China Merchants Statements
60
Data from China Merchants`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 Sep, 2023
New report :
30 Aug, 2024
Reporting period :
Quarterly
Earnings release date:
30 Aug, 2024
Expected release date:
24 Oct, 2024
China Merchants 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
4 076.74
-32.4 %
100
—
0
—
—
0
—
0
1 936.57
47.5
2 374.17
-25.6 %
58.2
1 702.58
-40.1 %
41.8
—
0
0.159
0.004
1 702.53
-36 %
41.8
26.782
0.7
1 557.4
-33.9 %
38.2
0.179
8 696.53
6 034.37
53.9 %
100
—
0
—
—
0
—
0
2 454.18
40.7
3 191.51
49.6 %
52.9
2 842.86
59 %
47.1
—
0
-0.915
-0.02
2 659.83
55.1 %
44.1
190.96
3.2
2 356.04
99.7 %
39
0.271
8 696.53
3 921.26
-16.2 %
100
—
0
—
—
0
—
0
2 132.95
54.4
2 132.95
-9.7 %
54.4
1 788.31
-22.8 %
45.6
—
0
-156.42
-4
1 715.04
-16.8 %
43.7
-75.224
-1.9
1 180.05
-49 %
30.1
0.136
8 696.53
4 677.39
-32.4 %
100
—
0
—
—
0
—
0
2 322.27
49.6
2 361.29
-35.9 %
50.5
2 316.1
-28.5 %
49.5
—
0
-76.458
-1.6
2 061.47
-34.8 %
44.1
67.546
1.4
2 315.68
-13 %
49.5
0.247
9 373.8
6 924.31
87.3 %
100
—
0
—
—
0
—
0
2 636.18
38.1
3 685.71
87.5 %
53.2
3 238.6
87.2 %
46.8
—
0
-0.158
-0.002
3 162.48
98.6 %
45.7
361.58
5.2
2 660.29
103.9 %
38.4
0.306
8 696.53
3 696.27
-51.7 %
100
—
0
—
—
0
—
0
1 683.43
45.5
1 966.03
-50.2 %
53.2
1 730.24
-53.2 %
46.8
—
0
-8.009
-0.2
1 592.67
-54.9 %
43.1
98.553
2.7
1 304.48
-55.5 %
35.3
0.15
8 696.53
7 646.56
2.8 %
100
—
0
—
—
0
—
0
2 752.41
36
3 950.8
0.6 %
51.7
3 695.76
5.2 %
48.3
—
0
-87.513
-1.1
3 534.8
5.3 %
46.2
388.96
5.1
2 929.14
14.1 %
38.3
0.337
8 696.53
7 440.83
-11.2 %
100
—
0
—
—
0
—
0
2 809.08
37.8
3 926.37
-14.2 %
52.8
3 514.46
-7.6 %
47.2
—
0
-8.688
-0.1
3 356.14
-9.4 %
45.1
596.21
8
2 566.2
-11.9 %
34.5
0.295
8 696.53
8 379.13
41.3 %
100
—
0
—
—
0
—
0
3 184.63
38
4 574.9
60.4 %
54.6
3 804.23
23.6 %
45.4
—
0
-15.091
-0.2
3 704.12
19.1 %
44.2
568.06
6.8
2 912.61
19.6 %
34.8
0.335
8 696.53
5 931
-6.9 %
100
—
0
—
—
0
—
0
2 557
43.1
2 853
-27.4 %
48.1
3 078
26 %
51.9
—
0
—
0
3 109
27.2 %
52.4
493
8.3
2 435
34.1 %
41.1
0.28
8 697
6 372
-0.2 %
100
—
0
—
—
0
—
0
3 087
48.4
3 928
37.5 %
61.6
2 443
-30.8 %
38.3
—
0
-2
-0.03
2 445
-31.2 %
38.4
223
3.5
1 816
-38.2 %
28.5
0.23
