PARKSON Retail Statements
33
Data from PARKSON Retail`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:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
14 Nov, 2024
PARKSON Retail 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
777.35
-17.5 %
100
383.24
49.3
394.1
-14.5 %
50.7
—
0
130.68
16.8
344.18
8.5 %
44.3
49.926
-65.3 %
6.4
-109.84
-14.1
—
0
-59.913
-242.1 %
-7.7
-22.735
-2.9
-37.722
-297.7 %
-4.9
-0.014
2 634.53
942.44
10.1 %
100
481.24
51.1
461.2
5.5 %
48.9
—
0
153.09
16.2
317.34
-1.3 %
33.7
143.85
24.4 %
15.3
-101.7
-10.8
—
0
42.15
342.9 %
4.5
22.201
2.4
19.081
2300.8 %
2
0.007
2 634.53
855.92
3.3 %
100
418.66
48.9
437.26
6.5 %
51.1
—
0
139.99
16.4
321.65
12.7 %
37.6
115.61
-7.5 %
13.5
-106.1
-12.4
—
0
9.516
-42.5 %
1.1
9.697
1.1
-0.867
-120.7 %
-0.1
0
2 634.53
828.24
-14.9 %
100
417.78
50.4
410.46
-21.5 %
49.6
—
0
141.98
17.1
285.41
-21.2 %
34.5
125.05
-22.2 %
15.1
-108.5
-13.1
—
0
16.549
-75 %
2
12.588
1.5
4.187
-90.3 %
0.5
0.002
2 634.53
972.82
-1.6 %
100
450.03
46.3
522.79
19 %
53.7
—
0
137.13
14.1
362.14
8.1 %
37.2
160.65
54.2 %
16.5
-94.371
-9.7
—
0
66.276
1264 %
6.8
22.407
2.3
43.197
117.1 %
4.4
0.016
2 634.53
988.4
38.1 %
100
549.23
55.6
439.17
37.4 %
44.4
—
0
156.88
15.9
335
-7.8 %
33.9
104.17
338.6 %
10.5
-109.86
-11.1
—
0
-5.694
96.3 %
-0.6
-28.547
-2.9
19.896
113.6 %
2
0.008
2 634.53
715.89
-12.3 %
100
396.18
55.3
319.71
-11.3 %
44.7
—
0
134.6
18.8
363.36
10 %
50.8
-43.651
-245.8 %
-6.1
-109.52
-15.3
—
0
-153.17
-118.9 %
-21.4
-4.683
-0.7
-146.62
-112.4 %
-20.5
-0.056
2 634.53
815.86
6.5 %
100
455.61
55.8
360.25
7.8 %
44.2
—
0
127.89
15.7
330.31
-18 %
40.5
29.937
143.6 %
3.7
-99.921
-12.2
—
0
-69.984
59.5 %
-8.6
-0.302
-0.04
-69.039
58.8 %
-8.5
-0.026
2 634.53
766.25
-23.6 %
100
431.96
56.4
334.28
-23.4 %
43.6
—
0
134.75
17.6
402.94
10.4 %
52.6
-68.661
-196.2 %
-9
-104
-13.6
—
0
-172.66
-895.4 %
-22.5
-4.754
-0.6
-167.44
-456.6 %
-21.9
-0.064
2 634.53
1 002.61
-0.4 %
100
566.31
56.5
436.3
-6 %
43.5
—
0
164.21
16.4
364.92
-18.9 %
36.4
71.382
405.8 %
7.1
-88.727
-8.8
—
0
-17.345
81.4 %
-1.7
11.581
1.2
-30.083
77.4 %
-3.0005
-0.011
2 634.53
1 006.26
8.7 %
100
542.26
53.9
464
11.8 %
46.1
—
0
154.01
15.3
449.89
27.4 %
44.7
14.112
-77.2 %
1.4
-107.56
-10.7
—
0
-93.452
-148.4 %
-9.3
38.203
3.8
-133.09
-166.8 %
-13.2
-0.051
2 634.53
925.32
-13.1 %
100
510.3
55.1
415.02
-14.5 %
44.9
—
0
150.48
16.3
353.01
-0.8 %
38.2
62.013
-52.2 %
6.7
-99.628
-10.8
—
0
-37.615
-244.7 %
-4.07
12.186
1.3
-49.876
-858.3 %
-5.4
-0.019
2 634.53
1 065.19
-10.6 %
100
579.78
54.4
485.41
-4.3 %
45.6
—
0
158.65
14.9
355.69
-8.7 %
33.4
129.72
10.2 %
12.2
-103.71
-9.7
—
0
26.003
121 %
2.4
18.093
1.7
6.577
1504.1 %
0.6
0.003
2 634.53
1 190.97
