Investor Presentaiton
Income statement highlights
(6 months ended 30 Jun)
(RMB '000)
Revenue (1)
2021
32,509,667
Gross profit
8,129,665
Gross profit margin
25.0%
Net profit
2,842,557
Net profit margin
8.7%
Core net profit (2)
2,867,561
Core net profit margin
8.8%
Core net profit
2,156,709
attributable to shareholders (3)
Core net profit attributable to
6.6%
shareholders margin
Note:
2020
Change
28,243,000
+15%
8,282,103
-2%
29.3%
-4.3 p.p.
+0%
2,839,886
10.1%
-1.4 p.p.
2,828,244
+1%
10.0%
-1.2 p.p.
2,450,478
-12%
8.7%
-2.1 p.p.
(1) In 1H2021, property development accounted for 94.5% of revenue, while property investment, property management, sales of goods and others accounted for 5.5%
Core net profit excludes non-recurring profit or loss items and their related tax expenses, comprising fair value gain on investment properties, and net exchange
differences, etc.
(2)
(3) In 1H2021, core net profit attributable to shareholders accounted for 75%, while core net profit attributable to non-controlling shareholders accounted for 25%
DA
调
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