Capital Environment Statements
39
Data from Capital Environment`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
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
20 Aug, 2024
Capital Environment 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
1 786.72
-17.6 %
100
1 136.24
63.6
650.48
-11.5 %
36.4
—
0
232.26
13
222.23
-25.7 %
12.4
428.24
-1.7 %
24
-184.48
-10.3
-0.854
-0.05
236.13
43.9 %
13.2
41.305
2.3
170.66
26.4 %
9.6
0.012
14 294.73
2 168.06
13.6 %
100
1 433.25
66.1
734.8
12.7 %
33.9
—
0
213.55
9.8
299.11
-3.5 %
13.8
435.69
27.4 %
20.1
-206.07
-9.5
-1.738
-0.08
164.07
24.4 %
7.6
41.179
1.9
134.99
-10.2 %
6.2
0.006
14 294.73
1 908.54
-10.9 %
100
1 256.57
65.8
651.97
-5.5 %
34.2
—
0
234.61
12.3
310.04
-45.5 %
16.2
341.93
182.7 %
17.9
-197.78
-10.4
-5.477
-0.3
131.85
262.4 %
6.9
-3.644
-0.2
150.39
-88.9 %
7.9
0.011
14 294.73
2 141.59
-12.5 %
100
1 451.65
67.8
689.94
-1.1 %
32.2
—
0
230.03
10.7
568.97
58.7 %
26.6
120.96
-64.3 %
5.6
-178.52
-8.3
-10.361
-0.5
-81.203
-134.3 %
-3.8
-0.604
-0.03
1 358.15
402.1 %
63.4
0.09
14 294.73
2 447.37
-8 %
100
1 749.7
71.5
697.66
-19.7 %
28.5
—
0
245.58
10
358.42
6.7 %
14.6
339.25
-36.3 %
13.9
-97.805
-4
-1.601
-0.07
236.79
-45.3 %
9.7
44.279
1.8
270.51
6.8 %
11.1
0.014
14 294.73
2 660.79
-2.7 %
100
1 792.09
67.4
868.7
13.3 %
32.6
—
0
200.47
7.5
335.76
32.2 %
12.6
532.94
3.9 %
20
-92.975
-3.5
-13.492
-0.5
432.69
-7.6 %
16.3
126.15
4.7
253.34
-1.6 %
9.5
0.019
14 294.73
2 735.16
-36.8 %
100
1 968.32
72
766.83
-31.9 %
28
—
0
211.96
7.7
254.04
-26.7 %
9.3
512.79
-34.2 %
18.7
-40.57
-1.5
-2.652
-0.1
468.47
7.7 %
17.1
156.88
5.7
257.41
-5.9 %
9.4
0.018
14 294.73
4 325.75
30.3 %
100
3 200.06
74
1 125.69
39.2 %
26
—
0
361.49
8.4
346.36
35.8 %
8
779.32
40.8 %
18
-258.4
-6
-2.978
-0.07
435.1
27.2 %
10.1
162.22
3.8
273.47
42.8 %
6.3
0.019
14 294.73
3 320.91
7.1 %
100
2 512.26
75.6
808.65
2.5 %
24.4
—
0
317.41
9.6
255.08
-17.1 %
7.7
553.57
15.1 %
16.7
-206
-6.2
-5.837
-0.2
342.19
18.3 %
10.3
119.15
3.6
191.57
45.6 %
5.8
0.013
14 294.73
3 101.32
9.3 %
100
2 312.57
74.6
788.75
1.3 %
25.4
—
0
316.39
10.2
307.76
14.6 %
9.9
480.98
-5.7 %
15.5
-184.26
-5.9
-7.344
-0.2
289.25
-16.1 %
9.3
96.185
3.1
131.56
-23.2 %
4.2
0.009
14 294.73
2 836.78
17.5 %
100
2 058.06
72.5
778.72
18.2 %
27.5
—
0
265.69
9.4
268.58
-4.8 %
9.5
510.14
35.4 %
18
-158.18
-5.6
-7.498
-0.3
344.77
39.2 %
12.2
111.95
