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LVGEM (China) Real Estate Investment Co Ltd
HKEX:95

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LVGEM (China) Real Estate Investment Co Ltd
HKEX:95
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Price: 0.69 HKD 7.81% Market Closed
Updated: Apr 27, 2024

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

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Income Statement
Currency: CNY
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%

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