China Merchants Property Operation & Service Co., Ltd. (001914.SZ)

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001914.SZ
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13.23 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	4,321.144	4,114.16	3,704.615	4,740.349	3,878.132	3,671.966	3,305.811	3,846.754	3,530.687	3,108.964	2,537.37	2,999.999	2,812.202	2,567.454	2,211.275	2,661.531	2,106.001	2,114.958	1,752.657	2,160.069	1,337.416	1,335.907	1,244.512	2,646.785	1,214.245	1,260.275	1,534.341	2,149.226	1,363.802	1,370.11	1,010.355	2,220.552	1,386.706	1,539.078	1,176.358	2,445.618	1,459.734	897.121	716.286	3,325.719	935.397	1,049.901	915.225	3,562.92	1,464.925	662.758	533.971	2,569.101	608.298	508.184	499.741	2,209.471	396.152	656.263	444.039	2,207.109	1,003.949	368.154	340.134	808.995	421.548	297.808	223.389	836.193	279.357	358.116	323.186	1,316.337	314.239	281.512	350.447	353.33	365.171	339.11	351.338	771.25	199.67	181.195	215.238	285.991	211.308	189.913	199.426	187.033	185.021	138.899	139.35	543.943	164.319	173.581	178.922
Cost of Revenue Numbers are in millions	3,931.949	3,563.457	3,289.744	4,345.066	3,431.623	3,149.154	2,900.907	3,396.935	3,157.306	2,727.48	2,199.902	2,514.229	2,487.498	2,212.673	1,919.067	2,350.326	1,777.279	1,796.386	1,536.282	1,799.232	1,116.793	1,071.281	980.865	2,231.785	955.434	960.072	1,201.151	1,728.007	1,025.564	1,103.943	784.856	1,779.685	1,128.967	1,137.143	1,000.848	1,805.189	1,209.769	651.511	517.384	2,437.807	683.585	765.726	640.846	2,371.082	1,125.707	466.422	383.267	1,777.122	460.513	318.358	307.616	1,413.813	266.824	357.18	283.059	1,561.455	693.711	244.321	198.125	612.842	296.143	154.515	124.96	618.082	195.102	253.562	222.795	765.08	217.31	197.618	263.062	183.262	288.338	249.001	279.885	569.652	156.629	138.588	169.83	234.823	159.108	152.731	159.871	132.486	148.384	113.852	109.927	443.325	139.345	140.701	146.371
Gross Profit Numbers are in millions	389.195	550.704	414.87	395.283	446.509	522.812	404.904	449.819	373.381	381.485	337.468	485.77	324.704	354.781	292.208	311.205	328.723	318.572	216.375	360.837	220.623	264.626	263.647	415	258.812	300.203	333.19	421.219	338.238	266.167	225.499	440.867	257.739	401.935	175.509	640.428	249.965	245.61	198.902	887.912	251.812	284.175	274.379	1,191.839	339.218	196.336	150.704	791.979	147.785	189.826	192.125	795.658	129.328	299.083	160.98	645.654	310.237	123.834	142.01	196.154	125.406	143.293	98.428	218.112	84.255	104.554	100.39	551.257	96.93	83.894	87.384	170.068	76.833	90.108	71.452	201.599	43.041	42.606	45.408	51.168	52.2	37.182	39.555	54.547	36.636	25.047	29.423	100.618	24.974	32.879	32.552
Gross Profit Ratio Numbers are in millions	0.09	0.134	0.112	0.083	0.115	0.142	0.122	0.117	0.106	0.123	0.133	0.162	0.115	0.138	0.132	0.117	0.156	0.151	0.123	0.167	0.165	0.198	0.212	0.157	0.213	0.238	0.217	0.196	0.248	0.194	0.223	0.199	0.186	0.261	0.149	0.262	0.171	0.274	0.278	0.267	0.269	0.271	0.3	0.335	0.232	0.296	0.282	0.308	0.243	0.374	0.384	0.36	0.326	0.456	0.363	0.293	0.309	0.336	0.418	0.242	0.297	0.481	0.441	0.261	0.302	0.292	0.311	0.419	0.308	0.298	0.249	0.481	0.21	0.266	0.203	0.261	0.216	0.235	0.211	0.179	0.247	0.196	0.198	0.292	0.198	0.18	0.211	0.185	0.152	0.189	0.182
