Central China Real Estate Ltd
HKEX:832
Income Statement
Earnings Waterfall
Central China Real Estate Ltd
Revenue
|
19.3B
CNY
|
Cost of Revenue
|
-17.3B
CNY
|
Gross Profit
|
2B
CNY
|
Operating Expenses
|
-3.5B
CNY
|
Operating Income
|
-1.6B
CNY
|
Other Expenses
|
-1.7B
CNY
|
Net Income
|
-3.3B
CNY
|
Income Statement
Central China Real Estate Ltd
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 |
3 227
N/A
|
2 664
-17%
|
2 740
+3%
|
3 575
+30%
|
4 516
+26%
|
5 565
+23%
|
6 638
+19%
|
7 134
+7%
|
6 345
-11%
|
6 370
+0%
|
6 952
+9%
|
6 974
+0%
|
9 229
+32%
|
10 051
+9%
|
12 563
+25%
|
11 218
-11%
|
9 495
-15%
|
12 004
+26%
|
13 879
+16%
|
13 592
-2%
|
14 783
+9%
|
19 081
+29%
|
30 767
+61%
|
34 718
+13%
|
43 304
+25%
|
50 642
+17%
|
41 959
-17%
|
28 902
-31%
|
24 083
-17%
|
24 856
+3%
|
19 261
-23%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 989)
|
(1 631)
|
(1 789)
|
(2 325)
|
(2 970)
|
(3 414)
|
(4 064)
|
(4 631)
|
(4 100)
|
(4 100)
|
(4 582)
|
(4 429)
|
(6 131)
|
(7 151)
|
(9 775)
|
(8 547)
|
(7 202)
|
(9 347)
|
(10 598)
|
(9 924)
|
(9 692)
|
(13 235)
|
(22 761)
|
(26 098)
|
(34 708)
|
(41 497)
|
(35 148)
|
(25 176)
|
(22 181)
|
(22 453)
|
(17 302)
|
|
Gross Profit |
1 238
N/A
|
1 033
-17%
|
951
-8%
|
1 250
+31%
|
1 546
+24%
|
2 151
+39%
|
2 574
+20%
|
2 503
-3%
|
2 245
-10%
|
2 269
+1%
|
2 369
+4%
|
2 545
+7%
|
3 097
+22%
|
2 900
-6%
|
2 788
-4%
|
2 671
-4%
|
2 293
-14%
|
2 657
+16%
|
3 281
+23%
|
3 669
+12%
|
5 091
+39%
|
5 846
+15%
|
8 005
+37%
|
8 620
+8%
|
8 596
0%
|
9 145
+6%
|
6 811
-26%
|
3 727
-45%
|
1 901
-49%
|
2 403
+26%
|
1 959
-18%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(271)
|
(277)
|
(294)
|
(326)
|
(381)
|
(411)
|
(426)
|
(494)
|
(578)
|
(634)
|
(809)
|
(864)
|
(904)
|
(1 082)
|
(887)
|
(825)
|
(1 181)
|
(1 256)
|
(1 736)
|
(2 235)
|
(2 751)
|
(3 340)
|
(3 908)
|
(4 501)
|
(4 569)
|
(4 247)
|
(4 554)
|
(6 324)
|
(5 591)
|
(3 466)
|
(3 514)
|
|
Selling, General & Administrative |
(250)
|
(262)
|
(278)
|
(307)
|
(378)
|
(408)
|
(440)
|
(512)
|
(619)
|
(707)
|
(849)
|
(934)
|
(1 111)
|
(1 253)
|
(1 281)
|
(1 225)
|
(1 287)
|
(1 379)
|
(1 784)
|
(2 251)
|
(2 795)
|
(3 324)
|
(3 793)
|
(4 034)
|
(3 890)
|
(3 662)
|
(3 554)
|
(3 608)
|
(2 998)
|
(2 169)
|
(1 757)
|
|
Other Operating Expenses |
(21)
|
(17)
|
(18)
|
(18)
|
(1)
|
(3)
|
13
|
19
|
42
|
74
|
42
|
72
|
207
|
172
|
395
|
399
|
106
|
122
|
48
|
15
|
45
|
(16)
|
(115)
|
(467)
|
(679)
|
(586)
|
(1 000)
|
(2 716)
|
(2 593)
|
(1 297)
|
(1 757)
|
|
Operating Income |
967
N/A
|
755
-22%
|
656
-13%
|
924
+41%
|
1 166
+26%
|
1 741
+49%
|
2 149
+23%
|
2 011
-6%
|
1 668
-17%
|
1 636
-2%
|
1 561
-5%
|
1 681
+8%
|
2 194
+30%
|
1 819
-17%
|
1 901
+5%
|
1 847
-3%
|
1 112
-40%
|
1 400
+26%
|
1 545
+10%
|
1 433
