China Oral Statements
84
Data from China Oral`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:
06 Nov, 2024
China Oral 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
124.66
173.7 %
100
101.26
81.2
23.404
154.6 %
18.8
—
0
22.949
18.4
22.859
152.6 %
18.3
0.545
278.5 %
0.4
0.606
0.5
—
0
1.151
111.3 %
0.9
0.271
0.2
0.88
108.7 %
0.7
0.001
1 112.31
45.554
38.7 %
100
36.362
79.8
9.192
98.8 %
20.2
—
0
10.535
23.1
9.048
-8.8 %
19.9
0.144
102.7 %
0.3
-0.093
-0.2
—
0
-10.172
-300 %
-22.3
-0.072
-0.2
-10.1
-294.7 %
-22.2
-0.011
960
32.836
-47.1 %
100
28.213
85.9
4.623
-47 %
14.1
—
0
9.979
30.4
9.923
7.8 %
30.2
-5.3
-990.5 %
-16.1
2.757
8.4
—
0
-2.543
-212 %
-7.7
0.016
0.05
-2.559
-149.9 %
-7.8
-0.003
960
62.046
106.7 %
100
53.328
85.9
8.718
362.4 %
14.1
—
0
9.525
15.4
9.204
-22.9 %
14.8
-0.486
96.8 %
-0.8
-0.329
-0.5
—
0
-0.815
97.1 %
-1.3
0.209
0.3
-1.024
96.1 %
-1.7
-0.001
960
30.024
-22.2 %
100
33.347
111.1
-3.323
-214.4 %
-11.07
—
0
13.291
44.3
11.932
50.4 %
39.7
-15.255
-203.2 %
-50.8
-0.376
-1.3
—
0
-28.003
-417.1 %
-93.3
-1.499
-5
-26.504
-385.1 %
-88.3
-0.03
894.68
38.594
-41.7 %
100
35.689
92.5
2.905
-65.2 %
7.5
—
0
11.627
30.1
7.936
-29.4 %
20.6
-5.031
-73.4 %
-13.04
-0.384
-1
—
0
-5.415
-343.9 %
-14.03
0.048
0.1
-5.464
-292 %
-14.2
-0.007
800
66.155
-14.9 %
100
57.817
87.4
8.338
-13.6 %
12.6
—
0
12.519
18.9
11.24
8.6 %
17
-2.902
-317 %
-4.4
1.683
2.5
-0.001
-0.002
-1.22
-8 %
-1.8
0.174
0.3
-1.394
6.4 %
-2.1
-0.002
800
77.746
7.7 %
100
68.095
87.6
9.651
-8.3 %
12.4
—
0
10.736
13.8
10.347
-38.7 %
13.3
-0.696
89.1 %
-0.9
-0.435
-0.6
0.001
0.001
-1.13
89.6 %
-1.5
0.359
0.5
-1.49
87.8 %
-1.9
-0.002
800
72.191
-4.6 %
100
61.666
85.4
10.525
-15.9 %
14.6
—
0
18.023
25
16.885
54.1 %
23.4
-6.36
-508.7 %
-8.8
-0.467
-0.6
—
0
-10.869
-1113.9 %
-15.06
1.341
1.9
-12.21
-1952.8 %
-16.9
-0.015
800
75.71
-9.8 %
100
63.196
83.5
12.514
-44 %
16.5
—
0
11.278
14.9
10.958
-22.6 %
14.5
1.556
-81 %
2.1
-0.484
-0.6
—
0
1.072
-86.1 %
1.4
0.413
0.5
0.659
-88.2 %
0.9
0.001
800
83.891
32.9 %
100
61.559
73.4
22.332
54.2 %
26.6
—
0
14.861
17.7
14.156
56.2 %
16.9
8.176
50.7 %
9.7
-0.491
-0.6
—
0
7.685
55.3 %
9.2
2.102
2.5
5.583
45.6 %
6.7
0.007
800
63.125
1.2 %
100
48.639
77.1
14.486
-15.6 %
22.9
—
0
9.081
14.4
9.06
-35.7 %
14.4
5.426
75.9 %
8.6
-0.479
-0.8
—
0
4.947
68.3 %
7.8
1.112
1.8
3.835
67.6 %
6.1
0.005
800
62.362
-15.9 %
100
45.196
72.5
17.166
-28.5 %
27.5
—
0
14.667
23.5
14.082
-8 %
22.6
3.084
-64.6 %
4.9
-0.307
-0.5
—
0
2.939
-63.8 %
4.7
0.651
1
2.288
-65.9 %
3.7
0.003
800
74.118
-2.2 %
100
50.105
67.6
24.013
7.9 %
32.4
—
0
15.498
20.9
15.31
87.6 %
20.7
8.703
-38.2 %
11.7
-0.582
-0.8
—
0
8.121
-38.7 %
11
1.414
1.9
6.707
-40.1 %
9
0.008
800
75.766
56.3 %
100
53.518
70.6
22.248
93.7 %
29.4
—
0
8.275
10.9
8.16
20 %
10.8
14.088
200.6 %
18.6
-0.846
-1.1
—
0
13.242
211.4 %
17.5
2.042
2.7
11.2
233.1 %
14.8
0.014
800
48.489
-31.5 %
100
37.005
76.3
11.484
-36 %
23.7
—
0
7.077
14.6
6.798
-7.5 %
14
4.686
-55.8 %
9.7
-0.434
-0.9
—
0
4.252
-52.5 %
8.8
0.89
1.8
3.362
-51.5 %
6.9
0.004
800
70.815
26.9 %
100
52.865
74.7
17.95
28.6 %
25.3
—
0
7.497
10.6
7.347
15.5 %
10.4
10.603
39.5 %
15
-1.65
-2.3
—
0
8.953
17.8 %
12.6
2.02
2.9
6.933
12.2 %
9.8
0.009
800
55.806
10.6 %
100
41.844
75
13.962
34.1 %
25
—
0
7.055
12.6
6.359
5.9 %
11.4
7.603
72.3 %
13.6
—
0
—
0
7.603
64.4 %
13.6
1.426
2.6
6.177
77.6 %
11.1
0.008
800
50.46
7.9 %
100
40.046
79.4
10.414
3.4 %
20.6
—
0
6.116
12.1
6.002
-16.3 %
11.9
4.412
52.5 %
8.7
0.214
0.4
—
0
4.626
59.7 %
9.2
1.148
2.3
3.478
51.6 %
6.9
0.004
800
46.75
-39.5 %
100
36.682
78.5
10.068
-56.2 %
21.5
—
0
7.203
15.4
7.175
-16.3 %
15.3
2.893
-79.9 %
6.2
0.003
0.006
—
0
2.896
-79.9 %
6.2
0.602
1.3
2.294
-82.1 %
4.9
0.003
800
77.215
45 %
100
54.24
70.2
22.975
78.7 %
29.8
—
0
6.346
8.2
8.575
75 %
11.1
14.4
80.9 %
18.6
—
0
—
0
14.4
80.9 %
18.6
1.604
2.1
12.796
101.8 %
16.6
0.016
800
53.25
—
100
40.392
75.9
12.858
—
24.1
—
0
5.849
11
4.9
—
9.2
7.958
—
14.9
—
0
—
0
7.958
—
14.9
1.617
3
6.341
—
11.9
0.008
800