China Merchants Commercial Real Estate Investment Trust (1503.HK)

HKD 1.19

(0.0%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 489.15 Million 431.7 Million 432.83 Million 370.12 Million 28.75 Million 389.47 Million
Cost of Revenue 133.92 Million 113.41 Million 112.52 Million 96.18 Million 11.07 Million -
Gross Profit 355.23 Million 318.28 Million 320.3 Million 273.94 Million 17.68 Million 389.47 Million
Operating Expenses 27.21 Million 441.71 Million 2.72 Million 42.75 Million 10.69 Million 90.21 Million
Selling, General and Administrative Expenses 15.51 Million 12.61 Million 17.84 Million 6.3 Million 8.66 Million 57.46 Million
Research and Development Expenses - - - - - -
Other Expenses 11.7 Million 2.78 Million 1.16 Million 3.21 Million 2.03 Million 700 Thousand
Cost and Expenses 161.14 Million 441.71 Million 2.72 Million 42.75 Million 21.76 Million 90.21 Million
Operating Income - 293.37 Million 288.33 Million 249.56 Million 43.01 Million 1.5 Billion
Interest Expense 137.16 Million 90.26 Million 54.45 Million 55.18 Million 2.17 Million 22.41 Million
Income Tax Expense 12.23 Million 104.4 Million 118.86 Million 74.32 Million 12.52 Million 383.25 Million
Earnings before Tax -177.15 Million -92.98 Million 386.56 Million 359.37 Million 41.04 Million 1.48 Billion
Net Income -189.38 Million -209.54 Million 267.7 Million 285.05 Million 28.51 Million 1.09 Billion
Earnings Per Share Basic -0.15 -0.19 0.24 0.25 0.03 0.97
Earnings Per Share Diluted -0.15 -0.19 0.24 0.25 0.03 0.97
Weighted Average Shares Outstanding 1.12 Billion 1.12 Billion 1.12 Billion 1.12 Billion 1.12 Billion 1.12 Billion
Weighted Average Shares Outstanding (Diluted) 1.12 Billion 1.12 Billion 1.12 Billion 1.12 Billion 1.12 Billion 1.12 Billion
Gross Margin 0.73 0.74 0.74 0.74 0.62 1.00
EBIT Margin -0.08 -0.92 0.23 0.30 1.50 3.86
Profit Margin -0.39 -0.49 0.62 0.77 0.99 2.82
EBITDA -39.86 Million -2.63 Million 98.22 Million 109.81 Million 43.22 Million 1.5 Billion
Earnings Before Tax Margin - 0.68 0.67 0.67 1.50 3.86

Income Statement Charts