CMBC Capital Statements
11
Data from CMBC Capital`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 :
HKD - Hong Kong dollar
Last reporting period :
31 Dec, 2023
New report :
29 Aug, 2024
Reporting period :
Semi-annual
Earnings release date:
—
Expected release date:
29 Aug, 2024
CMBC Capital Income Statement
B
M
HKD (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
228.68
-13.8 %
100
—
0
—
—
0
—
0
71.807
31.4
104.14
-33 %
45.5
124.54
13.5 %
54.5
-407.68
-178.3
—
0
-323.92
-36.6 %
-141.6
-2.112
-0.9
-321.81
-28.5 %
-140.7
-0.287
1 120.01
265.22
-31.1 %
100
—
0
—
—
0
—
0
123.37
46.5
155.46
-11.6 %
58.6
109.76
-47.5 %
41.4
-190.01
-71.6
—
0
-237.07
-52.4 %
-89.4
13.432
5.1
-250.5
-58.6 %
-94.5
-0.223
1 122.44
384.91
-7.7 %
100
—
0
—
—
0
—
0
143.93
37.4
175.83
13.8 %
45.7
209.08
-20.4 %
54.3
-303.09
-78.7
—
0
-155.56
43.5 %
-40.4
2.423
0.6
-157.99
43.3 %
-41.05
-0.139
1 135.82
417.07
-4 %
100
—
0
—
—
0
—
0
125.6
30.1
154.52
16.8 %
37
262.55
-13.1 %
63
-267.03
-64.03
—
0
-275.25
-559.1 %
-66
3.361
0.8
-278.61
-409.7 %
-66.8
-0.239
1 164.37
434.36
-5.8 %
100
—
0
—
—
0
—
0
96.795
22.3
132.34
41.4 %
30.5
302.03
-17.8 %
69.5
-134.22
-30.9
—
0
59.957
-74.4 %
13.8
-30.01
-6.9
89.967
-55.3 %
20.7
0.076
1 182.13
461.01
-10.9 %
100
—
0
—
—
0
—
0
60.446
13.1
93.558
17.5 %
20.3
367.45
-16.1 %
79.7
-120.77
-26.2
—
0
233.81
-18 %
50.7
32.619
7.1
201.19
-11.7 %
43.6
0.169
1 190.05
517.61
3.2 %
100
—
0
—
—
0
—
0
48.532
9.4
79.643
5.8 %
15.4
437.96
2.7 %
84.6
-139.99
-27.04
—
0
285.01
42.4 %
55.1
57.242
11.1
227.77
37.7 %
44
0.191
1 191.2
501.58
-5.6 %
100
—
0
—
—
0
—
0
41.921
8.4
75.301
-39.1 %
15
426.28
4.5 %
85
-126.79
-25.3
—
0
200.17
-19.8 %
39.9
34.718
6.9
165.45
-19.9 %
33
0.139
1 191.84
531.58
18.9 %
100
—
0
—
—
0
—
0
84.983
16
123.7
38.6 %
23.3
407.88
14 %
76.7
-76.058
-14.3
—
0
249.53
42 %
46.9
42.985
8.1
206.55
37.4 %
38.9
0.173
1 192.59
447.1
0 %
100
—
0
—
—
0
—
0
46.38
10.4
89.224
-3.2 %
20
357.88
0.8 %
80
-160.04
-35.8
—
0
175.71
0.3 %
39.3
25.392
5.7
150.31
3.8 %
33.6
0.126
1 192.65
447.12
29.9 %
100
—
0
—
—
0
—
0
159.27
35.6
92.148
33 %
20.6
354.97
29.2 %
79.4
-179.38
-40.1
—
0
175.22
60 %
39.2
30.427
6.8
144.79
44.2 %
32.4
0.003
46 867.06
344.07
280.3 %
100
—
0
—
—
0
—
0
41.504
12.1
69.274
88.6 %
20.1
274.8
411.2 %
79.9
-154.13
-44.8
—
0
109.52
134.5 %
31.8
9.114
2.6
100.41
148 %
29.2
0.002
45 778.76
90.48
21.1 %
—
—
—
—
76.252
36.723
0.7 %
53.757
40.6 %
-8.526
—
46.708
-43.9 %
6.224
40.484
-48 %
0.001
42 780.89
74.7
92.5 %
—
—
—
—
16.713
36.474
-33.8 %
38.226
334.5 %
48.617
—
83.195
107.6 %
5.316
77.784
107.4 %
0.002
36 719.25
38.8
-13.6 %
—
—
—
—
67.2
55.1
-15.9 %
-16.3
20.9 %
-433.7
0
-1 089.7
-2418.5 %
-29.9
-1 053.3
-9504.5 %
-0.06
16 506.7
44.9
22.7 %
—
—
—
—
1.8
65.5
-21.4 %
-20.6
63.5 %
121.5
0
47
103.2 %
35.3
11.2
100.8 %
—
15 733.3
36.6
78.5 %
9.8
26.8
—
—
100.1