Reseach & Development Expenses Numbers are in millions	16.815	8.19	25.913	31.605	28.404	29.088	9.803	26.657	9.19	6.198	6.214	22.474	5.287	5.781	3.996	6.732	5.895	2.977	4.017	6.792	4.137	3.373	3.224	7.535	3.372	6.07	1.363	1.522	7.358	1.115	0	10.892	0	0	0	10.188	0	0	0	10.512	0	0	0	6.343	0	0.398	0	1.134	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
General & Administrative Expenses Numbers are in millions	317.687	-81.668	108.665	-308.703	336.123	-84.142	119	-245.135	296.51	-42.437	88.876	-168.631	205.289	-51.548	76.292	-147.666	70.298	-53.323	82.319	-149.832	77.937	-59.259	101.082	-176.941	128.741	-42.16	92.862	-194.346	98.492	-60.409	115.745	-139.352	73.464	-64.429	100.523	7.125	69.481	-65.828	101.813	-146.41	81.219	-58.519	119.151	-89.321	56.613	-41.754	75.767	-80.855	56.727	53.864	63.189	-114.12	55.146	-27.201	70.04	-72.472	46.726	45.73	49.053	54.953	48.988	41.214	46.377	52.782	45.55	44.802	36.089	55.087	33.239	30.281	28.463	40.3	21.658	20.857	19.889	53.345	14.873	19.106	17.359	20.254	15.417	14.754	16.583	12.074	11.101	11.297	10.717	28.971	7.883	11.817	11.201
Selling & Marketing Expenses Numbers are in millions	33.784	19.879	18.535	31.706	21.782	21.815	18.881	20.823	16.286	19.344	14.713	35.88	16.312	19.612	14.925	18.179	15.927	17.339	12.689	24.578	15.914	17.471	17.055	29.727	26.709	30.317	24.275	44.658	31.315	36.944	26.853	154.729	60.418	45.477	60.639	66.373	47.881	44.348	45.011	57.467	46.642	49.084	36.413	121.88	22.264	13.036	12.891	96.528	22.236	10.947	12.482	64.67	23.808	66.884	50.575	98.043	65.483	47.72	47.279	49.812	53.414	46.984	37.35	69.517	33.832	37.331	34.547	57.17	31.031	30.529	31.944	34.069	28.73	18.79	15.12	26.93	12.658	12.403	11.49	12.092	10.732	9.511	8.882	12.436	13.449	8.431	8.267	23.965	9.042	10.579	10.295
SG&A Numbers are in millions	351.471	-61.789	145.22	269.059	357.905	-62.326	137.881	-224.311	312.796	-23.093	103.589	-132.751	221.6	-31.937	91.217	-129.488	86.225	-35.984	95.008	-125.254	93.851	-41.788	118.138	-147.213	155.45	-11.843	117.137	-149.688	129.807	-23.465	142.599	15.377	133.882	-18.952	161.162	73.498	117.362	-21.479	146.824	-88.942	127.861	-9.435	155.564	32.559	78.877	-28.718	88.658	15.673	78.964	64.81	75.672	-49.45	78.954	39.683	120.615	25.571	112.209	93.45	96.332	104.766	102.402	88.198	83.727	122.298	79.382	82.134	70.635	112.258	64.271	60.811	60.406	74.369	50.389	39.647	35.009	80.275	27.531	31.51	28.849	32.346	26.149	24.265	25.466	24.51	24.55	19.728	18.984	52.936	16.925	22.395	21.496
