18

China Vanke Co LtdFRA China Stock Report

Last reporting period 30 Jun, 2024

Updated 13 Nov, 2024

Last price

Market cap $B

11.476

Large

Exchange

XFRA - Deutsche Boerse AG

View Section: Price ratios

China Statements

18

Data from China`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Jun, 2024

Next reporting period:

27 Dec, 2024

Report frequency:

Semi-annual

Earnings release date:

30 Aug, 2024

Expected release date:

31 Oct, 2024

China Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-06-30
%

81 184.62

-53.7 %

100

78 471.68

96.7

2 712.94

-75.3 %

3.3

88.755

0.1

6 029.49

7.4

8 129.74

-11.8 %

10

-5 416.8

-406.4 %

-6.7

-438.05

-0.5

-348.38

-0.4

-8 756.37

-887.7 %

-10.8

95.662

0.1

-9 490.53

-550.6 %

-11.7

-0.8

11 857.75

2023-12-31
%

175 430.59

96.2 %

100

164 439.89

93.7

10 990.7

-9.1 %

6.3

91.754

0.05

5 640.86

3.2

9 222.56

98 %

5.3

1 768.14

-76.2 %

1

-804.91

-0.5

72.409

0.04

1 111.69

-86.1 %

0.6

1 683.47

1

-1 458.79

-138.9 %

-0.8

-0.123

11 857.44

2023-09-30
%

89 415.9

-32.5 %

100

77 319.44

86.5

12 096.46

-43.4 %

13.5

160

0.2

4 498.02

5

4 658.02

-8.2 %

5.2

7 438.44

-54.4 %

8.3

482.87

0.5

113.82

0.1

7 991.06

-51.5 %

8.9

2 131.93

2.4

3 751.01

-55.5 %

4.2

0.316

11 858.06

2023-06-30
%

132 418.58

93.4 %

100

111 049.98

83.9

21 368.6

170 %

16.1

132.2

0.1

4 940.47

3.7

5 072.67

45.4 %

3.8

16 295.93

268.3 %

12.3

-21.789

-0.02

226.9

0.2

16 470.96

289.2 %

12.4

4 136.46

3.1

8 424.66

482.7 %

6.4

0.71

11 858.26

2023-03-31
%

68 474.01

-58.8 %

100

60 559.16

88.4

7 914.84

-61.5 %

11.6

152.03

0.2

3 337.59

4.9

3 489.62

-55.2 %

5.1

4 425.22

-65.3 %

6.5

-343.05

-0.5

140.59

0.2

4 231.72

-71.1 %

6.2

1 398.01

2

1 445.81

-74 %

2.1

0.125

11 557.24

2022-12-31
%

166 165.13

27.1 %

100

145 630.48

87.6

20 534.65

4.7 %

12.4

243.46

0.1

7 088.11

4.3

7 781.38

37.3 %

4.7

12 753.26

-8.5 %

7.7

1 838.27

1.1

95.147

0.06

14 655.06

9.6 %

8.8

4 348.75

2.6

5 567.36

15.3 %

3.4

0.481

11 571.89

2022-09-30
%

130 756.95

-9.4 %

100

111 147.39

85

19 609.56

-20.2 %

15

152.9

0.1

5 513.49

4.2

5 666.4

2.7 %

4.3

13 943.17

-26.8 %

10.7

-769.91

-0.6

162.59

0.1

13 371.92

-34.1 %

10.2

4 230.07

3.2

4 827.76

-55.3 %

3.7

0.419

11 522.63

2022-06-30
%

144 249.21

130.2 %

100

119 680.66

83

24 568.55

161 %

17

141.77

0.1

5 376.49

3.7

5 518.26

18.7 %

3.8

19 050.29

299.9 %

13.2

1 212.24

0.8

10.191

0.007

20 278.06

396.9 %

14.1

4 962.31

3.4

10 793.67

655.3 %

7.5

0.926

11 655.87

2022-03-31
%

62 667.07

-65.4 %

100

