China Merchants Property Operation & Service Co Ltd
SZSE:001914
China Merchants Property Operation & Service Co Ltd
SZSE:001914
Price:
10.68 CNY
-1.02%
Market Closed
Updated:
May 1, 2024
Income Statement
Earnings Waterfall
China Merchants Property Operation & Service Co Ltd
China Merchants Property Operation & Service Co Ltd
|
Revenue
|
15.6B
CNY
|
|
Cost of Revenue
|
-13.8B
CNY
|
|
Gross Profit
|
1.8B
CNY
|
|
Operating Expenses
|
-852.8m
CNY
|
|
Operating Income
|
950.4m
CNY
|
|
Other Expenses
|
-214.7m
CNY
|
|
Net Income
|
735.7m
CNY
|
Income Statement
China Merchants Property Operation & Service Co Ltd
China Merchants Property Operation & Service Co Ltd
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 |
6 225
N/A
|
6 606
+6%
|
6 993
+6%
|
6 463
-8%
|
6 226
-4%
|
6 027
-3%
|
5 875
-3%
|
6 399
+9%
|
5 519
-14%
|
5 979
+8%
|
6 621
+11%
|
6 548
-1%
|
6 323
-3%
|
6 157
-3%
|
5 988
-3%
|
5 965
0%
|
5 894
-1%
|
6 417
+9%
|
6 308
-2%
|
6 158
-2%
|
6 656
+8%
|
6 366
-4%
|
6 441
+1%
|
6 565
+2%
|
6 078
-7%
|
6 586
+8%
|
7 365
+12%
|
8 134
+10%
|
8 635
+6%
|
9 094
+5%
|
9 546
+5%
|
10 252
+7%
|
10 591
+3%
|
10 917
+3%
|
11 459
+5%
|
12 177
+6%
|
13 024
+7%
|
13 792
+6%
|
14 355
+4%
|
14 703
+2%
|
15 627
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 938)
|
(5 226)
|
(5 582)
|
(5 091)
|
(5 042)
|
(4 945)
|
(4 804)
|
(5 360)
|
(4 593)
|
(5 125)
|
(5 640)
|
(5 537)
|
(5 487)
|
(5 176)
|
(5 084)
|
(4 929)
|
(5 260)
|
(5 248)
|
(5 092)
|
(5 090)
|
(5 793)
|
(5 362)
|
(5 457)
|
(5 538)
|
(4 894)
|
(5 539)
|
(6 266)
|
(6 930)
|
(7 459)
|
(7 916)
|
(8 332)
|
(9 049)
|
(9 248)
|
(9 514)
|
(10 023)
|
(10 686)
|
(11 562)
|
(12 261)
|
(12 687)
|
(12 973)
|
(13 823)
|
|
| Gross Profit |
1 287
N/A
|
1 380
+7%
|
1 411
+2%
|
1 373
-3%
|
1 184
-14%
|
1 082
-9%
|
1 071
-1%
|
1 039
-3%
|
926
-11%
|
854
-8%
|
981
+15%
|
1 011
+3%
|
836
-17%
|
981
+17%
|
903
-8%
|
1 036
+15%
|
633
-39%
|
1 170
+85%
|
1 215
+4%
|
1 068
-12%
|
863
-19%
|
1 004
+16%
|
984
-2%
|
1 027
+4%
|
1 184
+15%
|
1 047
-12%
|
1 099
+5%
|
1 204
+9%
|
1 176
-2%
|
1 178
+0%
|
1 214
+3%
|
1 204
-1%
|
1 343
+12%
|
1 403
+4%
|
1 436
+2%
|
1 491
+4%
|
1 462
-2%
|
1 532
+5%
|
1 668
+9%
|
1 730
+4%
|
1 803
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(482)
|
(549)
|
(606)
|
(655)
|
(615)
|
(558)
|
(553)
|
(543)
|
(590)
|
(558)
|
(554)
|
(571)
|
(751)
|
(781)
|
(793)
|
(789)
|
(707)
|
(1 087)
|
(1 061)
|
