Agile Group Statements
A8
Data from Agile Group`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:
30 Aug, 2024
Agile Group 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
21 136.95
-9.3 %
100
23 007.03
108.8
-1 870.08
26.1 %
-8.8
—
0
1 588.97
7.5
1 886.88
-58.5 %
8.9
-3 756.96
46.9 %
-17.8
-1 187.8
-5.6
—
0
-5 619.04
36.7 %
-26.6
3 281.25
15.5
-9 673.86
-3.7 %
-45.8
-1.917
5 046.05
23 308.58
16.5 %
100
25 839.86
110.9
-2 531.29
-226.1 %
-10.9
—
0
2 759.67
11.8
4 547.5
38.6 %
19.5
-7 078.78
-456 %
-30.4
-856.87
-3.7
—
0
-8 876.24
-198.4 %
-38.08
289.69
1.2
-9 325.8
-108.4 %
-40.01
-1.879
4 963.44
20 001.88
-10.7 %
100
17 995.01
90
2 006.86
131.4 %
10
—
0
2 173.07
10.9
3 280.07
-18.5 %
16.4
-1 273.2
87.8 %
-6.4
-1 025.49
-5.1
—
0
-2 974.37
82.2 %
-14.9
636.56
3.2
-4 475.39
74.6 %
-22.4
-0.963
4 644.99
22 389.64
-29.2 %
100
28 787.12
128.6
-6 397.48
-186.5 %
-28.6
—
0
2 814.38
12.6
4 024.23
48.3 %
18
-10 421.72
-322.4 %
-46.5
-2 956.16
-13.2
—
0
-16 670.64
-375.7 %
-74.5
309.11
1.4
-17 634.69
-834.4 %
-78.8
-4.468
3 947.09
31 644.69
-8.1 %
100
24 246.22
76.6
7 398.47
-9.5 %
23.4
—
0
2 723.91
8.6
2 712.78
-30.4 %
8.6
4 685.69
9.6 %
14.8
-321.15
-1.01
—
0
6 046.31
9.2 %
19.1
2 692.25
8.5
2 401.14
68.9 %
7.6
0.618
3 882.58
34 440
-10.7 %
100
26 267.51
76.3
8 172.49
-24.7 %
23.7
—
0
3 933.55
11.4
3 898.57
25.3 %
11.3
4 273.92
-44.8 %
12.4
1 113.72
3.2
—
0
5 535.13
-51.3 %
16.1
2 907.71
8.4
1 421.74
-73.1 %
4.1
0.366
3 882.58
38 587.76
-17.4 %
100
27 739.18
71.9
10 848.58
-13.8 %
28.1
—
0
3 172.93
8.2
3 112.39
-37.9 %
8.1
7 736.19
2.2 %
20
-313.58
-0.8
—
0
11 361.7
12.7 %
29.4
4 891.08
12.7
5 290.3
21.7 %
13.7
1.363
3 882.58
46 717.88
39.3 %
100
34 135.93
73.1
12 581.95
9.2 %
26.9
—
0
4 953.81
10.6
5 015.23
90.7 %
10.7
7 566.72
-14.9 %
16.2
2 215.57
4.7
—
0
10 085.13
-11.4 %
21.6
4 175.45
8.9
4 347.11
-15.2 %
9.3
1.12
3 882.58
33 527.37
1.2 %
100
22 006.94
65.6
11 520.44
13.6 %
34.4
—
0
2 665.62
8
2 629.33
-18.7 %
7.8
8 891.11
28.8 %
26.5
-151.9
-0.5
—
0
11 386.8
78.1 %
34
5 047.6
15.1
5 127.48
110.6 %
15.3
1.321
3 882.58
33 124.67
22.2 %
100
22 986.73
69.4
10 137.94
23.3 %
30.6
—
0
3 675.81
11.1
3 234.14
36.6 %
9.8
6 903.8
17.9 %
20.8
-436.42
-1.3
—
0
6 394.92
-37.3 %
19.3
3 055.37
9.2
2 435.13
-52 %
7.4
0.627
3 882.58
27 114.42
-15.1 %
100
18 894.38
69.7
8 220.04
-35.1 %
30.3
—
0
2 349.25
8.7
2 366.81
-27.7 %
8.7
5 853.23
-37.6 %
21.6
850.02
3.1
—
0
10 201.25
4.8 %
37.6
4 307.56
15.9
5 076.67
50.8 %
18.7
1.308
3 882.58
31 939.15
31.9 %
100
19 283.11
60.4
12 656.03
5.3 %
39.6
—
0
3 150.13
9.9
3 272.46
62.6 %
10.2
9 383.57
-6.2 %
29.4
435.17
1.4
—
0
9 731.46
0.6 %
30.5
5 653.98
17.7
3 366.06
-10.5 %
10.5
0.867
3 882.58
24 205.78
-17.4 %
100
12 187.9
50.4
12 017.88
-2.8 %
49.6
—
0
2 077.47
8.6
2 012.27
-30.3 %
8.3
10 005.61
5.6 %
41.3
-349.34
-1.4
—
0
9 669.64
2.9 %
39.9
5 389.3
22.3
3 758.95
-9.8 %
15.5
0.968
3 882.58
29 292.29
31.3 %
16 928.73
12 363.56
48.5 %
—
2 742
2 888.4
76.7 %
9 475.16
41.6 %
-74.397
—
9 400.77
45.3 %
4 926.58
4 166.56
124.2 %
1.073
3 882.58
