Country Garden Statements
75
Data from Country Garden`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 :
—
Reporting period :
Semi-annual
Earnings release date:
—
Expected release date:
22 Aug, 2024
Country Garden 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
21 046.15
-3.8 %
100
16 592.76
78.8
4 453.4
24.6 %
21.2
—
0
1 979.03
9.4
1 926.93
-3.5 %
9.2
2 526.47
60.1 %
12
-34.47
-0.2
—
0
2 033.76
192.9 %
9.7
488.18
2.3
1 440.37
170 %
6.8
0.431
3 343.02
21 878.38
5.5 %
100
18 304.11
83.7
3 574.27
-30.7 %
16.3
—
0
2 237.06
10
1 996.29
8.5 %
9.1
1 577.99
-52.4 %
7.2
-78.291
-0.4
—
0
-2 188.6
-167 %
-10.003
-216.75
-1
-2 058.83
-187.6 %
-9.4
-0.614
3 354.16
20 733.13
-2.7 %
100
15 575.46
75.1
5 157.68
5.9 %
24.9
—
0
1 971.44
9.5
1 840.62
-16.4 %
8.9
3 317.06
24.2 %
16
257.45
1.2
—
0
3 268.25
3943.8 %
15.8
779.69
3.8
2 351.17
471.8 %
11.3
0.697
3 373.13
21 311.14
6.3 %
100
16 440.62
77.1
4 870.52
-9.6 %
22.9
—
0
2 607.47
12.2
2 200.43
14.6 %
10.3
2 670.08
-23 %
12.5
-493.22
-2.3
—
0
-85.027
-102.4 %
-0.4
405.56
1.9
-632.36
-124.6 %
-3
-0.188
3 371.8
20 055.43
16 %
100
14 668.48
73.1
5 386.95
7.6 %
26.9
—
0
2 100.57
10.5
1 920.57
-11.7 %
9.6
3 466.38
22.5 %
17.3
278.52
1.4
—
0
3 570.66
33.6 %
17.8
818.75
4.1
2 575.79
34.1 %
12.8
0.765
3 366.49
17 283.16
49.5 %
100
12 278.91
71
5 004.26
29.7 %
29
—
0
2 268.51
13.1
2 175.47
75.4 %
12.6
2 828.78
8 %
16.4
-32.773
-0.2
—
0
2 672.31
-10.9 %
15.5
549.08
3.2
1 920.39
-9.1 %
11.1
0.586
3 277.26
11 559.85
23.9 %
100
7 700.11
66.6
3 859.74
30.1 %
33.4
—
0
1 328.5
11.5
1 240.55
-5.2 %
10.7
2 619.19
57.9 %
22.7
406.8
3.5
—
0
3 000.53
57.8 %
26
774.3
6.7
2 113
54.1 %
18.3
0.699
3 024.21
9 329.14
48.8 %
100
6 361.92
68.2
2 967.22
27.2 %
31.8
—
0
1 392.86
14.9
1 308.79
102.4 %
14
1 658.43
-1.6 %
17.8
306.96
3.3
—
0
1 900.94
4.8 %
20.4
454.53
4.9
1 371.29
4.3 %
14.7
0.482
2 847.19
6 271.28
2.3 %
100
3 938.73
62.8
2 332.55
39.3 %
37.2
—
0
693.38
11.1
646.65
-14 %
10.3
1 685.9
82.8 %
26.9
162.37
2.6
—
0
1 813.79
68.2 %
28.9
478.54
7.6
1 314.84
54 %
21
0.482
2 730.34
6 129.26
74.3 %
100
4 454.95
72.7
1 674.31
21.5 %
27.3
—
0
788.83
12.9
752.13
62 %
12.3
922.19
0.9 %
15
164.44
2.7
—
0
1 078.42
8.1 %
17.6
186.21
3
853.77
4.5 %
13.9
0.313
2 725.8
3 515.69
32.2 %
100
2 137.76
60.8
1 377.93
41.2 %
39.2
—
0
485.54
13.8
464.36
1.3 %
13.2
913.57
76.6 %
26
106.73
3
—
0
997.69
80.2 %
28.4
171.51
4.9
816.89
80.7 %
23.2
0.303
2 692.46
2 659.52
31.9 %
100
1 683.95
63.3
975.56
24.1 %
36.7
—
0
483.97
18.2
458.31
55.5 %
17.2
517.25
5.3 %
19.4
44.441
1.7
—
0
553.6
7.3 %
20.8
99.025
3.7
452.07
-4 %
17
0.181
2 500
2 015.77
—
100
1 229.71
61
786.06
—
39
—
0
302.41
15
294.78
—
14.6
491.28
—
24.4
17.11
0.8
—
0
515.79
—
25.6
36.152
1.8
471.08
—
23.4
0.188
2 500