China Overseas Land & Investment Ltd
HKEX:688
China Overseas Land & Investment Ltd
HKEX:688
Price:
12.82
HKD
-2.88%
Market Closed
Market Cap:
HK$140.3B
Income Statement
Earnings Waterfall
China Overseas Land & Investment Ltd
China Overseas Land & Investment Ltd
Income Statement
China Overseas Land & Investment Ltd
China Overseas Land & Investment Ltd
Currency: CNY
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
201
|
92
|
82
|
77
|
87
|
104
|
166
|
226
|
263
|
336
|
371
|
0
|
488
|
0
|
373
|
187
|
188
|
155
|
376
|
428
|
462
|
328
|
180
|
193
|
146
|
212
|
335
|
332
|
2 106
|
2 895
|
1 661
|
1 259
|
1 116
|
1 109
|
857
|
1 226
|
(51)
|
569
|
476
|
517
|
535
|
534
|
497
|
569
|
707
|
821
|
784
|
0
|
|
| Revenue |
6 586
N/A
|
5 264
-20%
|
6 393
+21%
|
7 631
+19%
|
7 618
0%
|
6 582
-14%
|
8 624
+31%
|
5 774
-33%
|
6 971
+21%
|
7 841
+12%
|
10 910
+39%
|
12 070
+11%
|
16 633
+38%
|
22 593
+36%
|
18 892
-16%
|
23 652
+25%
|
37 322
+58%
|
39 393
+6%
|
44 313
+12%
|
49 775
+12%
|
48 583
-2%
|
53 602
+10%
|
64 581
+20%
|
71 487
+11%
|
82 469
+15%
|
104 556
+27%
|
130 957
+25%
|
138 267
+6%
|
143 126
+4%
|
179 257
+25%
|
138 005
-23%
|
163 989
+19%
|
142 574
-13%
|
149 664
+5%
|
144 027
-4%
|
223 863
+55%
|
163 651
-27%
|
172 440
+5%
|
185 790
+8%
|
205 043
+10%
|
242 241
+18%
|
238 151
-2%
|
180 322
-24%
|
165 692
-8%
|
202 524
+22%
|
200 300
-1%
|
185 154
-8%
|
181 438
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 661)
|
(4 476)
|
(5 254)
|
(6 499)
|
(6 341)
|
(5 260)
|
(6 646)
|
(4 154)
|
(4 279)
|
(5 474)
|
(6 948)
|
(7 952)
|
(8 894)
|
(11 760)
|
(10 722)
|
(14 735)
|
(25 544)
|
(26 277)
|
(26 539)
|
(29 793)
|
(27 911)
|
(31 938)
|
(39 855)
|
(45 436)
|
(55 647)
|
(71 890)
|
(91 648)
|
(95 567)
|
(101 957)
|
(130 866)
|
(98 318)
|
(114 931)
|
(95 012)
|
(95 631)
|
(89 592)
|
(141 570)
|
(108 571)
|
(118 105)
|
(129 969)
|
(145 547)
|
(185 215)
|
(187 568)
|
(141 928)
|
(131 490)
|
(161 371)
|
(160 580)
|
(153 134)
|
(153 986)
|
|
| Gross Profit |
924
N/A
|
789
-15%
|
1 139
+44%
|
1 132
-1%
|
1 277
+13%
|
1 322
+4%
|
1 979
+50%
|
1 620
-18%
|
2 693
+66%
|
2 366
-12%
|
3 962
+67%
|
4 117
+4%
|
7 738
+88%
|
10 832
+40%
|
8 171
-25%
|
8 916
+9%
|
11 778
+32%
|
13 116
+11%
|
17 774
+36%
|
19 982
+12%
|
20 672
+3%
|
21 664
+5%
|
24 725
+14%
|
26 052
+5%
|
