Uni-President China Statements
58
Data from Uni-President China`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
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Uni-President China 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
15 448.56
10.2 %
100
10 220.58
66.2
5 227.98
25.1 %
33.8
—
0
4 130.17
26.7
3 994.72
22.1 %
25.9
1 233.26
36.1 %
8
89.975
0.6
—
0
1 323.23
27.9 %
8.6
357.54
2.3
965.69
22.2 %
6.3
0.224
4 319.33
14 019.39
-3.8 %
100
9 840.56
70.2
4 178.84
-7.8 %
29.8
—
0
3 423.34
24.4
3 272.39
-4.9 %
23.3
906.45
-17 %
6.5
130.25
0.9
—
0
1 034.3
-14.2 %
7.4
243.85
1.7
790.45
-9.8 %
5.6
0.183
4 319.33
14 571.88
1.8 %
100
10 038.98
68.9
4 532.9
13.6 %
31.1
—
0
3 922.86
26.9
3 440.49
6.7 %
23.6
1 092.41
42.9 %
7.5
113.22
0.8
—
0
1 205.62
37.7 %
8.3
329.01
2.3
876.61
44.2 %
6
0.203
4 319.33
14 317.53
2.7 %
100
10 328.45
72.1
3 989.09
-5 %
27.9
—
0
3 336.97
23.3
3 224.57
-7 %
22.5
764.52
4.5 %
5.3
110.79
0.8
—
0
875.31
2.3 %
6.1
267.52
1.9
607.79
-1.1 %
4.2
0.141
4 319.33
13 939.9
14 %
100
9 741.07
69.9
4 198.83
13.9 %
30.1
—
0
3 597.04
25.8
3 467.53
22.2 %
24.9
731.3
-13.8 %
5.2
124.22
0.9
—
0
855.52
-10.9 %
6.1
241.15
1.7
614.37
-6 %
4.4
0.142
4 319.33
12 223.88
-6 %
100
8 537.71
69.8
3 686.17
-18.7 %
30.2
—
0
2 950.09
24.1
2 837.9
-18.3 %
23.2
848.27
-19.8 %
6.9
112.22
0.9
—
0
960.49
-18.7 %
7.9
307.04
2.5
653.45
-22.9 %
5.3
0.151
4 319.33
13 006.73
18.8 %
100
8 473.99
65.2
4 532.74
18 %
34.8
—
0
3 641.53
28
3 475.18
11.4 %
26.7
1 057.56
47.1 %
8.1
123.79
1
—
0
1 181.35
42 %
9.1
334.09
2.6
847.26
51.1 %
6.5
0.196
4 319.33
10 945.3
-7.4 %
100
7 105.48
64.9
3 839.82
-9.1 %
35.1
—
0
3 225.93
29.5
3 120.82
10 %
28.5
719
-48.2 %
6.6
112.92
1
—
0
831.92
-44.3 %
7.6
271.32
2.5
560.59
-47.4 %
5.1
0.13
4 319.33
11 816.52
12 %
100
7 590.41
64.2
4 226.11
13.5 %
35.8
—
0
3 082.33
26.1
2 836.84
-12 %
24
1 389.27
177.3 %
11.8
105.27
0.9
—
0
1 494.54
158 %
12.6
429.43
3.6
1 065.11
188.9 %
9
0.247
4 319.33
10 550.2
-8 %
100
6 827.24
64.7
3 722.96
-11.3 %
35.3
—
0
3 361.35
31.9
3 221.94
11.5 %
30.5
501.02
-61.6 %
4.7
78.322
0.7
—
0
579.35
-58.4 %
5.5
210.61
2
368.74
-63 %
3.5
0.085
4 319.33
11 469.54
8.7 %
100
7 274.21
63.4
4 195.33
18.8 %
36.6
—
0
3 013.46
26.3
2 890.03
-7.7 %
25.2
1 305.3
226.8 %
11.4
86.717
0.8
—
0
1 392.01
162.8 %
12.1
394.54
3.4
997.47
216.2 %
8.7
0.231
4 319.33
10 548.36
-6 %
100
7 017.08
66.5
3 531.28
-6 %
33.5
—
0
3 269
31
3 131.87
10.9 %
29.7
399.41
-57.2 %
3.8
130.3
1.2
—
0
529.72
-47.6 %
5
214.3
2
315.42
-55.8 %
3
0.073
4 319.33
11 223.88
9.7 %
100
7 466.56
66.5
3 757.32
16.9 %
33.5
—
0
2 943.2
26.2
2 824.8
0.3 %
25.2
932.51
134.7 %
8.3
77.545
0.7
—
0
1 010.06
112.9 %
9
295.77
2.6
