Charmacy Statements
22
Data from Charmacy`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:
28 Aug, 2024
Charmacy 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
2 134.56
-5.9 %
100
1 989.57
93.2
144.99
8.1 %
6.8
—
0
73.456
3.4
90.268
5.3 %
4.2
54.718
13.1 %
2.6
-22.549
-1.06
0.05
0.002
32.262
-8.2 %
1.5
7.27
0.3
24.992
-5.2 %
1.2
0.231
108.01
2 269.07
-0.8 %
2 134.98
134.09
-5.5 %
—
68.323
85.712
-10.8 %
48.381
5.7 %
-14.403
1.175
35.157
-63.5 %
8.805
26.353
-62.3 %
0.244
108
2 288.2
21.3 %
100
2 146.35
93.8
141.85
21.6 %
6.2
—
0
77.72
3.4
96.1
27.2 %
4.2
45.752
11.2 %
2
-15.55
-0.7
0.185
0.008
96.206
272.2 %
4.2
26.373
1.2
69.833
238.3 %
3
0.647
108
1 887.08
4.8 %
100
1 770.4
93.8
116.68
19.1 %
6.2
—
0
55.519
2.9
75.534
-7 %
4
41.149
146.3 %
2.2
-15.671
-0.8
0.348
0.02
25.848
1767.7 %
1.4
5.209
0.3
20.639
834.9 %
1.1
0.191
108
1 800.6
-9.7 %
100
1 702.67
94.6
97.936
-23.2 %
5.4
—
0
63.309
3.5
81.225
9.1 %
4.5
16.71
-68.5 %
0.9
-18.974
-1.05
0.552
0.03
-1.55
-104.5 %
-0.09
1.258
0.07
-2.808
-110.8 %
-0.2
-0.026
107.98
1 993.01
-6.5 %
100
1 865.49
93.6
127.52
11.5 %
6.4
—
0
55.095
2.8
74.416
-16 %
3.7
53.107
105.9 %
2.7
-18.606
-0.9
0.04
0.002
34.53
165.7 %
1.7
8.569
0.4
25.961
168.1 %
1.3
0.24
108
2 130.95
14.5 %
100
2 016.57
94.6
114.38
-1.4 %
5.4
—
0
73.793
3.5
88.588
42 %
4.2
25.797
-51.9 %
1.2
-14.86
-0.7
2.055
0.1
12.997
-68.9 %
0.6
3.314
0.2
9.683
-68.6 %
0.5
0.09
108.01
1 860.76
4.3 %
100
1 744.71
93.8
116.05
39.5 %
6.2
—
0
47.914
2.6
62.38
-13 %
3.4
53.673
367.9 %
2.9
-12.841
-0.7
0.9
0.05
41.746
1722.1 %
2.2
10.872
0.6
30.873
1535.1 %
1.7
0.286
108
1 784.7
4.5 %
100
1 701.49
95.3
83.208
-37.1 %
4.7
—
0
57.434
3.2
71.736
19.8 %
4
11.472
-84.2 %
0.6
-14.474
-0.8
0.433
0.02
-2.574
-104.5 %
-0.1
-0.422
-0.02
-2.151
-105.1 %
-0.1
-0.02
108
1 708.09
-10.7 %
100
1 575.76
92.3
132.33
56 %
7.7
—
0
46.036
2.7
59.902
-19.5 %
3.5
72.429
593.6 %
4.2
-12.327
-0.7
0.205
0.01
57.618
8838.7 %
3.4
15.314
0.9
42.305
20530.1 %
2.5
0.392
108
1 913.26
-5.4 %
100
1 828.42
95.6
84.842
-42.1 %
4.4
—
0
62.71
3.3
74.399
15.2 %
3.9
10.443
-87.3 %
0.5
-13.99
-0.7
2.642
0.1
-0.659
-101 %
-0.03
-0.098
-0.005
-0.207
-100.5 %
-0.01
-0.002
108
2 021.99
-7.8 %
100
1 875.38
92.7
146.61
78.5 %
7.3
—
0
54.155
2.7
64.562
-3.5 %
3.2
82.048
439.7 %
4.1
-14.048
-0.7
0.71
0.04
64.315
1929.4 %
3.2
18.992
0.9
45.64
1559 %
2.3
0.423
108
2 191.89
15.1 %
2 109.77
82.127
-34.2 %
—
57.482
66.924
19.4 %
15.203
-77.9 %
-12.913
1.868
3.169
-94.5 %
0.927
2.751
-93.6 %
0.025
108
1 903.94
0.6 %
1 779.19
124.75
57.7 %
—
47.931
56.027
-12.3 %
68.722
352.1 %
-10.837
2.065
57.908
115.3 %
14.946
42.919
117.9 %
0.397
108
1 891.8
6.4 %
1 812.7
79.1
-20 %
—
35.2
63.9
55.9 %
15.2
-73.8 %
—
11.7
26.9
-45.3 %
7.2
19.7
-46.5 %
0.18
108
1 777.9
0.9 %
1 679
98.9
21.9 %
—
45.5
41
-35 %
58
222.2 %
-8.8
0
49.2
522.8 %
12.5
36.8
3245.5 %
0.34
108
1 761.7
7.7 %
1 680.6
81.1
-3 %
—
63.3
63.1
55.4 %
18
-58.1 %
-10.2
-0.2
7.9
-76.6 %
6.7
1.1
-95.6 %
0.01
80
1 635.4
4.5 %
1 551.8
83.6
28.6 %
—
40.6
40.6
-2.6 %
43
83.8 %
-9.2
—
33.7
151.5 %
8.5
25.2
152 %
0.32
80
1 564.5
7.9 %
1 499.5
65
-9 %
—
41.7
41.7
35.8 %
23.4
-42.5 %
-10
—
13.4
-58.9 %
3.4
10
-62.1 %
0.12
80
1 449.5
—
1 378.1
71.4
—
—
31.2
30.7
—
40.7
—
-8.1
-0.5
32.6
—
6.1
26.4
—
0.33
80