2.2 %
100
683.84
57.4
507.13
-5.5 %
42.6
—
0
175.66
14.7
389.43
-3.4 %
32.7
117.71
-11.8 %
9.9
-105.94
-8.9
—
0
11.766
-50.1 %
1
8.85
0.7
0.41
100.9 %
0.03
0
2 634.53
1 165.07
10.3 %
100
628.48
53.9
536.59
12.5 %
46.1
—
0
158.15
13.6
403.1
12.4 %
34.6
133.49
12.9 %
11.5
-109.89
-9.4
—
0
23.598
341.7 %
2
64.456
5.5
-45.29
-194.6 %
-3.9
-0.017
2 634.53
1 056.73
7.9 %
100
579.71
54.9
477.02
9.5 %
45.1
—
0
131.13
12.4
358.76
17 %
34
118.26
-8.4 %
11.2
-112.91
-10.7
—
0
5.342
-50 %
0.5
17.742
1.7
-15.375
64 %
-1.5
-0.006
2 634.53
979.32
21.1 %
100
543.54
55.5
435.78
26 %
44.5
—
0
125.78
12.8
306.73
-18.8 %
31.3
129.06
505.3 %
13.2
-118.37
-12.09
—
0
10.691
106.8 %
1.1
49.543
5.1
-42.754
70.9 %
-4.4
-0.016
2 634.53
808.76
-29.7 %
100
462.78
57.2
345.99
-38.3 %
42.8
—
0
150.44
18.6
377.83
-30.6 %
46.7
-31.841
-293.6 %
-3.9
-125.49
-15.5
—
0
-157.33
-12.7 %
-19.5
-12.523
-1.5
-146.69
24.5 %
-18.1
-0.056
2 634.53
1 150.57
6.6 %
100
589.98
51.3
560.59
4.5 %
48.7
—
0
201.13
17.5
544.15
24.9 %
47.3
16.443
-83.7 %
1.4
-199.75
-17.4
43.703
3.8
-139.61
-557.7 %
-12.1
51.746
4.5
-194.32
-271.5 %
-16.9
-0.074
2 634.53
1 079.35
1.2 %
100
542.69
50.3
536.66
-3.8 %
49.7
—
0
191.51
17.7
435.72
19.9 %
40.4
100.94
-48.2 %
9.4
-122.17
-11.3
—
0
-21.228
-127.7 %
-2
27.18
2.5
-52.313
-318 %
-4.8
-0.02
2 634.53
1 066.77
-16.1 %
100
508.65
47.7
558.12
-13.2 %
52.3
—
0
177.56
16.6
363.33
-24.4 %
34.1
194.79
20 %
18.3
-118.11
-11.07
—
0
76.682
115.7 %
7.2
47.311
4.4
23.996
21914.5 %
2.2
0.009
2 634.53
1 271.82
8.9 %
100
629.17
49.5
642.65
1.6 %
50.5
—
0
210.38
16.5
480.33
-20.6 %
37.8
162.31
487.6 %
12.8
-126.77
-10
—
0
35.543
213.2 %
2.8
28.831
2.3
-0.11
99.8 %
-0.009
0
2 634.53
1 167.94
11.7 %
100
535.23
45.8
632.72
14.3 %
54.2
—
0
427.75
36.6
605.09
12.6 %
51.8
27.623
70.2 %
2.4
-16.276
-1.4
—
0
11.347
3114.4 %
1
69.402
5.9
-63.472
-89.7 %
-5.4
-0.024
2 634.53
1 046.06
6.5 %
100
492.26
47.1
553.8
0.6 %
52.9
—
0
399.41
38.2
537.57
4.9 %
51.4
16.232
-57.4 %
1.6
-15.879
-1.5
—
0
0.353
-98.7 %
0.03
30.134
2.9
-33.461
-26.3 %
-3.2
-0.013
2 634.53
982.2
-16.5 %
100
431.6
43.9
550.7
-16 %
56.1
—
0
386
39.3
512.5
-9.7 %
52.2
38.1
-56.7 %
3.9
-11.4
-1.2
0.1
0.01
26.8
-69.3 %
2.7
41.1
4.2
-26.5
-160.1 %
-2.7
-0.01
2 634.5
1 176.2
5.2 %
100
520.6
44.3
655.7
-0.3 %
55.7
—
0
408.4
34.7
567.7
-12.1 %
48.3
87.9
657.8 %
7.5
-0.6
-0.05
0.1
0.009
87.4
195 %
7.4
39.8
3.4
44.1
140.9 %
3.7
0.02
2 634.5
1 117.6
15.6 %
100
460
41.2
657.6
17.5 %
58.8
—
0
400
35.8
646
15.7 %
57.8
11.6
673.3 %
1
14.8
1.3
0
0
-92
-1383.9 %
-8.2
19.4
1.7
-107.8
-354.9 %
-9.6
-0.04
2 634.5
966.4
-1.5 %
100
406.9
42.1
559.5
-7.2 %
57.9
—
0
387.2
40.1
558.1
-0.9 %
57.8
1.5
-96.2 %
0.2
-7.6
-0.8
-0.1
-0.01
-6.2
-119.6 %
