China Conch Statements
58
Data from China Conch`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, 2022
Next reporting period:
27 Dec, 2022
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
China Conch 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
868.44
72.4 %
100
377.89
43.5
490.55
67.2 %
56.5
—
0
184.02
21.2
147.25
71.3 %
17
343.29
65.5 %
39.5
-32.805
-3.8
—
0
312.21
52.8 %
36
34.238
3.9
249.08
40.2 %
28.7
0.136
1 826.77
503.78
-57.8 %
100
210.4
41.8
293.38
-59.3 %
58.2
—
0
111.78
22.2
85.938
-59.8 %
17.1
207.44
-59.2 %
41.2
-16.847
-3.3
—
0
204.34
-58.6 %
40.6
15.037
3
177.6
-55.7 %
35.3
0.097
1 826.77
1 194.37
7.1 %
100
472.72
39.6
721.65
15.3 %
60.4
—
0
247.15
20.7
213.64
93.2 %
17.9
508.01
-1.5 %
42.5
-15.555
-1.3
—
0
493.37
0.1 %
41.3
36.099
3
401
2.1 %
33.6
0.22
1 826.77
1 115.35
60.1 %
100
489.22
43.9
626.14
59.6 %
56.1
—
0
136.08
12.2
110.56
51.1 %
9.9
515.57
61.5 %
46.2
-14.859
-1.3
-7.75
-0.7
492.96
-28.3 %
44.2
84.764
7.6
392.82
12.3 %
35.2
0.051
7 722.67
696.54
-38 %
100
304.23
43.7
392.31
-54.3 %
56.3
—
0
65.802
9.4
73.151
-84.9 %
10.5
319.16
-14.3 %
45.8
-36.33
-5.2
-5.698
-0.8
687.76
85.3 %
98.7
312.4
44.9
349.76
17 %
50.2
0.075
4 688.19
1 124.09
126.4 %
100
266.18
23.7
857.91
187 %
76.3
—
0
498.88
44.4
485.58
518.7 %
43.2
372.33
68.9 %
33.1
-1.153
-0.1
—
0
371.18
86.5 %
33
63.528
5.7
298.86
217.9 %
26.6
0.053
5 611.84
496.59
-63.6 %
100
197.63
39.8
298.96
-71.3 %
60.2
—
0
97.195
19.6
78.483
-89.4 %
15.8
220.47
-26.7 %
44.4
-1.202
-0.2
—
0
198.97
-33.7 %
40.1
99.633
20.1
94.021
-62 %
18.9
0.015
6 449.19
1 363.6
87.3 %
100
320.44
23.5
1 043.16
68.3 %
76.5
—
0
748.37
54.9
742.23
32.1 %
54.4
300.93
420.6 %
22.1
-0.783
-0.06
—
0
300.15
439.8 %
22
45.33
3.3
247.29
1313.1 %
18.1
0.068
3 629.21
728.1
-29.1 %
100
108.3
14.9
619.8
-17.1 %
85.1
—
0
515.1
70.7
562
12.3 %
77.2
57.8
-76.6 %
7.9
-2.2
-0.3
-0.6
-0.08
55.6
-79.1 %
7.6
47.5
6.5
17.5
-91.5 %
2.4
—
5 071.9
1 026.3
146.2 %
100
278.7
27.2
747.6
259.3 %
72.8
—
0
513.4
50
500.3
594.9 %
48.7
247.3
81.7 %
24.1
18.2
1.8
—
0
265.5
-49.3 %
25.9
50.2
4.9
205.5
-57.8 %
20
0.04
4 962.1
416.8
-53.4 %
100
208.8
50.1
208.1
-67.9 %
49.9
—
0
76.7
18.4
72
-82.7 %
17.3
136.1
-41.1 %
32.7
5.3
1.3
-0.1
-0.02
523.7
109.1 %
125.6
28.6
6.9
486.7
185.5 %
116.8
0.09
5 522
895.3
47.4 %
100
247.5
27.6
647.8
45.4 %
72.4
—
0
425.6
47.5
416.8
67.6 %
46.6
231
17.4 %
25.8
19.5
2.2
0
0
250.5
35.8 %
28
50.7
5.7
170.5
6.9 %
19
0.04
4 100
607.3
10.4 %
100
161.8
26.6
445.5
12.8 %
73.4
—
0
253.4
41.7
248.7
6 %
41
