CMOC Statements
D7
Data from CMOC`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
CNY - Chinese yuan
Last reporting period :
30 Jun, 2024
New report :
26 Oct, 2024
Reporting period :
Semi-annual
Earnings release date:
23 Aug, 2024
Expected release date:
28 Oct, 2024
CMOC Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
56 697.05
3.9 %
100
44 762.98
79
11 934.07
53.8 %
21
85.409
0.2
438.8
0.8
505.88
-31.6 %
0.9
11 428.19
62.8 %
20.2
-3 818.87
-6.7
-7.944
-0.01
7 612.11
-6.8 %
13.4
3 613.79
6.4
3 213.18
-43.6 %
5.7
0.15
21 421.17
54 586.73
21.4 %
100
46 829.25
85.8
7 757.48
76.1 %
14.2
106.91
0.2
574.55
1.1
739.82
-10.3 %
1.4
7 017.66
96 %
12.9
1 177
2.2
-16.683
-0.03
8 171.51
139.7 %
15
1 914.8
3.5
5 698.03
228.4 %
10.4
0.266
21 421.15
44 955.99
5.9 %
100
40 550.07
90.2
4 405.92
243.2 %
9.8
112.48
0.3
701.94
1.6
824.81
1.4 %
1.8
3 581.11
661.6 %
8
-131.71
-0.3
-40.907
-0.09
3 409.65
185.2 %
7.6
1 750.94
3.9
1 735.11
349.7 %
3.9
0.081
21 421.15
42 442.74
-4.2 %
100
41 158.86
97
1 283.88
-18.7 %
3
71.553
0.2
737.81
1.7
813.65
55.6 %
1.9
470.23
-55.5 %
1.1
766.81
1.8
-17.14
-0.04
1 195.61
177.3 %
2.8
853.39
2
385.8
20.1 %
0.9
0.018
21 435.68
44 283.52
9.3 %
100
42 704.4
96.4
1 579.12
-39.9 %
3.6
36.136
0.08
531.32
1.2
522.94
33.1 %
1.2
1 056.18
-52.7 %
2.4
-652.14
-1.5
-5.285
-0.01
431.19
6.9 %
1
158.21
0.4
321.1
-53.3 %
0.7
0.015
21 406.61
40 522.34
-0.4 %
100
37 895.32
93.5
2 627.02
62.1 %
6.5
71.823
0.2
318.82
0.8
392.86
-47.7 %
1
2 234.15
156.8 %
5.5
-1 813.78
-4.5
-29.961
-0.07
403.46
-72.9 %
1
-562.44
-1.4
687.92
-40.6 %
1.7
0.032
21 441.82
40 701.71
-13.8 %
100
39 081.26
96
1 620.45
-57.7 %
4
68.442
0.2
693.54
1.7
750.45
48.7 %
1.8
870
-73.8 %
2.1
633.42
1.6
-16.9
-0.04
1 489.28
-68.2 %
3.7
81.554
0.2
1 158
-50.8 %
2.8
0.055
21 200.91
47 241.97
6.1 %
100
43 413.58
91.9
3 828.38
-43.3 %
8.1
116.85
0.2
401.03
0.8
504.68
-19.7 %
1.1
3 323.7
-45.7 %
7
1 357.94
2.9
-1.897
-0.004
4 680.02
44.8 %
9.9
1 746.05
3.7
2 355.87
31.5 %
5
0.109
21 649.66
44 524.84
-5.9 %
100
37 771.19
84.8
6 753.65
60.4 %
15.2
131.49
0.3
494.27
1.1
628.2
-13 %
1.4
6 125.45
75.7 %
13.8
-2 870.95
-6.4
-35.832
-0.08
3 231.7
35.7 %
7.3
1 347.6
3
1 792.06
15.8 %
4
0.083
21 591.11
47 303.98
13.3 %
100
43 094.65
91.1
4 209.33
76.4 %
8.9
160.56
0.3
559.86
1.2
722.19
83.8 %
1.5
3 487.14
74.9 %
7.4
-1 076.38
-2.3
-26.453
-0.06
2 380.74
18.2 %
5
1 169.67
2.5
1 547.86
34.6 %
3.3
0.076
20 448.11
41 742.67
-7 %
100
39 356.44
94.3
2 386.23
-47 %
5.7
47.46
0.1
362.17
0.9
392.89
-1.6 %
0.9
1 993.34
-51.5 %
4.8
29.393
0.07
-6.388
-0.02
2 014.89
-18.5 %
4.8
631.62
1.5
1 149.56