-0.6
16.5
1.7
-23.7
-323.2 %
-2.5
-0.01
2 634.5
980.8
-14 %
100
378.2
38.6
602.7
-8.8 %
61.4
—
0
401.2
40.9
563.3
-10.6 %
57.4
39.3
26 %
4
-7.8
-0.8
0.1
0.01
31.6
38 %
3.2
36.5
3.7
-5.6
-609.1 %
-0.6
—
2 618.7
1 140.8
5.7 %
100
479.7
42
661.2
-0.5 %
58
—
0
444.3
38.9
629.9
-14.4 %
55.2
31.2
144 %
2.7
-8.3
-0.7
—
0
22.9
-97.1 %
2
17.7
1.6
1.1
-99.7 %
0.1
—
2 650.3
1 079
13.1 %
100
414.4
38.4
664.6
9.9 %
61.6
—
0
330
30.6
735.5
7.5 %
68.2
-70.9
10.9 %
-6.6
-15.6
-1.4
—
0
794.4
850.1 %
73.6
393.3
36.5
395.3
419 %
36.6
0.15
2 653.6
953.9
-1.4 %
100
349.3
36.6
604.5
-6.1 %
63.4
—
0
435.3
45.6
684.2
-3.6 %
71.7
-79.6
-20.1 %
-8.3
-26.3
-2.8
0
0
-105.9
-21.3 %
-11.1
17.2
1.8
-123.9
-16.4 %
-13
-0.05
2 649.2
967.8
-14.6 %
100
324.3
33.5
643.6
-9 %
66.5
—
0
468.6
48.4
709.9
2.5 %
73.4
-66.3
-545 %
-6.9
-20.9
-2.2
-0.1
-0.01
-87.3
-2130.2 %
-9.02
19.5
2
-106.4
-497.8 %
-11
-0.04
2 647.8
1 132.8
7.7 %
100
425.4
37.6
707.4
1.7 %
62.4
—
0
479.6
42.3
692.5
-5.9 %
61.1
14.9
137 %
1.3
-10.6
-0.9
0
0
4.3
106.8 %
0.4
21.3
1.9
-17.8
79.3 %
-1.6
-0.01
2 657.7
1 051.7
10.1 %
100
356
33.8
695.7
9.9 %
66.2
—
0
429.5
40.8
736
7.8 %
70
-40.3
18.9 %
-3.8
-23.3
-2.2
0
0
-63.6
-4.4 %
-6.05
25
2.4
-85.9
-11.6 %
-8.2
-0.03
2 700
955
-6.2 %
100
321.8
33.7
633.3
-10 %
66.3
—
0
449
47
682.9
0.9 %
71.5
-49.7
-284.1 %
-5.2
-11.3
-1.2
0.1
0.01
-60.9
-320.7 %
-6.4
17.2
1.8
-77
-1978 %
-8.06
-0.03
2 707.3
1 017.7
-15.8 %
100
314.1
30.9
703.5
-11 %
69.1
—
0
402.7
39.6
676.6
-17.7 %
66.5
27
185.7 %
2.7
0.6
0.06
0
0
27.6
226.6 %
2.7
19.8
1.9
4.1
115 %
0.4
—
2 710.3
1 208.2
5.8 %
100
417.4
34.5
790.8
2.3 %
65.5
—
0
626.6
51.9
822.3
3.5 %
68.1
-31.5
-47.2 %
-2.6
9.7
0.8
—
0
-21.8
-100 %
-1.8
1.9
0.2
-27.3
32.6 %
-2.3
-0.01
2 734.1
1 142
6.9 %
100
369.1
32.3
772.8
5.4 %
67.7
—
0
401.3
35.1
794.3
13.1 %
69.6
-21.4
-168.6 %
-1.9
10.5
0.9
—
0
-10.9
-128.5 %
-1
26.9
2.4
-40.5
-279.2 %
-3.5
-0.01
2 767.4
1 067.8
0.7 %
100
334.6
31.3
733.1
-1.5 %
68.7
—
0
449.6
42.1
702
11.9 %
65.7
31.2
-73.2 %
2.9
7
0.7
—
0
38.2
-70.6 %
3.6
15.8
1.5
22.6
-78.3 %
2.1
0.01
2 779.9
1 060.7
-15.4 %
100
316.8
29.9
744
-13.5 %
70.1
—
0
396
37.3
627.5
-5.2 %
59.2
116.4
-41.4 %
11
13.8
1.3
-0.1
-0.009
130.1
-40.8 %
12.3
24.7
2.3
104
-30.2 %
9.8
0.04
2 810.9
1 253.3
6.1 %
100
392.8
31.3
860.5
2.8 %
68.7
—
0
442.9
35.3
661.7
-17.1 %
52.8
198.8
408.4 %
15.9
20.7
1.7
0.1
0.008
219.6
215.5 %
17.5
63.9
5.1
148.9
3337 %
11.9
0.05
2 779.5
1 181.5
15.7 %
100
344.2
29.1
837.3
17 %
70.9
—
0
476.7
40.3
798.2
22.4 %
67.6
39.1
-38.4 %
3.3
30.5
2.6
—
0
69.6
-0.3 %
5.9
71
6
-4.6
-113.7 %
-0.4
—
2 801.5
1 021.2
—
100
305.6
29.9
715.6
—
70.1
—
0
419.8
41.1
652.1
—
63.9
63.5
—
6.2
6.3
0.6
—
0
69.8
—
6.8
34.9
3.4
33.5
—
3.3
0.01
2 810.5