 966
-12%
|
1 704
-57%
|
(461)
N/A
|
(8 542)
-1 751%
|
(7 676)
+10%
|
(3 882)
+49%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(137)
|
10
|
(31)
|
108
|
727
|
1 054
|
1 225
|
869
|
(88)
|
(922)
|
(2 480)
|
(2 701)
|
(3 675)
|
|
Non-Reccuring Items |
74
|
188
|
202
|
(40)
|
(172)
|
(22)
|
120
|
999
|
710
|
(568)
|
(1 820)
|
(1 751)
|
(1 447)
|
|
Pre-Tax Income |
2 750
N/A
|
3 648
+33%
|
4 127
+13%
|
4 223
+2%
|
5 032
+19%
|
5 450
+8%
|
5 827
+7%
|
5 834
+0%
|
2 326
-60%
|
(1 951)
N/A
|
(12 842)
-558%
|
(12 127)
+6%
|
(9 004)
+26%
|
|
Net Income | ||||||||||||||
Tax Provision |
(1 228)
|
(1 546)
|
(1 895)
|
(1 769)
|
(1 938)
|
(2 261)
|
(2 268)
|
(2 046)
|
(1 131)
|
(609)
|
(1 776)
|
(1 822)
|
(481)
|
|
Income from Continuing Operations |
1 521
|
2 102
|
2 233
|
2 455
|
3 094
|
3 189
|
3 559
|
3 788
|
1 196
|
(2 561)
|
(14 617)
|
(13 949)
|
(9 486)
|
|
Income to Minority Interest |
(113)
|
(162)
|
(112)
|
(241)
|
(588)
|
(740)
|
(908)
|
(847)
|
(387)
|
(407)
|
1 740
|
2 219
|
1 018
|
|
Net Income (Common) |
1 409
N/A
|
1 940
+38%
|
2 121
+9%
|
2 214
+4%
|
2 506
+13%
|
2 449
-2%
|
2 651
+8%
|
2 941
+11%
|
809
-72%
|
(2 968)
N/A
|
(12 877)
-334%
|
(11 730)
+9%
|
(8 468)
+28%
|
|
EPS (Diluted) |
0.47
N/A
|
0.48
+2%
|
0.52
+8%
|
0.54
+4%
|
0.59
+9%
|
0.56
-5%
|
0.61
+9%
|
0.67
+10%
|
0.19
-72%
|
-0.68
N/A
|
-2.95
-334%
|
-2.69
+9%
|
-1.94
+28%
|