02202.HK
China Vanke Co., Ltd.
HKSE · Real Estate · Real Estate - Development · CN
HKD 2.16
−2.05%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 176.2B | 233.4B | 343.2B | 465.7B | 503.8B |
| Cost of Revenue | 160.3B | 211.3B | 308.3B | 398.3B | 405.3B |
| Gross Profit | 1.3B | 22.1B | 34.9B | 67.5B | 98.5B |
| Operating Expenses | |||||
| R&D Expense | 283.2M | 444.0M | 507.8M | 536.0M | 685.9M |
| SG&A Expense | 11.0B | 13.7B | 16.8B | 18.0B | 22.0B |
| General & Admin Expense | 9.9B | 10.7B | 6.4B | 5.8B | 9.6B |
| Selling & Marketing Expense | 1.1B | 3.0B | 10.4B | 12.3B | 12.4B |
| Other Expenses | 44.4B | 79.0B | 63.3B | 19.4B | 24.4B |
| Total Operating Expenses | 55.7B | 93.1B | 80.6B | 38.2B | 47.1B |
| Cost and Expenses | 230.6B | 304.4B | 388.8B | 436.5B | 452.4B |
| Operating Income (EBIT) | (66.8B) | (71.0B) | (45.6B) | 29.3B | 52.0B |
| Non-Operating | |||||
| Interest Income | 510.7M | 1.4B | 2.0B | 2.6B | 3.6B |
| Interest Expense | 8.7B | 8.5B | (5.7B) | 4.8B | 5.9B |
| Net Interest Income | (8.2B) | (7.1B) | 7.7B | (2.3B) | 9.3B |
| Other Non-Op Income/Expense | (6.3B) | (2.9B) | (1.5B) | 553.7M | 379.2M |
| Non-Operating Income (excl Interest) | (869.4M) | (5.6B) | 7.8B | (5.4B) | 5.8B |
| EBT (Pre-Tax Income) | (73.1B) | (73.9B) | (47.2B) | 29.8B | 52.4B |
| Income Tax Expense | 20.7B | 17.9B | 1.5B | 9.3B | 14.8B |
| Bottom Line | |||||
| Net Income | (84.4B) | (88.6B) | (49.5B) | 12.2B | 37.6B |
| Earnings from Cont. Ops | (89.3B) | (91.8B) | (48.7B) | 20.5B | 37.6B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (84.4B) | (88.6B) | (49.5B) | 12.2B | 22.7B |
| Per Share | |||||
| Basic EPS | (HK$7.10) | (HK$7.45) | (HK$4.17) | HK$1.03 | HK$3.24 |
| Diluted EPS | (HK$7.10) | (HK$7.45) | (HK$4.17) | HK$1.03 | HK$3.24 |
| Revenue Per Share | HK$14.77 | HK$19.64 | HK$28.92 | HK$39.53 | HK$43.46 |
| Shares | |||||
| Basic Shares Outstanding | 11.9B | 11.9B | 11.9B | 11.8B | 11.6B |
| Diluted Shares Outstanding | 11.9B | 11.9B | 11.9B | 11.8B | 11.6B |
| Profitability Metrics | |||||
| EBITDA | (55.5B) | (55.1B) | (44.7B) | 43.7B | 55.6B |
| D&A | 2.2B | 10.4B | 8.7B | 9.1B | 9.3B |
| EBIT | (57.7B) | (65.4B) | (53.5B) | 34.6B | 46.3B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026