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China Vanke Co., Ltd.Active
ID: 000002
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Income StatementIncome Statement
 

Revenue
Operating Revenue
Other Operating Revenue
Interest Income
Fees and Commission Income
Total Operating Revenue

Operating Expenses
Operating Cost
Other Operating Costs
Interest Expenses
Service Fees And Commissions
Business Tax and Surcharges
Sales Expenses
Management Expenses
Financial Expenses
Exploration Expenditure
Asset Impairment Losses
Total Operating Expenses

Operating Profit
Change in Fair Value
Net Investment Income
Including: Investment Income from Affiliates and Joint Ventures
Foreign Exchange Gains/Losses
Operating Profit
Non-Operating Revenue
Non-Operating Expenses
Including: Net Loss on Disposal of Non-Current Assets
Prior Year Profit Adjustment
Total Profit
Income Taxes
Unrecognized Investment Losses
Including: Profit of Consolidated Parties Prior to Consolidation
Net Profit
Minority Shareholder Gains/Losses
Net Profit Attributable to Shareholders of Parent Company
2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-06-30 2000-12-31 2000-06-30 1999-12-31 1999-06-30 1998-12-31 1998-06-30 1997-12-31 1997-06-30 1996-12-31 1995-12-31 1994-12-31 1993-12-31 1992-12-31
 
7,504,969,755 48,881,013,144 29,543,838,458 21,808,652,428 8,164,318,689 40,991,779,215 22,541,912,977 17,255,013,019 6,400,435,840 35,526,611,302 14,173,465,879 11,096,520,942 4,114,138,824 17,918,331,518 8,508,702,432 6,669,718,005 2,303,871,599 10,558,851,684 5,556,130,655 4,334,228,231 1,885,656,288 7,667,226,237 3,474,852,014 2,468,922,169 1,030,585,989 6,380,060,435 3,264,655,322 2,190,695,081 779,794,223 4,574,359,629 2,354,480,156 1,501,988,962 549,639,027 4,455,064,777 2,432,696,354 3,873,296,707 1,433,755,759 2,912,385,561 1,012,041,736 2,268,690,805 914,478,565 1,955,851,064 834,085,163 1,177,714,051 1,503,755,416 1,227,544,064 1,084,044,525 661,356,211
7,504,969,755 48,881,013,144 29,543,838,458 21,808,652,428 8,164,318,689 40,991,779,215 22,541,912,977 17,255,013,019 6,400,435,840 35,526,611,302 14,173,465,879 11,096,520,942 4,114,138,824 17,918,331,518 8,508,702,432 6,669,718,005 2,303,871,599 10,558,851,684 5,556,130,655 4,334,228,231 1,885,656,288 7,667,226,237 3,474,852,014 2,468,922,169 1,030,585,989 6,380,060,435 3,264,655,322 2,190,695,081 779,794,223 4,574,359,629 2,354,480,156 1,501,988,962 549,639,027 4,455,064,777 2,432,696,354 3,873,296,707 1,433,755,759 2,912,385,561 1,012,041,736 2,268,690,805 914,478,565 1,955,851,064 834,085,163 1,177,714,051 1,503,755,416 1,227,544,064 1,084,044,525 661,356,211
 
4,749,115,445 34,514,717,705 20,618,995,957 15,007,303,368 5,404,078,574 25,005,274,465 13,416,159,544 10,171,411,546 3,925,912,602 20,607,338,964 7,516,309,610 6,046,315,358 2,280,512,837 11,441,263,799 5,179,758,831 4,004,821,295 1,777,939,589 6,884,920,656 3,281,592,253 2,579,548,479 1,210,684,373 5,297,369,544 2,234,056,324 1,563,681,210 673,700,411 4,639,877,678 2,378,603,151 1,576,194,091 567,773,541 3,472,885,809 1,718,973,732 1,072,018,252 383,431,058 3,434,439,752 1,831,922,579 2,839,927,977 1,055,948,541 2,140,963,749 720,805,878 1,633,050,109 661,291,063 1,403,607,372 612,694,682 819,760,753 1,079,269,915 937,599,650 932,322,515 582,970,613
