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China Vanke Co Ltd
SZSE:000002

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China Vanke Co Ltd Logo
China Vanke Co Ltd
SZSE:000002
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Price: 7.41 CNY -1.98% Market Closed
Updated: May 3, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

465.7B
+2%
Revenue
Growth Rates:
1 Year
-8%
3 Years
+11%
5 Years
+56%
7 Years
+94%
10 Years
+244%
29.5B
-28%
Operating Income
Growth Rates:
1 Year
-41%
3 Years
-59%
5 Years
-56%
7 Years
-17%
10 Years
+22%
12.2B
-37%
Net Income
Growth Rates:
1 Year
-46%
3 Years
-71%
5 Years
-64%
7 Years
-42%
10 Years
-20%

Earnings Waterfall
China Vanke Co Ltd

Revenue
465.7B CNY
Cost of Revenue
-413.5B CNY
Gross Profit
52.3B CNY
Operating Expenses
-22.7B CNY
Operating Income
29.5B CNY
Other Expenses
-17.3B CNY
Net Income
12.2B CNY

Income Statement
China Vanke Co Ltd

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Income Statement
Currency: CNY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
135 418
N/A
130 915
-3%
134 990
+3%
135 143
+0%
146 388
+8%
145 785
0%
155 692
+7%
162 843
+5%
195 549
+20%
201 265
+3%
220 077
+9%
233 008
+6%
240 477
+3%
244 455
+2%
235 492
-4%
240 522
+2%
242 897
+1%
255 134
+5%
279 062
+9%
301 820
+8%
297 679
-1%
315 229
+6%
331 025
+5%
345 572
+4%
367 894
+6%
367 293
0%
374 923
+2%
385 470
+3%
419 112
+9%
433 601
+3%
439 873
+1%
449 106
+2%
452 798
+1%
453 201
+0%
492 603
+9%
518 985
+5%
503 838
-3%
509 645
+1%
497 815
-2%
456 474
-8%
465 739
+2%
Gross Profit
Cost of Revenue
(104 342)
(100 825)
(104 783)
(105 347)
(115 425)
(115 736)
(123 058)
(129 228)
(155 119)
(160 741)
(178 161)
(188 825)
(190 734)
(194 888)
(182 494)
(185 023)
(178 247)
(188 245)
(204 608)
(217 906)
(207 332)
(222 297)
(232 529)
(244 858)
(265 322)
(268 578)
(278 248)
(290 105)
(322 653)
(339 076)
(349 420)
(362 038)
(375 289)
(376 008)
(411 305)
(435 139)
(426 824)
(437 018)
(428 387)
(394 559)
(413 483)
Gross Profit
31 076
N/A
30 091
-3%
30 208
+0%
29 796
-1%
30 963
+4%
30 048
-3%
32 634
+9%
33 617
+3%
40 430
+20%
40 526
+0%
41 917
+3%
44 183
+5%
49 743
+13%
49 567
0%
52 998
+7%
55 499
+5%
64 650
+16%
66 888
+3%
74 453
+11%
83 913
+13%
90 347
+8%
92 932
+3%
98 496
+6%
100 714
+2%
102 572
+2%
98 716
-4%
96 676
-2%
95 366
-1%
96 459
+1%
94 525
-2%
90 453
-4%
87 067
-4%
77 509
-11%
77 192
0%
81 298
+5%
83 846
+3%
77 014
-8%
72 628
-6%
69 428
-4%
61 915
-11%
52 256
-16%
Operating Income
Operating Expenses
(6 929)
