Asian Citrus Statements
73
Data from Asian Citrus`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:
31 Dec, 2023
Next reporting period:
28 Jun, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
26 Sep, 2024
Asian Citrus 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
61.348
-31 %
100
59.817
97.5
1.531
-67.7 %
2.5
—
0
11.999
19.6
15.462
-5.3 %
25.2
-13.931
-20.2 %
-22.7
1.84
3
—
0
-11.744
70.6 %
-19.1
0.07
0.1
-11.814
70.5 %
-19.3
-0.948
12.459
88.884
320.4 %
100
84.137
94.7
4.747
185.4 %
5.3
—
0
11.392
12.8
16.333
19.5 %
18.4
-11.586
3.5 %
-13.03
-0.699
-0.8
—
0
-39.983
-111.1 %
-45
0.113
0.1
-40.096
-115.2 %
-45.1
-3.074
13.042
21.145
-60.1 %
100
19.482
92.1
1.663
-61.4 %
7.9
—
0
13.667
64.6
13.669
-26.8 %
64.6
-12.006
16.5 %
-56.8
-0.606
-2.9
—
0
-18.941
13 %
-89.6
-0.307
-1.5
-18.634
15.8 %
-88.1
-1.429
13.042
52.99
-41.5 %
100
48.683
91.9
4.307
-66 %
8.1
—
0
15.047
28.4
18.686
20 %
35.3
-14.379
-396.3 %
-27.1
0.031
0.06
—
0
-21.764
-894.9 %
-41.07
0.355
0.7
-22.119
-1654.4 %
-41.7
-0.008
2 608.32
90.582
20.1 %
100
77.913
86
12.669
163.7 %
14
—
0
16.745
18.5
15.566
-5.2 %
17.2
-2.897
75 %
-3.2
0.082
0.09
—
0
2.738
308.1 %
3
1.315
1.5
1.423
161.5 %
1.6
0.001
2 499.64
75.44
-37.2 %
100
70.635
93.6
4.805
-56.2 %
6.4
—
0
13.438
17.8
16.416
113.9 %
21.8
-11.611
-451.8 %
-15.4
0.051
0.07
—
0
-1.316
-115.2 %
-1.7
0.999
1.3
-2.315
-136.7 %
-3.07
-0.001
1 749.64
120.18
-64.1 %
100
109.2
90.9
10.973
-65.5 %
9.1
—
0
10.706
8.9
7.673
-71.3 %
6.4
3.3
-35.2 %
2.7
0.012
0.01
—
0
8.635
-74.7 %
7.2
2.328
1.9
6.307
-77.2 %
5.2
0.005
1 249.64
334.84
186.4 %
100
302.99
90.5
31.849
201.2 %
9.5
—
0
22.924
6.8
26.754
89.6 %
8
5.095
244.2 %
1.5
-0.005
-0.001
—
0
34.083
3491.3 %
10.2
6.478
1.9
27.605
1074.4 %
8.2
0.022
1 249.64
116.92
169 %
100
106.34
91
10.575
3721.6 %
9
—
0
15.62
13.4
14.109
-61.5 %
12.1
-3.534
90.4 %
-3.02
-0.03
-0.03
—
0
-1.005
-100.2 %
-0.9
1.828
1.6
-2.833
-100.5 %
-2.4
-0.002
1 249.64
43.468
364.7 %
100
43.76
100.7
-0.292
-130.7 %
-0.7
—
0
11.721
27
36.668
168.1 %
84.4
-36.96
-190.5 %
-85.03
0.025
0.06
—
0
552.85
5023.4 %
1271.8
—
0
552.85
5023.4 %
1271.8
0.442
1 249.64
9.354
-82.8 %
100
8.402
89.8
0.952
53.3 %
10.2
—
0
22.112
236.4
13.676
-74.6 %
146.2
-12.724
76.1 %
-136.03
0.044
0.5
—
0
-11.229
94.9 %
-120.04
—
0
-11.229
94.9 %
-120.04
-0.009
1 249.64
54.249
—
100
53.628
98.9
0.621
—
1.1
—
0
32.427
59.8
53.783
593.2 %
99.1
-53.162
-585.2 %
-98
0.077
0.1
—
0
-221.79
-19 %
-408.8
—
0
-221.79
-19 %
-408.8
-0.177
1 249.64
—
—
—
—
—
—
10.974
7.759
-34.3 %
-7.759
34.3 %
0.033
—
-186.46
-1479.1 %
—
-186.46
-1479.1 %
-0.149
1 249.64
—
—
—
—
—
—
12.716
11.808
-29.7 %
-11.808
29.7 %
—
—
-11.808
29.3 %
—
-11.808
29.3 %
-0.009
1 249.64
—
