China Vanke Co., Ltd.
SZSE:000002.SZ
11.57 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | |
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Revenue
| 465,739.077 | 503,838.367 | 452,797.774 | 419,111.678 | 367,893.878 | 297,679.331 | 242,897.11 | 240,477.237 | 195,549.13 | 146,388.004 | 135,418.791 | 103,116.245 | 71,782.75 | 50,713.851 | 48,881.013 | 40,991.779 | 35,526.611 | 17,848.21 | 10,558.852 | 7,667.226 | 6,380.06 | 4,574.36 | 4,455.065 | 3,783.669 | 2,872.796 | 2,246.117 | 1,947.641 | 1,177.714 | 1,503.755 | 1,227.544 | 1,084.045 | 661.356 | 101.662 | 218.643 |
Cost of Revenue
| 394,783.86 | 405,319.287 | 353,977.138 | 296,540.688 | 234,550.333 | 186,104.224 | 160,079.916 | 169,742.403 | 138,150.629 | 102,557.064 | 92,797.651 | 65,421.614 | 43,228.164 | 30,073.495 | 34,514.718 | 25,005.274 | 20,607.339 | 11,201.866 | 6,884.921 | 5,297.37 | 4,639.878 | 3,472.886 | 3,434.44 | 2,839.928 | 2,140.964 | 1,633.05 | 1,403.607 | 819.761 | 1,079.27 | 937.6 | 932.323 | 582.971 | 0 | 179.56 |
Gross Profit
| 70,955.217 | 98,519.08 | 98,820.636 | 122,570.99 | 133,343.545 | 111,575.107 | 82,817.194 | 70,734.833 | 57,398.501 | 43,830.941 | 42,621.14 | 37,694.631 | 28,554.586 | 20,640.356 | 14,366.295 | 15,986.505 | 14,919.272 | 6,646.344 | 3,673.931 | 2,369.857 | 1,740.183 | 1,101.474 | 1,020.625 | 943.741 | 731.832 | 613.067 | 544.034 | 357.953 | 424.486 | 289.944 | 151.722 | 78.386 | 101.662 | 39.083 |
Gross Profit Ratio
| 0.152 | 0.196 | 0.218 | 0.292 | 0.362 | 0.375 | 0.341 | 0.294 | 0.294 | 0.299 | 0.315 | 0.366 | 0.398 | 0.407 | 0.294 | 0.39 | 0.42 | 0.372 | 0.348 | 0.309 | 0.273 | 0.241 | 0.229 | 0.249 | 0.255 | 0.273 | 0.279 | 0.304 | 0.282 | 0.236 | 0.14 | 0.119 | 1 | 0.179 |
Reseach & Development Expenses
| 535.988 | 685.862 | 642.366 | 665.687 | 1,066.676 | 946.064 | 613.327 | 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 |
General & Administrative Expenses
| 5,766.948 | 9,584.138 | 10,242.282 | 10,288.053 | 11,018.405 | 10,340.805 | 8,865.714 | 6,800.562 | 4,745.25 | 3,902.618 | 3,002.838 | 2,780.308 | 2,578.215 | 1,846.369 | 1,441.987 | 1,530.799 | 1,763.766 | 851.963 | 519.869 | 364.015 | 362.26 | 253.026 | 273.124 | 158.147 | 164.402 | 138.856 | 234.755 | 158.492 | 141.389 | 110.561 | 70.599 | 35.228 | 0 | 0 |
Selling & Marketing Expenses
| 12,272.116 | 12,412.367 | 12,808.639 | 10,636.9 | 9,044.497 | 7,868.076 | 6,261.981 | 5,160.716 | 4,138.274 | 4,521.889 | 3,864.714 | 3,056.378 | 2,556.775 | 2,079.093 | 1,513.717 | 1,860.35 | 1,194.544 | 625.717 | 466.289 | 328.758 | 210.755 | 126.595 | 273.635 | 293.581 | 197.62 | 147.685 | 66.323 | 45.304 | 55.076 | 13.663 | 13.622 | 0 | 0 | 0 |