(7 130)
(7 210)
(7 400)
(9 597)
(9 219)
(9 223)
(9 482)
(9 162)
(9 835)
(10 792)
(11 160)
(14 139)
(13 801)
(13 529)
(15 471)
(17 409)
(17 547)
(19 490)
(22 323)
(23 076)
(22 705)
(23 211)
(22 688)
(24 954)
(22 274)
(21 913)
(20 472)
(24 890)
(24 864)
(25 226)
(25 600)
(27 173)
(27 258)
(28 070)
(28 182)
(26 708)
(22 456)
(22 010)
(21 002)
(22 749)
Selling, General & Administrative
(6 867)
(7 047)
(7 196)
(7 334)
(9 513)
(8 449)
(8 440)
(8 693)
(10 391)
(9 352)
(10 137)
(10 445)
(14 084)
(12 578)
(12 448)
(14 368)
(17 928)
(16 053)
(17 592)
(17 695)
(21 792)
(19 630)
(20 264)
(20 829)
(23 550)
(19 587)
(19 351)
(19 549)
(24 255)
(22 162)
(22 599)
(22 972)
(26 196)
(23 082)
(23 862)
(23 939)
(25 817)
(21 316)
(20 880)
(19 864)
(21 792)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(84)
0
0
0
(155)
(946)
(845)
(1 156)
(1 108)
(1 067)
(1 039)
(913)
(923)
(666)
(700)
(640)
(641)
(642)
(663)
(679)
(714)
(686)
(690)
(681)
(688)
(536)
Other Operating Expenses
(60)
(82)
(13)
(67)
(83)
(769)
(783)
(789)
1 230
(483)
(654)
(714)
(55)
(1 221)
(1 081)
(1 019)
518
(1 494)
(1 898)
(4 473)
(337)
(2 230)
(1 792)
(752)
(337)
(1 648)
(1 649)
0
31
(2 002)
(1 987)
(1 987)
(334)
(3 514)
(3 529)
(3 529)
(205)
(450)
(450)
(450)
(421)
Operating Income
24 148
N/A
22 961
-5%
22 998
+0%
22 396
-3%
21 366
-5%
20 831
-3%
23 412
+12%
24 136
+3%
31 268
+30%
30 691
-2%
31 126
+1%
33 024
+6%
35 604
+8%
35 767
+0%
39 471
+10%
40 030
+1%
47 241
+18%
49 342
+4%
54 963
+11%
61 590
+12%
67 272
+9%
70 227
+4%
75 285
+7%
78 026
+4%
77 618
-1%
76 441
-2%
74 762
-2%
74 893
+0%
71 569
-4%
69 661
-3%
65 227
-6%
61 468
-6%
50 337
-18%
49 934
-1%
53 228
+7%
55 664
+5%
50 306
-10%
50 172
0%
47 418
-5%
40 913
-14%
29 507
-28%
Pre-Tax Income
Interest Income Expense
113
923
1 015
1 453
2 127
3 301
3 430
3 640
2 027
2 909
3 183
3 533
3 540
3 169
3 309
3 894
2 708
2 888
1 822
190
779
185
452
(190)
(1 335)
(880)
558
1 871
5 745
9 474
10 110
9 237
1 207
2 500
1 526
1 330
(2 902)
1 938
704
1 956
(2 344)
Non-Reccuring Items
0
0
0
0
1 486
0
0
0
(172)
0
0
0
(122)
(1)
0
(6)
864
(10)
(10)
(1)
(552)
1
(12)
(31)
330
(11)
1
42
2 645
46
46
35
987
21
27
48
4 626
19
(17)
(97)
2 089
Gain/Loss on Disposition of Assets
0
(2)
(2)
(2)
(2)
0
0
0
0
(1)
(3)
(4)
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
29
52
269
274
275
267
66
142
680
707
700
716
232
203
318
276
329
349
208
123
(38)
(81)
(207)
(182)
(74)
(88)
(58)
(254)
(283)
(192)
(76)
199
(308)
(260)
(280)
(190)
379
409
625
576
554
Pre-Tax Income
24 292
