China Merchants Property Operation & Service Co Ltd
SZSE:001914

Watchlist Manager
China Merchants Property Operation & Service Co Ltd Logo
China Merchants Property Operation & Service Co Ltd
SZSE:001914
Watchlist
Price: 10.34 CNY 2.68% Market Closed
Market Cap: ¥10.9B

Income Statement

Earnings Waterfall
China Merchants Property Operation & Service Co Ltd

Income Statement
China Merchants Property Operation & Service Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
22
0
0
0
30
0
0
0
40
0
0
0
87
0
0
0
40
0
0
0
15
0
0
0
64
0
0
0
68
0
0
0
221
0
0
0
271
0
0
0
328
0
0
0
373
0
0
0
475
0
0
77
386
0
0
77
316
215
275
258
245
230
216
200
185
175
167
158
144
133
126
122
117
113
107
99
95
83
70
60
48
43
0
0
0
Revenue
896
N/A
902
+1%
894
-1%
882
-1%
1 367
+55%
1 506
+10%
1 695
+13%
1 869
+10%
1 451
-22%
1 447
0%
1 359
-6%
1 299
-4%
2 263
+74%
2 246
-1%
2 348
+5%
2 354
+0%
2 031
-14%
1 920
-5%
1 834
-4%
1 936
+6%
1 752
-9%
1 868
+7%
1 939
+4%
2 521
+30%
3 919
+55%
4 023
+3%
4 311
+7%
3 704
-14%
3 706
+0%
3 762
+2%
3 614
-4%
3 826
+6%
4 185
+9%
4 220
+1%
4 374
+4%
5 231
+20%
6 225
+19%
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%
16 046
+3%
16 488
+3%
16 931
+3%
17 172
+1%
17 912
+4%
18 440
+3%
18 954
+3%
19 273
+2%
Gross Profit
Cost of Revenue
(734)
(732)
(718)
(716)
(1 078)
(1 194)
(1 320)
(1 466)
(1 078)
(1 059)
(995)
(913)
(1 607)
(1 578)
(1 660)
(1 677)
(1 585)
(1 481)
(1 364)
(1 444)
(1 281)
(1 367)
(1 464)
(1 903)
(2 978)
(3 067)
(3 234)
(2 758)
(2 723)
(2 782)
(2 727)
(2 950)
(3 247)
(3 302)
(3 436)
(4 173)
(4 893)
(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)
(14 308)
(14 730)
(15 231)
(15 126)
(15 895)
(16 381)
(16 804)
(17 167)
Gross Profit
162
N/A
171
+5%
176
+3%
166
-5%
289
+74%
313
+8%
376
+20%
404
+7%
373
-8%
389
+4%
365
-6%
386
+6%
655
+70%
667
+2%
688
+3%
677
-2%
446
-34%
440
-1%
470
+7%
492
+5%
471
-4%
502
+7%
475
-5%
618
+30%
942
+52%
956
+1%
1 077
+13%
946
-12%
983
+4%
980
0%
886
-10%
876
-1%
938
+7%
918
-2%
939
+2%
1 058
+13%
1 332
+26%
1 380
+4%
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%
1 737
-4%
1 758
+1%
1 699
-3%
2 046
+20%
2 018
-1%
2 059
+2%
2 150
+4%
2 106
-2%
Operating Income
Operating Expenses
(114)
(109)
(115)
(116)
(164)
(170)
(196)
(222)
(231)
(254)
(258)
(269)
(316)
(324)
(349)
(368)
(398)
(404)
(407)
(426)
(392)
(399)
(404)
(414)
(510)
(520)
(559)
(526)
(460)
(407)
(339)
(339)
(441)
(437)
(445)
(445)
(534)
(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)
(765)
(753)
(733)
(902)
(822)
(875)
(917)
(1 146)
Selling, General & Administrative
(117)
(112)
(119)
(120)
(168)
(174)
(199)
(225)
(211)
(236)
(240)
(251)
(298)
(310)
(334)
(353)
(367)
(378)
(381)
(401)
(379)
(392)
(397)
(407)
(476)
(500)
(540)
(507)
(447)
(402)
(334)
(334)
(394)
(407)
(416)
(416)
(510)
(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)
(737)
(734)
(709)
(831)
(792)
(836)
(875)
(1 007)
Research & Development
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
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)
(115)
(94)
(83)
(78)
(72)
(80)
(79)
(76)
Depreciation & Amortization
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
(8)
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)
0
0
0
(16)
0
0
0
(15)
Other Operating Expenses
3
3
3
4
5
5
4
3
(21)
(17)
(17)
(17)
(19)
(14)
(15)
(16)
(31)
(26)
(26)
(25)
(13)
(8)
(7)
(7)
(34)
(19)
(20)
(20)
(13)
(5)
(5)
(5)
(46)
(30)
(30)
(30)
(17)
(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
86
76
59
23
42
41
37
(49)
Operating Income
49
N/A
62
+27%
60
-3%
50
-17%
126