8 008
6 384
-3.2 %
100
—
0
—
—
0
—
0
2 676
41.9
2 857
-20.7 %
44.8
3 528
17.9 %
55.3
—
0
4
0.06
3 552
18.1 %
55.6
610
9.6
2 937
25.9 %
46
0.33
8 901
6 597
35.1 %
100
—
0
—
—
0
—
0
2 250
34.1
3 605
39.5 %
54.6
2 992
30.2 %
45.4
—
0
1
0.02
3 008
30.5 %
45.6
469
7.1
2 332
45.4 %
35.3
0.29
8 067
4 883
-14.9 %
100
—
0
—
—
0
—
0
1 955
40
2 584
-11.5 %
52.9
2 298
-18.4 %
47.1
—
0
2
0.04
2 305
-20.2 %
47.2
503
10.3
1 604
-29 %
32.8
0.2
8 067
5 738
31.7 %
100
—
0
—
—
0
—
0
1 866
32.5
2 921
4.2 %
50.9
2 817
81.3 %
49.1
—
0
—
0
2 888
85.2 %
50.3
413
7.2
2 260
102.5 %
39.4
0.28
7 977
4 357
11.9 %
100
—
0
—
—
0
—
0
2 105
48.3
2 802
25.6 %
64.3
1 554
-6.5 %
35.7
—
0
3
0.07
1 559
-4.9 %
35.8
235
5.4
1 116
-5.1 %
25.6
0.14
8 067
3 893
-16.1 %
100
—
0
—
—
0
—
0
1 882
48.3
2 231
13.8 %
57.3
1 662
-38 %
42.7
—
0
-24
-0.6
1 640
-39 %
42.1
258
6.6
1 176
-39 %
30.2
0.14
8 189
4 642
31.9 %
100
—
0
—
—
0
—
0
1 871
40.3
1 960
6.2 %
42.2
2 682
60.1 %
57.8
—
0
1
0.02
2 687
60.1 %
57.9
555
12
1 929
42.6 %
41.6
0.24
8 067
3 520
17.1 %
100
—
0
—
—
0
—
0
1 838
52.2
1 845
26.7 %
52.4
1 675
8.1 %
47.6
—
0
-8
-0.2
1 678
8 %
47.7
300
8.5
1 353
7 %
38.4
0.17
8 067
3 005
38.9 %
100
—
0
—
—
0
—
0
1 456
48.5
1 456
12.2 %
48.5
1 549
78.9 %
51.5
—
0
5
0.2
1 554
78.6 %
51.7
290
9.7
1 265
76.9 %
42.1
0.13
9 522
2 164
-17.5 %
100
—
0
—
—
0
—
0
1 313
60.7
1 298
1.2 %
60
866
-35.4 %
40
—
0
3
0.1
870
-35.4 %
40.2
147
6.8
715
-34.5 %
33
0.11
6 250
2 622
-31.3 %
100
—
0
—
—
0
—
0
1 267
48.3
1 282
-30.9 %
48.9
1 340
-31.7 %
51.1
—
0
6
0.2
1 346
-32.7 %
51.3
264
10.1
1 092
-32.4 %
41.6
0.11
9 885
3 819
4.2 %
100
—
0
—
—
0
—
0
1 860
48.7
1 856
13.3 %
48.6
1 963
-3.2 %
51.4
—
0
29
0.8
2 001
-0.8 %
52.4
373
9.8
1 615
-0.2 %
42.3
0.2
8 067
3 665
20.8 %
100
—
0
—
—
0
—
0
1 630
44.5
1 638
5.7 %
44.7
2 027
36.5 %
55.3
—
0
-9
-0.2
2 018
37.7 %
55.1
390
10.6
1 619
37.4 %
44.2
0.17
9 284
3 035
7.4 %
100
—
0
—
—
0
—
0
1 527
50.3
1 550
28.7 %
51.1
1 485
-8.3 %
48.9
—
0
-19
-0.6
1 466
-9.6 %
48.3
298
9.8
1 178
-14.3 %
38.8
0.15
8 067
2 825
-9.8 %
100
—
0
—
—
0
—
0
1 193
42.2
1 204
-23.8 %
42.6
1 620
4.4 %
57.3
—
0
1
0.04
1 621
2.1 %
57.4
241
8.5
1 375
-3.5 %
48.7
0.17
8 067
3 131
-7 %
100
—
0
—