-7%
|
2 340
+63%
|
2 506
+7%
|
4 097
+64%
|
4 119
+1%
|
4 027
-2%
|
4 898
+22%
|
2 257
-54%
|
(2 598)
N/A
|
(3 690)
-42%
|
(1 063)
+71%
|
(1 554)
-46%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(15)
|
(28)
|
(63)
|
(72)
|
(190)
|
(330)
|
(235)
|
211
|
303
|
290
|
152
|
(246)
|
(174)
|
(84)
|
(66)
|
(66)
|
36
|
193
|
510
|
618
|
255
|
483
|
116
|
754
|
987
|
116
|
(1 869)
|
(2 697)
|
(868)
|
(563)
|
|
Non-Reccuring Items |
0
|
7
|
23
|
16
|
2
|
2
|
3
|
5
|
(33)
|
(120)
|
93
|
179
|
9
|
24
|
(76)
|
(110)
|
(18)
|
0
|
202
|
202
|
14
|
695
|
536
|
776
|
154
|
(343)
|
974
|
52
|
(656)
|
(143)
|
(18)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
1
|
(5)
|
(4)
|
(6)
|
0
|
4
|
(4)
|
(4)
|
0
|
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
960
N/A
|
747
-22%
|
651
-13%
|
877
+35%
|
1 095
+25%
|
1 548
+41%
|
1 818
+17%
|
1 775
-2%
|
1 846
+4%
|
1 822
-1%
|
1 939
+6%
|
2 008
+4%
|
1 957
-3%
|
1 670
-15%
|
1 741
+4%
|
1 670
-4%
|
1 028
-38%
|
1 436
+40%
|
1 940
+35%
|
2 145
+11%
|
2 972
+39%
|
3 456
+16%
|
5 116
+48%
|
5 011
-2%
|
4 935
-2%
|
5 542
+12%
|
3 347
-40%
|
(4 414)
N/A
|
(7 042)
-60%
|
(2 075)
+71%
|
(2 135)
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(304)
|
(231)
|
(224)
|
(294)
|
(516)
|
(891)
|
(1 075)
|
(1 016)
|
(977)
|
(903)
|
(855)
|
(902)
|
(999)
|
(811)
|
(937)
|
(935)
|
(623)
|
(816)
|
(1 041)
|
(1 141)
|
(1 557)
|
(1 847)
|
(2 701)
|
(2 577)
|
(2 834)
|
(3 201)
|
(2 094)
|
(1 300)
|
(776)
|
(971)
|
(968)
|
|
Income from Continuing Operations |
655
|
516
|
428
|
584
|
580
|
658
|
743
|
760
|
870
|
920
|
1 085
|
1 106
|
958
|
859
|
804
|
736
|
404
|
620
|
899
|
1 005
|
1 415
|
1 609
|
2 416
|
2 433
|
2 102
|
2 341
|
1 253
|
(5 714)
|
(7 819)
|
(3 046)
|
(3 103)
|
|
Income to Minority Interest |
(2)
|
1
|
(23)
|
(33)
|
(35)
|
(37)
|
(75)
|
(82)
|
(47)
|
(72)
|
(59)
|
(45)
|
(74)
|
(50)
|
(3)
|
3
|
(1)
|
(68)
|
(88)
|
(48)
|
(261)
|
(347)
|
(400)
|
(349)
|
(300)
|
(537)
|
(648)
|
(16)
|
257
|
(102)
|
(162)
|
|
Net Income (Common) |
653
N/A
|
517
-21%
|
405
-22%
|
551
+36%
|
545
-1%
|
621
+14%
|
668
+8%
|
678
+1%
|
823
+21%
|
848
+3%
|
1 026
+21%
|
1 061
+3%
|
883
-17%
|
809
-8%
|
801
-1%
|
738
-8%
|
403
-45%
|
553
+37%
|
811
+47%
|
956
+18%
|
1 154
+21%
|
1 262
+9%
|
2 015
+60%
|
2 084
+3%
|
1 802
-14%
|
1 804
+0%
|
605
-66%
|
(5 730)
N/A
|
(7 561)
-32%
|
(3 148)
+58%
|
(3 264)
-4%
|
|
EPS (Diluted) |
0.32
N/A
|
0.25
-22%
|
0.19
-24%
|
0.26
+37%
|
0.21
-19%
|
0.29
+38%
|
0.27
-7%
|
0.25
-7%
|
0.3
+20%
|
0.34
+13%
|
0.42
+24%
|
0.43
+2%
|
0.36
-16%
|
0.33
-8%
|
0.33
N/A
|
0.3
-9%
|
0.17
-43%
|
0.23
+35%
|
0.33
+43%
|
0.38
+15%
|
0.44
+16%
|
0.45
+2%
|
0.72
+60%
|
0.75
+4%
|
0.64
-15%
|
0.62
-3%
|
0.21
-66%
|
-1.99
N/A
|
-2.6
-31%
|
-1.07
+59%
|
-1.11
-4%
|