China Regenerative Statements
81
Data from China Regenerative`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:
HKD - Hong Kong dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
12 Nov, 2024
China Regenerative Income Statement
B
M
HKD (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
59.785
-14 %
100
20.295
33.9
39.49
103.3 %
66.1
—
0
22.107
37
22.024
-82.5 %
36.8
17.466
116.4 %
29.2
-0.638
-1.07
—
0
16.828
115.6 %
28.1
—
0
16.828
115.6 %
28.1
0.055
304.25
69.487
50.9 %
100
50.064
72
19.423
-2.7 %
28
—
0
128.54
185
126.19
1113.2 %
181.6
-106.77
-1217 %
-153.7
-0.967
-1.4
—
0
-107.7
-1256.1 %
-155
—
0
-107.7
-1062.6 %
-155
-0.376
286.41
46.039
-14.8 %
100
26.078
56.6
19.961
89.6 %
43.4
—
0
10.41
22.6
10.402
20 %
22.6
9.559
413.6 %
20.8
-0.244
-0.5
—
0
9.316
491.9 %
20.2
-1.872
-4.07
11.188
610.8 %
24.3
0.039
285.43
54.052
-21.1 %
100
43.526
80.5
10.526
27.4 %
19.5
—
0
8.667
16
8.665
-38 %
16
1.861
132.6 %
3.4
-0.287
-0.5
—
0
1.574
126.3 %
2.9
—
0
1.574
126.2 %
2.9
0.006
285.43
68.469
-10.9 %
100
60.21
87.9
8.259
-49.5 %
12.1
—
0
14.05
20.5
13.973
146.3 %
20.4
-5.714
-153.5 %
-8.3
-0.32
-0.5
—
0
-5.978
-156.4 %
-8.7
0.022
0.03
-6
-172 %
-8.8
-0.021
285.43
76.887
123.9 %
100
60.528
78.7
16.359
133.6 %
21.3
—
0
8.231
10.7
5.674
6.3 %
7.4
10.685
542.5 %
13.9
-0.291
-0.4
—
0
10.608
503.4 %
13.8
2.274
3
8.334
658.3 %
10.8
0.003
2 854.29
34.34
-33.9 %
100
27.338
79.6
7.002
16.6 %
20.4
—
0
6.237
18.2
5.339
18.6 %
15.5
1.663
10.8 %
4.8
-0.12
-0.3
—
0
1.758
-6.5 %
5.1
0.659
1.9
1.099
-2.1 %
3.2
0
2 854.29
51.916
-37.4 %
100
45.913
88.4
6.003
-82.8 %
11.6
—
0
4.575
8.8
4.502
-90.6 %
8.7
1.501
111.3 %
2.9
-0.049
-0.09
—
0
1.88
-93.4 %
3.6
0.757
1.5
1.123
117.6 %
2.2
0
2 854.29
82.921
-2.1 %
100
48.117
58
34.804
197.3 %
42
—
0
48.252
58.2
48.136
705.2 %
58.1
-13.332
-332.8 %
-16.08
-0.085
-0.1
41.353
49.9
28.48
331.7 %
34.3
8.136
9.8
-6.386
-282.7 %
-7.7
0.007
2 854.29
84.674
13.9 %
100
72.968
86.2
11.706
10.8 %
13.8
—
0
6.564
7.8
5.978
147 %
7.1
5.728
-75.4 %
6.8
-0.12
-0.1
—
0
6.597
-72.9 %
7.8
3.102
3.7
3.495
-85.4 %
4.1
0.001
2 854.29
74.322
81.4 %
100
63.754
85.8
10.568
-0.8 %
14.2
—
0
-13.137
-17.7
-12.724
-266.6 %
-17.1
23.292
673.3 %
31.3
-0.146
-0.2
—
0
24.299
394.3 %
32.7
0.005
0.007
23.895
412.1 %
32.2
0.009
2 854.29
40.98
-33.7 %
100
30.331
74
10.649
118.5 %
26
—
0
8.455
20.6
7.637
-65.8 %
