LVGEM (China) Real Estate Investment Co Ltd
HKEX:95
Income Statement
Earnings Waterfall
LVGEM (China) Real Estate Investment Co Ltd
Revenue
|
6.1B
CNY
|
Cost of Revenue
|
-4.5B
CNY
|
Gross Profit
|
1.6B
CNY
|
Operating Expenses
|
-638.2m
CNY
|
Operating Income
|
938.1m
CNY
|
Other Expenses
|
-3.1B
CNY
|
Net Income
|
-2.1B
CNY
|
Income Statement
LVGEM (China) Real Estate Investment Co Ltd
Dec-2005 | 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 |
157
N/A
|
111
-29%
|
212
+91%
|
221
+4%
|
178
-19%
|
173
-3%
|
81
-53%
|
179
+122%
|
228
+27%
|
272
+19%
|
327
+20%
|
268
-18%
|
310
+16%
|
299
-3%
|
221
-26%
|
264
+19%
|
169
-36%
|
82
-52%
|
5 245
+6 312%
|
5 738
+9%
|
1 210
-79%
|
4 901
+305%
|
4 590
-6%
|
1 421
-69%
|
2 968
+109%
|
3 140
+6%
|
4 516
+44%
|
7 170
+59%
|
6 902
-4%
|
5 943
-14%
|
5 425
-9%
|
4 993
-8%
|
4 378
-12%
|
3 393
-23%
|
2 341
-31%
|
2 641
+13%
|
6 118
+132%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(82)
|
(58)
|
(123)
|
(127)
|
(123)
|
(119)
|
(60)
|
(148)
|
(190)
|
(212)
|
(259)
|
(209)
|
(263)
|
(258)
|
(181)
|
(224)
|
(144)
|
(67)
|
(2 819)
|
(3 017)
|
(575)
|
(2 584)
|
(2 294)
|
(483)
|
(1 030)
|
(1 105)
|
(1 830)
|
(2 517)
|
(2 472)
|
(2 318)
|
(2 759)
|
(2 967)
|
(2 190)
|
(1 733)
|
(1 308)
|
(1 457)
|
(4 541)
|
|
Gross Profit |
74
N/A
|
53
-29%
|
89
+68%
|
94
+6%
|
55
-41%
|
54
-2%
|
21
-62%
|
32
+54%
|
38
+19%
|
59
+57%
|
68
+14%
|
58
-14%
|
47
-19%
|
42
-11%
|
40
-5%
|
40
+2%
|
25
-38%
|
15
-40%
|
2 426
+15 968%
|
2 720
+12%
|
635
-77%
|
2 317
+265%
|
2 296
-1%
|
938
-59%
|
1 938
+106%
|
2 035
+5%
|
2 686
+32%
|
4 654
+73%
|
4 430
-5%
|
3 625
-18%
|
2 666
-26%
|
2 026
-24%
|
2 188
+8%
|
1 659
-24%
|
1 033
-38%
|
1 183
+15%
|
1 576
+33%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8)
|
(29)
|
17
|
16
|
(47)
|
(50)
|
(48)
|
(41)
|
(39)
|
(47)
|
(49)
|
(45)
|
(46)
|
(50)
|
(53)
|
(48)
|
(37)
|
(69)
|
(221)
|
(299)
|
(299)
|
(419)
|
(348)
|
(304)
|
(425)
|
(248)
|
(515)
|
(382)
|
(583)
|
(528)
|
(621)
|
(564)
|
(781)
|
(678)
|
(676)
|
(555)
|
(638)
|
|
Selling, General & Administrative |
(15)
|
(32)
|
(36)
|
(36)
|
(47)
|
(51)
|
(49)
|
(42)
|
(40)
|
(48)
|
(51)
|
(47)
|
(48)
|
(51)
|
(54)
|
(49)
|
(39)
|
(72)
|
(222)
|
(312)
|
(307)
|
(476)
|
(357)
|
(404)
|
(432)
|
(455)
|
(522)
|
(517)
|
(596)
|
(609)
|
(642)
|
(726)
|
(798)
|
(794)
|
(696)
|
(648)
|
(711)
|
|
Other Operating Expenses |
7
|
3
|
52
|
52
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
1
|
13
|
8
|
57
|
10
|
100
|
7
|
207
|
7
|
135
|
12
|
80
|
21
|
162
|
17
|
117
|
20
|
93
|
72
|
|
Operating Income |
66
N/A
|
24
-63%
|
105
+332%
|
110
+4%
|
8
-92%
|
4
-52%
|
(27)
N/A
|
(9)
+65%
|
(1)
+88%
|
12
N/A
|
18
+50%
|
14
-26%
|
1
-90%
|
(8)
N/A
|
(13)
-51%
|
(8)
+39%
|
(12)
-52%
|
(54)
-362%
|
2 205
N/A
|
2 421
+10%
|
337
-86%
|
1 898
+464%
|
1 948
+3%
|
635
-67%
|
1 513
+138%
|
1 786
+18%
|
2 171
+22%
|
4 272
+97%
|
3 847
-10%
|
3 097
-19%