3.9
171.19
77 %
6
0.012
14 294.73
2 414.43
8.1 %
100
1 755.53
72.7
658.89
21.3 %
27.3
—
0
284.61
11.8
282.26
0.4 %
11.7
376.64
43.8 %
15.6
-134.04
-5.6
-3.526
-0.1
247.64
27.2 %
10.3
81.238
3.4
96.697
12.4 %
4
0.007
14 294.73
2 233.77
21 %
100
1 690.73
75.7
543.04
7.7 %
24.3
—
0
290.36
13
281.08
3.5 %
12.6
261.96
12.6 %
11.7
-67.537
-3.02
-10.136
-0.5
194.63
7.6 %
8.7
50.385
2.3
86.036
18.7 %
3.9
0.006
14 294.73
1 845.87
11.9 %
100
1 341.72
72.7
504.15
0.2 %
27.3
—
0
271.73
14.7
271.46
0.7 %
14.7
232.69
-0.3 %
12.6
-47.888
-2.6
-4.524
-0.2
180.87
8.2 %
9.8
44.47
2.4
72.474
-4.5 %
3.9
0.005
14 294.73
1 649.3
16.7 %
100
1 146.24
69.5
503.06
25 %
30.5
—
0
265.54
16.1
269.59
7.7 %
16.3
233.47
53.6 %
14.2
-64.875
-3.9
-1.813
-0.1
167.1
107.1 %
10.1
29.785
1.8
75.868
389.5 %
4.6
0.005
14 294.73
1 413
9.1 %
100
1 010.6
71.5
402.4
2.4 %
28.5
—
0
262.3
18.6
250.3
6.7 %
17.7
152
-4 %
10.8
-62.4
-4.4
-1.8
-0.1
80.7
-25.3 %
5.7
24.3
1.7
15.5
-45.4 %
1.1
—
14 081.8
1 294.9
-43.2 %
100
902
69.7
392.9
-41.8 %
30.3
—
0
228.5
17.6
234.6
-19.8 %
18.1
158.4
-58.6 %
12.2
-47.6
-3.7
-2.6
-0.2
108.1
-69.5 %
8.3
30.8
2.4
28.4
-83.7 %
2.2
—
14 294.7
2 281
536.4 %
100
1 605.5
70.4
675.6
872.1 %
29.6
—
0
312.3
13.7
292.7
433.2 %
12.8
382.8
2521.9 %
16.8
-17.4
-0.8
-13.4
-0.6
354.5
2579 %
15.5
43.2
1.9
174.4
1150.6 %
7.6
0.02
18 785.3
358.4
-34.6 %
100
288.9
80.6
69.5
18.4 %
19.4
—
0
54.8
15.3
54.9
-57.7 %
15.3
14.6
120.5 %
4.1
-28.9
-8.06
-0.1
-0.03
-14.3
24.7 %
-4
-1
-0.3
-16.6
26.2 %
-4.6
—
5 727.5
548.2
152.4 %
100
489.4
89.3
58.7
52.1 %
10.7
—
0
49.2
9
129.8
249.9 %
23.7
-71.1
-4840 %
-13
52
9.5
0.1
0.02
-19
28.6 %
-3.5
4.2
0.8
-22.5
29 %
-4.1
—
5 664.9
217.2
23.4 %
100
178.6
82.2
38.6
-52.9 %
17.8
—
0
36.9
17
37.1
401.6 %
17.1
1.5
-98.4 %
0.7
-27.7
-12.8
-0.1
-0.05
-26.6
-558.6 %
-12.2
-0.2
-0.09
-31.7
47.1 %
-14.6
-0.01
5 635.8
176
551.9 %
100
94.1
53.5
81.9
631.3 %
46.5
—
0
31.2
17.7
-12.3
-130.2 %
-7
94.2
419.3 %
53.5
-88.5
-50.3
0.1
0.06
5.8
114 %
3.3
-0.5
-0.3
-59.9
-55.2 %
-34.03
-0.01
5 609
27
1488.2 %
100
15.8
58.5
11.2
2900 %
41.5
—
0
31
114.8
40.7
-33.9 %
150.7
-29.5
52.4 %
-109.3
-14.3
-53
-0.1
-0.4
-41.3
53.8 %
-153
-1
-3.7
-38.6
55.1 %
-143
-0.02
2 384.4
1.7
-86.5 %
100
2.1
123.5
-0.4
—
-23.5
—
0
27.7
1629.4
61.6
123.2 %
3623.5
-62
-124.6 %
-3647.06
-27.4
-1611.8
0
0
-89.4
-141 %
-5258.8
-1.2
-70.6
-86
-156.7 %
-5058.8
-0.04
