China Vanke Co. Ltd. (CHVKY)

PNK: CHVKY · Real-Time Price · USD

0.31

-0.03 (-8.82%)

At close: May 02, 2025, 3:37 PM

China Vanke Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	317.37B	340.97B	393.12B	405.42B	458.86B	465.74B	456.47B	497.81B	509.65B	503.84B	518.99B	492.6B	453.2B	452.8B	449.11B	439.87B	433.6B	419.11B	385.47B	374.92B	367.29B	367.89B	345.57B	331.02B	315.23B	297.68B	301.82B	279.06B	255.13B	242.9B	240.52B	235.49B	244.46B	240.48B	233.01B	220.08B	201.27B
Cost of Revenue	289.01B	308.26B	354.51B	362.98B	391.82B	394.78B	373.2B	403.74B	412.38B	405.32B	413.88B	389.77B	355.26B	353.98B	338.84B	325.52B	313.26B	296.54B	260.42B	245.52B	235.96B	234.55B	214.6B	205.45B	197.23B	186.1B	194.97B	182.54B	167.32B	160.08B	163.68B	161.64B	172.82B	169.74B	167.69B	158.31B	142.25B
Gross Profit	28.36B	32.7B	38.6B	42.43B	67.04B	70.96B	83.27B	94.08B	97.27B	98.52B	105.11B	102.83B	97.94B	98.82B	110.27B	114.35B	120.34B	122.57B	125.05B	129.4B	131.33B	133.34B	130.97B	125.58B	117.99B	111.58B	106.85B	96.52B	87.81B	82.82B	76.84B	73.85B	71.63B	70.73B	65.32B	61.77B	59.02B
Operating Income	-49.99B	-42.65B	-10.64B	4.18B	25.84B	29.25B	42.77B	48.1B	52.13B	53.41B	58.45B	56.19B	53.86B	52.53B	70.74B	75.38B	79.18B	79.96B	76.81B	75.32B	75.55B	76.61B	77.81B	75.73B	70.41B	67.5B	61.78B	56.78B	52.22B	50.81B	43.92B	42.78B	38.94B	39.02B	36.56B	34.31B	33.6B
Interest Income	2.93B	2.94B	3.31B	3.08B	3.36B	3.58B	9.01B	9.57B	10.74B	10.96B	11.74B	11.36B	12.2B	12.1B	12.71B	13.09B	11.68B	11.32B	9.43B	9.18B	8.95B	9.45B	10.67B	10.29B	8.04B	7.18B	170.98M	318.49M	318.49M	318.49M	318.49M	673.85M	673.85M	817.01M	817.01M	467.28M	467.28M
Pretax Income	-55.64B	-48.21B	-15.35B	24.7M	26.27B	29.81B	43.35B	48.73B	52.54B	52.39B	56.85B	54.5B	52.2B	52.22B	70.94B	75.31B	78.99B	79.68B	76.55B	75.26B	75.46B	76.54B	77.62B	75.52B	70.33B	67.46B	61.9B	56.98B	52.57B	51.14B	44.19B	43.1B	39.14B	39.25B	37.27B	35.01B	34.31B
Net Income	-55.36B	-49.48B	-19.4B	-7.56B	10.35B	13.55B	25.32B	30.71B	37.6B	37.55B	33.08B	29.58B	24.02B	22.52B	38.34B	40.05B	41.56B	41.52B	40.49B	39.54B	39B	38.87B	38.03B	36.49B	34B	33.77B	30.95B	29.87B	28.25B	28.05B	23.85B	22.97B	20.88B	21.02B	19.53B	18.62B	18.3B
Selling & General & Admin	16.08B	16.78B	16.91B	17.25B	17.93B	18.04B	19.34B	20.34B	20.83B	22B	23.61B	23.47B	22.79B	23.05B	22.59B	22.34B	21.89B	20.92B	19.71B	19.49B	19.78B	20.06B	20.31B	19.65B	18.95B	18.43B	17.46B	17.57B	16.14B	15.13B	14.45B	12.45B	12.58B	11.96B	10.45B	10.14B	9.35B
Research & Development	475.89M	507.84M	461.09M	478.63M	522.07M	535.99M	687.69M	680.6M	690.17M	685.86M	714.3M	679.08M	662.64M	642.37M	641.78M	641.52M	701.63M	665.69M	923.83M	913.85M	1.04B	1.07B	1.11B	1.16B	1.03B	1.04B	667.98M	596.59M	411.78M	281.18M	83.59M	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	57.03B	50.64B	11.34B	-610.03M	376.36M	3.02B	14.65B	18.92B	24.64B	24.39B	12.22B	7.97B	2.05B	-305.82M	202.93M	-80.24M	-192.63M	-283.06M	-332.37M	-136.15M	-209.95M	-196.21M	-145.59M	-170.18M	4.33M	46.4M	117.5M	201.91M	344.7M	329.04M	275.75M	320.73M	204.54M	233.38M	717.5M	701.62M	708.04M