|
2 044
-34%
|
1 462
-28%
|
1 408
-4%
|
982
-30%
|
357
-64%
|
628
+76%
|
938
+49%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
27
|
17
|
18
|
18
|
30
|
23
|
(14)
|
(24)
|
17
|
47
|
20
|
8
|
25
|
32
|
38
|
34
|
28
|
22
|
695
|
659
|
264
|
90
|
(115)
|
(44)
|
(102)
|
203
|
(16)
|
353
|
(512)
|
(1 120)
|
(1 472)
|
(332)
|
1 039
|
2 114
|
353
|
(2 204)
|
(2 782)
|
|
Non-Reccuring Items |
(4)
|
0
|
0
|
22
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
7
|
1
|
25
|
0
|
0
|
0
|
0
|
20
|
0
|
87
|
0
|
(0)
|
0
|
32
|
(113)
|
3 744
|
3 857
|
4
|
(24)
|
(30)
|
(2)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(3)
|
(4)
|
(9)
|
(12)
|
0
|
2
|
0
|
(443)
|
0
|
(418)
|
0
|
(203)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
89
N/A
|
41
-54%
|
123
+201%
|
150
+22%
|
60
-60%
|
27
-55%
|
(41)
N/A
|
(34)
+18%
|
16
N/A
|
59
+273%
|
39
-35%
|
22
-44%
|
26
+19%
|
23
-11%
|
25
+10%
|
33
+31%
|
17
-48%
|
(7)
N/A
|
2 897
N/A
|
3 077
+6%
|
591
-81%
|
1 976
+234%
|
1 853
-6%
|
592
-68%
|
1 497
+153%
|
1 546
+3%
|
2 156
+39%
|
4 207
+95%
|
3 367
-20%
|
1 661
-51%
|
4 316
+160%
|
4 987
+16%
|
2 450
-51%
|
3 071
+25%
|
680
-78%
|
(1 578)
N/A
|
(1 844)
-17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(27)
|
(14)
|
(45)
|
(46)
|
(16)
|
(15)
|
0
|
(2)
|
(5)
|
(12)
|
(15)
|
(16)
|
(17)
|
(19)
|
(13)
|
(15)
|
(21)
|
(10)
|
(1 148)
|
(1 256)
|
(166)
|
(977)
|
(1 045)
|
(307)
|
(459)
|
(367)
|
(925)
|
(2 173)
|
(1 617)
|
(865)
|
(865)
|
(953)
|
(1 115)
|
(1 331)
|
(976)
|
(326)
|
(288)
|
|
Income from Continuing Operations |
62
|
26
|
78
|
104
|
44
|
12
|
(41)
|
(35)
|
11
|
48
|
24
|
6
|
9
|
4
|
13
|
19
|
(4)
|
(16)
|
1 749
|
1 821
|
425
|
1 000
|
809
|
285
|
1 039
|
1 179
|
1 230
|
2 035
|
1 750
|
797
|
3 451
|
4 034
|
1 335
|
1 740
|
(297)
|
(1 904)
|
(2 132)
|
|
Income to Minority Interest |
(3)
|
(2)
|
(4)
|
(3)
|
(9)
|
(5)
|
11
|
9
|
3
|
(9)
|
(8)
|
(2)
|
1
|
3
|
(6)
|
(8)
|
(8)
|
(3)
|
(2)
|
(8)
|
(7)
|
(10)
|
(6)
|
(4)
|
(3)
|
5
|
7
|
3
|
(0)
|
(1)
|
2
|
20
|
(182)
|
(595)
|
(434)
|
(138)
|
6
|
|
Net Income (Common) |
59
N/A
|
25
-58%
|
75
+202%
|
101
+35%
|
35
-65%
|
7
-82%
|
(30)
N/A
|
(27)
+9%
|
14
N/A
|
39
+179%
|
16
-59%
|
4
-77%
|
10
+173%
|
8
-26%
|
7
-11%
|
10
+54%
|
(12)
N/A
|
(19)
-69%
|
1 747
N/A
|
1 814
+4%
|
418
-77%
|
990
+137%
|
802
-19%
|
281
-65%
|
1 035
+268%
|
1 184
+14%
|
1 237
+4%
|
2 037
+65%
|
1 750
-14%
|
796
-55%
|
3 453
+334%
|
4 054
+17%
|
1 153
-72%
|
1 145
-1%
|
(730)
N/A
|
(2 042)
-180%
|
(2 126)
-4%
|
|
EPS (Diluted) |
0.19
N/A
|
0.03
-84%
|
0.1
+233%
|
0.13
+30%
|
0.04
-69%
|
0.01
-75%
|
-0.03
N/A
|
-0.03
N/A
|
0.01
N/A
|
0.03
+200%
|
0.01
-67%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.24
N/A
|
0.25
+4%
|
0.06
-76%
|
0.13
+117%
|
0.1
-23%
|
0.03
-70%
|
0.13
+333%
|
0.15
+15%
|
0.14
-7%
|
0.23
+64%
|
0.21
-9%
|
0.09
-57%
|
0.38
+322%
|
0.45
+18%
|
0.13
-71%
|
0.14
+8%
|
-0.14
N/A
|
-0.4
-186%
|
-0.42
-5%
|