C
China Merchants Land Ltd
HKEX:978
China Merchants Land Ltd
HKEX:978
Price:
0.295 HKD
3.51%
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
China Merchants Land Ltd
China Merchants Land Ltd
|
Revenue
|
28.8B
CNY
|
|
Cost of Revenue
|
-24.9B
CNY
|
|
Gross Profit
|
3.9B
CNY
|
|
Operating Expenses
|
-777.2m
CNY
|
|
Operating Income
|
3.1B
CNY
|
|
Other Expenses
|
-3B
CNY
|
|
Net Income
|
133.4m
CNY
|
Income Statement
China Merchants Land Ltd
China Merchants Land Ltd
Currency: CNY
| Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-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 |
2 207
N/A
|
2 706
+23%
|
2 800
+3%
|
2 631
-6%
|
2 505
-5%
|
2 828
+13%
|
2 646
-6%
|
2 123
-20%
|
2 311
+9%
|
2 414
+4%
|
1 817
-25%
|
999
-45%
|
428
-57%
|
59
-86%
|
66
+12%
|
134
+103%
|
147
+10%
|
102
-31%
|
4 500
+4 312%
|
6 928
+54%
|
10 353
+49%
|
7 440
-28%
|
5 338
-28%
|
6 395
+20%
|
8 333
+30%
|
11 606
+39%
|
13 145
+13%
|
17 311
+32%
|
15 687
-9%
|
11 956
-24%
|
11 612
-3%
|
19 453
+68%
|
19 529
+0%
|
18 956
-3%
|
23 280
+23%
|
25 921
+11%
|
32 411
+25%
|
29 871
-8%
|
25 891
-13%
|
28 801
+11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 096)
|
(2 615)
|
(2 685)
|
(2 507)
|
(2 377)
|
(2 697)
|
(2 520)
|
(1 993)
|
(2 132)
|
(2 234)
|
(1 824)
|
(1 212)
|
(461)
|
41
|
(65)
|
(135)
|
(149)
|
(103)
|
(2 541)
|
(4 125)
|
(6 664)
|
(5 368)
|
(3 557)
|
(4 838)
|
(6 663)
|
(8 269)
|
(9 401)
|
(11 604)
|
(9 677)
|
(7 968)
|
(8 095)
|
(13 124)
|
(13 274)
|
(14 237)
|
(17 980)
|
(21 130)
|
(26 918)
|
(25 868)
|
(22 153)
|
(24 930)
|
|
| Gross Profit |
111
N/A
|
91
-18%
|
114
+25%
|
123
+8%
|
128
+4%
|
132
+3%
|
127
-4%
|
130
+2%
|
179
+38%
|
179
N/A
|
(8)
N/A
|
(213)
-2 563%
|
(32)
+85%
|
101
N/A
|
2
-98%
|
0
N/A
|
(3)
N/A
|
(2)
+33%
|
1 959
N/A
|
2 803
+43%
|
3 688
+32%
|
2 073
-44%
|
1 781
-14%
|
1 557
-13%
|
1 671
+7%
|
3 337
+100%
|
3 744
+12%
|
5 706
+52%
|
6 010
+5%
|
3 988
-34%
|
3 517
-12%
|
6 330
+80%
|
6 255
-1%
|
4 720
-25%
|
5 301
+12%
|
4 792
-10%
|
5 494
+15%
|
4 004
-27%
|
3 738
-7%
|
3 871
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(80)
|
(76)
|
(70)
|
(68)
|
(72)
|
(77)
|
(63)
|
(76)
|
(113)
|
(112)
|
(51)
|
(118)
|
(459)
|
(437)
|
(35)
|
39
|
(23)
|
(17)
|
(8)
|
(191)
|
(63)
|
(259)
|
(250)
|
(308)
|
(231)
|
(361)
|
(165)
|
(450)
|
(277)
|
(473)
|
(257)
|
(721)
|
(398)
|
(1 036)
|
(807)
|
(1 334)
|
(1 208)
|
(1 116)
|
(352)
|
(777)
|
|
| Selling, General & Administrative |
(90)
|
(96)
|
(102)
|
(95)
|
(83)
|
(82)
|
(87)
|
(97)
|
(90)
|
(79)
|
(82)
|
(163)
|
(465)
|
(365)
|
(38)
|
(31)
|
(26)
|
(18)
|
(87)
|
(220)
|
(292)
|
(265)
|
(308)
|
(318)
|
(356)
|
(400)
|
(418)
|
(465)
|
(479)
|
(511)
|
(551)
|
(754)
|
(777)
|
(1 064)
|
(1 199)
|
(1 362)
|
(1 569)
|
(1 152)
|
(938)
|
(1 231)
|
|
| Other Operating Expenses |
10
|
19
|
31
|
26
|
9
|
5
|
23
|
21
|
(22)
|
(31)
|
33
|
47
|
5
|
(74)
|
3
|
69
|
2
|
1
|
79
|
30
|
229
|
6
|
57
|
10
|
125
|
39
|
252
|
15
|
201
|
38
|
294
|
33
|
378
|
28
|
392
|
28
|
361
|
36
|
586
|
454
|
|
| Operating Income |
31
N/A
|
15
-52%
|
45
+200%
|
56
+24%
|
56
N/A
|
54
-4%
|
63
+17%
|
54
-14%
|
66
+22%
|
68
+3%
|
(58)
N/A
|
(331)
-471%
|
(492)
-49%
|
(337)
+32%
|
(34)
+90%
|
38
N/A
|
(25)
N/A
|
(18)
+28%
|
1 951
N/A
|
2 612
+34%
|
3 626
+39%
|
1 814
-50%
|
1 531