2 022.4
12.6
5.9 %
100
12.6
100
—
100 %
0
—
0
27.7
219.8
27.6
-66.1 %
219
-27.6
74.9 %
-219.05
-9.5
-75.4
-0.1
-0.8
-37.1
68.3 %
-294.4
-1.2
-9.5
-33.5
71.8 %
-265.9
-0.02
2 405.5
11.9
153.2 %
100
40.7
342
-28.8
-14300 %
-242.02
—
0
5.7
47.9
81.3
213.9 %
683.2
-110
-321.5 %
-924.4
-12.5
-105.04
-0.1
-0.8
-117.1
-209 %
-984.03
-1.1
-9.2
-119
21.5 %
-1000
-0.05
1 926.1
4.7
-95.9 %
100
4.9
104.3
-0.2
99.8 %
-4.3
—
0
26.2
557.4
25.9
-80.3 %
551.1
-26.1
88.2 %
-555.3
-11.7
-248.9
-0.2
-4.3
-37.9
92.1 %
-806.4
-2.2
-46.8
-151.6
61 %
-3225.5
-0.09
1 664.5
114
105 %
100
203.5
178.5
-89.5
-748.6 %
-78.5
—
0
45.1
39.6
131.2
67.3 %
115.1
-220.7
-241.6 %
-193.6
-23.4
-20.5
0
0
-479
-180.6 %
-420.2
-8.6
-7.5
-388.4
-51 %
-340.7
-0.25
1 495.5
55.6
-72.8 %
100
41.8
75.2
13.8
134.1 %
24.8
—
0
78.7
141.5
78.4
1 %
141
-64.6
45.3 %
-116.2
-13.4
-24.1
-0.4
-0.7
-170.7
76.5 %
-307.01
-1.4
-2.5
-257.3
65 %
-462.8
-0.2
1 237.8
204.3
-54.4 %
100
244.8
119.8
-40.5
-164.2 %
-19.8
—
0
53.8
26.3
77.6
25.4 %
38
-118.1
-9941.7 %
-57.8
-17.2
-8.4
0
0
-727.5
-769.2 %
-356.09
-1.8
-0.9
-735.3
-480.3 %
-359.9
-0.94
772.4
448
-2.3 %
100
384.9
85.9
63.1
33.1 %
14.1
—
0
54.8
12.2
61.9
-9.9 %
13.8
1.2
105.6 %
0.3
-13.9
-3.1
—
0
-83.7
-122.6 %
-18.7
2
0.4
-126.7
-166.7 %
-28.3
-0.21
584.2
458.5
-11.8 %
100
411.1
89.7
47.4
-68.6 %
10.3
—
0
68.2
14.9
68.7
11 %
15
-21.4
-124 %
-4.7
-16.2
-3.5
0.5
0.1
-37.6
-154.8 %
-8.2
-4.4
-1
-47.5
-185 %
-10.4
-0.1
448.2
519.6
-19.3 %
100
368.5
70.9
151
-24.3 %
29.1
—
0
72.8
14
61.9
-45.6 %
11.9
89.1
4 %
17.1
-20.5
-3.9
0
0
68.6
-6.9 %
13.2
14.6
2.8
55.9
-6.4 %
10.8
0.12
439.9
644
77.4 %
100
444.6
69
199.4
52.4 %
31
—
0
124.2
19.3
113.7
78.8 %
17.7
85.7
27.3 %
13.3
-12
-1.9
—
0
73.7
39.8 %
11.4
13.6
2.1
59.7
32.4 %
9.3
0.13
445.5
363
2.2 %
100
232.1
63.9
130.8
2.6 %
36
—
0
67.6
18.6
63.6
0.5 %
17.5
67.3
4.8 %
18.5
-14.6
-4.02
0
0
52.7
3.9 %
14.5
7.6
2.1
45.1
2.7 %
12.4
0.11
398.1
355.2
30.7 %
100
227.7
64.1
127.5
30.2 %
35.9
—
0
67.1
18.9
63.3
40 %
17.8
64.2
21.8 %
18.1
-13.5
-3.8
0
0
50.7
19.6 %
14.3
9
2.5
43.9
21.3 %
12.4
0.11
389.3
271.8
-0.9 %
100
173.9
64
97.9
11 %
36
—
0
47
17.3
45.2
11.3 %
16.6
52.7
10.7 %
19.4
-10.3
-3.8
-1.8
-0.7
42.4
6.8 %
15.6
4.6
1.7
36.2
-2.4 %
13.3
0.13
282
274.2
—
100
185.9
67.8
88.2
—
32.2
—
0
42.3
15.4
40.6
—
14.8
47.6
—
17.4
-7.9
-2.9
-1.7
-0.6
39.7
—
14.5
2.7
1
37.1
—
13.5
0.1
376.7