83.3
815.4 %
-56.5
-595.6 %
-1 067.2
0
-1 451.5
-204.2 %
-20.8
-1 431.6
-222.9 %
-0.12
11 806.5
20.5
-6.8 %
—
—
—
—
47.7
9.1
-83.8 %
11.4
120 %
-493.8
-0.1
-477.1
-24 %
-35
-443.3
-35.1 %
-0.05
8 424.1
22
-92.1 %
23
-1
-103 %
—
16.4
56.1
434.3 %
-57.1
-353.8 %
-327.7
0.8
-384.8
-141.1 %
-56.6
-328.2
-140.3 %
-0.07
5 043.1
278.7
-70.7 %
245.7
33
88.6 %
—
13.2
10.5
-38.2 %
22.5
3650 %
913.7
0
936.2
118.1 %
121
815.3
90 %
0.19
4 320.3
950.9
127.3 %
933.3
17.5
-21.2 %
—
21.2
17
57.4 %
0.6
-94.7 %
428.6
0
429.2
3676.7 %
-0.1
429.2
3618 %
0.11
4 021
418.3
-4.5 %
396.2
22.2
42.3 %
—
13.2
10.8
-39.7 %
11.3
570.8 %
-23.3
0
-12
-117.9 %
0.1
-12.2
-115.7 %
—
3 743.4
438
37 %
422.4
15.6
20.9 %
—
21.6
17.9
98.9 %
-2.4
-161.5 %
69.3
0
66.9
149.6 %
0.9
77.9
156.1 %
0.02
3 743.3
319.6
1.2 %
306.8
12.9
176.8 %
—
11.8
9
47.5 %
3.9
117 %
-138.9
0
-135
35.6 %
0.2
-138.8
39.5 %
-0.04
3 743.2
315.8
-58.7 %
332.6
-16.8
-190.8 %
—
11.2
6.1
205 %
-22.9
-238.8 %
-186.6
0
-209.5
11.1 %
0.1
-229.4
3.8 %
-0.11
1 972.9
764.3
-48.1 %
745.8
18.5
-56.9 %
—
9.3
2
-88.8 %
16.5
-34 %
-252.1
0
-235.6
-505.7 %
-4.6
-238.4
-537.4 %
-0.16
1 398.4
1 472.4
262.6 %
1 429.5
42.9
450 %
—
18.2
17.9
21.8 %
25
462.3 %
-63.9
-0.4
-38.9
53.6 %
-0.8
-37.4
54.9 %
-0.03
1 133.1
406.1
-37.4 %
398.3
7.8
-38.6 %
—
16.8
14.7
58.1 %
-6.9
-302.9 %
-77
0
-83.9
-1997.5 %
-0.9
-83
-2084.2 %
-0.1
868.5
648.9
207.7 %
636.2
12.7
38 %
—
11.5
9.3
-59.2 %
3.4
125 %
-18.2
0.1
-4
69 %
-0.3
-3.8
70.8 %
-0.01
691.8
210.9
88.3 %
201.7
9.2
43.7 %
—
33.7
22.8
250.8 %
-13.6
-6700 %
0.7
0
-12.9
-514.3 %
—
-13
-712.5 %
-0.02
537.7
112
-53 %
105.6
6.4
-17.9 %
—
7.6
6.5
-5.8 %
-0.2
-122.2 %
-2
0.1
-2.1
-31.3 %
-0.4
-1.6
51.5 %
—
426.5
238.2
338.7 %
230.4
7.8
34.5 %
—
8
6.9
2200 %
0.9
-83.6 %
-2.4
-2
-1.6
78.7 %
2.2
-3.3
57.1 %
-0.01
403.2
54.3
-27.9 %
48.5
5.8
-42.6 %
—
7.3
0.3
-97.3 %
5.5
650 %
-6.5
0
-7.5
-275 %
-0.8
-7.7
-48.1 %
-0.02
338.2
75.3
-25.3 %
65.2
10.1
-23.5 %
—
11.8
11.1
-3.5 %
-1
-158.8 %
-1
-1.2
-2
-400 %
1.5
-5.2
8.8 %
-0.03
194.9
100.8
8.2 %
87.5
13.2
7.3 %
—
11.3
11.5
91.7 %
1.7
-72.6 %
-2.1
-1.2
-0.4
-110 %
1.5
-5.7
-159.1 %
-0.05
111.7
93.2
12.8 %
81
12.3
20.6 %
—
6.5
6
9.1 %
6.2
31.9 %
-2.2
-0.9
4
73.9 %
2.1
-2.2
77.3 %
-0.06
35.6
82.6
13.3 %
72.4
10.2
18.6 %
—
4.7
5.5
-30.4 %
4.7
683.3 %
-2.4
-0.8
2.3
243.8 %
1.7
-9.7
-54 %
-0.27
35.6
72.9
-8 %
64.4
8.6
—
—
8.1
7.9
49.1 %
0.6
-81.8 %
-2.3
-0.6
-1.6
-277.8 %
1.4
-6.3
-152 %
-0.17
35.6
79.2
20.9 %
70.6
8.6
120.5 %
—
4.9
5.3
-35.4 %
3.3
176.7 %
-2.4
—
0.9
113.4 %
1.6
-2.5
73.7 %
-0.08
35.6
65.5
512.1 %
61.6
3.9
208.3 %
—
8.6
8.2
-29.9 %
-4.3
71.7 %
-2.4
-0.5
-6.7
60.4 %
—
-9.5
38.7 %
-0.26
35.6
10.7
-10.1 %
14.2
-3.6
26.5 %
—
11.8
11.7
60.3 %
-15.2
-25.6 %
-1.7
-0.8
-16.9
-9.7 %
-0.8
-15.5
-0.6 %
-0.64
24.1
11.9
—
16.7
-4.9
—
—
8
7.3
—
-12.1
—
-3.3
-0.7
-15.4
—
—
-15.4
—
-2.13
7.2