PICC Property Statements
23
Data from PICC Property`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:
28 Aug, 2024
Expected release date:
29 Oct, 2024
PICC Property 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
236 680
2.1 %
100
—
0
—
—
0
—
0
—
0
217 949
-4.8 %
92.1
18 731
517 %
7.9
2 716
1.1
-63
-0.03
21 649
405.3 %
9.1
3 158
1.3
18 490
326.9 %
7.8
0.831
22 242
231 857
2.7 %
100
—
0
—
—
0
—
0
—
0
228 821
11.8 %
98.7
3 036
-85.6 %
1.3
1 450
0.6
-18
-0.008
4 284
-82 %
1.8
-26
-0.01
4 331
-78.6 %
1.9
0.195
22 242
225 713
4.4 %
100
—
0
—
—
0
—
0
—
0
204 670
-0.8 %
90.7
21 043
112 %
9.3
2 960
1.3
-13
-0.006
23 751
108.5 %
10.5
3 495
1.5
20 254
103.7 %
9
0.911
22 242
216 274
2.9 %
100
—
0
—
—
0
—
0
5 571
2.5
206 349
9 %
96.8
9 925
-52.6 %
3.2
1 998
0.8
-14
-0.006
11 391
-49.7 %
3.7
1 503
0.4
9 945
-48.3 %
3.4
0.447
22 242
210 218
-2.5 %
100
—
0
—
—
0
—
0
6 394
3
189 287
-10.3 %
90
20 931
370.7 %
10
1 795
0.9
-7
-0.003
22 629
258.5 %
10.8
3 409
1.6
19 218
227.9 %
9.1
0.864
22 242
215 569
5.9 %
100
—
0
—
—
0
—
0
4 502
2.1
211 122
14.7 %
97.9
4 447
-77.2 %
2.1
2 170
1
-103
-0.05
6 312
-68 %
2.9
444
0.2
5 861
-64.5 %
2.7
0.264
22 242
203 530
-2.7 %
100
—
0
—
—
0
—
0
5 706
2.8
184 012
-8.4 %
90.4
19 518
130.5 %
9.6
968
0.5
-44
-0.02
19 716
122.6 %
9.7
3 219
1.6
16 499
114.6 %
8.1
0.742
22 242
209 276
1.7 %
100
—
0
—
—
0
—
0
4 653
2.2
200 810
6.3 %
96
8 466
-49.7 %
4
1 343
0.6
-62
-0.03
8 859
-44 %
4.2
1 170
0.6
7 689
-41.7 %
3.7
0.346
22 242
205 687
-1.4 %
100
—
0
—
—
0
—
0
5 173
2.5
188 850
-6.3 %
91.8
16 837
137.9 %
8.2
1 131
0.5
-8
-0.004
15 817
83.6 %
7.7
2 638
1.3
13 179
76.6 %
6.4
0.593
22 242
208 631
9.7 %
100
—
0
—
—
0
—
0
4 691
2.2
201 554
14.8 %
96.6
7 077
-51.5 %
3.4
1 741
0.8
-33
-0.02
8 614
-43.2 %
4.1
1 156
0.6
7 461
-55.6 %
3.6
0.335
22 242
190 107
4.2 %
100
—
0
—
—
0
—
0
4 650
2.4
175 521
-0.2 %
92.3
14 586
117.4 %
7.7
1 124
0.6
-6
-0.003
15 169
130.8 %
8
-1 652
-0.9
16 821
395.5 %
8.8
0.756
22 242
182 517
2.9 %
100
—
0
—
—
0
—
0
4 212
2.3
175 808
8.8 %
96.3
6 709
-57.2 %
3.7
1 194
0.7
-41
-0.02
6 572
-61 %
3.6
3 177
1.7
3 395
-71.9 %
1.9
0.153
22 242
177 333
2.4 %
100
—
0
—
—
0
—
0
3 977
2.2
161 649
-0.5 %
91.2
15 684
46.4 %
8.8
1 268
0.7
-13
-0.007
16 856
41.4 %
9.5
4 765
2.7
12 090
56.5 %
6.8
0.544
22 242
173 246
14 %
—
—
—
—
4 490
162 533
17.9 %
10 713
-24.4 %
1 329
-29
11 923
-21.8 %
4 198
7 724
-36.1 %
0.347
22 241.89
151 970
1.8 %
—
—
—
—
3 484
137 802
-3.2 %
14 168
107.6 %
1 288
-11
15 238
72.7 %
3 155
12 083
63.9 %
0.543
22 241.89
149 245
9.4 %
—
—
—
—
3 724
142 420
16.3 %
6 825
-51.2 %
2 096
—
8 823
-35.3 %
1 450
7 372
-30.8 %
0.33
22 242
136 472
0.1 %
—
—
—
—
3 653
122 485
-2.7 %
13 987
34.2 %
-359
—
13 628
41.1 %
2 980
10 648
43.4 %
0.48
22 242
136 322
6.1 %
—
—
—
—
3 457
125 902
15 %
