CITIC Resources Statements
12
Data from CITIC Resources`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, 2023
Next reporting period:
27 Dec, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
CITIC Resources 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
2 043.22
-22.5 %
100
1 615.72
79.1
427.5
-44.8 %
20.9
—
0
111.13
5.4
109.06
-53.9 %
5.3
318.44
-40.8 %
15.6
170.33
8.3
-14.745
-0.7
474.06
-8.1 %
23.2
64.071
3.1
383.21
-13.4 %
18.8
0.049
7 857.73
2 637.77
-18.3 %
100
1 863.51
70.6
774.26
-27 %
29.4
—
0
213.22
8.1
236.49
89.9 %
9
537.77
-42.5 %
20.4
-13.028
-0.5
-8.369
-0.3
515.9
-62.1 %
19.6
44.246
1.7
442.25
-50.5 %
16.8
0.056
7 857.73
3 228.39
22 %
100
2 167.86
67.1
1 060.53
28.8 %
32.9
—
0
132.93
4.1
124.53
-11.4 %
3.9
935.99
37 %
29
440.77
13.7
-18.088
-0.6
1 359.41
60.6 %
42.1
430.94
13.3
893.29
32.2 %
27.7
0.114
7 857.73
2 645.55
55.3 %
100
1 821.93
68.9
823.62
126.8 %
31.1
—
0
204.23
7.7
140.55
26 %
5.3
683.07
171.5 %
25.8
178.86
6.8
2.728
0.1
846.63
72.9 %
32
180.02
6.8
675.95
58.2 %
25.6
0.086
7 857.73
1 703.86
5.5 %
100
1 340.71
78.7
363.14
82.6 %
21.3
—
0
120.68
7.1
111.58
92 %
6.5
251.56
78.8 %
14.8
235.32
13.8
2.757
0.2
489.7
206.8 %
28.7
42.16
2.5
427.41
538.3 %
25.1
0.054
7 857.73
1 614.41
30.7 %
100
1 415.58
87.7
198.83
401.8 %
12.3
—
0
153.34
9.5
58.125
-42.9 %
3.6
140.71
183.9 %
8.7
-147.33
-9.1
-5.564
-0.3
159.59
137.9 %
9.9
90.06
5.6
66.961
115.5 %
4.1
0.009
7 857.73
1 235.65
-22.6 %
100
1 301.54
105.3
-65.891
-136.9 %
-5.3
—
0
99.426
8
101.81
120.1 %
8.2
-167.7
-226.9 %
-13.6
-279.19
-22.6
-8.425
-0.7
-421.42
-268.5 %
-34.1
8.63
0.7
-430.81
-280.8 %
-34.9
-0.055
7 857.73
1 597.15
4.3 %
100
1 418.77
88.8
178.38
127.5 %
11.2
—
0
186.28
11.7
46.263
-69.7 %
2.9
132.11
278.2 %
8.3
128.56
8
-10.529
-0.7
250.16
-19.6 %
15.7
0.154
0.01
238.24
28.8 %
14.9
0.03
7 857.73
1 531.52
-10.9 %
100
1 453.1
94.9
78.412
240.9 %
5.1
—
0
152.18
9.9
152.54
-24.1 %
10
-74.123
58.1 %
-4.8
392.97
25.7
-4.033
-0.3
311.07
24.9 %
20.3
123.42
8.1
185.02
-29.1 %
12.1
0.024
7 857.73
1 719
39 %
100
1 696
98.7
23
118.7 %
1.3
—
0
210
12.2
