CGN Statements
94
Data from CGN`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:
23 Oct, 2024
CGN 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
20 195.09
-11.1 %
100
12 786.54
63.3
7 408.55
34.4 %
36.7
199.06
1
593.31
2.9
108.36
-95 %
0.5
7 300.19
117.1 %
36.1
-649.44
-3.2
-37.934
-0.2
6 619.92
209.7 %
32.8
1 129.76
5.6
3 505.12
242 %
17.4
0.069
50 498.61
22 706.26
10.4 %
100
17 192.26
75.7
5 514
-20.7 %
24.3
1 376.2
6.1
787.25
3.5
2 151.63
173.4 %
9.5
3 362.37
-45.5 %
14.8
-1 236.46
-5.4
11.019
0.05
2 137.8
-59.8 %
9.4
398.58
1.8
1 024.92
-62.6 %
4.5
0.02
50 498.61
20 566.56
-2 %
100
13 610.35
66.2
6 956.21
-22.7 %
33.8
366.05
1.8
675.96
3.3
787.04
-17.4 %
3.8
6 169.17
-23.3 %
30
-849.41
-4.1
2.41
0.01
5 322.18
-22.6 %
25.9
925.35
4.5
2 740.74
-21.1 %
13.3
0.054
50 498.61
20 987
14.8 %
100
11 993.19
57.1
8 993.81
22.3 %
42.9
467.46
2.2
667.47
3.2
953.07
263.8 %
4.5
8 040.74
13.4 %
38.3
-1 111.88
-5.3
-53.967
-0.3
6 874.79
11 %
32.8
1 189.52
5.7
3 472.66
-0.4 %
16.5
0.069
50 498.61
18 288.82
-25.1 %
100
10 937.09
59.8
7 351.73
33.1 %
40.2
210.07
1.1
566.15
3.1
262
-81.5 %
1.4
7 089.73
72.6 %
38.8
-873.66
-4.8
-23.393
-0.1
6 195.79
118.6 %
33.9
971.35
5.3
3 486.25
196.8 %
19.1
0.069
50 498.61
24 407.38
12 %
100
18 884.96
77.4
5 522.42
-20.1 %
22.6
984.06
4
741.89
3
1 414.32
216.6 %
5.8
4 108.1
-36.5 %
16.8
-1 176.22
-4.8
-97.861
-0.4
2 834.67
-46.1 %
11.6
689.17
2.8
1 174.78
-59.3 %
4.8
0.023
50 498.61
21 792.93
12.1 %
100
14 880.89
68.3
6 912.05
-8.3 %
31.7
437.7
2
608.74
2.8
446.66
-40.7 %
2
6 465.38
-4.7 %
29.7
-1 175.9
-5.4
-31.182
-0.1
5 261.72
-3.2 %
24.1
1 016.57
4.7
2 885.57
-5.5 %
13.2
0.057
50 498.61
19 444.38
13.2 %
100
11 904
61.2
7 540.38
11.5 %
38.8
314.58
1.6
667.85
3.4
752.93
77.8 %
3.9
6 787.45
7.1 %
34.9
-1 344.23
-6.9
-10.477
-0.05
5 433.05
5.1 %
27.9
844.61
4.3
3 052.86
7.1 %
15.7
0.06
50 498.61
17 177.71
-78.7 %
100
10 417.15
60.6
6 760.56
-74.2 %
39.4
133.45
0.8
577.48
3.4
423.55
-84.4 %
2.5
6 337.02
-73 %
36.9
-1 163.22
-6.8
-5.92
-0.03
5 169.73
-71.5 %
30.1
906.07
5.3
2 851.64
-70.8 %
16.6
0.056
50 498.61
80 678.74
36.4 %
100
54 505.59
67.6
26 173.16
25.4 %
32.4
1 753.04
2.2
2 519.62
3.1
2 721.81
156.7 %
3.4
23 451.35
18.4 %
29.1
-5 097.9
-6.3
-187.55
-0.2
18 165.99
13.2 %
22.5
2 442.18
3
9 764.17
11.7 %
12.1
0.193
50 591.58
59 134.85
199.9 %
100
38 263.44
64.7
20 871.41
191.3 %
35.3
736.31
1.2
1 689.16
2.9
1 060.26
229.9 %
1.8
19 811.16
189.4 %
33.5
-3 753.88
-6.3
-4.182
-0.007
16 053.16
192.5 %
27.1
2 132.9
