China First Statements
12
Data from China First`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, 2023
Next reporting period:
27 Dec, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
China First 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
728.86
9.6 %
633.51
95.35
-28.2 %
36.614
108.78
121.57
11.5 %
-26.221
-209.9 %
-155.52
—
-215.18
-122.1 %
0.637
-194.22
-56.5 %
-0.112
1 733.74
665
24.3 %
100
532.13
80
132.87
91.9 %
20
39.462
5.9
92.026
13.8
109.02
-5.6 %
16.4
23.853
151.5 %
3.6
-93.479
-14.06
—
0
-96.894
70 %
-14.6
0.208
0.03
-124.13
58.2 %
-18.7
-0.073
1 702.45
534.92
-51.1 %
100
465.68
87.1
69.241
-61.2 %
12.9
25.047
4.7
100.09
18.7
115.51
-69.7 %
21.6
-46.273
77.2 %
-8.7
-273.34
-51.1
—
0
-323.01
63.6 %
-60.4
-0.541
-0.1
-296.61
69.4 %
-55.4
-0.219
1 354.02
1 093.83
123.2 %
100
915.24
83.7
178.59
145.5 %
16.3
59.903
5.5
334.76
30.6
381.49
223.7 %
34.9
-202.9
-350 %
-18.5
-275.85
-25.2
—
0
-887.31
-279.9 %
-81.1
-1.711
-0.2
-968.23
-346.9 %
-88.5
-0.88
1 097.31
490.17
14.9 %
100
417.41
85.2
72.754
17.3 %
14.8
26.878
5.5
117.57
24
117.84
7 %
24
-45.086
6.2 %
-9.2
-164.63
-33.6
—
0
-233.54
-165.8 %
-47.6
-0.836
-0.2
-216.63
-525.7 %
-44.2
-0.214
1 013.04
426.56
-29.3 %
100
364.55
85.5
62.007
-45.4 %
14.5
37.295
8.7
79.931
18.7
110.08
-55.6 %
25.8
-48.076
64.2 %
-11.3
21.042
4.9
—
0
-87.85
75.9 %
-20.6
-8.617
-2.02
-34.624
89.8 %
-8.1
-0.03
1 005.38
603.41
-23.5 %
100
489.87
81.2
113.54
-51.8 %
18.8
16.697
2.8
243.08
40.3
247.67
-28.4 %
41
-134.14
-21.2 %
-22.2
-177.17
-29.4
—
0
-365.15
82.3 %
-60.5
2.527
0.4
-339.1
83.4 %
-56.2
-0.337
1 005.38
788.85
21.9 %
100
553.52
70.2
235.33
74 %
29.8
24.525
3.1
300.92
38.1
345.99
31 %
43.9
-110.66
14.1 %
-14.03
-1 425.45
-180.7
—
0
-2 061.3
-944.2 %
-261.3
5.721
0.7
-2 046
-1342.6 %
-259.4
-2.035
1 005.38
647.19
-18.5 %
100
511.95
79.1
135.24
-37.6 %
20.9
26.802
4.1
202.28
31.3
264.04
-5.9 %
40.8
-128.8
-101.7 %
-19.9
-165.82
-25.6
—
0
-197.4
81.4 %
-30.5
-7.212
-1.1
-141.83
86.4 %
-21.9
-0.141
1 005.38
793.87
-21.9 %
100
577.19
72.7
216.68
-25.3 %
27.3
17.855
2.2
275.68
34.7
280.52
20.2 %
35.3
-63.844
-212.8 %
-8.04
-914.18
-115.2
—
0
-1 060.55
-273.3 %
-133.6
-26.951
-3.4
-1 045.18
-205.9 %
-131.7
-1.043
999.37
1 016.93
16.3 %
100
727.04
71.5
289.89
51.4 %
28.5
31.08
3.1
216.18
21.3
233.31
-32.6 %
22.9
56.579
136.6 %
5.6
-338.23
-33.3
—
0
-284.13
22.2 %
-27.9
33.841
3.3
-341.63
-11.3 %
-33.6
-0.07
4 842.72
874.03
-11.8 %
682.56
191.47
-31.2 %
16.157
333.19
346.13
36.1 %
-154.66
-739.7 %
-100.82
-0.051
-365.07
-1727.2 %
-41.696
-306.92
-6561.5 %
-0.064
4 779.68
991.22
24.4 %
712.8
278.42
16.8 %
30.023
233.16
254.24
-5.6 %
24.178
178 %
-25.185
—
22.435
-89 %
-1.07
4.75
-96 %
0.001
4 512.35
796.7
17.6 %
558.3
238.4
86.3 %
21.7
272.7
269.4
99 %
-31
-318.9 %
236.3
—
204.4
186.7 %
78
119.9
103.9 %
0.03
3 698.8
677.4
9.8 %
549.4
128
-1.5 %
21.7
121.9
135.4
8.3 %
-7.4
-248 %
78.7
0
71.3
609.3 %
9.4
58.8
590 %
0.02
2 921.9
617.1
31.1 %
487.1
130
36.3 %
16.6
98.3
125
34.6 %
5
108.3 %
-11.8
-0.1
-14
-35.9 %
2.6
-12
-13.2 %
-0.01
2 083.7
470.6
-3.5 %
375.3
95.4
-5.5 %
19.9
77.7
92.9
50.6 %
2.4
-93.9 %
-12.8
0.1
-10.3
-14.4 %
0.8
-10.6
-10.4 %
-0.01
1 920
487.5
42 %
386.5
101
38.5 %
13.4
46.7
61.7
31.6 %
39.2
51.4 %
-13
1.6
-9
-164.3 %
0.6
-9.6
-179.3 %
—
1 920
343.3
-1.4 %
270.4
72.9
-1.2 %
11.7
43.9
46.9
26.1 %
25.9
-29 %
-12
0.1
14
-54.7 %
1.8
12.1
-49.2 %
0.01
1 920
348.1
21.7 %
274.4
73.8
25.5 %
12
49.9
37.2
4.8 %
36.5
56.7 %
-5.6
—
30.9
72.6 %
7.1
23.8
53.5 %
0.01
1 915
286.1
1.1 %
227.3
58.8
1.2 %
7.3
33.7
35.5
-20.2 %
23.3
71.3 %
-5.4
0
17.9
132.5 %
2.4
15.5
210 %
0.01
1 670.7
283.1
31.2 %
225
58.1
44.9 %
10.5
29.3
44.5
44 %
13.6
47.8 %
-6
0.1
7.7
120 %
2.6
5
108.3 %
—
1 600
215.7
-7.1 %
175.6
40.1
12.6 %
7.1
32.3
30.9
354.4 %
9.2
-68.1 %
-5.8
0
3.5
-84.1 %
1.1
2.4
-87.3 %
—
1 600
232.3
-28.4 %
196.7
35.6
-58.2 %
8
25.4
6.8
-81.2 %
28.8
-41.2 %
-7
0.1
22
-53.3 %
3
18.9
-50.3 %
0.01
1 311.8
324.6
—
239.4
85.1
—
9.7
39.5
36.2
—
49
—
-7.1
-0.1
47.1
—
9.2
38
—
0.03
1 200