Chinasoft Statements
35
Data from Chinasoft`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
New report :
—
Reporting period :
Semi-annual
Earnings release date:
15 Aug, 2024
Expected release date:
—
Chinasoft 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
7 926.18
-8.5 %
100
6 094.78
76.9
1 831.4
-8.5 %
23.1
—
0
1 554.68
19.6
1 399.85
-4.5 %
17.7
431.55
-19.6 %
5.4
-135.71
-1.7
—
0
295.83
-24.5 %
3.7
10.481
0.1
285.72
-21.2 %
3.6
0.106
2 706.12
8 666.83
2.6 %
100
6 664.89
76.9
2 001.94
0 %
23.1
1 078.3
12.4
694.22
8
1 465.3
-5.2 %
16.9
536.64
18 %
6.2
-122.69
-1.4
—
0
391.57
14.4 %
4.5
29.594
0.3
362.37
3.2 %
4.2
0.13
2 787.53
8 450.06
-15.3 %
100
6 448.93
76.3
2 001.13
-5.5 %
23.7
—
0
1 646.17
19.5
1 546.26
-16.2 %
18.3
454.88
66 %
5.4
-112.5
-1.3
—
0
342.37
56 %
4.1
-8.314
-0.1
351.03
86.8 %
4.2
0.121
2 905.71
9 979.9
-0.5 %
100
7 861.45
78.8
2 118.45
-14.6 %
21.2
1 238.04
12.4
751.29
7.5
1 844.49
3.2 %
18.5
273.96
-60.5 %
2.7
-54.527
-0.5
—
0
219.43
-64.1 %
2.2
31.48
0.3
187.89
-67.1 %
1.9
0.063
2 975.38
10 025.27
-0.3 %
100
7 543.55
75.2
2 481.72
-4.9 %
24.8
—
0
1 969.67
19.6
1 787.31
-4.6 %
17.8
694.41
-5.8 %
6.9
-83.959
-0.8
—
0
610.45
-9.7 %
6.1
39.573
0.4
571.55
-7.7 %
5.7
0.187
3 055.77
10 057.14
20.6 %
100
7 446.65
74
2 610.48
13.8 %
26
1 249.33
12.4
963.15
9.6
1 873.65
12.7 %
18.6
736.83
16.9 %
7.3
-60.9
-0.6
—
0
675.93
17.3 %
6.7
56.242
0.6
619.19
19.6 %
6.2
0.206
3 008.14
8 340.94
3.7 %
100
6 047.18
72.5
2 293.76
-7.1 %
27.5
—
0
1 847.71
22.2
1 663.25
-5.5 %
19.9
630.51
-11.1 %
7.6
-54.368
-0.7
—
0
576.14
-2.8 %
6.9
59.145
0.7
517.72
-6.5 %
6.2
0.178
2 913.25
8 041.85
32.7 %
100
5 572.36
69.3
2 469.48
49.8 %
30.7
930.17
11.6
986.96
12.3
1 760.13
58.8 %
21.9
709.36
31.3 %
8.8
-78.992
-1
—
0
592.63
34 %
7.4
41.626
0.5
553.55
37.9 %
6.9
0.198
2 899.65
6 059.39
-6.8 %
100
4 410.39
72.8
1 649
-18.2 %
27.2
—
0
1 205.81
19.9
1 108.69
-25.9 %
18.3
540.32
4 %
8.9
-98.102
-1.6
—
0
442.21
8.2 %
7.3
45.106
0.7
401.38
2.3 %
6.6
0.157
2 694.53
6 503.65
17.4 %
100
4 487.31
69
2 016.34
28.7 %
31
808.95
12.4
777.24
12
1 496.64
38.5 %
23
519.7
6.9 %
8
-75.164
-1.2
—
0
408.78
4.8 %
6.3
11.057
0.2
392.19
8.1 %
6
0.158
2 621.89
5 538.25
-4 %
100
3 971.49
71.7
1 566.75
-15.5 %
28.3
—
0
1 111
20.1
1 080.82
-25.2 %
19.5
485.94
18.4 %
8.8
-95.753
-1.7
—
0
390.18
4.9 %
7
31.215
0.6
362.69
1.6 %
6.5
0.143
2 710.76
5 771.16
19.9 %
100
3 916.55
67.9
1 854.61
33.4 %
32.1
739.43
12.8
708.76
12.3
1 444.23
55.8 %
25
410.38
-11.4 %
7.1
-38.349
-0.7
—
0
372.03
-4.2 %
6.4
11.665
0.2
357.04
-0.5 %
6.2
0.139
2 768.36
4 813.85
-5.6 %
100
3 423.8
71.1
1 390.05
-13.5 %
28.9
—
0
913.12
19
927.07
-23.9 %
19.3
462.98
18.9 %
9.6
-74.555
-1.5
—
0
388.42
6.5 %
8.1
32.618
0.7
358.76
12.1 %
7.5
0.14
2 788.9
5 098.62
23 %
3 490.83