SG&A
| 18,039.063 | 21,996.506 | 23,050.921 | 20,924.953 | 20,062.902 | 18,208.881 | 15,127.695 | 11,961.278 | 8,883.523 | 8,424.507 | 6,867.551 | 5,836.686 | 5,134.99 | 3,925.462 | 2,955.704 | 3,391.149 | 2,958.31 | 1,477.68 | 986.159 | 692.773 | 573.015 | 379.621 | 546.759 | 451.728 | 362.022 | 286.541 | 301.078 | 203.795 | 196.465 | 124.224 | 84.221 | 35.228 | 0 | 0 |
Other Expenses
| 23,128.464 | 24,394.222 | 21,055.865 | 27,236.91 | 32,905.224 | 46.398 | 329.036 | 233.378 | 681.681 | 276.176 | 35.921 | 54.494 | 40.941 | 32.025 | -64.382 | -40.168 | -10.616 | 6.156 | 30.381 | 26.95 | 18.453 | 13.972 | 11.985 | 26.532 | 28.06 | 42.868 | 57.245 | 30.141 | 29.985 | 26.229 | 8.841 | 9.234 | 12.034 | -23.846 |
Operating Expenses
| 41,703.515 | 47,076.59 | 44,749.152 | 48,827.55 | 54,034.802 | 42,331.007 | 34,849.926 | 33,940.032 | 26,863.95 | 21,591.253 | 18,412.549 | 16,752.983 | 12,913.776 | 9,549.571 | 6,558.284 | 7,925.022 | 7,074.083 | 3,051.276 | 1,627.505 | 1,128.513 | 922.195 | 595.156 | 726.27 | 580.312 | 467.568 | 369.467 | 374.346 | 243.19 | 236.809 | 161.221 | 99.712 | 41.24 | 100.598 | -23.846 |
Operating Income
| 29,251.702 | 52,006.936 | 52,530.997 | 79,958.642 | 76,613.136 | 67,498.613 | 50,812.916 | 39,023.779 | 33,122.777 | 24,979.359 | 24,261.338 | 21,013.041 | 15,763.217 | 11,894.885 | 8,685.083 | 6,364.79 | 7,652.897 | 3,388.93 | 1,958.371 | 1,259.303 | 816.526 | 522.765 | 494.875 | 368.887 | 270.777 | 220.366 | 212.255 | 180.509 | 189.872 | 210.921 | 179.778 | 74.136 | 1.064 | 39.083 |
Operating Income Ratio
| 0.063 | 0.103 | 0.116 | 0.191 | 0.208 | 0.227 | 0.209 | 0.162 | 0.169 | 0.171 | 0.179 | 0.204 | 0.22 | 0.235 | 0.178 | 0.155 | 0.215 | 0.19 | 0.185 | 0.164 | 0.128 | 0.114 | 0.111 | 0.097 | 0.094 | 0.098 | 0.109 | 0.153 | 0.126 | 0.172 | 0.166 | 0.112 | 0.01 | 0.179 |
Total Other Income Expenses Net
| 553.726 | 379.25 | -308.366 | -282.889 | -73.847 | -38.411 | 329.036 | 231.827 | 679.84 | 273.004 | 29.673 | -859.831 | 42.666 | 45.867 | -67.655 | -1,824.17 | -11.292 | -30.389 | 17.811 | 1.026 | 13.841 | -2.754 | 6.977 | 15.838 | 15.824 | 26.152 | 38.174 | 18.641 | 18.275 | 4.11 | 1.126 | 5.024 | 12.034 | -17.613 |
Income Before Tax
| 29,805.428 | 52,386.185 | 52,222.631 | 79,675.753 | 76,539.29 | 67,460.201 | 51,141.953 | 39,253.612 | 33,802.618 | 25,252.363 | 24,291.011 | 21,070.185 | 15,805.882 | 11,940.753 | 8,617.428 | 6,322.286 | 7,641.606 | 3,396.518 | 1,976.182 | 1,260.329 | 830.367 | 520.011 | 501.852 | 386.142 | 286.601 | 250.776 | 250.429 | 199.15 | 208.147 | 215.031 | 180.905 | 79.16 | 13.098 | 21.47 |