N/A
23 936
-1%
24 280
+1%
24 120
-1%
25 252
+5%
24 397
-3%
26 907
+10%
27 916
+4%
33 803
+21%
34 305
+1%
35 005
+2%
37 269
+6%
39 254
+5%
39 138
0%
43 100
+10%
44 194
+3%
51 142
+16%
52 569
+3%
56 983
+8%
61 902
+9%
67 460
+9%
70 333
+4%
75 518
+7%
77 623
+3%
76 539
-1%
75 463
-1%
75 264
0%
76 553
+2%
79 676
+4%
78 989
-1%
75 307
-5%
70 939
-6%
52 223
-26%
52 196
0%
54 501
+4%
56 852
+4%
52 408
-8%
52 537
+0%
48 730
-7%
43 349
-11%
29 805
-31%
Net Income
Tax Provision
(5 994)
(5 789)
(5 826)
(5 696)
(5 965)
(5 840)
(6 322)
(6 694)
(7 853)
(8 013)
(8 750)
(9 567)
(10 903)
(10 927)
(11 791)
(12 317)
(13 934)
(14 692)
(16 305)
(17 713)
(18 188)
(19 634)
(20 484)
(21 559)
(21 408)
(21 107)
(20 788)
(19 939)
(20 378)
(19 613)
(18 463)
(17 108)
(14 153)
(13 846)
(14 502)
(16 143)
(14 796)
(14 939)
(14 113)
(12 015)
(9 350)
Income from Continuing Operations
18 297
18 146
18 453
18 425
19 288
18 558
20 585
21 221
25 949
26 291
26 255
27 702
28 350
28 210
31 309
31 877
37 208
37 879
40 678
44 189
49 272
50 698
55 035
56 065
55 132
54 356
54 475
56 612
59 298
59 375
56 842
53 831
38 070
38 349
39 999
40 710
37 613
37 598
34 616
31 334
20 456
Income to Minority Interest
(3 178)
(3 112)
(3 082)
(3 009)
(3 542)
(3 691)
(4 802)
(5 079)
(7 830)
(7 989)
(7 631)
(8 175)
(7 328)
(7 326)
(8 336)
(8 026)
(9 157)
(9 628)
(10 805)
(13 244)
(15 500)
(16 699)
(18 544)
(18 036)
(16 260)
(15 356)
(14 938)
(16 119)
(17 783)
(17 817)
(16 788)
(15 490)
(15 545)
(15 689)
(16 299)
(17 824)
(14 924)
(14 963)
(14 351)
(12 145)
(8 293)
Net Income (Common)
15 118
N/A
15 033
-1%
15 371
+2%
15 416
+0%
15 745
+2%
14 866
-6%
15 782
+6%
16 141
+2%
18 119
+12%
18 302
+1%
18 624
+2%
19 527
+5%
21 023
+8%
20 884
-1%
22 973
+10%
23 850
+4%
28 052
+18%
28 251
+1%
29 873
+6%
30 946
+4%
33 773
+9%
33 999
+1%
36 491
+7%
38 029
+4%
38 872
+2%
39 000
+0%
39 537
+1%
40 493
+2%
41 516
+3%
41 558
+0%
40 055
-4%
38 342
-4%
22 524
-41%
22 661
+1%
23 700
+5%
22 886
-3%
22 689
-1%
22 635
0%
20 266
-10%
19 189
-5%
12 163
-37%
EPS (Diluted)
1.38
N/A
1.37
-1%
1.4
+2%
1.4
N/A
1.43
+2%
1.35
-6%
1.43
+6%
1.46
+2%
1.64
+12%
1.66
+1%
1.65
-1%
1.76
+7%
1.9
+8%
1.89
-1%
2.07
+10%
2.15
+4%
2.54
+18%
2.55
+0%
2.7
+6%
2.8
+4%
3.06
+9%
3.08
+1%
3.22
+5%
3.36
+4%
3.47
+3%
3.45
-1%
3.49
+1%
3.48
0%
3.62
+4%
3.59
-1%
3.44
-4%
3.29
-4%
1.94
-41%
1.95
+1%
2.04
+5%
1.97
-3%
1.96
-1%
1.95
-1%
1.7
-13%
1.63
-4%
1.03
-37%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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