Operating Expenses	76.55B	73.4B	43.05B	32.44B	36.9B	37.16B	41.39B	45.67B	46.16B	47.08B	45.58B	45.68B	44.2B	44.75B	46.43B	46.88B	48.41B	48.83B	50.32B	53.13B	53.44B	54.03B	51.67B	47.89B	44.85B	42.33B	40.55B	39.64B	37.06B	34.85B	35.79B	33.3B	34.64B	33.94B	31.58B	29.99B	27.84B
Interest Expense	1.09B	302.09M	13.12B	5.42B	5.62B	5.74B	5.55B	6.01B	5.27B	5.89B	6B	6.45B	7.76B	7.86B	8.24B	8.58B	8.44B	8.76B	9.06B	8.91B	9.18B	9.26B	9.05B	9.37B	9.84B	8.07B	8.77B	6.91B	5.51B	4.69B	3.6B	3B	2.53B	2.42B	2.2B	2.2B	2.18B
Selling & Marketing Expenses	9.81B	10.38B	11.38B	11.72B	12.19B	12.27B	11.94B	12.23B	12.3B	12.41B	13.36B	13.34B	12.76B	12.81B	12.12B	11.76B	11.28B	10.64B	9.53B	9.04B	8.91B	9.04B	8.7B	8.25B	7.96B	7.87B	7.09B	6.97B	6.53B	6.26B	5.49B	5.22B	5.44B	5.16B	4.79B	4.63B	4.18B
Cost & Expenses	367.36B	383.46B	399.36B	397.22B	428.72B	431.94B	414.59B	449.41B	458.54B	452.4B	459.46B	435.45B	399.46B	398.73B	385.27B	372.4B	361.67B	345.37B	310.74B	298.65B	289.4B	288.59B	266.27B	253.33B	242.09B	228.44B	235.52B	222.18B	204.38B	194.93B	199.48B	194.94B	207.47B	203.68B	199.27B	188.3B	170.09B
Income Tax Expense	833.53M	1.52B	2.64B	4.28B	8.32B	9.35B	12.02B	14.11B	14.94B	14.84B	16.14B	14.5B	13.85B	14.15B	17.11B	18.46B	19.61B	20.38B	19.94B	20.79B	21.11B	21.41B	21.56B	20.48B	19.63B	18.19B	17.71B	16.3B	14.69B	13.93B	12.32B	11.79B	10.93B	10.9B	9.57B	8.75B	8.01B
Shares Outstanding (Basic)	n/a	23.72B	23.72B	23.72B	23.74B	23.72B	23.72B	23.72B	23.72B	23.12B	23.05B	23.1B	23.25B	23.17B	23.2B	23.24B	23.24B	23.24B	23.24B	22.46B	22.61B	22.52B	22.61B	22.63B	21.97B	22.07B	22.09B	21.87B	22.1B	22.11B	22.09B	22.14B	22.08B	22.24B	22.05B	22.37B	22.22B
Shares Outstanding (Diluted)	n/a	23.72B	23.72B	23.72B	23.74B	23.72B	23.72B	23.72B	23.72B	23.12B	23.12B	23.3B	23.26B	23.25B	23.25B	23.27B	23.24B	23.29B	23.24B	22.6B	22.61B	22.61B	22.61B	22.71B	21.97B	22.09B	22.09B	22.06B	22.1B	22.14B	22.09B	22.18B	22.08B	22.24B	22.05B	22.37B	22.22B
EPS (Basic)	-2.07	-2.08	-0.81	-0.32	0.44	0.57	1.08	1.31	1.63	1.63	1.43	1.28	1.03	0.97	1.65	1.72	1.80	1.80	1.78	1.75	1.74	1.74	1.72	1.66	1.53	1.52	1.40	1.35	1.28	1.27	1.07	1.03	0.94	0.94	0.88	0.84	0.82
EPS (Diluted)	-2.07	-2.08	-0.81	-0.32	0.44	0.57	1.08	1.31	1.61	1.61	1.42	1.27	1.03	0.97	1.65	1.72	1.80	1.80	1.78	1.75	1.74	1.74	1.72	1.66	1.53	1.52	1.40	1.35	1.28	1.27	1.07	1.03	0.94	0.94	0.88	0.84	0.82
EBITDA	-49.42B	-42.78B	4.17B	11.78B	33.24B	37.98B	49.4B	56.85B	59.78B	59.15B	63.47B	60.73B	59.01B	59.14B	78.36B	82.36B	85.96B	86.96B	84.74B	83.31B	83.77B	84.92B	85.39B	86.36B	81.68B	77.99B	77.44B	66.05B	60.92B	57.77B	48.39B	47.86B	43.61B	43.38B	40.6B	38.64B	37.86B
EBIT	-58.68B	-52.04B	-7.06B	12.79B	31B	33.26B	44.16B	41.84B	51.66B	52B	58.82B	56.38B	55.3B	55.65B	74.87B	81.05B	84.65B	86.96B	71.17B	69.73B	68.53B	69.69B	84.53B	78.2B	71.85B	66.61B	65.25B	63.32B	61.53B	59.91B	50.52B	47.82B	43.57B	43.38B	40.6B	38.64B	37.85B
Depreciation & Amortization	10.53B	11.79B	13.85B	7.59B	7.86B	9.08B	9.52B	9.96B	9.63B	9.3B	8.99B	8.68B	8.37B	8.06B	7.77B	6.62B	5.82B	5B	4.13B	3.83B	3.8B	3.5B	3.66B	8.12B	9.84B	10.76B	17.15B	10.76B	9.7B	8.22B	5.42B	6.12B	5.86B	5.55B	4.76B	4.99B	4.74B