CPMC Statements
8C
Data from CPMC`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:
20 Aug, 2024
CPMC 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
5 547.55
11.6 %
100
4 655.47
83.9
892.08
10 %
16.1
—
0
433.05
7.8
417.29
1.6 %
7.5
474.79
18.6 %
8.6
-138.73
-2.5
—
0
334.35
15 %
6
59.604
1.1
266.93
32.5 %
4.8
0.24
1 113.42
4 971.73
-6.1 %
100
4 160.71
83.7
811.02
2.1 %
16.3
—
0
431.94
8.7
410.67
3.8 %
8.3
400.35
0.4 %
8.1
-106.52
-2.1
—
0
290.84
-13.3 %
5.8
76.926
1.5
201.49
-26.3 %
4.1
0.181
1 113.42
5 293.58
5.3 %
100
4 499.3
85
794.28
20.1 %
15
—
0
416.14
7.9
395.59
-3.5 %
7.5
398.69
58.6 %
7.5
-62.2
-1.2
—
0
335.46
13.7 %
6.3
63.888
1.2
273.27
24.8 %
5.2
0.245
1 113.42
5 028.65
-3.8 %
100
4 367.23
86.8
661.42
6.6 %
13.2
—
0
428.79
8.5
410.1
12 %
8.2
251.32
-1.2 %
5
-8.669
-0.2
—
0
295.01
-2 %
5.9
72.797
1.4
219.04
-18.1 %
4.4
0.197
1 113.42
5 226.58
6.9 %
100
4 605.86
88.1
620.72
-7.2 %
11.9
—
0
396.37
7.6
366.25
-17.5 %
7
254.47
13.3 %
4.9
45.594
0.9
—
0
301.08
22.7 %
5.8
38.618
0.7
267.47
25.5 %
5.1
0.24
1 113.42
4 888.08
4.5 %
100
4 219.4
86.3
668.69
1.1 %
13.7
—
0
453.55
9.3
444.1
20.8 %
9.1
224.59
-23.5 %
4.6
36.854
0.8
—
0
245.41
-23.6 %
5
29.667
0.6
213.12
-14.5 %
4.4
0.191
1 113.42
4 678.3
17.9 %
100
4 016.78
85.9
661.52
8 %
14.1
—
0
388.23
8.3
367.78
7.7 %
7.9
293.75
8.3 %
6.3
31.156
0.7
—
0
321.25
16.1 %
6.9
63.533
1.4
249.38
20.6 %
5.3
0.224
1 113.42
3 967.94
17.5 %
100
3 355.34
84.6
612.6
11.3 %
15.4
—
0
367.14
9.3
341.46
19.2 %
8.6
271.14
2.7 %
6.8
16.221
0.4
—
0
276.79
20.2 %
7
65.777
1.7
206.71
13.2 %
5.2
0.186
1 113.24
3 376.81
-6.4 %
100
2 826.18
83.7
550.62
5 %
16.3
—
0
297.36
8.8
286.54
-7.4 %
8.5
264.09
22.9 %
7.8
-33.366
-1
—
0
230.25
46.3 %
6.8
47.227
1.4
182.68
38.4 %
5.4
0.159
1 146.61
3 606.8
-2 %
100
3 082.62
85.5
524.18
-8.6 %
14.5
—
0
333.49
9.2
309.37
7.7 %
8.6
214.81
-24.9 %
6
-56.264
-1.6
—
0
157.37
-31.4 %
4.4
25.817
0.7
131.98
-22.4 %
3.7
0.114
1 161.27
3 680.48
13 %
100
3 107.27
84.4
573.21
22.5 %
15.6
—
0
302.5
8.2
287.26
3.5 %
7.8
285.95
50.1 %
7.8
-55.524
-1.5
—
0
229.53
49.3 %
6.2
54.546
1.5
170.11
52 %
4.6
0.145
1 174.45
3 257.89
-2.3 %
100
2 789.86
85.6
468.03
-6.8 %
14.4
—
0
299.8
9.2
277.51
0.8 %
8.5
190.52
-15.9 %
5.8
-35.203
-1.08
—
0
153.78
-19.9 %
4.7
34.455
1.1
111.89
-21.8 %
3.4
0.095
1 174.56
3 333.41
6.6 %
100
2 831.35
84.9
502.07
6.1 %
15.1
—
0
287.58
8.6
275.41
-3.8 %
8.3
226.66
21.2 %
6.8
