CSMall Statements
18
Data from CSMall`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:
—
CSMall 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
219.97
-76.9 %
206.77
13.205
-51.8 %
0.139
31.995
30.649
-24.4 %
-17.444
-32.4 %
-3.461
—
-20.905
-24.7 %
-0.542
-15.048
1.4 %
-0.012
1 237.88
952
13.6 %
100
924.61
97.1
27.387
9.6 %
2.9
0.137
0.01
40.479
4.3
40.564
0 %
4.3
-13.177
15.4 %
-1.4
-3.585
-0.4
—
0
-16.762
-0.7 %
-1.8
0.863
0.09
-15.262
-47.6 %
-1.6
-0.012
1 237.88
838.31
465.4 %
100
813.32
97
24.994
18.6 %
3
0.144
0.02
39.797
4.7
40.563
-0.8 %
4.8
-15.569
21.5 %
-1.9
-1.07
-0.1
—
0
-16.639
17.1 %
-2
0.007
0.0008
-10.341
48.2 %
-1.2
-0.008
1 237.88
148.28
-31.3 %
100
127.21
85.8
21.066
-49.9 %
14.2
—
0
40.815
27.5
40.897
205.6 %
27.6
-19.831
-169.2 %
-13.4
-0.235
-0.2
—
0
-20.066
-170.6 %
-13.5
-0.087
-0.06
-19.979
-199.6 %
-13.5
-0.016
1 237.88
215.91
64.8 %
100
173.87
80.5
42.041
7.6 %
19.5
—
0
14.451
6.7
13.381
-74.1 %
6.2
28.66
328 %
13.3
-0.22
-0.1
—
0
28.44
300.2 %
13.2
8.39
3.9
20.05
217.4 %
9.3
0.016
1 237.88
131.02
-39.5 %
100
91.937
70.2
39.086
-20.5 %
29.8
—
0
42.064
32.1
51.656
34.5 %
39.4
-12.57
-216.5 %
-9.6
-0.853
-0.7
—
0
-14.208
14.5 %
-10.8
2.868
2.2
-17.076
7.8 %
-13.03
-0.014
1 237.88
216.75
-59.8 %
100
167.55
77.3
49.192
-55 %
22.7
—
0
42.181
19.5
38.398
-71.9 %
17.7
10.794
139.3 %
5
-0.76
-0.4
—
0
-16.622
40 %
-7.7
1.905
0.9
-18.527
59.8 %
-8.5
-0.015
1 237.88
539.22
-24 %
100
429.98
79.7
109.24
-1.1 %
20.3
—
0
141.73
26.3
136.73
161.3 %
25.4
-27.486
-147.3 %
-5.1
-0.231
-0.04
—
0
-27.717
-147.9 %
-5.1
18.382
3.4
-46.099
-212.4 %
-8.5
-0.039
1 178.8
709.77
-38.5 %
100
599.33
84.4
110.43
-30.1 %
15.6
—
0
54.415
7.7
52.321
-11.1 %
7.4
58.113
-41.4 %
8.2
-0.216
-0.03
—
0
57.897
-41.7 %
8.2
16.881
2.4
41.016
-45.5 %
5.8
0.039
1 053.59
1 154.36
-14.1 %
100
996.27
86.3
158.09
0.6 %
13.7
—
0
58.436
5.1
58.861
16.8 %
5.1
99.228
-7 %
8.6
—
0
—
0
99.228
1.9 %
8.6
23.93
2.1
75.298
11.8 %
6.5
0.071
1 054.3
1 343.49
-21.9 %
100
1 186.4
88.3
157.09
10.4 %
11.7
—
0
57.9
4.3
50.395
-2.1 %
3.8
106.7
17.6 %
7.9
—
0
—
0
97.413
23.8 %
7.3
30.034
2.2
67.379
21 %
5
0.07
966.8
1 720.86
-4.3 %
1 578.63
142.24
30.4 %
—
51.216
51.479
23.6 %
90.756
34.6 %
-0.018
—
78.708
29.5 %
23.222
55.697
22.1 %
0.065
859.4
1 798.72
—
1 689.67
109.05
—
—
39.102
41.645
—
67.405
—
—
—
60.79
—
15.335
45.608
—
0.053
859.4