10 420
-45 %
-765
—
9 655
-47.9 %
2 230
7 425
-48.5 %
0.33
22 242
128 430
7.6 %
—
—
—
—
4 057
109 482
-0.2 %
18 948
95.3 %
-400
—
18 548
102.2 %
4 126
14 422
96.9 %
0.65
22 242
119 398
13.2 %
—
—
—
—
4 311
109 694
16.8 %
9 704
-16.1 %
-524
—
9 173
-10.7 %
1 848
7 325
-6 %
0.34
21 538
105 490
5.3 %
—
—
—
—
3 520
93 927
-0.8 %
11 563
109.5 %
-800
—
10 268
178.7 %
2 478
7 790
166 %
0.37
21 209
100 209
7.7 %
—
—
—
—
17 874
94 689
15.7 %
5 520
-50.9 %
-1 101
—
3 684
-62.2 %
755
2 929
-61.6 %
0.14
21 211
93 070
8.7 %
—
—
—
—
3 373
81 824
2.4 %
11 246
97.3 %
-882
—
9 755
97.6 %
2 126
7 629
97.1 %
0.38
20 253
85 587
10.9 %
—
—
—
—
11 400
79 888
17.4 %
5 699
-37.6 %
-763
—
4 936
-41.3 %
1 065
3 871
-40.8 %
0.19
19 993
77 191
12.7 %
—
—
—
—
3 191
68 060
5.9 %
9 131
115.5 %
-718
—
8 413
138.8 %
1 879
6 534
138.6 %
0.33
20 063
68 516
0 %
—
—
—
—
9 348
64 278
4.8 %
4 238
-41.1 %
-715
—
3 523
-47.9 %
784
2 739
-48.2 %
0.14
19 255
68 547
0 %
—
—
—
—
7 934
61 354
-5.4 %
7 193
96.4 %
-430
—
6 763
115.3 %
1 475
5 288
103.2 %
0.28
19 064
68 545
15.1 %
—
—
—
—
8 274
64 882
16.1 %
3 663
0.6 %
-522
—
3 141
-9.1 %
539
2 602
-3.1 %
0.14
19 105
59 540
13.2 %
—
—
—
—
5 616
55 900
11.2 %
3 640
55.6 %
-185
—
3 455
58.8 %
769
2 686
57.7 %
0.14
19 064
52 604
16.2 %
—
—
—
—
5 469
50 265
11.2 %
2 339
3443.9 %
-163
—
2 176
24277.8 %
473
1 703
2028.8 %
0.09
19 064
45 269
7 %
—
—
—
—
5 575
45 203
8.6 %
66
-90.4 %
-75
—
-9
-111.1 %
-89
80
-76.6 %
—
19 064
42 310
-1.7 %
—
—
—
—
4 888
41 624
-4.1 %
686
283.9 %
-605
—
81
115.3 %
-261
342
217.1 %
0.02
19 064
43 037
10.3 %
—
—
—
—
5 586
43 410
10.3 %
-373
-6.9 %
-155
—
-528
9.7 %
-236
-292
-48.2 %
-0.02
19 064
39 012
4.3 %
—
—
—
—
6 930
39 361
22 %
-349
-106.8 %
-236
—
-585
-111.6 %
-388
-197
-106.2 %
-0.01
19 064
37 387
20.1 %
—
—
—
—
4 381
32 254
9.8 %
5 133
194 %
-92
—
5 041
212.3 %
1 853
3 188
325.1 %
0.17
19 064
31 120
9 %
—
—
—
—
3 630
29 374
11.7 %
1 746
-22.8 %
-132
—
1 614
-26.2 %
864
750
-43.7 %
0.04
19 064
28 557
-3.6 %
—
—
—
—
3 274
26 296
-9.1 %
2 261
230.6 %
-75
—
2 186
282.8 %
854
1 332
2511.8 %
0.07
19 064
29 623
19 %
—
—
—
—
4 159
28 939
23.3 %
684
-52.6 %
-113
—
571
-58.4 %
520
51
-94.3 %
—
19 064
24 903
-6.9 %
—
—
—
—
2 844
23 461
-14.8 %
1 442
282.1 %
-68
—
1 374
253.5 %
485
889
207.2 %
0.05
19 064
26 744
10.4 %
—
—
—
—
3 803
27 536
20.4 %
-792
-158.4 %
-103
—
-895
-169.4 %
-66
-829
-186.1 %
-0.04
19 064
24 222
15.9 %
—
—
—
—
3 251
22 866
11.5 %
1 356
248.6 %
-66
—
1 290
253.4 %
327
963
640.8 %
0.05
19 064
20 898
2.1 %
—
—
—
—
3 974
20 509
10.7 %
389
-79.9 %
-24
—
365
-81 %
235
130
-90.2 %
0.01
15 337
20 461
17.3 %
—
—
—
—
2 929
18 527
-2.4 %
1 934
226.2 %
-11
—
1 923
222.6 %
602
1 321
212.9 %
0.1
13 688
17 450
—
—
—
—
—
3 623
18 983
—
-1 533
—
-35
—
-1 568
—
-398
-1 170
—
-0.09
13 688