Income Before Tax Ratio
| 0.064 | 0.104 | 0.115 | 0.19 | 0.208 | 0.227 | 0.211 | 0.163 | 0.173 | 0.173 | 0.179 | 0.204 | 0.22 | 0.235 | 0.176 | 0.154 | 0.215 | 0.19 | 0.187 | 0.164 | 0.13 | 0.114 | 0.113 | 0.102 | 0.1 | 0.112 | 0.129 | 0.169 | 0.138 | 0.175 | 0.167 | 0.12 | 0.129 | 0.098 |
Income Tax Expense
| 9,349.87 | 14,835.276 | 14,153.104 | 20,377.636 | 21,407.675 | 18,187.907 | 13,933.565 | 10,903.356 | 7,853.18 | 5,964.839 | 5,993.461 | 5,407.597 | 4,206.276 | 3,101.142 | 2,187.42 | 1,682.416 | 2,324.105 | 1,088.078 | 542.756 | 347.676 | 264.476 | 121.963 | 119.883 | 74.965 | 46.474 | 39.579 | 47.835 | 39.129 | 39.892 | 39.063 | 27.352 | 13.739 | 2.965 | 2.284 |
Net Income
| 12,162.684 | 37,550.909 | 38,069.527 | 59,298.116 | 55,131.615 | 33,772.652 | 28,051.815 | 21,022.606 | 18,119.406 | 15,745.454 | 15,118.549 | 12,551.182 | 9,624.875 | 7,283.127 | 5,329.738 | 4,033.17 | 4,844.235 | 2,154.639 | 1,350.363 | 878.006 | 542.271 | 382.421 | 373.747 | 301.231 | 229.142 | 202.093 | 187.124 | 149.663 | 147.452 | 173.368 | 155.155 | 71.334 | 10.133 | 19.186 |
Net Income Ratio
| 0.026 | 0.075 | 0.084 | 0.141 | 0.15 | 0.113 | 0.115 | 0.087 | 0.093 | 0.108 | 0.112 | 0.122 | 0.134 | 0.144 | 0.109 | 0.098 | 0.136 | 0.121 | 0.128 | 0.115 | 0.085 | 0.084 | 0.084 | 0.08 | 0.08 | 0.09 | 0.096 | 0.127 | 0.098 | 0.141 | 0.143 | 0.108 | 0.1 | 0.088 |
EPS
| 1.03 | 3.24 | 3.28 | 5.17 | 4.92 | 3.06 | 2.54 | 1.9 | 1.64 | 1.43 | 1.37 | 1.14 | 0.88 | 0.66 | 0.48 | 0.37 | 0.45 | 0.24 | 0.17 | 0.12 | 0.084 | 0.068 | 0.067 | 0.053 | 0.049 | 0.042 | 0.04 | 0.04 | 0.039 | 0.048 | 0.043 | 0.02 | 0.003 | 0.002 |
EPS Diluted
| 1.03 | 3.24 | 3.28 | 5.17 | 4.92 | 3.06 | 2.54 | 1.9 | 1.64 | 1.43 | 1.37 | 1.14 | 0.88 | 0.66 | 0.48 | 0.37 | 0.45 | 0.24 | 0.17 | 0.12 | 0.084 | 0.068 | 0.067 | 0.053 | 0.049 | 0.042 | 0.04 | 0.04 | 0.039 | 0.048 | 0.043 | 0.02 | 0.003 | 0.002 |
EBITDA
| 39,065.575 | 68,491.243 | 67,035.284 | 94,432.604 | 84,260.821 | 78,563.473 | 57,131.723 | 43,908.918 | 36,297.397 | 27,348.066 | 24,327.013 | 21,040.45 | 15,713.265 | 12,638.959 | 8,064.732 | 7,410.221 | 9,543.213 | 3,615.798 | 1,990.576 | 1,304.829 | 894.379 | 560.959 | 344.343 | 361.062 | 323.544 | 264.562 | 169.688 | 114.763 | 187.676 | 128.724 | 52.01 | 37.145 | 101.662 | 39.083 |
EBITDA Ratio
| 0.084 | 0.136 | 0.159 | 0.233 | 0.255 | 0.273 | 0.241 | 0.183 | 0.188 | 0.192 | 0.192 | 0.224 | 0.24 | 0.249 | 0.185 | 0.211 | 0.235 | 0.203 | 0.197 | 0.17 | 0.14 | 0.123 | 0.077 | 0.104 | 0.113 | 0.121 | 0.087 | 0.097 | 0.125 | 0.105 | 0.048 | 0.056 | 1 | 0.179 |