Other Expenses Numbers are in millions	-196.531	6.821	-0.145	5.702	3.906	-0.438	-8.098	370.385	-174.608	145.253	5.966	-1.511	1.747	-0.014	1.492	0.456	3.042	2.375	21.36	3.291	1.587	0.66	1.264	0.58	0.427	2.423	2.041	-7.214	-0.395	-35.574	1.867	6.465	4.472	1.761	0.551	9.522	31.445	-0.452	-0.617	3.902	15.993	-0.642	0.79	143.293	1.631	34.899	1.294	-0.876	0.97	-8.914	20.006	1.966	1.307	2.14	1.238	5.469	1.603	0.592	1.36	30.376	-0.268	0.324	0.713	-7.906	0.773	6.653	0.856	-0.656	-1.212	0.386	0.251	4.812	0.566	0.693	2.2	3.193	1.222	1.212	0.619	2.417	0.647	0.612	0.848	1.254	0.349	0.182	0.274	0.26	0.856	-0.554	0.224
Operating Expenses Numbers are in millions	171.754	169.238	171.133	300.664	181.536	171.093	139.585	172.731	147.378	128.358	115.768	220.111	101.067	114.275	96.462	131.409	87.242	100.861	97.364	101.282	100.635	116.619	138.243	207.606	251.831	143.612	140.35	246.438	156.274	182.977	178.537	369.647	211.981	227.283	233.11	362.283	217.442	201.09	205.887	460.722	197.491	232.768	227.465	605.702	197.653	119.24	129.895	389.353	125.157	125.664	137.782	394.198	96.542	209.442	148.68	341.214	179.207	115.882	119.631	146.216	127.215	103.534	94.726	169.287	87.447	91.241	79.53	256.373	71.759	67.37	66.533	114.805	59.645	48.954	42.573	112.479	30.763	35.078	32.193	37.987	29.195	27.148	28.328	29.025	26.452	21.126	20.922	74.823	19.139	24.72	23.66
Operating Income Numbers are in millions	217.441	355.902	243.737	94.619	243.572	326.292	239.208	230.341	195.104	263.112	199.999	194.782	187.653	200.136	162.087	154.254	195.732	173.661	75.048	205.303	63.508	64.102	68.593	239.566	778.003	89.485	112.79	264.72	103.661	-6.776	-60.416	294.305	-37.341	199.879	-173.613	757.036	-74.427	-45.787	-70.762	731.42	-52.766	-57.685	43.046	508.844	85.991	3.407	-37.973	372.782	272.576	23.758	-1.803	611.809	32.562	72.026	0.737	315.36	96.744	1.635	17.084	77.477	1.825	38.794	0.386	35.403	-13.712	5.751	19.291	271.255	23.923	11.492	17.034	69.035	14.821	38.976	27.547	89.115	11.738	7.868	11.538	19.543	20.327	7.414	10.424	21.251	10.176	2.22	6.524	14.427	8.655	8.304	6.435
Operating Income Ratio Numbers are in millions	0.05	0.087	0.066	0.02	0.063	0.089	0.072	0.06	0.055	0.085	0.079	0.065	0.067	0.078	0.073	0.058	0.093	0.082	0.043	0.095	0.047	0.048	0.055	0.091	0.641	0.071	0.074	0.123	0.076	-0.005	-0.06	0.133	-0.027	0.13	-0.148	0.31	-0.051	-0.051	-0.099	0.22	-0.056	-0.055	0.047	0.143	0.059	0.005	-0.071	0.145	0.448	0.047	-0.004	0.277	0.082	0.11	0.002	0.143	0.096	0.004	0.05	0.096	0.004	0.13	0.002	0.042	-0.049	0.016	0.06	0.206	0.076	0.041	0.049	0.195	0.041	0.115	0.078	0.116	0.059	0.043	0.054	0.068	0.096	0.039	0.052	0.114	0.055	0.016	0.047	0.027	0.053	0.048	0.036
Total Other Income Expenses Net Numbers are in millions	-2.056	6.821	-0.145	1.292	3.906	-0.438	3.981	-68.606	0.087	1.509	0.038	-1.511	1.747	-0.014	1.492	0.456	-0.768	2.375	21.36	3.291	1.587	0.66	1.264	14.899	0.427	2.423	2.041	-37.125	0.66	-35.726	1.867	6.395	4.456	1.631	0.515	9.449	31.334	-0.524	-0.663	3.655	15.785	-0.713	0.642	143.098	1.467	-38.815	-57.494	-1.119	250.804	-9.043	19.879	1.843	1.177	1.82	1.186	3.356	0.403	0.034	1.348	29.939	-0.292	0.18	0.452	-8.26	0.738	6.719	0.652	-0.644	-1.212	0.374	-0.196	1.614	-3.172	0.389	0.236	0.392	0.325	0.131	0.279	0.824	0.292	0.279	0.253	0.441	0.321	0.138	0.233	0.227	0.83	-0.607	0.204