745,505,790 3,602,580,352 2,209,992,143 1,635,821,548 855,571,912 4,533,872,994 2,480,041,609 2,039,138,265 647,680,675 4,115,772,994 1,700,618,269 1,310,168,301 512,349,139 1,579,543,054 503,024,712 393,194,818 136,593,002 641,346,742 306,255,897 238,650,716 99,847,249 435,739,509 194,805,248 138,581,112 54,527,918 349,180,276 163,737,561 106,555,511 40,797,573 215,534,743 120,823,365 76,239,862 28,306,626 179,511,206 87,912,663 128,583,824 42,081,846 105,545,554 30,814,485 82,926,205 30,076,052 73,267,856 25,746,980 39,394,328 40,344,098 36,996,827 15,491,105 6,012,853
293,290,365 1,513,716,869 934,484,166 551,447,479 238,578,263 1,860,350,084 1,133,777,027 709,183,337 278,414,498 1,194,543,702 711,143,643 406,959,104 184,099,938 625,716,845 372,604,298 217,775,680 95,300,188 466,289,324 335,727,506 174,635,021 80,541,466 328,757,939 217,498,820 115,227,862 42,928,639 210,754,591 134,270,858 83,518,165 38,140,802 126,595,071 102,790,035 61,520,843 32,939,691 273,634,648 172,504,455 293,581,491 122,128,888 197,620,064 88,508,423 147,685,493 65,510,040 138,505,981 63,657,581 45,303,748 55,075,768 13,663,069 0 0
309,252,999 1,441,986,772 887,374,562 569,032,075 282,814,192 1,530,799,165 1,003,705,599 816,743,868 371,606,639 1,763,765,823 986,294,628 586,131,154 279,078,880 859,458,982 451,590,413 291,180,186 92,317,399 519,869,226 297,838,289 212,264,404 124,662,960 364,015,210 246,809,028 166,678,759 96,266,561 362,260,439 220,590,149 141,891,431 75,448,431 253,026,172 177,298,237 117,028,159 64,582,350 273,123,916 117,373,871 158,146,772 67,937,612 164,402,334 64,296,238 143,112,661 61,647,494 162,572,040 62,842,211 158,491,735 141,389,433 110,560,629 84,221,253 35,227,595
105,592,294 573,680,423 424,340,297 237,104,136 184,318,797 657,253,346 272,855,453 200,770,606 133,089,160 359,500,074 279,083,915 178,146,914 25,926,857 140,151,592 66,049,251 27,954,306 11,869,293 16,197,148 23,204,541 5,501,362 -894,282 -4,220,480 7,661,161 9,651,875 -652,187 -800,126 -5,967,904 -3,642,884 -1,930,799 -5,524,494 -3,925,428 -1,612,649 -667,637 -3,278,580 -1,223,570 1,403,648 -6,597,795 9,638,085 -3,555,707 15,157,940 -5,179,425 35,864,054 10,305,648 18,523,207 45,818,820 17,018,265 23,493,797 9,328,104
-172,954,370 -524,239,596 -238,153,228 -222,646,159 651,647 1,268,113,233 564,836,094 9,768,106 7,239,781 18,570,156 7,287,990 19,027,214 204,344 17,398,018 21,534,438 17,371,504 15,870,449