(1 096)
|
(630)
|
(833)
|
(859)
|
(782)
|
(535)
|
(399)
|
(349)
|
(332)
|
(412)
|
(328)
|
(341)
|
(351)
|
(592)
|
(606)
|
(623)
|
(689)
|
(592)
|
(626)
|
(675)
|
(691)
|
(853)
|
|
| Selling, General & Administrative |
(462)
|
(528)
|
(585)
|
(634)
|
(587)
|
(557)
|
(552)
|
(541)
|
(563)
|
(556)
|
(553)
|
(570)
|
(722)
|
(643)
|
(655)
|
(644)
|
(674)
|
(540)
|
(514)
|
(547)
|
(591)
|
(499)
|
(523)
|
(462)
|
(512)
|
(438)
|
(405)
|
(397)
|
(435)
|
(397)
|
(404)
|
(407)
|
(573)
|
(530)
|
(563)
|
(641)
|
(614)
|
(621)
|
(638)
|
(632)
|
(804)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(10)
|
0
|
0
|
(3)
|
(14)
|
(14)
|
(18)
|
(18)
|
(17)
|
(18)
|
(18)
|
(20)
|
(19)
|
(20)
|
(22)
|
(22)
|
(38)
|
(40)
|
(40)
|
(44)
|
(48)
|
(52)
|
(75)
|
(94)
|
(99)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
|
| Other Operating Expenses |
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(1)
|
(2)
|
(2)
|
(21)
|
0
|
0
|
0
|
(22)
|
(139)
|
(137)
|
(137)
|
(5)
|
(547)
|
(547)
|
(546)
|
(6)
|
(319)
|
(319)
|
(302)
|
14
|
57
|
74
|
85
|
62
|
89
|
85
|
78
|
39
|
(36)
|
(20)
|
(4)
|
83
|
47
|
38
|
35
|
65
|
|
| Operating Income |
805
N/A
|
831
+3%
|
805
-3%
|
718
-11%
|
569
-21%
|
525
-8%
|
517
-1%
|
496
-4%
|
336
-32%
|
296
-12%
|
427
+44%
|
440
+3%
|
85
-81%
|
200
+136%
|
110
-45%
|
247
+124%
|
(74)
N/A
|
83
N/A
|
155
+87%
|
(28)
N/A
|
233
N/A
|
171
-27%
|
125
-27%
|
245
+96%
|
649
+165%
|
648
0%
|
750
+16%
|
872
+16%
|
764
-12%
|
850
+11%
|
873
+3%
|
853
-2%
|
751
-12%
|
797
+6%
|
813
+2%
|
802
-1%
|
869
+8%
|
906
+4%
|
993
+10%
|
1 039
+5%
|
950
-8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(245)
|
(190)
|
(225)
|
(277)
|
(94)
|
26
|
45
|
45
|
225
|
167
|
282
|
306
|
(182)
|
196
|
81
|
86
|
375
|
394
|
417
|
1 273
|
124
|
1 005
|
1 026
|
191
|
(233)
|
(239)
|
(231)
|
(221)
|
(165)
|
(164)
|
(161)
|
(150)
|
(8)
|
(15)
|
32
|
51
|
(79)
|
(43)
|
(67)
|
(64)
|
(35)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
189
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
380
|
(0)
|
0
|
0
|
(43)
|
(0)
|
(0)
|
(1)
|
863
|
0
|
(1)
|
(0)
|
(16)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
32
|
1
|
1
|
1
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
181
|
181
|
145
|
160
|
20
|
19
|
19
|
34
|
40
|
41
|
43
|
16
|
13
|
15
|
(24)
|
(30)
|
1
|
(43)
|
(4)
|
(2)
|
6
|
5
|
3
|
4
|
9
|
27
|
29
|
30
|
28
|
7
|
5
|
4
|
3
|
0
|
2
|
0
|
(1)
|
1
|
(1)