+151%
143
+14%
180
+25%
181
+1%
142
-22%
135
-5%
107
-21%
118
+10%
339
+188%
344
+1%
339
-1%
309
-9%
48
-84%
36
-25%
63
+76%
65
+4%
79
+20%
103
+31%
71
-31%
204
+187%
432
+112%
436
+1%
518
+19%
420
-19%
524
+25%
573
+10%
548
-4%
538
-2%
497
-8%
480
-3%
493
+3%
613
+24%
798
+30%
831
+4%
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%
972
+2%
1 005
+3%
967
-4%
1 144
+18%
1 196
+5%
1 184
-1%
1 233
+4%
960
-22%
Pre-Tax Income
Interest Income Expense
(3)
(3)
(1)
1
(7)
(8)
(12)
(13)
4
(0)
(1)
1
(15)
(17)
(20)
(29)
(24)
(31)
(24)
(9)
40
32
27
(11)
(1)
(22)
(33)
1
194
141
119
369
170
151
117
(188)
(250)
(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)
(41)
(45)
(32)
(12)
(22)
(10)
(9)
(5)
Non-Reccuring Items
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
12
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)
0
1
1
2
3
3
4
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
19
0
0
0
(3)
0
0
0
(1)
0
0
0
(1)
0
0
(0)
(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
0
0
0
0
0
0
0
0
Total Other Income
2
2
2
2
1
1
1
1
3
3
3
1
(0)
(1)
6
8
(0)
(0)
(7)
(8)
11
31
31
32
8
5
7
8
7
25
14
14
11
(8)
36
37
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
9
16
10
4
4
(6)
(2)
(5)
Pre-Tax Income
48
N/A
61
+27%
61
+0%
52
-14%
120
+130%
136
+13%
170
+24%
169
0%
148
-12%
137
-7%
108
-21%
119
+10%
323
+170%
325
+1%
325
0%
288
-11%
24
-92%
5
-80%
32
+587%
48
+49%
149
+209%
166
+12%
129
-22%
225
+74%
436
+94%
419
-4%
492
+17%
428
-13%
723
+69%
739
+2%
680
-8%
920
+35%
678
-26%
623
-8%
647
+4%
461
-29%
741
+61%
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%
941
+1%
978
+4%
946
-3%
1 139
+20%
1 180
+4%
1 171
-1%
1 225
+5%
950
-22%
Net Income
Tax Provision
(9)
(9)
(10)
(8)
(25)
(28)
(32)
(33)
(26)
(24)
(20)
(20)
(52)
(54)
(55)
(53)
(20)
(19)
(25)
(29)
(55)
(61)
(55)
(81)
(140)
(143)
(168)
(146)
(222)
(235)
(210)
(286)
(242)
(228)
(243)
(189)
(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)
(194)
(224)
(193)
(269)
(284)
(265)
(304)
(292)
Income from Continuing Operations
39
51
51
44
95
108
137
136
123
114
88
99
271
272
270
235
4
(14)
8
19
94
106
74
144
296
277
324
282
501
504
470
634
436
395
404
271
499
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
747
754
753
869
896
906
921
658
Income to Minority Interest
(12)
(12)
(13)
(13)
(50)
(58)
(73)
(76)
(51)
(41)
(31)
(24)
(121)
(122)
(118)
(115)
4
6
(4)
(11)
(31)
(32)
(20)
(19)
(26)
(19)
(15)
(13)
17
13
9
11
(21)
(14)
(26)
(26)
(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)
(5)
(3)
8
(29)
(27)
(27)
(15)
(3)
Net Income (Common)
27
N/A
39
+44%
38
-2%
31
-18%
45
+44%
50
+12%
65
+29%
60
-7%
72
+20%
73
+1%
58
-21%
76
+32%
150
+99%
150
-1%
152
+2%
120
-21%
8
-93%
(8)
N/A
3
N/A
8
+142%
63
+686%
74
+18%
54
-27%
124
+131%
269
+116%
257
-4%
309
+20%
269
-13%
517
+92%
518
+0%
478
-8%
645
+35%
414
-36%
381
-8%
378
-1%
245
-35%
467
+91%
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%
742
+1%
752
+1%
761
+1%
840
+10%
869
+3%
879
+1%
907
+3%
655
-28%
EPS (Diluted)
0.06
N/A
0.08
+33%
0.08
N/A
0.07
-12%
0.11
+57%
0.13
+18%
0.16
+23%
0.15
-6%
0.12
-20%
0.17
+42%
0.13
-24%
0.11
-15%
0.25
+127%
0.23
-8%
0.23
N/A
0.18
-22%
0.01
-94%
-0.02
N/A
0
N/A
0.01
N/A
0.09
+800%
0.12
+33%
0.09
-25%
0.2
+122%
0.4
+100%
0.39
-3%
0.46
+18%
0.4
-13%
0.78
+95%
0.78
N/A
0.72
-8%
0.97
+35%
0.62
-36%
0.57
-8%
0.57
N/A
0.37
-35%
0.7
+89%
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%
0.7
+1%
0.71
+1%
0.72
+1%
0.79
+10%
0.82
+4%
0.83
+1%
0.86
+4%
0.62
-28%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett