CHINA VANKE (02202) Income Statement & Earnings

2.990
-0.050-1.64%

Market Closed Apr 30 16:07 CST

35.67BMarket Cap-0.36P/E (TTM)

CHINA VANKE (02202) Income Statement

All

YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

Turnover

-23.86%28.93B

-31.98%233.43B

-26.61%161.39B

-26.23%105.32B

-38.31%37.99B

-26.32%343.18B

-24.25%219.89B

-28.93%142.78B

-10.05%61.59B

-7.56%465.74B

Operating income

-23.86%28.93B

-31.98%233.43B

-26.61%161.39B

-26.23%105.32B

-38.31%37.99B

-26.32%343.18B

-24.25%219.89B

-28.93%142.78B

-10.05%61.59B

-7.56%465.74B

Cost of sales

26.33%-26.28B

26.37%-232.17B

20.26%-160.23B

24.92%-99.94B

35.05%-35.68B

20.83%-315.33B

16.03%-200.93B

18.33%-133.12B

5.14%-54.93B

1.85%-398.29B

Operating expenses

26.33%-26.28B

26.37%-232.17B

20.26%-160.23B

24.92%-99.94B

35.05%-35.68B

20.83%-315.33B

16.03%-200.93B

18.33%-133.12B

5.14%-54.93B

1.85%-398.29B

Gross profit

14.16%2.65B

-95.48%1.26B

-93.90%1.16B

-44.27%5.38B

-65.21%2.32B

-58.72%27.84B

-62.84%18.96B

-74.52%9.65B

-36.95%6.66B

-31.21%67.45B

Selling expenses

43.13%-602.26M

28.66%-7.41B

25.55%-4.82B

22.93%-3.16B

35.15%-1.06B

15.39%-10.38B

12.12%-6.48B

11.77%-4.11B

4.97%-1.63B

1.13%-12.27B

Administrative expenses

20.78%-1.68B

8.60%-9.23B

11.61%-6.51B

8.37%-4.34B

9.12%-2.13B

0.31%-10.1B

7.56%-7.37B

12.49%-4.74B

3.23%-2.34B

27.97%-10.13B

Impairment and provision

----

-29.46%-34.17B

90.78%-503.98M

85.61%-301.77M

----

-6,885.81%-26.4B

---5.46B

---2.1B

----

---377.88M

-Other impairment is provision

----

-29.46%-34.17B

90.78%-503.98M

85.61%-301.77M

----

-6,885.81%-26.4B

---5.46B

---2.1B

----

---377.88M

Special items of operating profit

-4,244.68%-690.46M

-45.25%-2.59B

66.62%-525.04M

199.77%619.39M

-100.81%-15.89M

-129.81%-1.78B

-143.93%-1.57B

-126.94%-620.8M

55.53%1.97B

-29.67%5.98B

Operating profit

62.46%-331.88M

-150.47%-52.14B

-483.95%-11.21B

5.22%-1.81B

-118.98%-884.08M

-141.10%-20.82B

-104.89%-1.92B

-106.33%-1.91B

-39.47%4.66B

-36.75%50.65B

Financing cost

