View Section: Financials

Fosun Statements

Fosun Income Statement

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

2023-12-31

101 135.66

100

74 837.84

26 297.82

—

25 192.55

24.9

29 240.86

28.9

-2 943.04

-2.9

2 904.96

2.9

42.062

0.04

875.89

0.9

101.75

0.1

19.357

0.02

0.002

8 199.98

2023-06-30

97 064.65

100

69 961.94

72.1

27 102.71

27.9

—

24 116.62

24.8

25 788.92

26.6

1 313.78

1.4

3 217.01

3.3

-361.41

-0.4

6 995.81

7.2

2 422.83

2.5

1 359.75

1.4

0.166

8 191.5

2022-12-31

94 876.13

100

69 157.64

72.9

25 718.48

27.1

—

23 888.72

25.2

27 791.81

29.3

-2 073.33

-2.2

4 953.6

5.2

81.856

0.09

5 195.13

5.5

6 522.05

6.9

-3 113.96

-3.3

-0.378

8 235.42

2022-06-30

87 549.65

100

63 428.83

72.4

24 120.82

27.6

—

19 685.68

22.5

23 735.89

27.1

384.93

0.4

3 851.85

4.4

-496.9

-0.6

5 496.25

6.3

1 172.76

1.3

2 282.16

2.6

0.275

8 302.79

2021-12-31

90 848.25

100

59 003.15

64.9

31 845.1

35.1

—

27 538.41

30.3

29 071.26

2 773.84

3.1

7 494.62

8.2

-155.38

-0.2

15 919.56

17.5

5 279.75

5.8

6 080.06

6.7

0.73

8 333.17

2021-06-30

70 442.93

100

46 636.64

66.2

23 806.29

33.8

—

22 946.46

32.6

24 774.58

35.2

-968.29

-1.4

8 526.2

12.1

-196.44

-0.3

8 724.24

12.4

2 284.98

3.2

4 004.45

5.7

0.478

8 378.71

2020-12-31

73 472.33

100

47 440.19

64.6

26 032.14

35.4

—

22 887.72

31.2

24 840.42

33.8

1 191.72

1.6

5 132.08

-162.68

-0.2

11 585.49

15.8

3 675.6

5 987.54

8.1

0.707

8 470.03

2020-06-30

63 269.24

100

38 708.62

61.2

24 560.61

38.8

—

20 310.24

32.1

22 823.99

36.1

1 736.62

2.7

1 855.41

2.9

-303.66

-0.5

5 372.54

8.5

2 200.25

3.5

2 012.11

3.2

0.236

8 509.81

2019-12-31

74 506.69

100

45 276.83

60.8

29 229.86

39.2

—

23 224.85

31.2

25 416.12

34.1

3 813.74

5.1

2 054.87

2.8

-209.22

-0.3

14 029.58

18.8

5 078.02

6.8

7 192.15

9.7

0.839

8 574.65

2019-06-30

68 475.44

100

43 749.86

63.9

24 725.58

36.1

—

20 799.88

30.4

21 846.37

31.9

2 879.21

4.2

5 874.31

8.6

-123.61

-0.2

13 487.75

19.7

2 269.93

3.3

7 608.76

11.1

0.89

8 541.08

2018-12-31

65 839.88

100

39 836.16

60.5

26 003.72

39.5

—

20 748.8

31.5

20 214.12

30.7

5 789.6

8.8

-1 562.8

-2.4

-196.93

-0.3

11 720.13

17.8

3 124.62

4.7

6 548.08

9.9

0.766

8 546.77

2018-06-30

43 511.76

100

27 892.44

64.1

15 619.32

35.9

—

15 229.65

14 791.58

827.74

1.9

9 072.64

20.9

-145.92

-0.3

10 274.44

23.6

1 860.43

4.3

6 858.32

15.8

0.795

8 631.55

2017-12-31

51 752.4

33 247.85

18 504.55

—

14 039.7

14 734.75

3 769.8

9 232.66

-248.83

13 667.58

4 466.65

7 296.8

0.845

8 639.23

2017-06-30

36 272.76

22 627.04

13 645.72

—

12 519.64

13 716.2

-70.477

5 850.52

-201.51

9 303.42

1 708.31

5 864.47

0.68

8 623.05

2016-12-31

41 462

27 044

14 417

—

12 324

11 175

3 243

5 317

-287

9 363

2 251

5 878

0.68

8 638

2016-06-30

32 505

21 050

11 455

—

11 048

13 578

-2 123

4 180

-125

6 917

1 344

4 391

0.51

8 646

2015-12-31

49 058

39 260

9 798

—

9 163

15 400

-5 602

5 083

-4

9 786

3 711

4 421

0.55

8 093

2015-06-30

29 739

21 875

7 864

—

7 285

8 436

-572

6 579

-227

6 396

1 518

3 617

0.49

7 418

2014-12-31

36 943

28 099

8 844

—

6 996

7 632

1 212

7 155

-20

9 222

2 360

5 020

0.7

7 315

2014-06-30

24 796

19 024

5 772

—

4 353

5 147

625

2 825

-198

3 483

759

1 834

0.28

6 915

2013-12-31

27 046

21 471

5 575

—

3 601

3 910

1 665

3 273

-38

5 913

1 087

3 827

0.6

6 420

2013-06-30

23 971

19 188

4 783

—

3 006

3 482

1 301

2 027

-67

3 848

821

1 692

0.26

6 426

2012-12-31

26 034

21 517

4 517

—

3 099

3 509

1 008

2 531

3 663

1 014

2 157

0.34

6 426

2012-06-30

25 731

20 922

4 808

—

2 679

2 886

1 923

447

-81

2 615

320

1 550

0.24

6 422

2011-12-31

31 271

25 493

5 777

—

2 697

4 002

1 776

-1 655

—

1 296

893

—

6 422

2011-06-30

25 569

20 757

4 812

—

2 297

2 623

2 189

3 387

—

5 587

925

3 399

0.53

6 422

2010-12-31

23 976

19 424

4 552

—

1 897

2 116

2 436

1 960

—

4 448

1 050

2 615

0.41

6 422

2010-06-30

20 668

15 853

4 814

—

1 650

1 882

2 933

225

—

4 205

1 456

1 612

0.25

6 422

2009-12-31

18 884

15 855

3 029

—

1 573

2 060

968

4 755

—

5 777

1 021

3 330

0.52

6 422

2009-06-30

15 972

13 307

2 665

—

1 355

1 349

1 316

439

—

2 398

336

1 316

0.2

6 422

2008-12-31

19 468

16 575

2 893

—

1 398

2 690

202

-844

—

-583

198

-593

-0.09

6 422

2008-06-30

20 783

15 646

5 136

—

1 431

1 620

3 517

509

—

4 450

951

1 921

0.3

6 425

2007-12-31

17 713

13 831

3 882

—

1 392

-1 132

5 014

-210

—

4 804

803

2 528

0.5

5 070

2007-06-30

14 264

11 194

3 070

—

1 004

1 006

2 064

—

2 144

637

827

0.17

5 000

View Section: Balance Sheet