26 822
+3%
|
32 665
+22%
|
39 310
+20%
|
42 699
+9%
|
41 169
-4%
|
48 391
+18%
|
39 687
-18%
|
49 057
+24%
|
47 562
-3%
|
54 033
+14%
|
54 435
+1%
|
82 293
+51%
|
55 080
-33%
|
54 336
-1%
|
55 821
+3%
|
59 496
+7%
|
57 026
-4%
|
50 583
-11%
|
38 394
-24%
|
34 202
-11%
|
41 153
+20%
|
39 719
-3%
|
32 020
-19%
|
27 452
-14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(523)
|
(300)
|
(475)
|
(844)
|
(502)
|
(158)
|
(806)
|
(97)
|
(981)
|
(313)
|
(1 209)
|
(520)
|
(981)
|
(1 339)
|
(1 453)
|
1 055
|
(1 286)
|
(789)
|
(1 640)
|
(497)
|
(1 488)
|
(1 002)
|
(1 671)
|
(1 080)
|
(2 585)
|
(2 267)
|
(2 741)
|
(2 421)
|
(4 923)
|
(4 836)
|
(5 121)
|
(3 284)
|
(3 873)
|
(965)
|
(3 875)
|
(4 839)
|
(4 749)
|
(2 970)
|
(4 713)
|
(157)
|
(6 671)
|
(3 567)
|
(7 576)
|
(7 852)
|
(6 949)
|
(7 050)
|
(7 088)
|
(6 744)
|
|
| Selling, General & Administrative |
(381)
|
(386)
|
(395)
|
(369)
|
(381)
|
(414)
|
(552)
|
(571)
|
(631)
|
(693)
|
(763)
|
(822)
|
(1 149)
|
(1 473)
|
(1 571)
|
(1 541)
|
(1 323)
|
(1 374)
|
(1 907)
|
(2 053)
|
(1 897)
|
(1 999)
|
(2 037)
|
(2 284)
|
(2 817)
|
(3 105)
|
(3 990)
|
(4 453)
|
(5 311)
|
(6 884)
|
(5 696)
|
(5 958)
|
(5 042)
|
(5 694)
|
(4 694)
|
(7 167)
|
(5 264)
|
(5 563)
|
(5 885)
|
(7 023)
|
(6 643)
|
(6 701)
|
(6 153)
|
(6 638)
|
(6 715)
|
(6 873)
|
(7 216)
|
(7 162)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(112)
|
0
|
(259)
|
0
|
(326)
|
0
|
(369)
|
0
|
(161)
|
0
|
(135)
|
0
|
|
| Other Operating Expenses |
(141)
|
84
|
(80)
|
(475)
|
(120)
|
256
|
(254)
|
474
|
(351)
|
380
|
(445)
|
303
|
167
|
134
|
122
|
2 596
|
40
|
586
|
267
|
1 557
|
409
|
996
|
366
|
1 203
|
232
|
838
|
1 250
|
2 033
|
389
|
2 048
|
576
|
2 674
|
1 168
|
4 729
|
819
|
2 328
|
626
|
2 593
|
1 431
|
6 866
|
298
|
3 134
|
(1 054)
|
(1 214)
|
(73)
|
(176)
|
263
|
418
|
|
| Operating Income |
402
N/A
|
488
+21%
|
664
+36%
|
288
-57%
|
775
+169%
|
1 164
+50%
|
1 173
+1%
|
1 521
+30%
|
1 711
+12%
|
2 054
+20%
|
2 753
+34%
|
3 598
+31%
|
6 758
+88%
|
9 494
+40%
|
6 718
-29%
|
9 972
+48%
|
10 491
+5%
|
12 327
+18%
|
16 134
+31%
|
19 485
+21%
|
19 184
-2%
|
20 663
+8%
|
23 054
+12%
|
24 971
+8%
|
24 238
-3%
|
30 399
+25%
|
36 569
+20%
|
40 278
+10%
|
36 246
-10%
|
43 555
+20%
|
34 566
-21%
|
45 774
+32%
|
43 688
-5%
|
53 067
+21%
|
50 560
-5%
|
77 454
+53%
|