22 314.77
-7.5 %
13 990.85
8 323.92
6 %
—
1 561.23
1 634.69
-29.4 %
6 689.23
20.9 %
-221.18
—
6 468.05
23.5 %
4 161.96
1 858.69
10.6 %
0.479
3 882.58
24 121
6.9 %
16 271
7 851
73.9 %
—
1 876
2 316
41.6 %
5 534
92.3 %
-295
—
5 239
133.5 %
3 191
1 680
178.1 %
0.43
3 883
22 558
-12.2 %
18 043
4 515
-20.6 %
—
1 680
1 636
4.1 %
2 878
-30.1 %
-634
—
2 244
-25.5 %
1 243
604
41.8 %
0.16
3 883
25 705
48.6 %
20 019
5 685
10.9 %
—
1 492
1 571
-12.2 %
4 115
23.3 %
-1 736
634
3 013
-5.4 %
2 114
426
-55.9 %
0.11
3 883
17 300
-17.8 %
12 172
5 128
-18.9 %
—
1 738
1 789
31.6 %
3 338
-32.7 %
-155
1
3 184
-39.8 %
1 781
965
-57 %
0.25
3 883
21 036
21.7 %
14 717
6 320
3.4 %
—
1 477
1 359
-30.3 %
4 960
19.2 %
-198
526
5 288
9.3 %
2 651
2 245
9.9 %
0.63
3 567
17 281
-14.5 %
11 170
6 111
-14 %
—
1 744
1 949
17.3 %
4 162
-23.5 %
-124
—
4 838
-17.1 %
2 384
2 043
-24.1 %
0.57
3 605
20 221
32.9 %
13 117
7 104
28.9 %
—
1 553
1 661
28.3 %
5 443
29.1 %
303
91
5 837
19.7 %
2 562
2 693
26.2 %
0.73
3 687
15 216
-15.7 %
9 705
5 511
-22.1 %
—
1 254
1 295
-3.6 %
4 216
-26.4 %
659
—
4 875
-19.8 %
2 288
2 134
-27.2 %
0.57
3 680
18 044
52.3 %
10 973
7 071
31.8 %
—
1 209
1 344
52.9 %
5 727
27.7 %
201
154
6 082
36.7 %
3 087
2 930
41.5 %
0.79
3 679
11 848
5.5 %
6 483
5 364
-13.6 %
—
890
879
-15 %
4 486
-13.3 %
-37
1
4 450
-21.8 %
2 298
2 070
2.8 %
0.55
3 671
11 228
-4.2 %
5 019
6 209
1 %
—
977
1 034
18.3 %
5 176
-1.8 %
512
-1
5 687
-4.2 %
3 066
2 014
-3.7 %
0.54
3 684
11 716
-12.8 %
5 571
6 145
6.2 %
—
735
874
-11.4 %
5 271
9.8 %
665
—
5 936
13.7 %
3 324
2 092
-17.2 %
0.58
3 551
13 440
89.8 %
7 653
5 787
60.7 %
—
811
986
9.8 %
4 801
77.5 %
422
—
5 223
-10.1 %
2 423
2 528
-26.7 %
0.72
3 504
7 081
-8.3 %
3 478
3 602
18.5 %
—
602
898
32.6 %
2 705
14.5 %
3 106
—
5 811
144.7 %
2 192
3 447
197.4 %
0.98
3 504
7 718
37.5 %
4 679
3 039
58.7 %
—
575
677
11 %
2 362
81.1 %
12
1
2 375
84.4 %
1 078
1 159
64.2 %
0.32
3 588
5 613
-19.6 %
3 698
1 915
-17.5 %
—
574
610
8.3 %
1 304
-25.8 %
-16
—
1 288
-29.9 %
584
706
-31.7 %
0.2
3 618
6 983
198 %
4 663
2 320
107.9 %
—
582
563
7.2 %
1 757
197.3 %
80
—
1 837
-61.7 %
813
1 034
-76.7 %
0.28
3 722
2 343
-67.1 %
1 227
1 116
-70.3 %
—
500
525
11.5 %
591
-82 %
57
—
4 793
45.5 %
359
4 433
194.6 %
1.18
3 748
7 116
122.7 %
3 363
3 753
158.1 %
—
435
471
47.2 %
3 282
189.4 %
12
—
3 294
184 %
1 785
1 505
151.7 %
0.4
3 748
3 196
-11.9 %
1 742
1 454
13.4 %
—
274
320
13.1 %
1 134
13.5 %
26
—
1 160
14.7 %
559
598
-9.8 %
0.16
3 748
3 628
19.1 %
2 346
1 282
25.9 %
—
242
283
40.1 %
999
22.4 %
12
—
1 011
18.1 %
346
663
14.3 %
0.19
3 543
3 047
1.8 %
2 029
1 018
4.1 %
—
182
202
20.2 %
816
0.6 %
40
—
856
0.1 %
271
580
0.5 %
0.17
3 467
2 993
25.9 %
2 014
978
28.5 %
—
164
168
10.5 %
811
33.4 %
44
—
855
41.8 %
275
577
43.5 %
0.23
2 538
2 378
99 %
1 618
761
137.8 %
—
151
152
4.1 %
608
249.4 %
-5
-1
603
256.8 %
200
402
275.7 %
0.16
2 493
1 195
-11.7 %
875
320
-2.4 %
—
150
146
8.1 %
174
-9.8 %
-6
1
169
-6.6 %
59
107
-11.6 %
0.09
1 156
1 354
—
1 026
328
—
—
136
135
—
193
—
-12
-2
181
—
60
121
—
0.1
1 156