China Conch Venture Limi... (CCVTF)

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At close: Apr 24, 2025, 9:30 AM

China Conch Venture Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q2 2021	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016
Revenue	3.13B	3.58B	4.44B	4.07B	3.82B	3.15B	2.82B	3.02B	2.1B	1.87B	1.02B	1.02B	1.04B	1.12B	909.06M
Cost of Revenue	1.98B	2.58B	3.26B	2.98B	2.69B	2.34B	1.88B	1.97B	1.39B	1.17B	590.01M	689.37M	652.26M	712.48M	522.36M
Gross Profit	1.15B	997.91M	1.18B	1.1B	1.13B	806.38M	932.56M	1.04B	709.5M	696.39M	429.88M	334.61M	388.71M	410.68M	386.7M
Operating Income	904.24M	784.76M	1.11B	918.38M	1.01B	708.06M	794.69M	764.51M	619.61M	592.8M	388.24M	260.75M	377.08M	335.62M	358.56M
Interest Income	n/a	320.15M	300.87M	275.38M	232.71M	104.31M	56.03M	39.02M	30.83M	12.57M	9.06M	17.24M	20.11M	21.55M	26.14M
Pretax Income	1.25B	806.77M	2.07B	1.69B	2.68B	3.34B	3.66B	4.11B	3.3B	3.62B	2.64B	2.04B	1.6B	1.3B	977.69M
Net Income	1.18B	645.74M	1.82B	1.42B	2.43B	3.21B	3.47B	3.86B	3.14B	3.42B	2.53B	1.96B	1.44B	1.16B	822.58M
Selling & General & Admin	314.25M	373.22M	282.61M	304.64M	246.74M	151.56M	198.62M	220.2M	147.31M	148.19M	89.53M	133.45M	84.18M	105.41M	68.02M
Research & Development	22.52M	24.15M	33.71M	28.64M	31.9M	15.32M	11.79M	16.29M	4.65M	18.75M	4.42M	11.98M	6.45M	3.46M	9.32M
Other Expenses	-90.12M	-184.22M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	246.64M	213.15M	1.19B	870.21M	1.78B	2.64B	2.78B	3.11B	2.62B	2.93B	2.2B	1.68B	1.19B	871.92M	564.85M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	12.78M	11.49M	10.84M	9.87M	9.94M	8.61M	49.68M	49.15M	40.47M	33.88M	23.36M	26.88M	19.34M	15.82M	10.11M
Cost & Expenses	2.23B	2.79B	4.44B	3.85B	4.47B	4.98B	4.67B	5.08B	4.02B	4.11B	2.79B	2.37B	1.84B	1.58B	1.09B
Income Tax Expense	30.94M	80.35M	109.04M	156.72M	131.95M	110.27M	119.47M	158.05M	109.21M	126.33M	63.07M	46.3M	79.77M	73.55M	80.85M
Shares Outstanding (Basic)	1.74B	1.81B	1.82B	1.81B	1.83B	1.87B	1.87B	1.88B	1.87B	1.85B	1.81B	1.8B	1.8B	1.8B	1.8B
Shares Outstanding (Diluted)	1.74B	1.81B	1.81B	1.81B	1.83B	1.91B	1.9B	1.9B	1.9B	1.87B	1.8B	1.8B	1.8B	1.8B	1.8B
EPS (Basic)	0.67	0.36	1.00	0.78	1.33	1.71	1.85	2.05	1.68	1.85	1.40	1.09	0.80	0.64	0.46
EPS (Diluted)	0.67	0.36	1.00	0.78	1.33	1.68	1.82	2.02	1.65	1.83	1.40	1.09	0.80	0.64	0.46
EBITDA	1.38B	1.19B	1.52B	1.29B	1.29B	892.53M	909.36M	852.46M	686.97M	648.27M	437.85M	303.11M	415.59M	372.87M	394.04M
EBIT	887.96M	718.67M	1.11B	918.38M	1.01B	708.06M	794.69M	764.51M	619.61M	592.8M	388.24M	260.75M	377.08M	335.62M	358.56M
Depreciation & Amortization	489.73M	472.87M	410.8M	374.53M	276.25M	184.47M	114.67M	87.94M	67.36M	55.47M	49.61M	42.37M	38.51M	37.25M	35.49M