53 254.98

85

9 412.09

-68.9 %

15

147.72

0.2

4 500.34

7.2

4 648.06

-62.4 %

7.4

4 764.03

-73.4 %

7.6

-797.18

-1.3

111.32

0.2

4 081.14

-78.7 %

6.5

1 294.15

2.1

1 428.99

-75.5 %

2.3

0.123

11 625.38

2021-12-31
%

181 312

73.7 %

100

151 056.1

83.3

30 255.9

77.3 %

16.7

271.9

0.1

8 548.79

4.7

12 349.27

122.3 %

6.8

17 906.63

55.6 %

9.9

1 684.92

0.9

-474.2

-0.3

19 121.33

73.5 %

10.5

5 656.15

3.1

5 835.24

3.4 %

3.2

0.502

11 615.96

2021-09-30
%

104 374.84

-0.5 %

100

87 313.09

83.7

17 061.75

-16.6 %

16.3

117.69

0.1

5 436.72

5.2

5 554.77

18 %

5.3

11 506.98

-27 %

11

-574.24

-0.6

72.535

0.07

11 020.43

-38.7 %

10.6

2 589.6

2.5

5 641.86

-42.2 %

5.4

0.485

11 629.71

2021-06-30
%

104 846.84

68.4 %

100

84 384.18

80.5

20 462.66

105 %

19.5

125.33

0.1

4 596.2

4.4

4 706.11

-3.9 %

4.5

15 756.55

209.8 %

15

2 186.69

2.1

30.419

0.03

17 972.8

337.5 %

17.1

4 306.33

4.1

9 754.65

655 %

9.3

0.84

11 617.73

2021-03-31
%

62 264

-64.9 %

100

52 280

84

9 984

-74.8 %

16

127

0.2

4 750

7.6

4 898

-53.1 %

7.9

5 086

-82.5 %

8.2

-1 042

-1.7

63

0.1

4 108

-89.1 %

6.6

1 601

2.6

1 292

-94 %

2.1

0.11

11 618

2020-12-31
%

177 620

86.7 %

100

138 061

77.7

39 559

93.5 %

22.3

271

0.2

8 189

4.6

10 441

101.5 %

5.9

29 118

90.7 %

16.4

8 667

4.9

33

0.02

37 838

145.9 %

21.3

8 611

4.8

21 653

194.4 %

12.2

1.86

11 613

2020-09-30
%

95 142

-3.5 %

100

74 695

78.5

20 447

-16.7 %

21.5

117

0.1

5 064

5.3

5 181

19.3 %

5.4

15 266

-24.4 %

16

298

0.3

-202

-0.2

15 388

-28.9 %

16.2

3 945

4.1

7 355

-34.7 %

7.7

0.63

11 618

2020-06-30
%

98 575

106.3 %

100

74 040

75.1

24 535

127.3 %

24.9

185

0.2

4 159

4.2

4 344

13.4 %

4.4

20 191

190 %

20.5

1 551

1.6

-86

-0.09

21 655

351.5 %

22

5 456

5.5

11 258

801.4 %

11.4

0.99

11 349

2020-03-31
%

47 774

-66.8 %

100

36 982

77.4

10 793

-72.7 %

22.6

92

0.2

3 738

7.8

3 829

-46.2 %

8

6 963

-78.6 %

14.6

-2 143

-4.5

-28

-0.06

4 796

-86.2 %

10

2 365

5

1 249

-93.9 %

2.6

0.11

11 255

2019-12-31
%

143 979

70.2 %

100

104 388

72.5

39 591

82 %

27.5

529

0.4

6 588

4.6

7 118

7.5 %

4.9

32 473

114.6 %

22.6

2 165

1.5

62

0.04

34 714

146.2 %

24.1

8 173

5.7

20 631

222.4 %

14.3

1.82

11 307

2019-09-30
%

84 595

-7 %

100

62 838

74.3

21 757

-18.1 %

25.7

107

0.1

4 866

5.8

6 622

40.7 %

7.8

15 135

-30.8 %

17.9

-1 015

-1.2

-6

-0.007

14 099

-35.5 %

16.7

4 794

5.7

6 399

-40.3 %

7.6

0.57

11 306

2019-06-30
%

90 945

88 %

100

64 370

70.8

26 575

112.3 %