18.6
3.012
103.8 %
7.3
-0.374
-0.9
—
0
4.916
102.6 %
12
1.222
3
-7.656
96.6 %
-18.7
0.001
2 854.29
61.776
5.5 %
100
119.22
193
-57.443
-463.6 %
-93
—
0
29.896
48.4
22.318
306.7 %
36.1
-79.761
-873.6 %
-129.1
-2.46
-4
-100
-161.9
-186.38
-3832.8 %
-301.7
5.197
8.4
-222.15
-1111.2 %
-359.6
-0.077
2 432.98
58.539
20.7 %
100
42.741
73
15.798
-58.7 %
27
—
0
5.281
9
5.487
-89.4 %
9.4
10.311
175.3 %
17.6
-6.405
-10.9
—
0
4.993
136.7 %
8.5
3.957
6.8
-18.341
87.7 %
-31.3
0.009
1 883.31
48.512
938.4 %
100
10.29
21.2
38.222
1182.2 %
78.8
—
0
49.006
101
51.915
181.1 %
107
-13.693
11.6 %
-28.2
0.078
0.2
—
0
-13.615
1.2 %
-28.07
3.226
6.6
-148.67
-886.8 %
-306.5
-0.12
1 225.44
4.672
100.9 %
100
1.691
36.2
2.981
172.7 %
63.8
—
0
18.938
405.4
18.47
-28.8 %
395.3
-15.489
48.4 %
-331.5
-1.595
-34.1
—
0
-13.774
94.4 %
-294.8
—
0
-15.066
95.2 %
-322.5
-0.017
879.29
2.325
-57.1 %
100
6.426
276.4
-4.101
-224 %
-176.4
—
0
11.072
476.2
25.938
-0.6 %
1115.6
-30.039
-31.8 %
-1292.0000000000007
-2.993
-128.7
-4.587
-197.3
-245.09
-943.1 %
-10541.6
-3.148
-135.4
-312.07
-1307.1 %
-13422.6
-0.35
879.29
5.422
-75.8 %
100
2.115
39
3.307
-66.2 %
61
—
0
27.278
503.1
26.09
-71.4 %
481.2
-22.783
72 %
-420.2
-0.713
-13.2
—
0
-23.496
70.6 %
-433.3
-0.061
-1.1
-22.178
63.5 %
-409.04
-0.022
879.29
22.361
176.8 %
100
12.58
56.3
9.781
342.8 %
43.7
—
0
86.931
388.8
91.196
88.3 %
407.8
-81.415
-76.1 %
-364.09
1.39
6.2
—
0
-80.025
-77.1 %
-357.9
-4.581
-20.5
-60.753
-65.6 %
-271.7
-0.069
879.29
8.078
-88.9 %
100
5.869
72.7
2.209
-91.8 %
27.3
—
0
43.41
537.4
48.434
-96 %
599.6
-46.225
96.1 %
-572.2
1.04
12.9
—
0
-45.185
96.7 %
-559.4
-0.614
-7.6
-36.676
96.9 %
-454.02
-0.042
879.29
72.952
691.1 %
100
45.946
63
27.006
454.4 %
37
—
0
551.87
756.5
1 218.08
1599.4 %
1669.7
-1 191.07
-1682.9 %
-1632.7
-135.46
-185.7
-26.271
-36.01
-1 352.8
-1883.5 %
-1854.4
-68.884
-94.4
-1 193.5
-2020.2 %
-1636.009
-1.357
879.29
9.222
-77 %
100
4.351
47.2
4.871
-45.9 %
52.8
—
0
65.332
708.4
71.677
-53 %
777.2
-66.806
53.4 %
-724.4
-1.396
-15.1
—
0
-68.202
53.8 %
-739.6
-2.161
-23.4
-56.293
58.3 %
-610.4
-0.053
1 063.03
40.1
57.9 %
100
31.1
77.6
9
-54.8 %
22.4
—
0
140.9
351.4
152.5
90.4 %
380.3
-143.5
-138.4 %
-357.9
-4
-10
—
0
-147.5
-129.4 %
-367.8
-3.1
-7.7
-134.9
-152.6 %
-336.4
-0.13
1 063
25.4
-71.5 %
100
5.5
21.7
19.9
-38 %
78.3
—
0
70.4
277.2
80.1
-17.9 %
