Differ Group Statements
68
Data from Differ Group`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
New report :
—
Reporting period :
Semi-annual
Earnings release date:
—
Expected release date:
30 Aug, 2024
Differ Group 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
190.92
-83.7 %
100
145.14
76
45.78
-82.4 %
24
—
0
11.235
5.9
104.45
-95 %
54.7
-58.672
96.8 %
-30.7
-76.482
-40.06
—
0
-135.15
94.2 %
-70.8
-3.558
-1.9
-131.82
94.5 %
-69.05
-0.142
925.89
1 168.49
7.9 %
100
908.22
77.7
260.27
-31.1 %
22.3
—
0
-24.759
-2.1
2 071.11
516.5 %
177.2
-1 810.83
-4405.3 %
-155
-470.09
-40.2
—
0
-2 326.1
-10015.2 %
-199.07
59.025
5.1
-2 385.12
-1638.3 %
-204.1
-2.713
879.03
1 083.1
83.1 %
100
705.11
65.1
377.99
229 %
34.9
—
0
22.176
2
335.93
10.9 %
31
42.061
122.4 %
3.9
-65.057
-6.007
—
0
-22.996
90.5 %
-2.1
114.29
10.6
-137.21
47.4 %
-12.7
-0.18
761.72
591.45
42.1 %
100
476.57
80.6
114.88
-30.8 %
19.4
—
0
13.425
0.9
302.78
259.9 %
49.8
-187.91
-329.5 %
-30.4
-21.213
-3.6
—
0
-240.91
-316.8 %
-40.7
20.036
3.4
-260.79
-423.6 %
-44.09
-0.362
720.84
416.27
-57 %
100
250.26
60.1
166.01
-59.4 %
39.9
—
0
31.659
7.6
84.118
-44.3 %
20.2
81.894
-68.3 %
19.7
18.652
4.5
—
0
111.1
-79.6 %
26.7
30.516
7.3
80.588
-79.5 %
19.4
0.112
720.84
967.95
231.7 %
100
558.68
57.7
409.27
223.4 %
42.3
—
0
23.544
2.4
151.11
158.2 %
15.6
258.16
279.5 %
26.7
153.94
15.9
—
0
544.43
579.4 %
56.2
161.59
16.7
392.31
709.7 %
40.5
0.054
7 208.38
291.78
-91.3 %
100
165.22
56.6
126.56
-64 %
43.4
—
0
25.604
8.8
58.527
-49.1 %
20.1
68.032
-71.2 %
23.3
-7.399
-2.5
—
0
80.132
-82.4 %
27.5
24.651
8.4
48.451
-85.5 %
16.6
0.007
7 208.39
3 344.14
21.8 %
100
2 993.01
89.5
351.13
215.1 %
10.5
—
0
41.56
1.2
114.91
96.1 %
3.4
236.22
347.2 %
7.1
116.73
3.5
—
0
456.15
878.4 %
13.6
125.93
3.8
334.08
1416.1 %
10
0.046
7 221.52
2 746.37
33.1 %
100
2 634.95
95.9
111.42
-58.7 %
4.1
—
0
25.793
0.9
58.596
-23.8 %
2.1
52.826
-72.7 %
1.9
-14.827
-0.5
—
0
46.62
-81.7 %
1.7
23.508
0.9
22.035
-88.7 %
0.8
0.003
6 391.05
2 062.97
992.2 %
100
1 792.89
86.9
270.08
136 %
13.1
—
0
30.296
1.5
76.906
23.1 %
3.7
193.17
271.8 %
9.4
40.93
2
—
0
254.72
41.2 %
12.3
58.701
2.8
194.95
38.7 %
9.5
0.031
6 364.42
188.88
-54.9 %
100
74.451
39.4
114.42
-38.5 %
60.6
—
0
27.475
14.5
62.464
49.8 %
33.1
51.961
-64 %
27.5
72.985
38.6
—
0
180.39
-8.5 %
95.5
40.277
21.3
140.55
-7.1 %
74.4
0.023
6 237.83
418.44
-1.8 %
100
232.34
55.5
186.09
-3.2 %
44.5
—
0
9.193
2.2
41.707
32 %
10
144.38
-10.1 %
34.5
-19.741
-4.7
—
0
197.08
-2.2 %
47.1
45.814
10.9
151.23
44.7 %
36.1
0.029
5 244.75
426.06
189.3 %
100
233.79
54.9
192.28
30.6 %
45.1
—
0
22.152
5.2
31.601
22 %
7.4
160.68
32.4 %
37.7
40.757
9.6
—
0
201.43
88.9 %
47.3
62.277
14.6
104.49
28.2 %
24.5
0.024
4 316.54
147.28
-3.1 %
—
147.28
-3.1 %
—
22.086
25.899
-29.1 %
121.38
5.1 %
-26.244
—
106.63
-12.4 %
24.802
81.522
-12.2 %
0.019
4 236.01
151.99
144.6 %
—
151.99
—
—
22.528
36.549
498.2 %
115.44
106 %
-8.548
—
121.77
113.9 %
23.173
92.814
119.7 %
0.022
4 236.01
62.15
103.4 %
—
—
—
—
2.94
6.11
-20.6 %
56.03
145.1 %
0.9
-0.71
56.93
145.2 %
14.68
42.25
148.5 %
0.01
4 000
30.56
-15 %
—
—
—
—
2.94
7.7
36.5 %
22.86
-24.6 %
0.36
-0.05
23.22
-25 %
6.22
17
-25.3 %
—
4 000
35.95
36.2 %
—
—
—
—
2.91
5.64
23.7 %
30.32
38.8 %
0.64
-1.41
30.96
38.9 %
8.18
22.77
37.2 %
0.01
4 000
26.4
-28.1 %
—
—
—
—
2.84
4.56
-19.9 %
21.84
-29.6 %
0.45
-1.42
22.29
-29 %
5.69
16.6
-28.6 %
—
4 000
36.71
92.9 %
—
—
—
—
2.52
5.69
8.6 %
31.02
124.9 %
0.36
-0.03
31.38
121.8 %
8.15
23.24
123.2 %
0.01
4 000
19.03
—
—
—
—
—
2.4
5.24
—
13.79
—
0.36
—
14.15
—
3.75
10.41
—
—
4 000