3.6
8 742.23
179.9 %
14.8
0.173
50 498.61
19 717.42
15 %
100
12 551.38
63.7
7 166.04
15.5 %
36.3
310.57
1.6
507.77
2.6
321.43
-42.5 %
1.6
6 844.61
21.3 %
34.7
-1 345.86
-6.8
-9.732
-0.05
5 489.02
25.7 %
27.8
627.44
3.2
3 123.76
31.6 %
15.8
0.062
50 478.51
17 148
-17.1 %
100
10 944
63.8
6 205
15.9 %
36.2
211
1.2
645
3.8
559
-59.8 %
3.3
5 645
42.3 %
32.9
-1 279
-7.5
1
0.006
4 367
81.9 %
25.5
558
3.3
2 374
72.3 %
13.8
0.05
50 519
20 689
12.5 %
100
15 333
74.1
5 356
-24.4 %
25.9
1 153
5.6
721
3.5
1 389
312.2 %
6.7
3 968
-41.2 %
19.2
-1 555
-7.5
-10
-0.05
2 401
-56.3 %
11.6
87
0.4
1 378
-53.7 %
6.7
0.03
50 499
18 389
3.5 %
100
11 303
61.5
7 086
-6.4 %
38.5
159
0.9
566
3.1
337
210.1 %
1.8
6 749
-14.3 %
36.7
-1 250
-6.8
-1
-0.005
5 497
-8.7 %
29.9
798
4.3
2 979
-18.9 %
16.2
0.06
50 499
17 760
29.2 %
100
10 192
57.4
7 568
36.8 %
42.6
117
0.7
480
2.7
-306
-155.5 %
-1.7
7 874
58 %
44.3
-1 823
-10.3
-29
-0.2
6 021
105.5 %
33.9
592
3.3
3 672
139.5 %
20.7
0.07
49 978
13 747
-22.5 %
100
8 213
59.7
5 533
-4.8 %
40.2
107
0.8
719
5.2
551
-70.5 %
4
4 982
26.3 %
36.2
-2 051
-14.9
-1
-0.007
2 930
42.9 %
21.3
498
3.6
1 533
31.4 %
11.2
0.03
51 094
17 736
6.7 %
100
11 927
67.2
5 810
-23 %
32.8
1 186
6.7
893
5
1 865
1523.7 %
10.5
3 945
-48.6 %
22.2
-1 871
-10.5
-23
-0.1
2 051
-66.6 %
11.6
29
0.2
1 167
-64.4 %
6.6
0.02
50 373
16 616
21.8 %
100
9 070
54.6
7 546
30 %
45.4
71
0.4
552
3.3
-131
-213.9 %
-0.8
7 677
34.9 %
46.2
-1 536
-9.2
-7
-0.04
6 135
57.3 %
36.9
797
4.8
3 276
30.8 %
19.7
0.07
47 133
13 647
6 %
100
7 842
57.5
5 805
1.4 %
42.5
124
0.9
638
4.7
115
-6.5 %
0.8
5 690
1.6 %
41.7
-1 788
-13.1
-4
-0.03
3 899
-12.8 %
28.6
412
3
2 504
-0.6 %
18.3
0.06
45 449
12 876
-10.9 %
100
7 150
55.5
5 725
1.7 %
44.5
84
0.7
599
4.7
123
-91.7 %
1
5 602
35.2 %
43.5
-1 271
-9.9
1
0.008
4 471
56.4 %
34.7
532
4.1
2 518
30.9 %
19.6
0.06
45 449
14 453
8.1 %
100
8 826
61.1
5 627
-5 %
38.9
658
4.6
1 050
7.3
1 482
176 %
10.3
4 145
-23.1 %
28.7
-1 277
-8.8
-10
-0.07
2 858
-32.3 %
19.8
142
1
1 923
-13.1 %
13.3
0.04
45 475
13 364
10.6 %
100
7 440
55.7
5 925
15.1 %
44.3
191
1.4
521
3.9
537
717.2 %
4
5 387
2.9 %
40.3
-1 158
-8.7
-11
-0.08
4 219
8.8 %
31.6
276
2.1
2 213
6.3 %
16.6
0.05
45 448
12 083
10.6 %
100
6 936
57.4
5 147
0.2 %
42.6
90
0.7
158
1.3
-87
-238.1 %
-0.7
5 234
3.2 %
43.3
-1 336
-11.06
-20
-0.2
3 878
-1.7 %
32.1
526
4.4
2 081
-16.3 %
17.2
0.05
45 449
10 927
—
100
5 792
53
5 135
—
47
76
0.7
585
5.4
63
—
0.6
5 072
—
46.4
-1 122
-10.3
-6
-0.05
3 944
—
36.1
274
2.5
2 485
—
22.7
0.05
45 449