-18 %
2.8
0.053
21 550.73
44 900.33
12.5 %
100
40 395.07
90
4 505.26
13.6 %
10
43.965
0.1
337.61
0.8
399.38
-1.6 %
0.9
4 105.89
15.3 %
9.1
-1 633.76
-3.6
-0.515
-0.001
2 471.41
30.9 %
5.5
862.96
1.9
1 401.13
39.1 %
3.1
0.065
21 666.04
39 916
22.2 %
100
35 949
90.1
3 966
26.2 %
9.9
20
0.05
386
1
406
-39.3 %
1
3 560
43.9 %
8.9
-1 672
-4.2
—
0
1 888
35.1 %
4.7
663
1.7
1 007
40.1 %
2.5
0.05
21 435
32 675
-2.6 %
100
29 532
90.4
3 142
-24.9 %
9.6
68
0.2
370
1.1
669
72 %
2
2 474
-34.8 %
7.6
-1 003
-3.07
-67
-0.2
1 398
24 %
4.3
627
1.9
719
19.4 %
2.2
0.04
20 303
33 563
37.8 %
100
29 380
87.5
4 182
153.8 %
12.5
60
0.2
327
1
389
22.7 %
1.2
3 794
184.8 %
11.3
-2 661
-7.9
-4
-0.01
1 127
426.6 %
3.4
422
1.3
602
7.5 %
1.8
0.03
21 489
24 361
8.8 %
100
22 713
93.2
1 648
216.1 %
6.8
26
0.1
338
1.4
317
-20.8 %
1.3
1 332
173.2 %
5.5
-1 126
-4.6
2
0.008
214
56.2 %
0.9
-368
-1.5
560
25 %
2.3
0.03
21 546
22 383
-36.5 %
100
23 803
106.3
-1 420
-164.4 %
-6.3
19
0.08
357
1.6
400
-26.5 %
1.8
-1 820
-68.2 %
-8.1
1 959
8.8
-2
-0.009
137
-85.4 %
0.6
-284
-1.3
448
-26.9 %
2
0.02
21 340
35 268
50.5 %
100
35 805
101.5
-537
-149.7 %
-1.5
41
0.1
488
1.4
544
32.4 %
1.5
-1 082
-261.7 %
-3.07
2 049
5.8
133
0.4
938
57.1 %
2.7
350
1
613
40.6 %
1.7
0.03
20 429
23 430
325.9 %
100
22 350
95.4
1 080
-15.7 %
4.6
105
0.4
303
1.3
411
11.7 %
1.8
669
-26.7 %
2.9
-46
-0.2
7
0.03
597
-16.9 %
2.5
192
0.8
436
-10.3 %
1.9
0.02
20 769
5 501
22.8 %
100
4 220
76.7
1 281
194.5 %
23.3
74
1.3
294
5.3
368
24.3 %
6.7
913
561.6 %
16.6
-300
-5.5
—
0
718
577.4 %
13.1
200
3.6
486
50.9 %
8.8
0.02
22 219
4 478
-23.8 %
100
4 044
90.3
435
-68.5 %
9.7
49
1.1
246
5.5
296
-25.6 %
6.6
138
-86 %
3.1
-77
-1.7
-4
-0.09
106
-89.7 %
2.4
-149
-3.3
322
-35.5 %
7.2
0.02
21 456
5 879
-2.4 %
100
4 497
76.5
1 382
-18.2 %
23.5
118
2
232
3.9
398
18.1 %
6.8
985
-27.1 %
16.8
110
1.9
-22
-0.4
1 027
-23.3 %
17.5
555
9.4
499
-50.8 %
8.5
0.02
22 978
6 024
-9.1 %
100
4 335
72
1 689
-35 %
28
64
1.1
271
4.5
337
-14.9 %
5.6
1 352
-38.6 %
22.4
-50
-0.8
-1
-0.02
1 339
-34.7 %
22.2
262
4.3
1 014
-35.6 %
16.8
0.05
20 287
6 628
-10.8 %
100
4 030
60.8
2 598
-16.1 %
39.2
44
0.7
351
5.3
396
76.8 %
6
2 202
-23.3 %
33.2
-163
-2.5
-36
-0.5
2 049
-20.5 %
30.9
301
4.5
1 575
1.8 %
23.8
0.08
20 802
7 432
15.4 %
100
4 337
58.4
3 095
20.6 %
41.6
28
0.4
194
2.6
224
-54.2 %
3
2 871
38.2 %
38.6
-285
-3.8
-10
-0.1
2 576
30.9 %
34.7
723
9.7
1 547
37.8 %
20.8
0.07
21 489
6 441
6.4 %
100
3 874
60.1
2 567
26.3 %
39.9
—
0
455
7.1
489
39.3 %
7.6
2 078
23.5 %
32.3
-126
-2
37
0.6
1 968
47.2 %
30.6
654
10.2
1 123
43.4 %
17.4
0.09
13 139
6 052
3.1 %
100
4 018
