Everest Statements
19
Data from Everest`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:
—
Everest 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
117.04
1215.8 %
100
31.096
26.6
85.941
1441 %
73.4
225.69
192.8
241.19
206.1
505.92
15.8 %
432.3
-419.98
2.6 %
-358.8
-2.709
-2.3
2.265
1.9
-420.85
0.7 %
-359.6
—
0
-420.85
0.7 %
-359.6
-1.298
324.12
8.895
-24.3 %
100
3.318
37.3
5.577
-25.3 %
62.7
266.13
2991.9
140
1573.9
436.86
-45.5 %
4911.3
-431.29
45.7 %
-4848.6
60.091
675.6
0.554
6.2
-423.61
-200.7 %
-4762.4
—
0
-423.61
-200.7 %
-4762.4
-1.403
302.01
11.748
1025.3 %
100
4.281
36.4
7.467
998.1 %
63.6
452.87
3854.8
326.88
2782.4
801.31
31 %
6820.8
-793.84
-30 %
-6757.3
-88.673
-754.8
0.201
1.7
420.77
163 %
3581.6
0.008
0.07
420.76
163 %
3581.5
1.405
299.54
1.044
1833.3 %
100
0.364
34.9
0.68
2093.5 %
65.1
336.79
32259.9
256.21
24541.3
611.54
-6.1 %
58576.8
-610.86
6.2 %
-58511.7
-55.365
-5303.2
-1.815
-173.9
-668.04
-6.8 %
-63988.7
—
0
-668.04
-6.8 %
-63988.7
-2.259
295.73
0.054
—
100
0.023
42.6
0.031
—
57.4
356.69
660533.3
280.5
519440.7
651.07
63.5 %
1205675.9
-651.03
-63.5 %
-1205618.5
28.51
52796.3
-3.087
-5716.7
-625.61
-63.3 %
-1158538.9
—
0
-625.61
-63.3 %
-1158538.9
-2.135
293.03
—
—
100
—
0
—
—
0
242.6
0
143.72
0
398.24
-42.1 %
0
-398.24
42.1 %
0
15.13
0
—
0
-383.11
93.2 %
0
—
0
-383.11
93.2 %
0
-1.305
293.51
—
—
100
—
0
—
—
0
365.31
0
304.08
0
687.51
474.2 %
0
-687.51
-474.2 %
0
-4 960.61
0
-10.046
0
-5 658.16
-510.1 %
0
—
0
-5 658.16
-510.1 %
0
-66.293
85.35
—
—
100
—
0
—
—
0
79.105
0
34.559
0
119.74
-20.7 %
0
-119.74
20.7 %
0
-797.69
0
-10.059
0
-927.49
-405.1 %
0
—
0
-927.49
-405.1 %
0
-4.213
220.14
—
—
100
—
0
—
—
0
78.242
0
69.707
0
150.92
-24 %
0
-150.92
24 %
0
454.87
0
—
0
303.96
241.7 %
0
—
0
303.96
241.7 %
0
1.381
220.14
—
—
100
—
0
—
—
0
148.06
0
52.188
0
198.52
564.7 %
0
-198.52
-564.7 %
0
-39.032
0
—
0
-214.51
-316.4 %
0
—
0
-214.51
-316.4 %
0
-0.974
220.14
—
—
100
—
0
—
—
0
22.438
0
7.875
0
29.865
—
0
-29.865
—
0
128.99
0
—
0
99.123
—
0
—
0
99.123
—
0
0.45
220.14