714.29
131.5 %
6.4
0.165
4 319.33
10 232.47
-3.4 %
7 018.38
3 214.1
-4.4 %
—
2 916.01
2 816.7
9.4 %
397.4
-49.6 %
77.048
—
474.45
-40.9 %
165.87
308.57
-45.8 %
0.071
4 320.27
10 589.48
14.2 %
7 226.63
3 362.84
15.8 %
—
2 750.89
2 573.63
-10.8 %
789.21
4284.5 %
13.165
—
802.38
1766 %
232.74
569.64
439.1 %
0.132
4 319.33
9 272
-20.8 %
6 369
2 903
-32.9 %
—
3 369
2 885
-14.6 %
18
-98.1 %
25
—
43
-95.8 %
210
-168
-121.7 %
-0.04
4 319
11 713
16 %
7 389
4 325
19.9 %
—
3 480
3 380
-1.1 %
945
394.8 %
81
-1
1 025
383.5 %
250
775
423.6 %
0.18
4 319
10 097
-15.9 %
6 489
3 607
-20.4 %
—
3 555
3 416
-7.5 %
191
-77.3 %
21
—
212
-77.9 %
64
148
-78.5 %
0.03
4 319
12 005
18.6 %
7 472
4 533
37.8 %
—
3 781
3 693
10.8 %
840
2009.1 %
118
—
958
2495 %
272
687
1081.4 %
0.16
4 319
10 121
-18.2 %
6 832
3 289
-18.2 %
—
3 585
3 333
-7.5 %
-44
-110.6 %
4
—
-40
-108.8 %
30
-70
-119.7 %
-0.02
4 325
12 367
11.2 %
8 347
4 020
10.6 %
—
3 677
3 604
8.5 %
416
33.3 %
39
—
455
17.6 %
99
355
3.8 %
0.1
3 627
11 125
-8.8 %
7 490
3 635
-12.3 %
—
3 777
3 323
-5.7 %
312
-49.7 %
75
—
387
-46.9 %
45
342
-40.5 %
0.09
3 599
12 204
13.4 %
8 059
4 145
11.4 %
—
3 888
3 525
4.3 %
620
81.8 %
109
—
729
58.1 %
154
575
63.8 %
0.15
3 765
10 758
1 %
7 036
3 722
1.1 %
—
3 530
3 381
7.7 %
341
-36.9 %
120
—
461
-25.2 %
110
351
-30.5 %
0.09
3 765
10 648
30.9 %
6 968
3 680
49.5 %
—
3 235
3 140
33.2 %
540
414.3 %
75
1
616
264.5 %
111
505
274.1 %
0.13
3 765
8 133
-7.6 %
5 671
2 462
-0.8 %
—
2 432
2 357
1.4 %
105
-32.7 %
64
—
169
-25.6 %
34
135
-23.7 %
0.04
3 765
8 799
36.9 %
6 318
2 481
29.2 %
—
2 409
2 325
36.4 %
156
-27.4 %
71
—
227
-20.4 %
51
177
-19.9 %
0.05
3 765
6 427
4.3 %
4 507
1 920
-9.6 %
—
1 786
1 705
-4.2 %
215
-37.3 %
70
—
285
-28.4 %
64
221
-25.8 %
0.06
3 765
6 164
34.1 %
4 041
2 123
22.9 %
—
1 830
1 779
25.7 %
343
9.6 %
54
1
398
9 %
99
298
7.2 %
0.08
3 765
4 596
1.9 %
2 869
1 727
-8.6 %
—
1 456
1 415
-1.4 %
313
-31.1 %
52
—
365
-31.3 %
87
278
-34.9 %
0.07
3 765
4 512
7.3 %
2 623
1 890
32.5 %
—
1 472
1 435
11.3 %
454
231.4 %
77
—
531
234 %
104
427
223.5 %
0.11
3 765
4 205
-16.5 %
2 779
1 426
-17.6 %
—
1 332
1 289
-4.3 %
137
-64.1 %
22
—
159
-43.8 %
27
132
-37.7 %
0.03
3 766
5 037
19.8 %
3 307
1 730
21.1 %
—
1 362
1 347
13.2 %
382
59.8 %
-99
—
283
44.4 %
71
212
29.3 %
0.06
3 761
4 204
-5.6 %
2 775
1 429
-3.8 %
—
1 211
1 190
0.7 %
239
-21.4 %
-40
—
196
-32.2 %
32
164
-36.9 %
0.05
3 181
4 453
20.1 %
2 967
1 486
35.5 %
—
1 200
1 182
18.8 %
304
195.1 %
-18
—
289
604.9 %
29
260
863 %
0.08
3 138
3 707
-11.3 %
2 609
1 097
-10.9 %
—
1 028
995
-7 %
103
-36 %
-59
—
41
-69.6 %
14
27
-77.5 %
0.01
3 138
4 177
—
2 946
1 231
—
—
1 102
1 070
—
161
—
-31
—
135
—
15
120
—
0.04
3 138