50 331
-35%
|
51 366
+2%
|
51 108
-1%
|
59 339
+16%
|
50 355
-15%
|
47 016
-7%
|
30 818
-34%
|
26 350
-14%
|
34 204
+30%
|
32 669
-4%
|
24 932
-24%
|
20 709
-17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(212)
|
(84)
|
(69)
|
(60)
|
(114)
|
(126)
|
(151)
|
(69)
|
287
|
378
|
423
|
696
|
615
|
288
|
1 586
|
(327)
|
1 578
|
1 213
|
2 631
|
3 682
|
4 570
|
4 790
|
6 432
|
7 969
|
9 157
|
7 449
|
7 141
|
6 480
|
6 657
|
8 037
|
7 866
|
8 934
|
11 111
|
8 001
|
10 379
|
16 325
|
14 615
|
14 137
|
18 094
|
9 019
|
13 105
|
7 511
|
4 513
|
4 528
|
7 152
|
4 975
|
1 628
|
2 634
|
|
| Non-Reccuring Items |
(114)
|
0
|
(480)
|
0
|
221
|
0
|
352
|
0
|
50
|
0
|
0
|
0
|
(414)
|
0
|
281
|
0
|
0
|
1 203
|
1 832
|
650
|
0
|
0
|
0
|
0
|
0
|
0
|
736
|
736
|
3 092
|
3 187
|
7 318
|
8 536
|
437
|
152
|
18
|
0
|
7
|
0
|
2
|
0
|
0
|
1 237
|
1 237
|
0
|
89
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
348
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
1
|
(1)
|
0
|
1
|
0
|
0
|
1
|
(267)
|
0
|
(497)
|
0
|
(164)
|
(15)
|
(19)
|
(30)
|
(30)
|
(34)
|
(43)
|
(64)
|
(85)
|
(106)
|
(112)
|
(123)
|
(171)
|
(141)
|
(125)
|
(100)
|
(114)
|
(93)
|
(90)
|
0
|
0
|
0
|
0
|
0
|
0
|
(330)
|
0
|
(560)
|
(219)
|
(325)
|
(156)
|
(152)
|
(120)
|
|
| Pre-Tax Income |
424
N/A
|
404
-5%
|
115
-72%
|
228
+98%
|
883
+287%
|
1 037
+17%
|
1 374
+32%
|
1 453
+6%
|
2 048
+41%
|
2 432
+19%
|
3 177
+31%
|
4 027
+27%
|
6 959
+73%
|
9 286
+33%
|
8 585
-8%
|
9 482
+10%
|
12 054
+27%
|
14 725
+22%
|
20 567
+40%
|
23 787
+16%
|
23 765
0%
|
25 409
+7%
|
29 422
+16%
|
32 856
+12%
|
33 289
+1%
|
37 736
+13%
|
44 324
+17%
|
47 324
+7%
|
45 853
-3%
|
54 654
+19%
|
49 650
-9%
|
63 130
+27%
|
55 143
-13%
|
61 130
+11%
|
60 957
0%
|
93 779
+54%
|
64 952
-31%
|
65 503
+1%
|
69 204
+6%
|
68 358
-1%
|
63 130
-8%
|
55 763
-12%
|
36 007
-35%
|
30 660
-15%
|
41 120
+34%
|
37 489
-9%
|
26 408
-30%
|
23 223
-12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(79)
|
(124)
|
(89)
|
(136)
|
(119)
|
(185)
|
(221)
|
(175)
|
(407)
|
(545)
|
(865)
|
(1 172)
|
(2 742)
|
(4 094)
|
(3 513)
|
(3 665)
|
(4 450)
|
(4 949)
|
(7 898)
|
(9 204)
|
(8 646)
|
(8 584)
|
(10 590)
|
(11 345)
|
(10 110)
|
(11 899)
|
(16 573)
|
(16 613)
|
(14 241)
|
(18 171)
|
(16 269)
|
(20 038)
|
(18 501)
|
(21 481)
|
(21 728)
|
(32 784)
|
(22 204)