29.2

311

0.3

4 395

4.8

4 705

3.4 %

5.2

21 870

174.6 %

24

113

0.1

-116

-0.1

21 854

272.2 %

24

5 775

6.3

10 721

856.4 %

11.8

0.95

11 304

2019-03-31
%

48 375

-60.2 %

100

35 860

74.1

12 515

-68.6 %

25.9

119

0.2

4 431

9.2

4 550

-33.2 %

9.4

7 965

-75.9 %

16.5

-2 083

-4.3

-14

-0.03

5 872

-83.6 %

12.1

2 666

5.5

1 121

-94.3 %

2.3

0.1

11 039

2018-12-31
%

121 657

73.7 %

100

81 790

67.2

39 867

104 %

32.8

571

0.5

7 137

5.9

6 811

-4.7 %

5.6

33 056

166.7 %

27.2

2 795

2.3

-46

-0.04

35 798

198.5 %

29.4

8 324

6.8

19 788

307.1 %

16.3

1.79

11 039

2018-09-30
%

70 048

-6.8 %

100

50 509

72.1

19 539

-7 %

27.9

155

0.2

4 301

6.1

7 145

70.2 %

10.2

12 394

-26.3 %

17.7

-373

-0.5

-31

-0.04

11 994

-28 %

17.1

3 719

5.3

4 861

-40.9 %

6.9

0.44

11 039

2018-06-30
%

75 149

143.8 %

100

54 138

72

21 011

163.3 %

28

0

3 761

5

4 199

16 %

5.6

16 812

285.4 %

22.4

-154

-0.2

10

0.01

16 669

455.8 %

22.2

4 925

6.6

8 229

819.4 %

11

0.75

11 039

2018-03-31
%

30 826

-75.5 %

100

22 844

74.1

7 981

-77.4 %

25.9

0

3 494

11.3

3 620

-50.8 %

11.7

4 362

-84.4 %

14.2

-1 391

-4.5

28

0.09

2 999

-90.1 %

9.7

1 220

4

895

-94.7 %

2.9

0.08

11 039

2017-12-31

125 797

166 %

100

90 415

71.9

35 382

251 %

28.1

0

6 139

4.9

7 359

70.7 %

5.8

28 022

385.9 %

22.3

2 108

1.7

111

0.09

30 240

327.4 %

24

7 849

6.2

16 961

347.8 %

13.5

1.53

11 059

2017-09-30

47 290

-7.7 %

100

37 211

78.7

10 079

-25 %

21.3

84

0.2

4 198

8.9

4 312

91.1 %

9.1

5 767

-48.5 %

12.2

1 259

2.7

54

0.1

7 075

-42.3 %

15

2 311

4.9

3 788

-42.7 %

8

0.34

11 039

2017-06-30

51 221

175.5 %

100

37 775

73.7

13 446

221 %

26.3

0

2 222

4.3

2 256

-10.5 %

4.4

11 191

570.5 %

21.8

912

1.8

152

0.3

12 255

679.6 %

23.9

3 312

6.5

6 607

850.6 %

12.9

0.6

11 039

2017-03-31

18 589

-84.9 %

100

14 400

77.5

4 189

-84.9 %

22.5

0

2 486

13.4

2 521

-60.5 %

13.6

1 669

-92.2 %

9

-110

-0.6

12

0.06

1 572

-93.3 %

8.5

462

2.5

695

-94.6 %

3.7

0.06

11 039

2016-12-31

123 422

192.1 %

100

95 637

77.5

27 785

266.7 %

22.5

0

5 462

4.4

6 382

169.4 %

5.2

21 403

310.9 %

17.3

1 833

1.5

55

0.04

23 292

289.4 %

18.9

6 232

5

12 760

338.3 %

10.3

1.15

11 141

2016-09-30

42 260

-29.8 %

100

34 682

82.1

7 578

-24.3 %

17.9

0

2 278

5.4

2 369

-6.3 %

5.6

5 209

-30.4 %

12.3

674

1.6

99

0.2

5 981

-27.9 %

14.2

1 785

4.2

2 911

-35.6 %

6.9

0.26

11 039

2016-06-30

60 184

311.9 %

100

50 169

83.4

10 015

196.5 %

16.6

0

