OneConnect Financial Statements
15
Data from OneConnect Financial`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:
31 Dec, 2023
Next reporting period:
30 Mar, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
14 Aug, 2024
OneConnect Financial 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
924.57
9.6 %
100
566.5
61.3
358.07
21.3 %
38.7
196.97
21.3
238.53
25.8
426.04
10.1 %
46.1
-67.975
26.1 %
-7.4
3.74
0.4
—
0
-75.679
18.5 %
-8.2
3.019
0.3
-81.349
10.5 %
-8.8
-0.096
848.41
843.6
-13.3 %
100
548.5
65
295.1
-16.4 %
35
230.2
27.3
170.4
20.2
387.1
-7.8 %
45.9
-92
-37.1 %
-10.9
2.9
0.3
—
0
-92.9
-18.8 %
-11.01
1.3
0.2
-90.9
-11.4 %
-10.8
-0.08
1 170
973.4
5.1 %
100
620.6
63.8
352.8
2.7 %
36.2
240.3
24.7
200.1
20.6
419.9
-2.5 %
43.1
-67.1
23.1 %
-6.9
0.3
0.03
—
0
-78.2
31.9 %
-8.03
7.3
0.7
-81.6
25.1 %
-8.4
-0.07
1 170
925.9
-25.5 %
100
582.5
62.9
343.4
-31.5 %
37.1
287.7
31.1
171.2
18.5
430.6
-36.4 %
46.5
-87.2
50.3 %
-9.4
6.7
0.7
—
0
-114.9
45.4 %
-12.4
-1.9
-0.2
-108.9
38.6 %
-11.8
-0.09
1 170
1 242.4
16.2 %
100
741.4
59.7
501.1
33.7 %
40.3
390
31.4
354.6
28.5
676.6
27.8 %
54.5
-175.6
-13.4 %
-14.1
-5.4
-0.4
—
0
-210.6
-37.7 %
-17
-13.5
-1.08
-177.3
-33.7 %
-14.3
-0.2
869.1
1 068.9
-5.7 %
100
694.2
64.9
374.7
-8.7 %
35.1
287.2
26.9
261.2
24.4
529.4
-23.3 %
49.5
-154.8
44.7 %
-14.5
1.9
0.2
—
0
-152.9
44.1 %
-14.3
-12.2
-1.1
-132.6
45.8 %
-12.4
-1.13
117
1 133.8
11.3 %
100
723.5
63.8
410.3
17.6 %
36.2
377.5
33.3
300.1
26.5
690.2
0.5 %
60.9
-279.9
17.1 %
-24.7
4
0.4
—
0
-273.6
22.5 %
-24.1
-15.7
-1.4
-244.8
22.9 %
-21.6
-2.09
117
1 018.9
-20.4 %
100
669.9
65.7
349
-22.5 %
34.3
363
35.6
320.2
31.4
686.7
-16.4 %
67.4
-337.7
9 %
-33.1
1.9
0.2
—
0
-353
10.1 %
-34.6
-20.7
-2.03
-317.6
11.4 %
-31.2
-2.71
117
1 280.3
20.3 %
100
830.1
64.8
450.1
18.9 %
35.2
389.7
30.4
445.3
34.8
821.3
27.7 %
64.2
-371.2
-40.2 %
-29
-12.6
-1
—
0
-392.8
-32.3 %
-30.7
-29.6
-2.3
-358.4
-32.9 %
-28
-3.24
110.6
1 064.6
10 %
100
686.2
64.5
378.4
14.8 %
35.5
323.3
30.4
300.4
28.2
643.1
-6.4 %
60.4
-264.7
26 %
-24.9
-13.8
-1.3
—
0
-296.8
26.4 %
-27.9
-26.9
-2.5
-269.7
22.7 %
-25.3
-2.43
110.9
967.7
18 %
100
638.1
65.9
329.6
18.3 %
34.1
358.7
37.1
336.9
34.8
687.2
11.3 %
71
-357.6
-5.5 %
-36.9
-8
-0.8
—
0
-403.3
-15.3 %
-41.7
-28.7
-3
-349
-14.5 %
-36.06
-3.15
110.8
819.8
-23.8 %
100
541.2
66
278.6
-24.4 %
34
281.3
34.3
347.5
42.4
617.6
-14.1 %
75.3
-339
3.3 %
-41.4
-3.5
-0.4
—
0
-349.7
18.8 %
-42.7
-26.9
-3.3
-304.7
16.5 %
-37.2
-2.76
110.5
1 075.7
22 %
100
707.4
65.8
368.4
-2 %
34.2
349.2
32.5
402.1
37.4
719.1
17.3 %
98.1
-350.7
-47.8 %
-63.9
-16.7
29.6
—
0
-430.5
-61.2 %
-40.02
-43.6
-4.05
-364.9
-50.2 %
-33.9
-3.12
117
881.4
13.8 %
100
505.5
57.4
376
26.5 %
42.7
295.6
33.5
354.6
40.2
613.1
-1.2 %
69.6
-237.2
26.6 %
-26.9
-16.6
-1.9
—
0
-267.1
31 %
-30.3
-18.3
-2.08
-243
26.6 %
-27.6
-2.27
107.2
774.3
33.3 %
100
477
61.6
297.3
47.3 %
38.4
288.9
37.3
359.2
46.4
620.5
-1 %
80.1
-323.2
23.9 %
-41.7
-26.6
-3.4
—
0
-387.1
17 %
-50
-41.8
-5.4
-330.9
20.2 %
-42.7
-3.18
104.2
580.8
-24.9 %
100
379
65.3
201.8
-22.3 %
34.7
239.6
41.3
348.6
60
626.6
-22.9 %
107.9
-424.8
23.2 %
-73.1
-21.1
-3.6
—
0
-466.5
20.8 %
-80.3
-33.5
-5.8
-414.7
33 %
-71.4
-3.99
104
772.9
32.2 %
100
513.1
66.4
259.8
15.2 %
33.6
310.1
40.1
439.3
56.8
813.1
53.2 %
105
-553.3
-81.3 %
-71.4
-3.9
-0.7
0.4
0.05
-588.7
-81.2 %
-76.2
49.9
6.5
-619.4
-116.3 %
-80.1
-0.56
1 097.3
584.7
12 %
100
359.1
61.4
225.6
-8.8 %
38.6
198.5
33.9
348.6
59.6
530.8
-11.8 %
90.8
-305.2
13.8 %
-52.2
-18.4
-3.1
-1.3
-0.2
-324.9
12.1 %
-55.6
-33.8
-5.8
-286.3
15.7 %
-49
-2.61
109.7
521.9
16.4 %
100
274.5
52.6
247.4
11.7 %
47.4
158.2
30.3
330.1
63.2
601.5
-15.6 %
115.3
-354.1
28 %
-67.8
-15.1
-2.9
-0.5
-0.1
-369.7
22.9 %
-70.8
-28.6
-5.5
-339.6
18.2 %
-65.07
-3.1
109.7
448.3
—
100
226.9
50.6
221.4
—
49.4
251.2
56
264.7
59
712.8
—
158.8
-491.5
—
-109.4
13
2.7
-0.7
-0.2
-479.2
—
-106.9
-62.4
-13.9
-415.2
—
-92.6
-0.38
1 097.3