6,029,802,523 41,122,442,525 24,837,033,896 17,778,062,448 6,966,013,386 34,855,663,288 18,871,375,327 13,947,015,729 5,363,943,356 28,059,491,714 11,200,738,055 8,546,748,044 3,282,171,995 14,663,532,290 6,594,561,942 4,952,297,789 2,129,889,920 8,528,623,096 4,244,618,485 3,210,599,982 1,514,841,765 6,421,661,722 2,900,830,582 1,993,820,818 866,771,342 5,561,272,858 2,891,233,816 1,904,516,313 720,229,548 4,062,517,300 2,115,959,941 1,325,194,468 508,592,088 4,157,430,942 2,208,489,998 3,421,643,712 1,281,499,091 2,618,169,786 900,869,318 2,021,932,407 813,345,224 1,813,817,302 775,247,101 1,081,473,771 1,361,898,034 1,115,838,440 1,055,528,670 633,539,165
 
-1,082,692 2,435,351 1,694,880 -1,849,320 -2,146,320 19,262,232 19,651,104 -3,016,728 -15,321,975 -22,252,784 -1,295,672 1,710,798 593,631 1,295,672 991,728 985,788
67,864,366 924,076,829 314,242,144 162,106,210 35,434,914 209,411,394 68,141,627 22,498,788 6,973,159 208,030,696 4,768,260 -10,291,486 -2,972,480 170,811,920 129,253,021 99,560,553 65,234,868 -84,428,400 -69,583,831 -29,909,845 -6,444,760 -12,185,241 -7,802,432 -6,752,941 199,571 -6,874,043 -3,146,882 -2,022,085 -1,574,794 -5,802,877 -5,677,208 -2,862,301 -2,320,433 198,305,491 -6,237,620 12,133,461 13,160,225 4,522,716 10,740,368 -18,154,549 2,711,444 59,360,957 32,734,648 72,768,620 36,304,670 77,096,189 141,116,582 42,108,327
8,949,975 541,860,865 179,591,758 145,036,315 18,971,433 209,735,865 74,664,101 21,781,037 6,973,159 128,643,367 -31,829,486 -37,986,310 -2,932,403 60,098,192 22,007,037 -7,002,934 8,027,707
1,541,948,905 8,685,082,798 5,022,741,585 4,190,846,870 1,231,593,896 6,364,789,552 3,758,330,382 3,327,479,351 1,028,143,668 7,652,897,500 2,976,200,412 2,541,192,211 829,587,980 3,426,906,819 2,044,385,238 1,817,966,557 591,166,878 2,042,799,471 1,324,347,647 1,133,975,542 375,807,209 1,271,488,105 587,632,891 478,711,985 165,327,331 823,399,775 378,869,083 287,197,858 62,258,199 528,568,328 240,231,990 177,715,843 41,757,775 296,569,304 232,110,151 356,753,158 126,807,170 266,254,119 97,956,730 234,263,921 96,837,876 152,894,280 54,223,433 107,740,539 153,566,908 133,824,568 38,661,633 32,027,807
18,487,594 70,678,787 75,145,983 45,918,308 15,638,121 57,455,150 46,236,970 40,967,532 6,422,988 31,457,800 13,869,035 10,041,504 5,779,974 21,307,391 10,765,680 7,992,042 2,915,221 28,255,030 7,134,267 4,909,355 993,023 21,676,455 8,065,803 3,325,713 1,513,079 20,461,229 5,723,355 2,387,642 738,874 7,735,366 3,687,780 2,492,466 4,822,324 18,476,084 7,737,469 23,850,215 7,492,839 19,288,545 5,469,688 35,619,784 12,265,532 40,016,917 5,500,980 17,412,125 15,379,466 12,845,651 6,461,513 8,303,276
8,825,659 138,333,777 80,808,401 45,759,820 19,549,784 99,959,076 54,146,042 40,490,493 11,738,834 42,749,615 36,400,807 24,689,421 4,620,753 13,719,550 9,598,550 4,210,950 2,488,006 10,444,440 9,522,190 3,957,736 1,239,345 20,650,074 4,512,927 2,621,382 1,688,108 6,620,215 4,159,370 3,296,701 1,117,161 10,489,685 5,854,795 2,684,999 1,730,979 11,498,663 5,045,553 6,595,016 2,352,678 3,464,572 4,167,184 5,210,712 1,322,123 1,842,773 614,594 5,369,403 13,470,904 5,265,797 7,085,081 3,279,665
