Greentown China Holdings Limited (3900.HK)
HKSE - HKSE Delayed price. Currency in HKD
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Annual
Income statement
Currency in CNY. All numbers in thousandsBreakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
131,383,150
131,383,150
127,153,071
100,240,064
65,782,531
Cost of revenue
114,310,289
114,310,289
105,132,324
82,071,584
50,209,631
Gross profit
17,072,861
17,072,861
22,020,747
18,168,480
15,572,900
Operating expenses
Selling general and administrative
7,867,225
7,867,225
8,289,319
8,034,485
6,643,567
Total operating expenses
7,805,252
7,805,252
8,217,708
7,982,799
6,580,425
Operating income or loss
9,267,609
9,267,609
13,803,039
10,185,681
8,992,475
Interest expense
2,916,047
2,916,047
2,728,633
2,298,568
2,228,464
Income before tax
9,724,646
9,724,646
13,256,317
12,555,302
10,753,528
Income tax expense
3,046,507
3,046,507
4,361,353
4,868,272
4,990,647
Income from continuing operations
6,678,139
6,678,139
8,894,964
7,687,030
5,762,881
Net income
3,117,684
3,117,684
2,756,100
4,469,175
3,796,477
Net income available to common shareholders
3,091,730
3,091,730
2,584,450
3,255,370
2,473,528
Basic EPS
1.36
-
1.03
1.31
1.05
Diluted EPS
1.35
-
1.02
1.30
1.04
Basic average shares
2,528,944
-
2,515,910
2,493,393
2,360,269
Diluted average shares
2,541,831
-
2,536,009
2,501,472
2,370,107
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