Greentown China Holdings Limited (3900.HK)

HKD 9.17

(-1.82%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 131.38 Billion 127.15 Billion 100.24 Billion 65.78 Billion 61.59 Billion 60.3 Billion
Cost of Revenue 114.31 Billion 105.13 Billion 82.07 Billion 50.2 Billion 46.46 Billion 47.01 Billion
Gross Profit 17.07 Billion 22.02 Billion 18.16 Billion 15.57 Billion 15.12 Billion 13.28 Billion
Operating Expenses 7.8 Billion 8.58 Billion 5.31 Billion 5.05 Billion 5.39 Billion 5.42 Billion
Selling, General and Administrative Expenses 7.86 Billion 8.36 Billion 8.07 Billion 7.2 Billion 6.38 Billion 5.75 Billion
Research and Development Expenses - - - - - -
Other Expenses - 976.76 Million 1.06 Billion 485.42 Million 340.54 Million 243.87 Million
Cost and Expenses 122.11 Billion 113.71 Billion 87.38 Billion 55.26 Billion 51.86 Billion 52.44 Billion
Operating Income 9.26 Billion 13.65 Billion 10.09 Billion 8.36 Billion 8.73 Billion 7.53 Billion
Interest Expense 2.91 Billion 2.72 Billion 2.29 Billion 2.22 Billion 1.57 Billion 1.55 Billion
Income Tax Expense 3.04 Billion 4.36 Billion 4.86 Billion 4.99 Billion 6.01 Billion 5.52 Billion
Earnings before Tax 9.72 Billion 13.25 Billion 12.55 Billion 10.75 Billion 9.95 Billion 7.9 Billion
Net Income 3.11 Billion 2.75 Billion 3.25 Billion 2.47 Billion 1.19 Billion 391.69 Million
Earnings Per Share Basic 1.22 1.03 1.31 1.05 0.55 0.18
Earnings Per Share Diluted 1.22 1.02 1.30 1.04 0.55 0.18
Weighted Average Shares Outstanding 2.53 Billion 2.51 Billion 2.49 Billion 2.36 Billion 2.16 Billion 2.16 Billion
Weighted Average Shares Outstanding (Diluted) 2.53 Billion 2.53 Billion 2.5 Billion 2.37 Billion 2.17 Billion 2.17 Billion
Gross Margin 0.13 0.17 0.18 0.24 0.25 0.22
EBIT Margin 0.10 0.11 0.11 0.13 0.15 0.13
Profit Margin 0.02 0.02 0.03 0.04 0.02 0.01
EBITDA 13.42 Billion 14.17 Billion 10.52 Billion 8.84 Billion 9.24 Billion 7.97 Billion
Earnings Before Tax Margin 0.07 0.11 0.10 0.13 0.14 0.12

Income Statement Charts