Income Before Tax Numbers are in millions	215.385	362.723	251.843	107.477	247.479	325.855	243.189	161.735	195.19	264.621	200.037	193.27	189.4	200.122	163.579	154.71	198.775	176.036	96.408	208.595	65.095	64.762	69.857	240.145	778.431	91.908	114.831	257.673	103.218	-42.411	-58.609	300.699	-32.885	201.511	-173.098	766.485	-43.093	-46.311	-71.425	735.074	-36.981	-58.398	43.688	651.942	87.458	38.282	-36.685	371.663	273.432	14.715	18.075	613.651	33.739	73.846	1.923	318.715	97.147	1.67	18.432	107.416	1.533	38.973	0.838	27.143	-12.962	12.47	19.943	270.611	22.712	11.866	17.285	70.649	15.058	39.365	27.783	89.507	12.062	7.999	11.817	20.366	20.619	7.693	10.677	21.692	10.497	2.358	6.757	14.654	9.485	7.696	6.639
Income Before Tax Ratio Numbers are in millions	0.05	0.088	0.068	0.023	0.064	0.089	0.074	0.042	0.055	0.085	0.079	0.064	0.067	0.078	0.074	0.058	0.094	0.083	0.055	0.097	0.049	0.048	0.056	0.091	0.641	0.073	0.075	0.12	0.076	-0.031	-0.058	0.135	-0.024	0.131	-0.147	0.313	-0.03	-0.052	-0.1	0.221	-0.04	-0.056	0.048	0.183	0.06	0.058	-0.069	0.145	0.45	0.029	0.036	0.278	0.085	0.113	0.004	0.144	0.097	0.005	0.054	0.133	0.004	0.131	0.004	0.032	-0.046	0.035	0.062	0.206	0.072	0.042	0.049	0.2	0.041	0.116	0.079	0.116	0.06	0.044	0.055	0.071	0.098	0.041	0.054	0.116	0.057	0.017	0.048	0.027	0.058	0.044	0.037
Income Tax Expense Numbers are in millions	27.174	109.706	55.943	0.404	57.543	80.599	51.208	62.107	58.226	76.918	55.562	80.816	58.96	98.037	55.919	41.782	57.62	72.873	44.938	63.488	21.356	33.155	20.586	228.117	104.933	28.17	40.113	250.619	20.769	10.766	12.446	112.251	12.864	30.401	3.398	200.906	15.265	7.684	11.09	164.466	17.346	14.143	7.78	180.089	32.24	18.91	10.332	128.045	85.602	3.958	24.785	171.411	10.243	28.477	12.23	95.451	31.283	3.863	9.843	36.141	5.364	9.548	4.223	13.061	1.073	3.578	5.14	42.954	2.849	2.324	3.503	11	3.122	6.019	5.262	19.049	2.025	1.766	2.487	2.009	3.439	1.543	2.251	2.866	1.498	0.233	1.235	3.715	1.367	1.76	1.429
Net Income Numbers are in millions	184.579	244.596	190.689	140.803	175.554	234.846	184.528	121.041	141.349	186.101	145.019	130.599	134.218	131.428	116.626	107.828	148.659	119.278	59.377	147.891	53.531	29.761	55.046	25.94	704.831	58.262	67.58	222.329	68.785	-63.997	-76.529	187.589	-29.561	160.042	-156.68	570.434	-57.779	-43.224	-68.211	561.192	-42.49	-74.29	48.087	441.959	57.767	7.233	-39.9	219.801	191.076	9.95	-6.398	450.506	24.239	49.248	-6.659	202.138	64.662	-2.877	5.359	57.219	-5.865	17.274	-5.76	20.154	-9.374	6.789	11.129	113.946	21.432	6.019	8.997	34.989	6.322	17.602	10.897	28.45	7.462	4.299	5.695	13.75	14.413	4.98	4.967	15.108	8.095	0.895	4.34	11.255	6.253	5.062	3.939