|
(21 718)
|
(21 495)
|
(21 485)
|
(20 068)
|
(17 075)
|
(11 451)
|
(9 486)
|
(14 074)
|
(13 127)
|
(8 621)
|
(7 433)
|
|
| Income from Continuing Operations |
344
|
281
|
25
|
92
|
764
|
852
|
1 153
|
1 277
|
1 641
|
1 888
|
2 312
|
2 855
|
4 217
|
5 192
|
5 072
|
5 815
|
7 604
|
9 777
|
12 669
|
14 583
|
15 119
|
16 825
|
18 832
|
21 510
|
23 179
|
25 836
|
27 751
|
30 710
|
31 612
|
36 484
|
33 381
|
43 091
|
36 643
|
39 650
|
39 230
|
60 995
|
42 747
|
43 785
|
47 709
|
46 873
|
43 062
|
38 688
|
24 556
|
21 174
|
27 047
|
24 362
|
17 787
|
15 790
|
|
| Income to Minority Interest |
67
|
(19)
|
36
|
(18)
|
(75)
|
(60)
|
(78)
|
(51)
|
(139)
|
(77)
|
59
|
29
|
(38)
|
(73)
|
(24)
|
(34)
|
(135)
|
(281)
|
(296)
|
(150)
|
(94)
|
(102)
|
(110)
|
(141)
|
(135)
|
(241)
|
(551)
|
(777)
|
(688)
|
(864)
|
(1 191)
|
(1 709)
|
(1 196)
|
(1 422)
|
(1 513)
|
(1 954)
|
(1 129)
|
(2 965)
|
(3 805)
|
(2 717)
|
(2 906)
|
(2 568)
|
(1 291)
|
(1 162)
|
(1 437)
|
(1 928)
|
(2 152)
|
(1 869)
|
|
| Net Income (Common) |
411
N/A
|
261
-36%
|
61
-77%
|
75
+23%
|
689
+819%
|
845
+23%
|
1 075
+27%
|
1 282
+19%
|
1 535
+20%
|
1 811
+18%
|
2 371
+31%
|
2 883
+22%
|
4 180
+45%
|
5 119
+22%
|
5 049
-1%
|
5 782
+15%
|
7 469
+29%
|
9 496
+27%
|
12 373
+30%
|
14 433
+17%
|
15 025
+4%
|
16 723
+11%
|
18 722
+12%
|
21 371
+14%
|
23 044
+8%
|
25 595
+11%
|
27 200
+6%
|
29 933
+10%
|
30 924
+3%
|
35 619
+15%
|
32 190
-10%
|
41 381
+29%
|
35 447
-14%
|
38 227
+8%
|
37 716
-1%
|
59 041
+57%
|
41 618
-30%
|
40 820
-2%
|
43 904
+8%
|
44 156
+1%
|
40 155
-9%
|
36 120
-10%
|
23 265
-36%
|
20 012
-14%
|
25 610
+28%
|
22 434
-12%
|
15 636
-30%
|
13 921
-11%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.04
-43%
|
0.01
-75%
|
0.02
+100%
|
0.12
+500%
|
0.14
+17%
|
0.17
+21%
|
0.18
+6%
|
0.23
+28%
|
0.28
+22%
|
0.35
+25%
|
0.4
+14%
|
0.55
+38%
|
0.66
+20%
|
0.64
-3%
|
0.72
+12%
|
0.92
+28%
|
1.16
+26%
|
1.51
+30%
|
1.76
+17%
|
1.84
+5%
|
2.04
+11%
|
2.29
+12%
|
2.6
+14%
|
2.81
+8%
|
3.12
+11%
|
3.33
+7%
|
3.48
+5%
|
3.35
-4%
|
3.61
+8%
|
3.16
-12%
|
3.77
+19%
|
3.24
-14%
|
3.49
+8%
|
3.44
-1%
|
5.39
+57%
|
3.8
-29%
|
3.73
-2%
|
4.01
+8%
|
4.03
+0%
|
3.67
-9%
|
3.29
-10%
|
2.13
-35%
|
1.83
-14%
|
2.34
+28%
|
2.05
-12%
|
1.43
-30%
|
1.27
-11%
|
|
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