56,884 1,577,638 -869,566 -976,312 115,926 2,336,423 945,811 325,888 675,525 294,672 71,033 10,523 1,292,210 950,709 176,852
6,598,356 16,366,673 -3,469,490 0 0
1,551,610,840 8,617,427,808 5,017,079,167 4,191,005,358 1,227,682,234 6,322,285,626 3,750,421,309 3,327,956,390 1,022,827,822 7,641,605,685 2,953,668,641 2,526,544,293 830,747,202 3,434,494,660 2,045,552,368 1,821,747,649 591,594,093 1,976,181,661 1,252,375,893 1,105,017,315 369,116,128 1,260,329,246 583,383,334 472,663,375 165,351,873 830,366,745 377,286,187 284,266,714 60,305,118 520,011,132 232,387,766 174,661,008 42,528,687 501,852,216 228,564,446 386,141,817 145,107,556 286,600,708 109,999,602 246,518,444 110,492,728 228,122,271 91,844,466 199,150,238 208,146,814 215,031,121 171,597,172 79,159,744
375,655,681 2,187,420,269 1,347,097,207 1,090,778,103 339,139,681 1,682,416,473 1,116,100,948 1,021,286,320 281,098,026 2,324,104,868 863,070,197 725,679,313 214,638,289 1,011,497,609 589,066,981 545,001,883 180,479,964 542,755,949 363,282,095 291,824,870 120,215,113 347,675,526 184,781,759 139,092,371 55,346,730 264,476,130 102,269,775 75,051,000 20,688,709 121,962,824 45,308,262 32,504,088 11,973,876 119,882,931 50,515,275 74,964,551 25,211,239 46,473,918 22,359,580 39,579,267 24,531,248 47,835,100 20,670,827 39,128,863 39,891,793 32,044,691 19,794,718 6,183,948
0 0 0 0
1,175,955,159 6,430,007,539 3,669,981,960 3,100,227,255 888,542,552 4,639,869,153 2,634,320,361 2,306,670,070 741,729,796 5,317,500,818 2,090,598,444 1,800,864,980 616,108,912 2,422,997,051 1,456,485,387 1,276,745,767 411,114,129 1,433,425,712 889,093,798 813,192,445 248,901,014 912,653,720 398,601,576 333,571,004 110,005,144 565,890,615 275,016,411 209,215,714 39,616,409 398,048,308 187,079,505 142,156,920 30,557,174 381,969,284 178,049,171 311,177,266 119,896,317 240,126,889 86,692,985 206,939,178 85,961,480 179,570,616 71,173,639 154,175,149 166,896,385 175,968,245 160,920,609 72,975,796
49,375,710 1,100,269,812 712,389,722 575,834,848 119,778,533 606,699,125 357,778,561 245,614,358 23,596,534 473,265,324 173,711,647 132,865,039 3,759,630 125,113,285 3,115,837 6,167,141 877,242 83,062,895 17,300,671 18,139,886 -3,013,613 34,647,465 13,499,458 18,821,514 5,070,657 23,619,957 2,096,877 2,400,426 -1,311,640 15,627,034 1,181 8,222,067 7,589,646 9,945,766 5,309,663 10,984,602 1,333,744 9,103,313 3,455,723 14,753,732 5,496,737 4,511,833 19,444,009 2,600,326 7,515,312 2,951,739
1,126,579,449 5,329,737,727 2,957,592,239 2,524,392,407 768,764,019 4,033,170,028 2,276,541,800 2,061,055,712 718,133,262 4,844,235,494 1,916,886,797 1,667,999,941 612,349,282 2,297,883,766 1,453,369,550 1,270,578,626 410,236,887 1,350,362,817 871,793,127 795,052,559 251,914,628 878,006,255 385,102,117 314,749,490 104,934,487 542,270,658 272,919,534 206,815,288 40,928,049 382,421,274 187,079,505 142,156,920 30,555,993 373,747,218 170,459,525 301,231,500 114,586,654 229,142,287 85,359,240 197,835,865 82,505,757 164,816,884 65,676,902 149,663,316 147,452,376 173,367,920 153,405,297 70,024,056