-100 %
—
—
100 %
—
17.4
16.8
-83.9 %
-16.8
96.9 %
0.1
-0.6
-16.7
99 %
—
-16.7
99 %
-0.01
1 249.6
387.2
2.4 %
827.8
-440.7
-54.1 %
—
104.3
104.3
12.5 %
-544.9
-44 %
4
—
-1 622
-64.1 %
—
-1 616.3
-63.9 %
-1.29
1 249.6
378.3
-35.3 %
664.2
-285.9
-115.1 %
—
92.7
92.7
15.9 %
-378.5
-77.8 %
10.7
—
-988.7
-320.2 %
—
-986
-317.1 %
-0.79
1 249.6
584.4
11.8 %
717.3
-132.9
-477.6 %
—
79.5
80
-92 %
-212.9
78 %
17.6
0.4
-235.3
81.8 %
—
-236.4
81.7 %
-0.19
1 249.6
522.8
-30.1 %
487.7
35.2
-64.4 %
—
107.6
1 002.3
1156 %
-967.2
-5190.5 %
15.3
-0.3
-1 292.7
-137.8 %
—
-1 291.2
-135.6 %
-1.03
1 249.5
748.3
26 %
649.6
98.8
-52.5 %
—
81.2
79.8
-5.3 %
19
-84.7 %
20.3
-1.4
-543.7
-482.1 %
—
-548
-459.2 %
-0.45
1 230.9
593.9
-33.4 %
385.8
208.1
-28.1 %
—
86
84.3
7.3 %
123.8
-41.3 %
20.3
-1.7
-93.4
-142.8 %
—
-98
-146.1 %
-0.08
1 227.8
892
21.7 %
602.6
289.5
-25 %
—
79.8
78.6
-27.1 %
210.9
-24.2 %
30.2
-1.2
218.1
-39.3 %
—
212.4
-39.8 %
0.17
1 229.2
732.7
-29.8 %
346.6
386.1
-5 %
—
108.8
107.8
-0.1 %
278.3
-6.7 %
15
-1
359.6
-11.3 %
—
352.7
-11.3 %
0.29
1 229.3
1 043.4
32.3 %
637.1
406.3
-12.3 %
—
109.4
107.9
-14.6 %
298.4
-11.4 %
6.5
-1.6
405.5
-31.8 %
—
397.5
-32.2 %
0.33
1 219.9
788.6
26.4 %
325.4
463.2
68.2 %
—
134
126.3
38.5 %
336.9
82.8 %
-0.2
0
594.8
13 %
—
586.6
12.1 %
0.48
1 217.5
624
50.7 %
348.6
275.4
-4.7 %
—
90.9
91.2
-1.3 %
184.3
-6.3 %
2.3
-0.2
526.4
55.2 %
1.8
523.4
54.9 %
0.58
897
414.2
4 %
125.2
289
61.1 %
—
92.4
92.4
-4.1 %
196.6
137.2 %
1.1
—
339.2
36.7 %
1.2
338
36.6 %
0.41
815.4
398.3
-20.1 %
218.9
179.4
-54.4 %
—
96.4
96.4
-4.4 %
82.9
-71.7 %
0.7
—
248.1
-14.9 %
0.6
247.5
-14.9 %
0.32
777.3
498.5
30.9 %
104.7
393.8
50 %
—
23.9
100.8
-10.8 %
293
96.1 %
0.4
—
291.5
93.3 %
0.8
290.7
94.7 %
0.38
757.6
380.7
-11.4 %
118.2
262.5
-20.9 %
—
25.5
113
16.1 %
149.4
-36.3 %
1.3
—
150.8
-36.1 %
1.4
149.3
-36.6 %
0.2
744.6
429.5
59.5 %
97.5
332
60.9 %
—
17.7
97.3
24.7 %
234.7
82.8 %
1.4
—
236.1
79.3 %
0.5
235.6
43.9 %
0.32
744.1
269.2
-30.1 %
62.8
206.4
-33.8 %
—
19.9
78
21.5 %
128.4
-48.1 %
3.2
—
131.7
-46.8 %
-32.1
163.7
-21.4 %
0.22
743.9
385.2
66.8 %
73.6
311.6
71 %
—
18.3
64.2
19.3 %
247.4
92.7 %
0.3
—
247.7
96.1 %
39.3
208.4
88.9 %
0.3
683.1
231
-40.6 %
48.8
182.2
-41.2 %
—
16.7
53.8
-7.4 %
128.4
-49 %
-2.1
—
126.3
-49.4 %
16
110.3
-47.1 %
0.17
658.2
388.6
185.3 %
78.5
310.1
204.9 %
—
15.5
58.1
47.8 %
252
303.8 %
-2.2
—
249.8
322.7 %
41.3
208.4
321 %
0.31
687
136.2
-58.6 %
34.5
101.7
-61.8 %
—
11
39.3
7.7 %
62.4
-72.8 %
-3.3
—
59.1
-73.8 %
9.6
49.5
-76.2 %
0.08
588.2
328.6
238.4 %
62.7
265.9
257.9 %
—
7.8
36.5
22.1 %
229.4
416.7 %
-2.9
—
225.7
411.8 %
17.4
208.3
414.3 %
0.34
607.8
97.1
—
22.8
74.3
—
1.2
8.4
29.9
—
44.4
—
-0.3
—
44.1
—
3.6
40.5
—
0.07
607.8