201
59.5 %
11.7
-177
29.2 %
-10.3
803
46.7
-134
-7.8
249
162.1 %
14.5
-1
-0.06
261
155.9 %
15.2
0.03
7 858
1 237
-21.3 %
100
1 361
110
-123
67.8 %
-9.9
—
0
147
11.9
126
-92.3 %
10.2
-250
87.7 %
-20.2
300
24.3
-5
-0.4
95
101.7 %
7.7
1
0.08
102
101.9 %
8.2
0.01
7 858
1 572
-26.6 %
100
1 955
124.4
-382
-696.9 %
-24.3
—
0
196
12.5
1 647
727.6 %
104.8
-2 030
-1392.6 %
-129.1
-1 343
-85.4
-404
-25.7
-5 458
-422.3 %
-347.2
-131
-8.3
-5 255
-518.2 %
-334.3
-0.67
7 860
2 141
-19.6 %
100
2 077
97
64
-86.2 %
3
—
0
193
9
199
-20.4 %
9.3
-136
-163.6 %
-6.4
-895
-41.8
-14
-0.7
-1 045
-868.4 %
-48.8
-200
-9.3
-850
-1645.5 %
-39.7
-0.11
7 869
2 664
-82.4 %
100
2 200
82.6
464
-2.1 %
17.4
—
0
233
8.7
250
-1.2 %
9.4
214
-3.6 %
8
301
11.3
-323
-12.1
136
-45.2 %
5.1
55
2.1
55
-67.3 %
2.1
0.01
7 872
15 142
-15.8 %
100
14 667
96.9
474
192.6 %
3.1
—
0
285
1.9
253
-38.7 %
1.7
222
188.1 %
1.5
30
0.2
-4
-0.03
248
110.9 %
1.6
59
0.4
168
110.7 %
1.1
0.02
7 869
17 992
-15.6 %
100
17 830
99.1
162
-49.7 %
0.9
—
0
214
1.2
413
98.6 %
2.3
-252
-321.1 %
-1.4
-222
-1.2
-3
-0.02
-2 278
-1649.7 %
-12.7
-579
-3.2
-1 570
-1609.6 %
-8.7
-0.2
7 869
21 328
2 %
100
21 006
98.5
322
-3.3 %
1.5
—
0
182
0.9
208
-21.8 %
1
114
70.1 %
0.5
128
0.6
-1
-0.005
147
110 %
0.7
51
0.2
104
106.9 %
0.5
0.01
7 867
20 912
-4.2 %
100
20 579
98.4
333
-13.3 %
1.6
—
0
233
1.1
266
45.4 %
1.3
67
-66.7 %
0.3
3
0.01
-16
-0.08
-1 469
-492.8 %
-7.02
53
0.3
-1 512
-763.2 %
-7.2
-0.19
7 866
21 836
8.8 %
100
21 452
98.2
384
-80 %
1.8
—
0
202
0.9
183
-85.3 %
0.8
201
-70 %
0.9
175
0.8
-1
-0.005
374
-89.1 %
1.7
152
0.7
228
-87.4 %
1
0.03
7 872
20 078
9 %
100
18 162
90.5
1 917
-4.4 %
9.5
—
0
1 175
5.9
1 247
-8.3 %
6.2
669
3.6 %
3.3
93
0.5
—
0
3 424
379.6 %
17.1
1 617
8.1
1 810
360.6 %
9
0.23
7 882
18 418
2.1 %
100
16 412
89.1
2 006
31.5 %
10.9
—
0
1 338
7.3
1 360
45.8 %
7.4
646
8.9 %
3.5
-207
-1.1
—
0
714
132.6 %
3.9
310
1.7
393
-57.9 %
2.1
0.06
6 382
18 045
27 %
100
16 519
91.5
1 526
7.8 %
8.5
—
0
905
5
933
27.8 %
5.2
593
-13.6 %
3.3
-337
-1.9
—
0
307
-16.8 %
1.7
-566
-3.1
934
456 %
5.2
0.15
6 294
14 207
33.7 %
100