Net Income Ratio Numbers are in millions	0.043	0.059	0.051	0.03	0.045	0.064	0.056	0.031	0.04	0.06	0.057	0.044	0.048	0.051	0.053	0.041	0.071	0.056	0.034	0.068	0.04	0.022	0.044	0.01	0.58	0.046	0.044	0.103	0.05	-0.047	-0.076	0.084	-0.021	0.104	-0.133	0.233	-0.04	-0.048	-0.095	0.169	-0.045	-0.071	0.053	0.124	0.039	0.011	-0.075	0.086	0.314	0.02	-0.013	0.204	0.061	0.075	-0.015	0.092	0.064	-0.008	0.016	0.071	-0.014	0.058	-0.026	0.024	-0.034	0.019	0.034	0.087	0.068	0.021	0.026	0.099	0.017	0.052	0.031	0.037	0.037	0.024	0.026	0.048	0.068	0.026	0.025	0.081	0.044	0.006	0.031	0.021	0.038	0.029	0.022
EPS Numbers are in millions	0.17	0.23	0.18	0.13	0.17	0.22	0.17	0.11	0.13	0.18	0.14	0.11	0.13	0.12	0.11	0.1	0.14	0.11	0.056	0.22	0.08	0.045	0.083	0.039	1.06	0.087	0.1	0.33	0.1	-0.096	-0.11	0.28	-0.044	0.24	-0.23	0.85	-0.087	-0.065	-0.1	0.84	-0.064	-0.12	0.072	0.66	0.087	0.011	-0.06	0.33	0.29	0.015	-0.01	0.68	0.036	0.074	-0.01	0.3	0.097	-0.004	0.008	0.086	-0.009	0.026	-0.009	0.03	-0.014	0.01	0.016	0.23	0.043	0.013	0.02	0.078	0.007	0.039	0.027	0.063	0.014	0.01	0.011	0.031	0.027	0.011	0.009	0.034	0.015	0.002	0.008	0.025	0.014	0.011	0.007
EPS Diluted Numbers are in millions	0.17	0.23	0.18	0.13	0.17	0.22	0.17	0.11	0.13	0.18	0.14	0.11	0.13	0.12	0.11	0.1	0.14	0.11	0.056	0.22	0.08	0.045	0.083	0.039	1.06	0.087	0.1	0.33	0.1	-0.096	-0.11	0.28	-0.044	0.24	-0.23	0.85	-0.087	-0.065	-0.1	0.84	-0.064	-0.11	0.072	0.66	0.087	0.011	-0.06	0.33	0.29	0.015	-0.01	0.68	0.036	0.074	-0.01	0.3	0.097	-0.004	0.008	0.086	-0.009	0.026	-0.009	0.03	-0.014	0.01	0.016	0.23	0.043	0.013	0.02	0.078	0.007	0.039	0.027	0.063	0.014	0.01	0.011	0.031	0.027	0.011	0.009	0.034	0.015	0.002	0.008	0.025	0.014	0.011	0.007
EBITDA Numbers are in millions	227.481	403.798	269.323	162.216	299.634	351.289	295.017	188.032	225.439	318.433	223.543	250.981	223.627	238.551	203.677	221.944	241.999	222.548	125.964	230.772	124.868	124.694	134.901	313.268	845.64	180.229	197.915	334.231	180.416	59.109	46.962	608.41	45.758	279.871	-57.565	908.631	32.523	43.878	-6.938	858.78	54.321	93.861	46.914	772.854	141.566	110.291	20.809	757.692	22.628	64.162	54.343	427.267	33.161	93.135	12.3	338.21	131.03	10.775	22.379	128.917	-1.809	48.152	4.274	78.867	-2.857	22.891	21.055	360.952	25.171	38.151	20.401	108.191	14.545	58.469	28.879	123.318	15.69	25.675	16.574	38.688	25.052	21.934	14.381	40.468	13.589	12.816	12.035	42.726	-7.606	21.6	8.892
EBITDA Ratio Numbers are in millions	0.053	0.093	0.078	0.027	0.072	0.099	0.085	0.071	0.068	0.096	0.088	0.126	0.08	0.095	0.092	0.067	0.115	0.108	0.084	0.107	0.093	0.121	0.108	0.221	0.749	0.143	0.126	0.409	0.133	0.043	0.047	0.336	0.033	0.182	-0.049	0.372	0.022	0.049	-0.01	0.26	0.064	0.089	0.052	0.223	0.097	0.166	0.039	0.276	-0.456	0.127	0.11	0.193	0.084	0.143	0.028	0.138	0.132	0.031	0.067	0.159	-0.004	0.163	0.019	0.094	-0.01	0.065	0.065	0.274	0.08	0.136	0.059	0.306	0.054	0.172	0.082	0.16	0.079	0.142	0.077	0.135	0.119	0.115	0.072	0.216	0.073	0.092	0.086	0.079	-0.046	0.124	0.05

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