China 21st Statements
15
Data from China 21st`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:
29 Aug, 2024
China 21st 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
241.32
5.9 %
100
137.99
57.2
103.34
16.4 %
42.8
—
0
45.495
18.9
40.428
-36 %
16.8
62.909
145.4 %
26.1
-32.335
-13.4
-0.3
-0.1
30.274
391.7 %
12.5
-0.505
-0.2
30.972
390.8 %
12.8
0.027
1 141.36
227.93
18.6 %
100
139.16
61.1
88.765
16.5 %
38.9
—
0
65.864
28.9
63.13
82.1 %
24.7
25.635
-38.3 %
14.2
-12.718
-8.5
-6.511
-2.9
6.157
-81.3 %
2.7
-0.312
-0.1
6.311
-81.2 %
2.8
0.006
1 141.15
192.1
15 %
100
115.91
60.3
76.194
2.2 %
39.7
—
0
42.721
22.2
34.662
-46.5 %
18
41.532
326.6 %
21.6
-8.408
-4.4
-0.121
-0.06
33.003
11202.4 %
17.2
-0.364
-0.2
33.6
8115.2 %
17.5
0.029
1 141.37
167.09
15.4 %
100
92.549
55.4
74.537
3.7 %
44.6
—
0
52.313
31.3
64.801
66.4 %
38.8
9.736
-70.4 %
5.8
-9.926
-5.9
-0.294
-0.2
0.292
-98.9 %
0.2
0.677
0.4
0.409
-98.5 %
0.2
0
1 147.63
144.82
-3.9 %
100
72.975
50.4
71.847
56.6 %
49.6
—
0
35.115
23.8
38.938
-48.4 %
26.4
32.909
210.9 %
23.2
-5.826
-4.02
-0.065
-0.04
27.122
273.8 %
18.7
0.019
0.01
26.891
276.4 %
18.6
0.024
1 136.8
150.77
-4.6 %
100
104.9
69.6
45.867
-43.3 %
30.4
—
0
45.209
30
75.53
114.6 %
50.1
-29.663
-164.8 %
-19.7
13.105
8.7
-0.167
-0.1
-15.604
-135.5 %
-10.3
-0.188
-0.1
-15.244
-134.3 %
-10.1
-0.013
1 139.3
158
14.2 %
100
77.041
48.8
80.958
31.8 %
51.2
—
0
45.009
28.5
35.193
44.2 %
22.3
45.765
23.6 %
29
-1.365
-0.9
-0.402
-0.3
43.998
2.9 %
27.8
-0.158
-0.1
44.424
8.6 %
28.1
0.039
1 139.22
138.3
19.7 %
100
76.868
55.6
61.434
1 %
44.4
—
0
39.485
28.5
24.41
-17 %
17.6
37.024
17.7 %
26.8
3.426
2.5
-0.863
-0.6
42.763
17.6 %
30.9
0.673
0.5
40.923
12.9 %
29.6
0.035
1 164.71
115.5
-0.2 %
100
54.649
47.3
60.851
8.2 %
52.7
—
0
31.424
27.2
29.399
3.3 %
25.5
31.452
13.1 %
27.2
5.354
4.6
-0.45
-0.4
36.356
7.1 %
31.5
-0.326
-0.3
36.261
13.1 %
31.4
0.03
1 207.87
115.67
-2.4 %
100
59.415
51.4
56.259
-13.5 %
48.6
—
0
33.108
28.6
28.447
124.8 %
24.6
27.812
-46.9 %
24
6.497
5.6
-0.373
-0.3
33.936
-33.1 %
29.3
1.721
1.5
32.047
-36.6 %
27.7
0.026
1 216.98
118.57
18.1 %
100
53.519
45.1
65.049
23.2 %
54.9
—
0
20.646
17.4
12.655
-5.5 %
10.7
52.394
32.9 %
44.2
-1.259
-1.06
-0.407
-0.3
50.728
25.1 %
42.8
0.19
0.2
50.538
26 %
42.6
0.041
1 220.54
100.39
-1.2 %
100
47.58
47.4
52.805
6.7 %
52.6
—
0
15.93
15.9
13.385
-30.7 %
13.3
39.42
30.5 %
39.3
1.587
1.6
-0.471
-0.5
40.536
36.7 %
40.4
0.415
0.4
40.121
36.9 %
40
0.033
1 232.87
101.61
26.6 %
100
52.111
51.3
49.499
50.6 %
48.7
—
0
23.162
22.8
19.302
23.9 %
19
30.197
74.7 %
29.7
-0.147
-0.1
-0.39
-0.4
29.66
82.9 %
29.2
0.361
0.4
29.299
77.3 %
28.8
0.032
908.22
80.288
-10.2 %
47.427
32.861
-24.5 %
—
20.88
15.58
27.9 %
17.281
-44.9 %
-0.707
-0.359
16.215
-44.5 %
-0.311
16.526
-42 %
0.02
840
89.453
—
45.935
43.518
—
—
15.892
12.181
—
31.337
—
-1.706
-0.423
29.208
—
0.696
28.512
—
0.034
840