—
0
—
0
1 446
46.2
1 580
17.5 %
50.5
1 552
-23.2 %
49.6
—
0
36
1.1
1 588
-21.4 %
50.7
152
4.9
1 425
-18 %
45.5
0.19
7 619
3 366
20.4 %
100
—
0
—
—
0
—
0
1 333
39.6
1 345
1.3 %
40
2 021
37.8 %
60
—
0
-1
-0.03
2 021
36.3 %
60
274
8.1
1 737
40.9 %
51.6
0.25
6 994
2 796
16.4 %
100
—
0
—
—
0
—
0
1 331
47.6
1 328
25.8 %
47.5
1 467
9 %
52.5
—
0
16
0.6
1 483
8.9 %
53
259
9.3
1 233
22.2 %
44.1
0.18
6 994
2 402
-60.9 %
100
—
0
—
—
0
—
0
1 132
47.1
1 056
-71 %
44
1 346
-46 %
56
—
0
15
0.6
1 362
-45.3 %
56.7
350
14.6
1 009
-51.4 %
42
0.14
7 002
6 137
86.4 %
100
—
0
—
—
0
—
0
3 427
55.8
3 646
140.8 %
59.4
2 491
40.1 %
40.6
—
0
1
0.02
2 492
37.6 %
40.6
399
6.5
2 075
36.6 %
33.8
0.3
7 002
3 292
-67.6 %
100
—
0
—
—
0
—
0
1 500
45.6
1 514
-62.7 %
46
1 778
-70.8 %
54
—
0
33
1
1 811
-70.3 %
55
311
9.4
1 519
-67.3 %
46.1
0.22
7 002
10 150
77.6 %
100
—
0
—
—
0
—
0
4 068
40.1
4 064
63.1 %
40
6 086
88.9 %
60
—
0
8
0.08
6 093
88.2 %
60
1 424
14
4 652
74.7 %
45.8
0.66
7 002
5 714
29 %
100
—
0
—
—
0
—
0
2 492
43.6
2 492
-5.7 %
43.6
3 222
80.2 %
56.4
—
0
16
0.3
3 238
80.9 %
56.7
572
10
2 663
102.2 %
46.6
0.38
7 002
4 430
49.2 %
100
—
0
—
—
0
—
0
1 974
44.6
2 642
78.9 %
59.6
1 788
19.8 %
40.4
—
0
2
0.05
1 790
19.7 %
40.4
444
10
1 317
12.7 %
29.7
0.19
6 994
2 969
62.9 %
100
—
0
—
—
0
—
0
1 477
49.7
1 477
43.7 %
49.7
1 492
87.7 %
50.3
—
0
3
0.1
1 495
87.3 %
50.4
323
10.9
1 169
78.7 %
39.4
0.17
7 002
1 823
2.4 %
100
—
0
—
—
0
—
0
1 025
56.2
1 028
15.2 %
56.4
795
-10.5 %
43.6
—
0
3
0.2
798
-10.2 %
43.8
144
7.9
654
-8 %
35.9
0.11
6 080
1 781
7.7 %
100
—
0
—
—
0
—
0
892
50.1
892
-5.6 %
50.1
888
25.4 %
49.9
—
0
1
0.06
889
27.4 %
49.9
176
9.9
711
9.6 %
39.9
0.13
5 620
1 653
7.9 %
100
—
0
—
—
0
—
0
941
56.9
945
5.7 %
57.2
708
11 %
42.8
—
0
-10
-0.6
698
9.2 %
42.2
43
2.6
649
21.1 %
39.3
0.12
5 620
1 532
-31.5 %
100
—
0
—
—
0
—
0
894
58.4
894
11.5 %
58.4
638
14.3 %
41.6
—
0
1
0.07
639
14.9 %
41.7
103
6.7
536
24.1 %
35
0.1
5 620
2 235
44.8 %
100
875
39.1
1 360
—
60.9
—
0
803
35.9
802
1.8 %
35.9
558
-26.2 %
25
—
0
-1
-0.04
556
-26.6 %
24.9
124
5.5
432
-29.8 %
19.3
0.08
5 620
1 544
—
100
—
0
—
—
0
—
0
788
51
788
—
51
756
—
49
—
0
2
0.1
757
—
49
142
9.2
615
—
39.8
0.11
5 620