|
3
|
15
|
|
| Pre-Tax Income |
741
N/A
|
821
+11%
|
725
-12%
|
600
-17%
|
683
+14%
|
568
-17%
|
580
+2%
|
574
-1%
|
606
+5%
|
504
-17%
|
752
+49%
|
762
+1%
|
296
-61%
|
411
+39%
|
167
-59%
|
303
+82%
|
260
-14%
|
433
+67%
|
568
+31%
|
1 243
+119%
|
1 225
-1%
|
1 180
-4%
|
1 153
-2%
|
440
-62%
|
408
-7%
|
435
+7%
|
546
+26%
|
680
+24%
|
626
-8%
|
693
+11%
|
717
+3%
|
708
-1%
|
746
+5%
|
783
+5%
|
847
+8%
|
853
+1%
|
822
-4%
|
865
+5%
|
926
+7%
|
978
+6%
|
928
-5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(242)
|
(239)
|
(234)
|
(219)
|
(204)
|
(207)
|
(201)
|
(199)
|
(235)
|
(227)
|
(250)
|
(248)
|
(159)
|
(168)
|
(148)
|
(156)
|
(295)
|
(322)
|
(340)
|
(424)
|
(401)
|
(382)
|
(387)
|
(303)
|
(139)
|
(163)
|
(203)
|
(239)
|
(217)
|
(228)
|
(253)
|
(255)
|
(294)
|
(293)
|
(272)
|
(272)
|
(253)
|
(248)
|
(252)
|
(251)
|
(190)
|
|
| Income from Continuing Operations |
500
|
582
|
491
|
381
|
480
|
361
|
380
|
376
|
371
|
277
|
502
|
515
|
137
|
243
|
18
|
147
|
(35)
|
111
|
228
|
819
|
824
|
799
|
766
|
137
|
270
|
272
|
344
|
441
|
409
|
465
|
464
|
453
|
453
|
489
|
575
|
582
|
569
|
616
|
674
|
727
|
739
|
|
| Income to Minority Interest |
(32)
|
(27)
|
(17)
|
(8)
|
13
|
15
|
28
|
16
|
31
|
36
|
14
|
30
|
24
|
(1)
|
(1)
|
(31)
|
185
|
184
|
189
|
234
|
33
|
46
|
49
|
28
|
17
|
19
|
37
|
34
|
26
|
28
|
41
|
37
|
60
|
52
|
21
|
21
|
25
|
17
|
8
|
(11)
|
(3)
|
|
| Net Income (Common) |
467
N/A
|
555
+19%
|
474
-15%
|
373
-21%
|
493
+32%
|
376
-24%
|
407
+8%
|
392
-4%
|
401
+2%
|
313
-22%
|
516
+65%
|
544
+5%
|
161
-70%
|
242
+50%
|
18
-93%
|
116
+562%
|
151
+30%
|
295
+96%
|
417
+41%
|
1 053
+153%
|
857
-19%
|
844
-1%
|
816
-3%
|
164
-80%
|
286
+74%
|
291
+2%
|
380
+31%
|
475
+25%
|
435
-8%
|
492
+13%
|
505
+2%
|
490
-3%
|
513
+5%
|
541
+6%
|
596
+10%
|
603
+1%
|
594
-2%
|
633
+7%
|
682
+8%
|
716
+5%
|
736
+3%
|
|
| EPS (Diluted) |
0.7
N/A
|
0.83
+19%
|
0.71
-14%
|
0.56
-21%
|
0.74
+32%
|
0.57
-23%
|
0.62
+9%
|
0.59
-5%
|
0.6
+2%
|
0.48
-20%
|
0.78
+63%
|
0.83
+6%
|
0.24
-71%
|
0.37
+54%
|
0.03
-92%
|
0.17
+467%
|
0.23
+35%
|
0.43
+87%
|
0.62
+44%
|
1.58
+155%
|
1.28
-19%
|
1.27
-1%
|
1.22
-4%
|
0.24
-80%
|
0.41
+71%
|
0.27
-34%
|
0.35
+30%
|
0.44
+26%
|
0.41
-7%
|
0.46
+12%
|
0.47
+2%
|
0.46
-2%
|
0.48
+4%
|
0.51
+6%
|
0.56
+10%
|
0.57
+2%
|
0.56
-2%
|
0.6
+7%
|
0.64
+7%
|
0.68
+6%
|
0.69
+1%
|
|
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