5.91%-1.96B

-17.64%-7.83B

-23.13%-5.53B

-35.50%-3.7B

-64.97%-2.08B

-37.43%-6.66B

-31.40%-4.49B

-4.82%-2.73B

7.13%-1.26B

1.26%-4.84B

Share of profits of associates

46.13%-1.14B

-88.72%-6.03B

-1,386.63%-3.11B

-262.20%-804.83M

-301.49%-2.11B

-5,522.72%-3.2B

-121.86%-209.06M

-22.16%496.21M

-459.60%-524.83M

107.59%58.93M

Special items of earning before tax

24.65%-133.78M

15.14%-670.56M

16.10%-510.17M

15.87%-345.88M

13.48%-177.55M

11.59%-790.18M

11.01%-608.04M

7.63%-411.12M

8.49%-205.23M

8.88%-893.78M

Earning before tax

32.21%-3.56B

-111.93%-66.67B

-181.57%-20.36B

-46.27%-6.65B

-296.97%-5.25B

-169.95%-31.46B

-120.02%-7.23B

-116.41%-4.55B

-57.40%2.67B

-38.75%44.97B

Tax

-117.40%-2.53B

-45.78%-25.14B

14.07%-7.88B

-6.03%-4.21B

50.11%-1.16B

29.65%-17.25B

39.24%-9.17B

68.35%-3.97B

31.83%-2.33B

31.53%-24.51B

After-tax profit from continuing operations

5.04%-6.09B

-88.51%-91.81B

-72.19%-28.24B

-27.51%-10.86B

-2,036.43%-6.42B

-338.10%-48.7B

-177.98%-16.4B

-156.18%-8.52B

-88.31%331.29M

-45.62%20.46B

Earning after tax

5.04%-6.09B

-88.51%-91.81B

-72.19%-28.24B

-27.51%-10.86B

-2,036.43%-6.42B

-338.10%-48.7B

-177.98%-16.4B

-156.18%-8.52B

-88.31%331.29M

-45.62%20.46B

Minority profit

17.48%-139.45M

-520.10%-3.25B

-114.29%-220.82M

-18.78%1.08B

-124.38%-168.99M

-90.66%774.5M

-79.14%1.55B

-74.86%1.33B

-50.05%693.26M

-44.43%8.29B

Profit attributable to shareholders

4.71%-5.95B

-78.98%-88.56B

-56.14%-28.02B

-21.25%-11.95B

-1,625.62%-6.25B

-506.81%-49.48B

-231.73%-17.94B

-199.82%-9.85B

-125.04%-361.97M

-46.39%12.16B

Basic earnings per share

5.30%-0.4989

-78.66%-7.45

-56.29%-2.36

-21.69%-1.01

-1,627.21%-0.5268

-504.85%-4.17

-230.17%-1.51

-198.81%-0.83

-124.38%-0.0305

-47.45%1.03

Diluted earnings per share

5.30%-0.4989

-78.66%-7.45

-56.29%-2.36

-21.69%-1.01

-0.5268

-504.85%-4.17

-1.51

-198.81%-0.83

-47.45%1.03

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Touche Tohmatsu Limited, Deloitte China CPA Firm (Special General Partnership)