-16%
|
1 249
-18%
|
1 439
+15%
|
2 976
+107%
|
3 578
+20%
|
5 257
+47%
|
5 733
+9%
|
3 515
-39%
|
3 260
-7%
|
5 609
+72%
|
5 857
+4%
|
3 684
-37%
|
4 494
+22%
|
3 458
-23%
|
4 286
+24%
|
2 887
-33%
|
3 386
+17%
|
3 093
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(11)
|
(14)
|
(19)
|
(24)
|
(30)
|
(30)
|
(28)
|
(35)
|
(35)
|
(24)
|
(16)
|
(18)
|
(23)
|
(29)
|
(23)
|
(10)
|
(4)
|
75
|
64
|
(196)
|
(190)
|
(183)
|
(321)
|
(540)
|
(434)
|
(333)
|
44
|
(158)
|
279
|
79
|
125
|
(598)
|
(160)
|
(350)
|
73
|
(76)
|
(94)
|
(561)
|
(402)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
14
|
(53)
|
(73)
|
(198)
|
7
|
396
|
185
|
(15)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
2
|
18
|
18
|
82
|
0
|
0
|
0
|
187
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(1)
|
(1)
|
0
|
1
|
0
|
(2)
|
(1)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
21
N/A
|
4
-81%
|
31
+675%
|
37
+19%
|
20
-46%
|
24
+20%
|
33
+38%
|
26
-21%
|
20
-23%
|
48
+140%
|
(135)
N/A
|
(421)
-212%
|
(709)
-68%
|
(353)
+50%
|
334
N/A
|
200
-40%
|
(52)
N/A
|
(42)
+19%
|
2 026
N/A
|
2 677
+32%
|
3 431
+28%
|
1 624
-53%
|
1 348
-17%
|
927
-31%
|
899
-3%
|
2 542
+183%
|
3 247
+28%
|
5 301
+63%
|
5 575
+5%
|
3 796
-32%
|
3 341
-12%
|
5 753
+72%
|
5 277
-8%
|
3 605
-32%
|
4 144
+15%
|
3 531
-15%
|
4 210
+19%
|
2 981
-29%
|
2 825
-5%
|
2 691
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
6
|
7
|
(2)
|
(2)
|
0
|
1
|
(7)
|
(7)
|
(13)
|
(13)
|
0
|
10
|
13
|
3
|
0
|
0
|
0
|
0
|
(1 006)
|
(1 262)
|
(1 656)
|
(790)
|
(706)
|
(572)
|
(473)
|
(1 427)
|
(1 671)
|
(2 362)
|
(2 498)
|
(1 591)
|
(1 417)
|
(3 053)
|
(2 938)
|
(2 092)
|
(2 238)
|
(1 948)
|
(2 362)
|
(1 251)
|
(1 106)
|
(1 439)
|
|
| Income from Continuing Operations |
27
|
12
|
30
|
35
|
20
|
24
|
24
|
17
|
6
|
35
|
(134)
|
(410)
|
(696)
|
(350)
|
334
|
200
|
(52)
|
(42)
|
1 019
|
1 415
|
1 773
|
834
|
642
|
355
|
425
|
1 115
|
1 575
|
2 939
|
3 077
|
2 206
|
1 924
|
2 700
|
2 339
|
1 513
|
1 906
|
1 583
|
1 847
|
1 730
|
1 719
|
1 252
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(729)
|
(956)
|
(272)
|
(454)
|
(192)
|
(170)
|
(321)
|
(304)
|
(527)
|
(1 301)
|
(1 300)
|
(989)
|
(644)
|
(905)
|
(953)
|
(812)
|
(991)
|
(1 022)
|
(1 334)
|
(1 400)
|
(1 555)
|
(1 118)
|
|
| Net Income (Common) |
27
N/A
|
12
-56%
|
30
+150%
|
35
+17%
|
20
-43%
|
24
+20%
|
24
N/A
|
17
-29%
|
6
-65%
|
36
+500%
|
(154)
N/A
|
(431)
-180%
|
(696)
-61%
|
(350)
+50%
|
334
N/A
|
200
-40%
|
(52)
N/A
|
(42)
+19%
|
290
N/A
|
459
+58%
|
545
+19%
|
380
-30%
|
450
+18%
|
185
-59%
|
106
-43%
|
811
+666%
|
1 049
+29%
|
1 638
+56%
|
1 777
+9%
|
1 216
-32%
|
1 280
+5%
|
1 794
+40%
|
1 386
-23%
|
701
-49%
|
915
+30%
|
561
-39%
|
514
-8%
|
330
-36%
|
164
-50%
|
133
-19%
|
|
| EPS (Diluted) |
0.43
N/A
|
0.16
-63%
|
0.39
+144%
|
0.36
-8%
|
0.21
-42%
|
0.25
+19%
|
0.26
+4%
|
0.19
-27%
|
0.07
-63%
|
0.33
+371%
|
-1.45
N/A
|
-4.06
-180%
|
-6.58
-62%
|
-3.31
+50%
|
0.45
N/A
|
0.18
-60%
|
-0.05
N/A
|
-0.04
+20%
|
0.07
N/A
|
0.11
+57%
|
0.11
N/A
|
0.08
-27%
|
0.1
+25%
|
0.04
-60%
|
0.02
-50%
|
0.17
+750%
|
0.18
+6%
|
0.31
+72%
|
0.3
-3%
|
0.25
-17%
|
0.26
+4%
|
0.37
+42%
|
0.28
-24%
|
0.14
-50%
|
0.19
+36%
|
0.11
-42%
|
0.1
-9%
|
0.07
-30%
|
0.03
-57%
|
0.03
N/A
|
|
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