Ascentage Pharma Statements
36
Data from Ascentage Pharma`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:
31 Dec, 2023
Next reporting period:
28 Jun, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Ascentage Pharma 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
79.283
-44.4 %
100
12.389
15.6
66.894
-46.3 %
84.4
397.16
500.9
201.8
254.5
585.7
21.9 %
738.7
-518.8
-45.8 %
-654.4
-14.459
-18.2
—
0
-533.26
-33.4 %
-672.6
-9.896
-12.5
-523.29
-30.1 %
-660.02
-1.804
290.05
142.7
25.2 %
100
18.154
12.7
124.55
28.4 %
87.3
309.81
217.1
174.66
122.4
480.48
-13.5 %
336.7
-355.93
22.4 %
-249.4
-43.67
-30.6
—
0
-399.6
17.6 %
-280.03
2.746
1.9
-402.35
15.5 %
-282
-1.465
274.55
113.95
19 %
100
16.977
14.9
96.971
6.9 %
85.1
401.69
352.5
174.33
153
555.4
11.6 %
487.4
-458.43
-12.7 %
-402.3
-26.482
-23.2
—
0
-484.92
-20.6 %
-425.6
-8.73
-7.7
-476.19
-17.1 %
-417.9
-1.806
263.66
95.763
540.8 %
100
5.021
5.2
90.742
538.8 %
94.8
341.41
356.5
153.69
160.5
497.65
-11.4 %
519.7
-406.9
25.6 %
-424.9
2.58
2.7
—
0
-402.25
12.1 %
-420.05
4.482
4.7
-406.73
-0.2 %
-424.7
-1.543
263.67
14.945
15.3 %
100
0.739
4.9
14.206
36.9 %
95.1
448.95
3004
116.74
781.1
561.41
46.5 %
3756.5
-547.2
-46.7 %
-3661.4
89.327
597.7
—
0
-457.87
-22.3 %
-3063.7
-52.131
-348.8
-405.74
-7.7 %
-2714.9
-1.548
262.17
12.965
31.8 %
100
2.589
20
10.376
31.8 %
80
317.54
2449.2
74.52
574.8
383.28
2.9 %
2956.3
-372.91
-2.3 %
-2876.2
-1.471
-11.3
—
0
-374.38
-5.3 %
-2887.6
2.306
17.8
-376.68
-5.1 %
-2905.4
-1.525
247.06
9.837
276.5 %
100
1.966
20
7.871
—
80
313.12
3183
68.643
697.8
372.31
12.1 %
3784.8
-364.44
-10.6 %
-3704.8
8.97
91.2
—
0
-355.47
-11.1 %
-3613.6
2.959
30.1
-358.43
-12.3 %
-3643.7
-1.608
222.92
2.613
-78.6 %
100
—
0
—
—
0
251.46
9623.2
61.699
2361.2
332.03
-61.6 %
12707
-329.42
61.4 %
-12607
9.442
361.3
—
0
-319.98
62.3 %
-12245.6
-0.801
-30.7
-319.18
62.3 %
-12215
-1.528
208.9
12.196
426.4 %
100
2.096
17.2
10.1
335.9 %
82.8
264.9
2172
99.853
818.7
863.88
33.9 %
7083.3
-853.78
-32.8 %
-7000.5
5.577
45.7
—
0
-848.2
-33.8 %
-6954.7
-0.801
-6.6
-847.4
-33.8 %
-6948.2
-21.976
38.561
2.317
—
100
—
0
2.317
—
100
198.98
8587.9
61.79
2666.8
645.13
—
27843.2
-642.81
—
-27743.2
8.693
375.2
—
0
-634.12
—
-27368
-0.801
-34.6
-633.32
—
-27333.4
-3.25
194.89