China Conch Venture Limi... (CCVTF)

PNK: CCVTF · Real-Time Price · USD

0.94

0.00 (0.40%)

At close: Apr 28, 2025, 9:30 AM

China Conch Venture Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	6.27B	8.02B	7.9B	6.68B	5.47B	5.12B	2.89B	2.06B	2.03B
Cost of Revenue	4.1B	5.84B	5.67B	5.03B	4.06B	3.37B	1.76B	1.34B	1.23B
Gross Profit	2.18B	2.18B	2.23B	1.65B	1.41B	1.75B	1.13B	723.32M	797.38M
Operating Income	1.64B	1.94B	1.93B	1.33B	1.25B	1.38B	981.04M	637.83M	694.17M
Interest Income	41.42M	91.29M	508.09M	227.32M	138.76M	69.85M	3.51M	37.35M	47.69M
Pretax Income	2.25B	2.87B	4.37B	7.26B	7.47B	7.41B	6.25B	3.63B	2.28B
Net Income	2.02B	2.46B	3.85B	7.46B	7.62B	7B	5.95B	3.4B	1.98B
Selling & General & Admin	730.53M	634.51M	551.38M	424.15M	289.36M	367.51M	237.72M	217.63M	173.43M
Research & Development	n/a	n/a	60.55M	35.88M	20.48M	20.93M	23.17M	18.43M	12.78M
Other Expenses	-196.51M	-393.35M	1.93M	7.01M	1.75M	5.02M	n/a	n/a	n/a
Operating Expenses	534.02M	241.16M	2.65B	5.84B	6.2B	5.73B	5.13B	2.87B	1.44B
Interest Expense	707.78M	727.91M	599.44M	310.96M	223.75M	177.68M	75.04M	24.07M	25.23M
Selling & Marketing Expenses	26.94M	22.33M	19.81M	20.23M	18.43M	89.62M	57.24M	46.23M	25.93M
Cost & Expenses	4.63B	6.08B	8.32B	10.87B	10.25B	9.1B	6.89B	4.21B	2.67B
Income Tax Expense	130.57M	189.39M	288.66M	305.11M	283.16M	267.26M	189.39M	126.07M	154.4M
Shares Outstanding (Basic)	1.74B	1.81B	1.82B	1.89B	1.87B	1.87B	1.8B	1.8B	1.8B
Shares Outstanding (Diluted)	1.74B	1.81B	1.82B	1.92B	1.91B	1.9B	1.84B	1.8B	1.8B
EPS (Basic)	1.16	1.36	2.12	3.80	3.96	3.88	3.30	1.89	1.10
EPS (Diluted)	1.16	1.36	2.12	3.66	3.81	3.73	3.24	1.89	1.10
EBITDA	4.04B	4.53B	2.58B	1.61B	1.43B	1.54B	1.09B	718.7M	766.91M
EBIT	2.96B	3.6B	1.93B	1.33B	1.25B	1.38B	981.04M	637.83M	694.17M
Depreciation & Amortization	1.09B	926.03M	730.76M	455.89M	278.94M	165.25M	110.68M	85.88M	77.8M