66.4
2 033
9.7 %
33.6
34
0.6
320
5.3
351
16.2 %
5.8
1 682
8.5 %
27.8
-342
-5.7
-19
-0.3
1 337
124.7 %
22.1
412
6.8
783
231.8 %
12.9
0.04
19 572
5 872
1.5 %
100
4 020
68.5
1 853
-13.3 %
31.6
—
0
271
4.6
302
15.3 %
5.1
1 550
-17.3 %
26.4
-946
-16.1
-24
-0.4
595
-60.1 %
10.1
226
3.8
236
-60.5 %
4
—
22 808
5 783
67.4 %
100
3 645
63
2 138
164.6 %
37
—
0
261
4.5
262
-54 %
4.5
1 875
687.8 %
32.4
-384
-6.6
—
0
1 493
233.3 %
25.8
494
8.5
597
43.9 %
10.3
0.04
14 931
3 454
179.4 %
100
2 645
76.6
808
55.1 %
23.4
—
0
473
13.7
570
63.8 %
16.5
238
37.6 %
6.9
-234
-6.8
435
12.6
448
204.8 %
13
-3
-0.09
415
476.4 %
12
0.02
16 956
1 236
12.1 %
100
715
57.8
521
45.9 %
42.2
—
0
114
9.2
348
159.7 %
28.2
173
-22.1 %
14
-42
-3.4
15
1.2
147
-61.2 %
11.9
80
6.5
72
-80.6 %
5.8
—
16 650
1 103
-4.7 %
100
746
67.6
357
-12.9 %
32.4
—
0
120
10.9
134
26.4 %
12.1
222
-27 %
20.1
158
14.3
-1
-0.09
379
74.7 %
34.4
12
1.1
371
163.1 %
33.6
0.02
19 680
1 157
13.2 %
100
747
64.6
410
48.6 %
35.4
—
0
98
8.5
106
-46.5 %
9.2
304
284.8 %
26.3
-77
-6.7
-15
-1.3
217
40 %
18.8
82
7.1
141
17.5 %
12.2
0.01
14 109
1 022
12.9 %
100
746
73
276
15.5 %
27
—
0
150
14.7
198
76.8 %
19.4
79
-38.3 %
7.7
101
9.9
-25
-2.4
155
13.1 %
15.2
50
4.9
120
-32.6 %
11.7
0.01
13 405
905
-16.6 %
100
666
73.6
239
-45.2 %
26.4
—
0
96
10.6
112
-57.3 %
12.4
128
-26.4 %
14.1
-13
-1.4
22
2.4
137
104.5 %
15.1
-24
-2.7
178
12.7 %
19.7
0.01
15 246
1 085
-8.4 %
100
649
59.8
436
14.7 %
40.2
—
0
97
8.9
262
159.4 %
24.1
174
-37.6 %
16
-60
-5.5
-13
-1.2
67
-79.4 %
6.2
-79
-7.3
158
-48.2 %
14.6
0.01
15 265
1 184
-18.3 %
100
804
67.9
380
-37 %
32.1
—
0
99
8.4
101
-51.9 %
8.5
279
-29 %
23.6
40
3.4
10
0.8
325
-14 %
27.4
33
2.8
305
-15 %
25.8
0.02
15 227
1 450
-3.7 %
100
847
58.4
603
-0.8 %
41.6
—
0
166
11.4
210
34.6 %
14.5
393
-13.1 %
27.1
-33
-2.3
19
1.3
378
-30.6 %
26.1
24
1.7
359
-22 %
24.8
0.02
15 229
1 506
-27.4 %
100
898
59.6
608
-15.3 %
40.4
—
0
156
10.4
156
9.9 %
10.4
452
-21.5 %
30
60
4
35
2.3
545
-34.4 %
36.2
92
6.1
460
-26.8 %
30.5
0.03
15 229
2 074
27 %
100
1 356
65.4
718
40.5 %
34.6
—
0
115
5.5
142
-2.1 %
6.8
576
56.9 %
27.8
294
14.2
-39
-1.9
831
110.9 %
40.1
209
10.1
628
66.6 %
30.3
0.04
15 229
1 633
5.8 %
100
1 121
68.6
511
22.2 %
31.3
—
0
112
6.9
145
-68.3 %
8.9
367
1017.5 %
22.5
30
1.8
-3
-0.2
394
48.1 %
24.1
23
1.4
377
38.6 %
23.1
0.02
15 229
1 543
18.3 %
100
1 125
72.9
418
14.8 %
27.1
—
0
438
28.4
457
262.7 %
29.6
-40
-116.8 %
-2.6
86
5.6
220
14.3
266
-12.5 %
17.2
14
0.9
272
-8.4 %
17.6
0.02
15 229
1 304
—
100
940
72.1
364
—
27.9
—
0
126
9.7
126
—
9.7
238
—
18.3
65
5
1
0.08
304
—
23.3
26
2
297
—
22.8
0.02
15 229