12 792
90
1 416
26.5 %
10
—
0
763
5.4
730
-11 %
5.1
686
130.2 %
4.8
-313
-2.2
—
0
369
-8.7 %
2.6
161
1.1
168
-60.3 %
1.2
0.03
6 281
10 627
20.8 %
100
9 508
89.5
1 119
46.7 %
10.5
—
0
758
7.1
820
22 %
7.7
298
227.5 %
2.8
-338
-3.2
—
0
404
259.7 %
3.8
-24
-0.2
423
237.8 %
4
0.07
6 297
8 799
-5.1 %
100
8 036
91.3
763
-27.9 %
8.7
—
0
472
5.4
672
34.7 %
7.6
91
-83.7 %
1
-347
-3.9
—
0
-253
95.8 %
-2.9
27
0.3
-307
2.8 %
-3.5
-0.05
6 269
9 267
-2.4 %
100
8 209
88.6
1 058
-50.9 %
11.4
—
0
602
6.5
499
3.1 %
5.4
559
-66.6 %
6
-128
-1.4
-53
-0.6
-6 044
-550 %
-65.2
-5 768
-62.2
-316
-160.8 %
-3.4
-0.05
6 278
9 494
96.6 %
100
7 339
77.3
2 155
151.5 %
22.7
—
0
428
4.5
484
62.4 %
5.1
1 672
199.1 %
17.6
-300
-3.2
-29
-0.3
1 343
193.2 %
14.1
604
6.4
520
261.1 %
5.5
0.09
5 480
4 830
-6.7 %
100
3 973
82.3
857
49.3 %
17.7
—
0
232
4.8
298
53.6 %
6.2
559
47.1 %
11.6
-102
-2.1
1
0.02
458
67.8 %
9.5
154
3.2
144
4.3 %
3
0.03
5 569
5 177
17.5 %
100
4 603
88.9
574
152.9 %
11.1
—
0
181
3.5
194
646.2 %
3.7
380
89.1 %
7.3
-112
-2.2
-3
-0.06
273
141.6 %
5.3
56
1.1
138
72.5 %
2.7
0.03
5 061
4 405
42.2 %
100
4 179
94.9
227
-24.8 %
5.2
—
0
176
4
26
-27.8 %
0.6
201
-24.4 %
4.6
-88
-2
—
0
113
-44.3 %
2.6
19
0.4
80
-33.9 %
1.8
0.02
4 622
3 098
13.9 %
100
2 796
90.3
302
41.8 %
9.7
—
0
107
3.5
36
311.8 %
1.2
266
15.7 %
8.6
-62
-2.001
-1
-0.03
203
10.3 %
6.6
51
1.6
121
-5.5 %
3.9
0.03
4 624
2 719
-11.3 %
100
2 506
92.2
213
-12 %
7.8
—
0
96
3.5
-17
-147.2 %
-0.6
230
11.7 %
8.5
-46
-1.7
—
0
184
16.5 %
6.8
53
1.9
128
37.6 %
4.7
0.03
4 113
3 067
23.9 %
100
2 825
92.1
242
33 %
7.9
—
0
70
2.3
36
-36.8 %
1.2
206
64.8 %
6.7
-48
-1.6
—
0
158
81.6 %
5.2
58
1.9
93
102.2 %
3
0.02
4 576
2 475
117.9 %
100
2 293
92.6
182
163.8 %
7.4
—
0
67
2.7
57
119.2 %
2.3
125
190.7 %
5.1
-37
-1.5
-1
-0.04
87
190 %
3.5
39
1.6
46
1433.3 %
1.9
0.01
4 579
1 136
6582.4 %
100
1 067
93.9
69
675 %
6.1
—
0
27
2.4
26
-21.2 %
2.3
43
195.6 %
3.8
-13
-1.1
—
0
30
165.2 %
2.6
25
2.2
3
106.5 %
0.3
—
4 110
17
—
100
30
176.5
-12
—
-70.6
—
0
9
52.9
33
—
194.1
-45
—
-264.7
—
0
-1
-5.9
-46
—
-270.6
—
0
-46
—
-270.6
-0.01
3 494