KPMG

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023
Turnover	-23.86%28.93B	-31.98%233.43B	-26.61%161.39B	-26.23%105.32B	-38.31%37.99B	-26.32%343.18B	-24.25%219.89B	-28.93%142.78B	-10.05%61.59B	-7.56%465.74B
Operating income	-23.86%28.93B	-31.98%233.43B	-26.61%161.39B	-26.23%105.32B	-38.31%37.99B	-26.32%343.18B	-24.25%219.89B	-28.93%142.78B	-10.05%61.59B	-7.56%465.74B
Cost of sales	26.33%-26.28B	26.37%-232.17B	20.26%-160.23B	24.92%-99.94B	35.05%-35.68B	20.83%-315.33B	16.03%-200.93B	18.33%-133.12B	5.14%-54.93B	1.85%-398.29B
Operating expenses	26.33%-26.28B	26.37%-232.17B	20.26%-160.23B	24.92%-99.94B	35.05%-35.68B	20.83%-315.33B	16.03%-200.93B	18.33%-133.12B	5.14%-54.93B	1.85%-398.29B
Gross profit	14.16%2.65B	-95.48%1.26B	-93.90%1.16B	-44.27%5.38B	-65.21%2.32B	-58.72%27.84B	-62.84%18.96B	-74.52%9.65B	-36.95%6.66B	-31.21%67.45B
Selling expenses	43.13%-602.26M	28.66%-7.41B	25.55%-4.82B	22.93%-3.16B	35.15%-1.06B	15.39%-10.38B	12.12%-6.48B	11.77%-4.11B	4.97%-1.63B	1.13%-12.27B
Administrative expenses	20.78%-1.68B	8.60%-9.23B	11.61%-6.51B	8.37%-4.34B	9.12%-2.13B	0.31%-10.1B	7.56%-7.37B	12.49%-4.74B	3.23%-2.34B	27.97%-10.13B
Impairment and provision	----	-29.46%-34.17B	90.78%-503.98M	85.61%-301.77M	----	-6,885.81%-26.4B	---5.46B	---2.1B	----	---377.88M
-Other impairment is provision	----	-29.46%-34.17B	90.78%-503.98M	85.61%-301.77M	----	-6,885.81%-26.4B	---5.46B	---2.1B	----	---377.88M
Special items of operating profit	-4,244.68%-690.46M	-45.25%-2.59B	66.62%-525.04M	199.77%619.39M	-100.81%-15.89M	-129.81%-1.78B	-143.93%-1.57B	-126.94%-620.8M	55.53%1.97B	-29.67%5.98B
Operating profit	62.46%-331.88M	-150.47%-52.14B	-483.95%-11.21B	5.22%-1.81B	-118.98%-884.08M	-141.10%-20.82B	-104.89%-1.92B	-106.33%-1.91B	-39.47%4.66B	-36.75%50.65B
Financing cost	5.91%-1.96B	-17.64%-7.83B	-23.13%-5.53B	-35.50%-3.7B	-64.97%-2.08B	-37.43%-6.66B	-31.40%-4.49B	-4.82%-2.73B	7.13%-1.26B	1.26%-4.84B
Share of profits of associates	46.13%-1.14B	-88.72%-6.03B	-1,386.63%-3.11B	-262.20%-804.83M	-301.49%-2.11B	-5,522.72%-3.2B	-121.86%-209.06M	-22.16%496.21M	-459.60%-524.83M	107.59%58.93M
Special items of earning before tax	24.65%-133.78M	15.14%-670.56M	16.10%-510.17M	15.87%-345.88M	13.48%-177.55M	11.59%-790.18M	11.01%-608.04M	7.63%-411.12M	8.49%-205.23M	8.88%-893.78M
Earning before tax	32.21%-3.56B	-111.93%-66.67B	-181.57%-20.36B	-46.27%-6.65B	-296.97%-5.25B	-169.95%-31.46B	-120.02%-7.23B	-116.41%-4.55B	-57.40%2.67B	-38.75%44.97B
Tax	-117.40%-2.53B	-45.78%-25.14B	14.07%-7.88B	-6.03%-4.21B	50.11%-1.16B	29.65%-17.25B	39.24%-9.17B	68.35%-3.97B	31.83%-2.33B	31.53%-24.51B
After-tax profit from continuing operations	5.04%-6.09B	-88.51%-91.81B	-72.19%-28.24B	-27.51%-10.86B	-2,036.43%-6.42B	-338.10%-48.7B	-177.98%-16.4B	-156.18%-8.52B	-88.31%331.29M	-45.62%20.46B
Earning after tax	5.04%-6.09B	-88.51%-91.81B	-72.19%-28.24B	-27.51%-10.86B	-2,036.43%-6.42B	-338.10%-48.7B	-177.98%-16.4B	-156.18%-8.52B	-88.31%331.29M	-45.62%20.46B
Minority profit	17.48%-139.45M	-520.10%-3.25B	-114.29%-220.82M	-18.78%1.08B	-124.38%-168.99M	-90.66%774.5M	-79.14%1.55B	-74.86%1.33B	-50.05%693.26M	-44.43%8.29B
Profit attributable to shareholders	4.71%-5.95B	-78.98%-88.56B	-56.14%-28.02B	-21.25%-11.95B	-1,625.62%-6.25B	-506.81%-49.48B	-231.73%-17.94B	-199.82%-9.85B	-125.04%-361.97M	-46.39%12.16B
Basic earnings per share	5.30%-0.4989	-78.66%-7.45	-56.29%-2.36	-21.69%-1.01	-1,627.21%-0.5268	-504.85%-4.17	-230.17%-1.51	-198.81%-0.83	-124.38%-0.0305	-47.45%1.03
Diluted earnings per share	5.30%-0.4989	-78.66%-7.45	-56.29%-2.36	-21.69%-1.01	-0.5268	-504.85%-4.17	-1.51	-198.81%-0.83		-47.45%1.03
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	--	--	--	--	Unqualified Opinion	--	--	--	Unqualified Opinion
Auditor	--	Deloitte Touche Tohmatsu Limited, Deloitte China CPA Firm (Special General Partnership)	--	--	--	KPMG	--	--	--	KPMG

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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