2 352

3.9

2 529

34.9 %

4.2

7 486

397.7 %

12.4

772

1.3

37

0.06

8 293

391.6 %

13.8

2 448

4.1

4 518

442.4 %

7.5

0.4

11 258

2016-03-31

14 611

-87.4 %

100

11 233

76.9

3 378

-85.4 %

23.1

0

1 869

12.8

1 875

-57.3 %

12.8

1 504

-92 %

10.3

143

1

41

0.3

1 687

-92.1 %

11.5

437

3

833

-92.6 %

5.7

0.08

11 039

2015-12-31

115 953

295.4 %

100

92 741

80

23 212

337 %

20

0

3 946

3.4

4 387

119.2 %

3.8

18 825

468.6 %

16.2

1 944

1.7

539

0.5

21 308

473.3 %

18.4

4 897

4.2

11 265

461 %

9.7

1.02

11 052

2015-09-30

29 329

-29.1 %

100

24 018

81.9

5 312

-38.4 %

18.1

0

1 970

6.7

2 001

27.3 %

6.8

3 311

-53 %

11.3

324

1.1

83

0.3

3 717

-51 %

12.7

968

3.3

2 008

-52.1 %

6.8

0.18

11 037

2015-06-30

41 372

365.2 %

100

32 749

79.2

8 624

279.9 %

20.8

0

1 567

3.8

1 572

10.9 %

3.8

7 051

726.6 %

17

498

1.2

44

0.1

7 593

541.3 %

18.4

1 711

4.1

4 196

545.5 %

10.1

0.38

11 048

2015-03-31

8 894

-89.3 %

100

6 624

74.5

2 270

-87 %

25.5

0

1 400

15.7

1 418

-68.4 %

15.9

853

-93.4 %

9.6

317

3.6

14

0.2

1 184

-92.3 %

13.3

276

3.1

650

-93 %

7.3

0.06

11 046

2014-12-31

83 248

275.4 %

100

65 837

79.1

17 411

302.2 %

20.9

0

3 756

4.5

4 491

157.8 %

5.4

12 921

399.5 %

15.5

2 501

3

1

0.001

15 422

469.5 %

18.5

3 739

4.5

9 287

463.2 %

11.2

0.84

11 016

2014-09-30

22 178

-29.5 %

100

17 848

80.5

4 329

-28.3 %

19.5

0

1 717

7.7

1 742

11.1 %

7.9

2 587

-42.1 %

11.7

114

0.5

7

0.03

2 708

-46.7 %

12.2

596

2.7

1 649

-49.7 %

7.4

0.15

11 017

2014-06-30

31 465

231.3 %

100

25 427

80.8

6 038

109.2 %

19.2

0

1 576

5

1 568

10.9 %

5

4 470

203.9 %

14.2

369

1.2

245

0.8

5 083

149.3 %

16.2

1 229

3.9

3 280

114.5 %

10.4

0.3

10 845

2014-03-31

9 497

-86.8 %

100

6 612

69.6

2 886

-82.6 %

30.4

0

1 376

14.5

1 414

-47.2 %

14.9

1 471

-89.4 %

15.5

547

5.8

23

0.2

2 039

-85.7 %

21.5

401

4.2

1 529

-82.9 %

16.1

0.14

11 015

2013-12-31

72 003

226.9 %

100

55 460

77

16 543

248.9 %

23

0

2 665

3.7

2 676

72.4 %

3.7

13 868

334.9 %

19.3

423

0.6

-1

-0.001

14 290

398.3 %

19.8

3 470

4.8

8 958

458.5 %

12.4

0.81

11 007

2013-09-30

22 025

-19.6 %

100

17 284

78.5

4 741

-19.9 %

21.5

0

1 579

7.2

1 552

4.3 %

7

3 189

-28.1 %

14.5

-324

-1.5

2

0.009

2 868

-39.5 %

13

726

3.3

1 604

-45.5 %

7.3

0.15

11 015

2013-06-30

27 390

100

21 469

78.4

5 921

21.6

0

1 427

5.2

1 488

5.4

4 433

16.2

277

1

28

0.1

4 739

17.3

1 192

4.4

2 942

10.7

0.27

11 003

View Section: Balance Sheet