1 607.79
40.7 %
567.31
673.8
1 218.55
49.3 %
389.25
19.2 %
-24.579
—
364.67
36 %
43.806
320.1
30.4 %
0.117
2 733.1
4 145.06
1198.6 %
3 002.39
1 142.67
1973.8 %
—
808.12
816
923.8 %
326.67
1433.4 %
-58.573
—
268.1
1447.2 %
27.656
245.47
1200.8 %
0.098
2 508.29
319.2
48.8 %
264.1
55.1
-25.2 %
—
89.9
79.7
60.7 %
-24.5
-201.7 %
22
—
-19.9
-174.5 %
0.7
-22.3
-200.5 %
-0.02
1 008.9
214.5
-1.2 %
140.8
73.7
1 %
—
49.3
49.6
-0.6 %
24.1
4.3 %
2.6
—
26.7
-39.3 %
3.3
22.2
-43.2 %
0.02
1 210.9
217
-6.7 %
144
73
0.8 %
—
47.2
49.9
-2.7 %
23.1
9.5 %
20.9
0
44
45.7 %
2.8
39.1
60.9 %
0.02
1 218.6
232.7
-15.5 %
160.3
72.4
-11.2 %
—
49
51.3
-21.7 %
21.1
31.9 %
9.1
0
30.2
-75.9 %
2.4
24.3
-81.4 %
0.01
1 207.3
275.3
31.4 %
193.8
81.5
18.3 %
—
62.7
65.5
53.4 %
16
-38.9 %
111.2
0.1
125.5
70.5 %
-1
130.7
97.1 %
0.06
2 041.9
209.5
0.8 %
140.6
68.9
-0.6 %
—
42.1
42.7
-0.9 %
26.2
0.4 %
47.4
0
73.6
755.8 %
3.4
66.3
16675 %
0.05
1 140.8
207.8
74.6 %
138.5
69.3
48.1 %
—
43
43.1
39.9 %
26.1
63.1 %
-17.5
0
8.6
-49.1 %
4.2
-0.4
-103.3 %
—
789.2
119
-7.8 %
72.2
46.8
-23.7 %
—
31.5
30.8
-22.2 %
16
-26.3 %
0.9
—
16.9
116.8 %
2.2
12
111.5 %
0.01
963.8
129
39.5 %
67.7
61.3
30.7 %
—
38.6
39.6
44 %
21.7
11.9 %
-109.3
-10.8
-100.5
-620.7 %
4.4
-104.5
-885.7 %
-0.14
744.9
92.5
30.8 %
45.6
46.9
42.6 %
—
27.3
27.5
60.8 %
19.4
22.8 %
-0.1
—
19.3
14.9 %
2.8
13.3
-5.7 %
0.01
1 028.3
70.7
12 %
37.8
32.9
18.3 %
—
18.6
17.1
9.6 %
15.8
29.5 %
1
—
16.8
34.4 %
2.8
14.1
35.6 %
0.01
1 009.7
63.1
-50.5 %
35.3
27.8
-38.2 %
—
16.2
15.6
-48.3 %
12.2
-17.6 %
0.3
—
12.5
-20.9 %
2
10.4
-4.6 %
0.01
795.2
127.5
39.6 %
82.5
45
74.4 %
—
33.4
30.2
141.6 %
14.8
12.1 %
1
—
15.8
17.9 %
3.7
10.9
3.8 %
0.02
726.4
91.3
22.6 %
65.5
25.8
0.8 %
—
12.1
12.5
-16.7 %
13.2
24.5 %
0.2
-0.2
13.4
25.2 %
0.7
10.5
2.9 %
0.01
732.4
74.5
-16.4 %
48.9
25.6
18 %
—
14.6
15
12.8 %
10.6
27.7 %
0.1
-0.3
10.7
21.6 %
0.5
10.2
27.5 %
0.01
713.4
89.1
-9.5 %
67.4
21.7
-33 %
—
12.7
13.3
-22.2 %
8.3
-45.4 %
0.5
—
8.8
-46.3 %
0.8
8
-41.2 %
0.01
761.2
98.5
24.7 %
66.2
32.4
103.8 %
—
15.1
17.1
175.8 %
15.2
56.7 %
1.2
—
16.4
69.1 %
2.2
13.6
46.2 %
0.02
667.9
79
37.4 %
63.1
15.9
-19.3 %
—
6.5
6.2
-41 %
9.7
4.3 %
—
-0.6
9.7
5.4 %
0.2
9.3
29.2 %
0.01
668.8
57.5
-2.2 %
37.8
19.7
44.9 %
—
11.4
10.5
61.5 %
9.3
29.2 %
-0.1
-1.1
9.2
29.6 %
1
7.2
30.9 %
0.01
640
58.8
-12.2 %
45.2
13.6
-32.7 %
—
6.4
6.5
3.2 %
7.2
-48.6 %
—
—
7.1
-48.2 %
0.5
5.5
-47.6 %
0.01
640
67
67.5 %
46.8
20.2
66.9 %
—
6.6
6.3
40 %
14
84.2 %
-0.3
-0.4
13.7
85.1 %
1.4
10.5
84.2 %
0.02
642.7
40
2.8 %
27.9
12.1
22.2 %
—
4.7
4.5
21.6 %
7.6
22.6 %
-0.2
-0.2
7.4
19.4 %
0.6
5.7
11.8 %
0.01
640
38.9
93.5 %
29
9.9
45.6 %
—
3.7
3.7
19.4 %
6.2
67.6 %
—
-0.1
6.2
67.6 %
0.4
5.1
75.9 %
0.01
499.3
20.1
—
13.3
6.8
—
—
3.2
3.1
—
3.7
—
—
-0.1
3.7
—
0.3
2.9
—
0.01
480