-34.327
-1.03
—
0
191.97
6.2 %
5.8
46.021
1.4
143.17
0.5 %
4.3
0.122
1 174.56
3 127.27
9.7 %
2 653.85
473.42
-2.9 %
—
308.95
286.39
22.2 %
187.03
-26.1 %
-17.119
—
180.73
-21.3 %
39.055
142.46
-15.2 %
0.121
1 174.56
2 850.97
7.2 %
2 363.5
487.47
5.4 %
—
247.49
234.26
-8.1 %
253.21
22.1 %
-24.832
—
229.5
21.1 %
59.303
168.06
17.4 %
0.143
1 174.69
2 658.3
3.7 %
2 195.9
462.4
-6 %
—
295.3
255
1.8 %
207.3
-14.2 %
-16.5
0
189.5
-9.3 %
44.7
143.1
-5.2 %
0.13
1 107.2
2 562.7
3.2 %
2 070.6
492.1
17.5 %
—
269.8
250.6
-4.5 %
241.6
54.4 %
-29.9
0
209
72.3 %
55.7
151
74 %
0.15
998
2 483.2
-5.2 %
2 064.4
418.8
-14 %
—
273.7
262.3
19.8 %
156.5
-41.6 %
-26
0
121.3
-54 %
34.2
86.8
-55.7 %
0.09
998.5
2 620.5
5 %
2 133.4
487.1
13.8 %
—
253.4
218.9
-16 %
268.2
60.1 %
-1.1
0.1
263.5
62.8 %
65.6
196.1
60.3 %
0.2
998.4
2 496.6
-10.8 %
2 068.5
428.1
-17.2 %
—
273.2
260.6
22.3 %
167.5
-44.9 %
-6
0.1
161.9
-45 %
40.1
122.3
-45.3 %
0.12
999.3
2 798.8
12.2 %
2 281.7
517.1
15 %
—
251.1
213
-0.6 %
304.1
29.2 %
-5.9
0
294.5
34 %
69.4
223.6
29.5 %
0.22
1 000.4
2 494.9
-9.7 %
2 045.3
449.6
-8.8 %
—
262.1
214.3
9 %
235.3
-20.6 %
-13.9
0.1
219.7
-21.7 %
46.3
172.6
-19.2 %
0.17
999.6
2 762.6
15.6 %
2 269.6
493
25.1 %
—
231.7
196.6
-1.9 %
296.4
53.1 %
-13.8
-0.1
280.5
48 %
62.1
213.5
49.3 %
0.21
999.4
2 390.3
-10 %
1 996.3
394
-12.3 %
—
238.4
200.4
8.1 %
193.6
-26.7 %
-2
—
189.5
-23.7 %
45.4
143
-20.4 %
0.16
894.9
2 655.6
19.2 %
2 206.2
449.4
27.1 %
—
208.9
185.4
1 %
264
55.3 %
-10.7
-4.1
248.2
34.7 %
59.8
179.6
24.9 %
0.22
831
2 227.8
5.4 %
1 874.3
353.5
3.7 %
—
211
183.6
14.8 %
170
-6 %
16.7
0
184.2
3 %
38.7
143.8
5.3 %
0.17
830
2 114.5
23.6 %
1 773.7
340.8
35.5 %
—
177.2
159.9
62 %
180.9
18.4 %
-2
0
178.9
17.7 %
38.5
136.5
26.6 %
0.16
830
1 710.1
0.2 %
1 458.6
251.6
-8.2 %
—
164
98.7
-26.2 %
152.8
8.8 %
-0.6
0
152
13.3 %
42.4
107.8
3.3 %
0.13
830
1 706.6
21.4 %
1 432.4
274.1
20.1 %
—
136
133.7
5.3 %
140.4
38.6 %
-6.1
0
134.2
84.1 %
25.5
104.4
88.1 %
0.13
830
1 405.9
-15.3 %
1 177.7
228.3
-3.6 %
—
141.2
127
7.4 %
101.3
-14.5 %
-27.9
-0.1
72.9
-32.7 %
13.3
55.5
-39.3 %
0.08
656.7
1 660.2
3.2 %
1 423.4
236.8
37.6 %
—
115.8
118.3
3.1 %
118.5
106.8 %
-10.7
0
108.3
841.7 %
14.1
91.4
649.2 %
0.15
600
1 609.1
-7.5 %
1 437.1
172.1
-24.2 %
—
119.2
114.7
7.8 %
57.3
-52.5 %
-33.4
0
11.5
-89.8 %
0.5
12.2
-84.8 %
0.02
600
1 740.4
—
1 513.4
227
—
—
106
106.4
—
120.6
—
-9
0.4
113.1
—
25.9
80.3
—
0.1
800