China Vanke Co., Ltd. (SHE:000002)
China flag China · Delayed Price · Currency is CNY
3.750
+0.020 (0.54%)
Apr 28, 2026, 3:05 PM CST

China Vanke Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Operating Revenue
226,176334,161459,173496,220449,763
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Other Revenue
7,2579,0166,5667,6183,035
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Revenue
233,433343,176465,739503,838452,798
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Revenue Growth (YoY)
-31.98%-26.32%-7.56%11.27%8.04%
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Cost of Revenue
231,947315,325398,274405,769357,097
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Gross Profit
1,48627,85267,46598,06995,701
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Selling, General & Admin
13,67316,77818,03921,99723,051
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Research & Development
444.03507.84535.99685.86642.37
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Other Operating Expenses
9,37718,36118,58524,39421,056
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Operating Expenses
23,91936,07137,42247,22344,793
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Operating Income
-22,433-8,22030,04450,84750,907
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Interest Expense
-8,502-7,447-5,737-5,887-7,861
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Interest & Investment Income
1,3552,0405,6857,68710,434
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Currency Exchange Gain (Loss)
-39.0437.74-553.43119.887.52
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Other Non Operating Income (Expenses)
-34,144-28,251-536.92-734.26-570.54
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EBT Excluding Unusual Items
-63,762-41,83928,90152,03352,917
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Gain (Loss) on Sale of Investments
-5,939-2,953340.114.92-405
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Gain (Loss) on Sale of Assets
31.57-2,53410.8612.7619.24
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Asset Writedown
-1,329-25.04---
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Other Unusual Items
-2,925164.91553.73357.69-308.37
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Pretax Income
-73,924-47,18729,80552,40852,223
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Income Tax Expense
17,8861,5179,35014,79614,153
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Earnings From Continuing Operations
-91,810-48,70420,45637,61338,070
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Minority Interest in Earnings
3,254-774.49-8,293-14,924-15,545
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Net Income
-88,556-49,47812,16322,68922,524
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Net Income to Common
-88,556-49,47812,16322,68922,524
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Net Income Growth
---46.39%0.73%-45.75%
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Shares Outstanding (Basic)
11,88711,86511,78311,59411,620
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Shares Outstanding (Diluted)
11,88711,86511,78311,59411,620
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Shares Change (YoY)
0.18%0.70%1.63%-0.23%1.40%
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EPS (Basic)
-7.45-4.171.031.961.94
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EPS (Diluted)
-7.45-4.171.031.961.94
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EPS Growth
---47.37%0.96%-46.45%
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Free Cash Flow
-4,183-719.76-4,533-10,328-5,673
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Free Cash Flow Per Share
-0.35-0.06-0.39-0.89-0.49
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Dividend Per Share
---0.6800.976
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Dividend Growth
----30.34%-21.91%
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Gross Margin
0.64%8.12%14.49%19.46%21.14%
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Operating Margin
-9.61%-2.40%6.45%10.09%11.24%
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Profit Margin
-37.94%-14.42%2.61%4.50%4.97%
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Free Cash Flow Margin
-1.79%-0.21%-0.97%-2.05%-1.25%
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EBITDA
-15,647-1,62236,80757,79156,389
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EBITDA Margin
-6.70%-0.47%7.90%11.47%12.45%
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D&A For EBITDA
6,7866,5976,7646,9445,482
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EBIT
-22,433-8,22030,04450,84750,907
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EBIT Margin
-9.61%-2.40%6.45%10.09%11.24%
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Effective Tax Rate
--31.37%28.23%27.10%
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Revenue as Reported
233,433343,176---
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Source: S&P Capital IQ. Standard template. Financial Sources.