315.4
-60.2
8.1 %
-237.008
-4.1
-16.1
0
0
-64.3
10.8 %
-253.1
-2.1
-8.3
-53.4
15.6 %
-210.2
-0.05
1 063
89
25.2 %
56.9
32.1
-32.3 %
—
87.6
97.6
-13.5 %
-65.5
-0.2 %
-6.7
-0.5
-72.1
-3.3 %
-1.9
-63.3
-3.3 %
-0.06
1 063
71.1
-14.4 %
23.7
47.4
36.6 %
—
102.7
112.8
-9.8 %
-65.4
27.7 %
-4.4
-0.1
-69.8
16.7 %
-1.8
-61.3
-6.1 %
-0.06
1 063
83.1
-66.2 %
48.4
34.7
-60.7 %
—
131
125.1
62.5 %
-90.4
-907.1 %
-13.5
20.1
-83.8
-514.9 %
-10.5
-57.8
-602.6 %
-0.05
1 063.3
245.6
863.1 %
157.4
88.3
568.9 %
—
68.5
77
-1 %
11.2
117.3 %
9
-0.7
20.2
131 %
2.1
11.5
118.6 %
0.01
1 063
25.5
844.4 %
12.3
13.2
915.4 %
—
71.9
77.8
-9.8 %
-64.6
24 %
-0.5
—
-65.1
20.8 %
-1.6
-61.8
19.1 %
-0.06
1 063.1
2.7
-74 %
1.4
1.3
-79 %
—
76.9
86.3
38.1 %
-85
-51 %
2.8
-0.2
-82.2
-50.8 %
-1.7
-76.4
-38.2 %
-0.07
1 063.4
10.4
-16.1 %
4.2
6.2
-30.3 %
—
65.3
62.5
-1.6 %
-56.3
-3.1 %
-6.8
8.6
-54.5
11.2 %
0.9
-55.3
18.4 %
-0.05
1 063
12.4
264.7 %
3.5
8.9
304.5 %
—
89.7
63.5
181 %
-54.6
-166.3 %
-6.8
0
-61.4
-126.6 %
6
-67.8
-192.2 %
-0.06
1 063.4
3.4
112.5 %
1.3
2.2
100 %
—
65.2
22.6
-48.2 %
-20.5
51.8 %
-6.6
0
-27.1
43.8 %
-1.7
-23.2
48 %
-0.02
1 063.4
1.6
100 %
0.5
1.1
83.3 %
—
44.5
43.6
-1.8 %
-42.5
3 %
-5.7
—
-48.2
67.1 %
-1.8
-44.6
66.5 %
-0.04
995.4
0.8
60 %
0.2
0.6
700 %
—
35.9
44.4
2.8 %
-43.8
-1.2 %
-0.7
-1.3
-146.3
-231.7 %
-11.9
-133.1
-218.4 %
-0.16
852.1
0.5
-28.6 %
0.6
-0.1
-125 %
—
41.6
43.2
1.4 %
-43.3
-2.9 %
-0.8
-0.4
-44.1
-2.8 %
-0.9
-41.8
-6.9 %
-0.06
720.1
0.7
-12.5 %
0.3
0.4
—
—
29.8
42.6
9.8 %
-42.1
-9.6 %
-0.7
-0.3
-42.9
-9.4 %
-2.2
-39.1
-8.3 %
-0.05
715.6
0.8
300 %
0.4
0.4
—
—
26.3
38.8
-8.3 %
-38.4
9.2 %
-0.8
-0.1
-39.2
78.8 %
-2.2
-36.1
80.2 %
-0.05
711
0.2
100 %
0.2
—
-100 %
—
45.2
42.3
13.4 %
-42.3
-13.4 %
-0.6
0
-184.6
-383.2 %
-2.6
-182
-424.5 %
-0.26
702.4
0.1
—
0.1
0.1
—
—
38.8
37.3
23.1 %
-37.3
-23.1 %
-0.9
-1.4
-38.2
-22.4 %
-0.4
-34.7
-24.4 %
-0.06
596
0.1
—
0.1
0.1
—
—
30.4
30.3
42.9 %
-30.3
-43.6 %
-0.9
—
-31.2
-47.2 %
-0.5
-27.9
-47.6 %
-0.05
544.8
—
—
—
—
—
—
21.2
21.2
-9.4 %
-21.1
9.8 %
-0.1
-0.1
-21.2
10.2 %
-0.5
-18.9
12.9 %
-0.03
544.8
—
-100 %
—
—
—
—
29.8
23.4
35.3 %
-23.4
-35.3 %
-0.3
0.1
-23.6
-33.3 %
-0.5
-21.7
-35.6 %
-0.05
466.7
0.5
—
0.5
—
—
—
17.3
17.3
27.2 %
-17.3
-27.2 %
-0.4
-0.1
-17.7
-25.5 %
-0.5
-16
-34.5 %
-0.04
454.1
—
—
—
—
—
—
13.6
13.6
—
-13.6
—
-0.5
—
-14.1
—
-0.5
-11.9
—
-0.03
441.1