196.8
22.9 %
32.4
21.8
3.6
0
0
184.4
7.6 %
30.4
37.2
6.1
159.5
-43.5 %
26.3
0.03
6 027.7
549.9
34.1 %
100
155.1
28.2
394.8
31.3 %
71.8
—
0
237.4
43.2
234.7
43.9 %
42.7
160.1
16.4 %
29.1
11.3
2.1
0
0
171.4
-24.5 %
31.2
36.3
6.6
282.4
73.4 %
51.4
0.08
3 290.2
410.1
2.9 %
100
109.4
26.7
300.8
7 %
73.3
—
0
166.9
40.7
163.1
-11 %
39.8
137.6
40.8 %
33.6
19.4
4.7
0
0
226.9
137.6 %
55.3
54.1
13.2
162.9
59.1 %
39.7
0.04
4 045
398.5
-16.6 %
100
117.5
29.5
281
23.7 %
70.5
—
0
186.8
46.9
183.3
76.4 %
46
97.7
-20.7 %
24.5
-2.2
-0.6
0
0
95.5
-14.8 %
24
23.9
6
102.4
51 %
25.7
0.02
3 269.6
478
-12.4 %
100
251
52.5
227.1
-28 %
47.5
—
0
115.2
24.1
103.9
-41.8 %
21.7
123.2
-10 %
25.8
-11.1
-2.3
0
0
112.1
-12.6 %
23.5
22.7
4.7
67.8
-15.4 %
14.2
0.02
3 041.3
545.7
23.7 %
100
230.4
42.2
315.3
26.4 %
57.8
—
0
186.3
34.1
178.4
43.1 %
32.7
136.9
9.6 %
25.1
-8.8
-1.6
0.1
0.02
128.2
14.4 %
23.5
32.6
6
80.1
12.8 %
14.7
0.03
2 986.6
441.2
20.9 %
100
191.7
43.4
249.5
12.7 %
56.6
—
0
136.3
30.9
124.7
20.3 %
28.3
124.9
6 %
28.3
-12.8
-2.9
0
0
112.1
9.5 %
25.4
36.9
8.4
71
-3 %
16.1
0.02
2 973.2
365
-3.4 %
100
143.5
39.3
221.4
27.9 %
60.7
—
0
114.5
31.4
103.7
40.9 %
28.4
117.8
18.4 %
32.3
-15.4
-4.2
0
0
102.4
25.8 %
28.1
21.3
5.8
73.2
17.1 %
20.1
0.02
2 973.2
377.8
3.2 %
100
204.7
54.2
173.1
7.5 %
45.8
—
0
84.9
22.5
73.6
43.2 %
19.5
99.5
-9.1 %
26.3
-18.2
-4.8
0.1
0.03
81.4
-12.5 %
21.5
15.4
4.1
62.5
-8.2 %
16.5
0.02
2 975.4
366.1
12.5 %
100
205.1
56
161
14.5 %
44
—
0
64.9
17.7
51.4
-11.4 %
14
109.5
32.6 %
29.9
-16.6
-4.5
0.1
0.03
93
21.1 %
25.4
20.7
5.7
68.1
10.4 %
18.6
0.02
2 973.9
325.5
7.6 %
100
184.9
56.8
140.6
5.1 %
43.2
—
0
61
18.7
58
14.6 %
17.8
82.6
-0.7 %
25.4
-5.8
-1.8
—
0
76.8
-1.2 %
23.6
12.8
3.9
61.7
0.3 %
19
0.02
2 950.6
302.4
9.1 %
100
168.6
55.8
133.8
6.7 %
44.2
—
0
55.6
18.4
50.6
-11.1 %
16.7
83.2
21.5 %
27.5
-5.5
-1.8
—
0
77.7
21.8 %
25.7
14.4
4.8
61.5
19.6 %
20.3
0.02
2 950.6
277.3
-14.6 %
100
151.9
54.8
125.4
25.5 %
45.2
—
0
57.9
20.9
56.9
71.9 %
20.5
68.5
2.5 %
24.7
-4.4
-1.6
-1.1
-0.4
63.8
1.6 %
23
11.5
4.1
51.4
1.4 %
18.5
0.02
2 565.8
324.6
20.3 %
100
224.7
69.2
99.9
10 %
30.8
—
0
40.1
12.4
33.1
35.7 %
10.2
66.8
0.6 %
20.6
-4
-1.2
0
0
62.8
-0.3 %
19.3
11.9
3.7
50.7
-0.4 %
15.6
0.02
2 307
269.8
13.7 %
100
178.9
66.3
90.8
27 %
33.7
—
0
25.5
9.5
24.4
37.1 %
9
66.4
23.6 %
24.6
-3.4
-1.3
-1.2
-0.4
63
22.8 %
23.4
11
4.1
50.9
15.4 %
18.9
0.02
2 334.8
237.3
—
100
165.8
69.9
71.5
—
30.1
—
0
24.3
10.2
17.8
—
7.5
53.7
—
22.6
-2.4
-1.01
0
0
51.3
—
21.6
7.1
3
44.1
—
18.6
0.02
2 127.4