China Evergrande Statements
70
China Evergrande Income Statement
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
1 185.61
100
1 175.94
99.2
9.665
0.8
—
0
2 406.85
203
2 359.18
199
-2 349.51
-198.2
-872.88
-73.6
—
0
-5 137.93
-433.4
-15.872
-1.3
-5 069.24
-427.6
-0.467
10 843.79
154.54
100
215.41
139.4
-60.876
-39.4
—
0
1 127.98
727.1
1 410.55
910
-1 471.43
-949.4
-743.03
-480.8
—
0
-5 813.98
-3762.1
-1.865
-1.2
-6 864.96
-4442.2
-0.63
10 843.79
109.91
100
194.12
170
-84.216
-70.04
—
0
1 490
2098.9
1 524.78
2310.1
-1 608.99
-2380.1
-1 926.15
-2780.5
—
0
-11 923.96
-11778.1
-943.41
-694.8
-14 298.58
-20640.4
-1.31
10 843.79
24.106
100
33.748
140
-9.642
-40
—
0
1 402.47
5817.9
1 650.65
6847.5
-1 660.29
-6887.5
-1 799.98
-7466.9
—
0
-3 860.03
-16012.7
12.365
51.3
-13 361.78
-55429.3
-1.23
10 843.79
74.986
100
245.83
327.8
-170.84
-227.8
—
0
9 235.44
12316.2
11 547.14
15399.1
-11 717.98
-15626.9
-3 132.24
-4177.1
—
0
-28 015.75
-37361.3
-725.56
-967.6
-56 274.54
-75046.7
-5.85
9 614.33
6 923.24
100
6 675.97
96.4
247.28
3.6
—
0
3 540
51.1
4 000.28
57.8
-3 753.01
-54.2
-987.19
-14.3
—
0
-4 791.92
-69.2
29.708
0.4
-4 786.9
-69.1
-0.513
9 329.4
10 976.3
100
9 543.83
86.9
1 432.48
13.1
—
0
5 200.93
47.4
5 045.58
46
-3 613.1
-32.9
-1 491.01
-13.6
—
0
-5 148.76
-46.9
59.242
0.5
-5 120.13
-46.6
-0.586
8 736.76
4 510.32
100
3 247.97
72
1 262.35
28
—
0
2 151.43
47.7
2 099.06
46.5
-836.72
-18.6
-1 417.41
-31.4
—
0
-2 246.51
-49.8
210.4
4.7
-2 273.95
-50.4
-0.263
8 640
2 987.16
100
1 711.07
57.3
1 276.09
42.7
—
0
2 425.25
81.2
2 125.25
71.1
-849.16
-28.4
-1 791.2
-60
65.668
2.2
-2 622.7
-87.8
340.59
11.4
-2 898.89
-97.05
-0.336
8 640
2 648.4
100
2 037.37
76.9
611.04
23.1
—
0
1 598.56
60.4
1 841.95
69.5
-1 230.92
-46.5
-604.82
-22.8
-65.668
-2.5
-1 903.64
-71.9
80.548
3
-1 527.42
-57.7
-0.177
8 640
1 991.56
100
1 396.97
70.1
594.59
29.9
—
0
451.27
22.7
456.23
22.9
138.36
6.9
-1 275.03
-64.02
-247.33
-12.4
-1 525.81
-76.6
102.87
5.2
-1 628.67
-81.8
-0.189
8 640
1 141.46
100
590.78
51.8
550.68
48.2
—
0
149.61
13.1
149.01
13.1
401.67
35.2
6.071
0.5
-12.956
-1.1
393.81
34.5
193.52
17
199.29
17.5
0.023
8 640
1 328.47
482.17
846.3
—
204.62
206.04
640.26
14.473
—
654.73
349.78
307.75
0.036
8 640
407.37
180.95
226.42
—
74.336
72.153
154.26
7.505
-5.882
155.89
90.095
74.153
0.008
8 640
213.5
124.9
88.6
—
50.3
17.1
71.5
21.7
—
93.2
43.7
44.3
0.01
8 640
153.6
115.7
37.9
—
76.9
40.9
-3
2.7
—
19.7
6.7
10.1
—
8 640
182.1
122.3
59.9
—
78.4
78.1
-18.3
-1.2
-0.2
-19.5
-1.8
-16.2
—
8 640
155.4
94.9
60.5
—
79.6
-30.3
90.8
—
0.1
90.9
-1.4
93.6
0.01
8 640
176.3
117.1
59.2
—
57.4
56.5
2.7
—
-0.9
2.7
0.4
2.4
—
8 640
157.9
107
50.9
—
57.8
56.8
-5.8
—
-1
-5.8
-0.9
-5
—
8 640
202.4
130.2
72.2
—
56.9
56.3
15.9
—
-0.6
15.9
2.3
13.6
—
8 640
177.4
121.6
55.8
—
55.5
53.8
2
-0.2
-1.6
1.8
0.4
1.3
—
8 640
221.5
146.8
74.8
—
54.8
54
20.8
-0.3
-0.9
20.5
3.7
16.7
—
8 640
187.8
132.1
55.6
—
54
52.3
3.4
-0.4
-1.8
3
—
3
—
8 638.9
225
146.8
78.2
—
53
51.5
26.7
-0.3
-1.5
26.3
5
21.3
—
8 507
193.4
126.6
66.8
—
57.5
56.3
10.5
-0.1
-1.2
10.4
2
8.4
—
7 201.3
216.7
131.3
85.4
—
53.5
52.3
33
—
-1.1
33
5.4
27.7
—
6 554.3
187.2
115.9
71.3
—
52.3
51
20.3
—
-1.2
20.3
4.2
16.1
—
6 000
197.9
122.1
75.8
—
47.6
46.8
29
—
-0.9
29
5.1
24
—
6 000
274.6
174.7
100
—
79.4
78.6
21.3
—
-0.7
21.3
3.8
17.5
—
6 000
214.1
144.3
69.7
—
49.8
48.4
21.4
—
-1.4
21.4
4.7
16.7
—
6 000
288.1
197.5
90.6
—
76.1
75.2
15.3
—
-0.9
15.3
4
11.4
—
4 704.9
144.3
92.7
51.7
—
29.4
28.7
22.9
—
-0.6
22.9
4.2
18.7
—
4 500
265.9
191.2
74.7
—
63.5
62
12.6
—
-1.4
12.6
-6.2
18.8
—
4 500
130.6
89.2
41.4
—
29.3
28.6
12.8
—
-0.7
12.8
-0.1
12.9
—
4 500