IRICO Group Statements
43
Data from IRICO Group`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:
28 Aug, 2024
IRICO Group 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
2 039.05
9.8 %
100
1 885.05
92.4
154
-19.3 %
7.6
62.062
3
70.942
3.5
79.43
-49.9 %
3.9
74.568
130.1 %
3.7
-61.169
-3
0.07
0.003
13.864
117 %
0.7
9.671
0.5
4.193
105 %
0.2
0.024
176.32
1 857.89
44.3 %
100
1 667.08
89.7
190.81
609.4 %
10.3
54.743
2.9
107.91
5.8
158.4
23.5 %
8.5
32.406
132 %
1.7
-40.78
-2.2
0.185
0.01
-81.551
43.4 %
-4.4
1.88
0.1
-83.432
43.4 %
-4.5
-0.473
176.32
1 287.5
-6.4 %
100
1 260.6
97.9
26.897
-85.6 %
2.1
46.715
3.6
65.705
5.1
128.28
10 %
10
-101.38
-245.2 %
-7.9
-29.898
-2.3
-0.563
-0.04
-144.04
-484.2 %
-11.2
3.486
0.3
-147.52
-624.4 %
-11.5
-0.837
176.32
1 374.91
25.5 %
100
1 188.43
86.4
186.49
5.7 %
13.6
37.44
2.7
63.401
4.6
116.67
46.6 %
8.5
69.821
-27.8 %
5.1
-29.52
-2.1
0.529
0.04
37.495
-40.8 %
2.7
9.364
0.7
28.131
-54 %
2
0.128
219.46
1 095.36
23 %
100
919
83.9
176.37
235.6 %
16.1
24.831
2.2
65.116
4.8
79.603
66.2 %
7.6
96.764
1986.5 %
8.5
-35.825
-2.9
-0.079
-0.007
63.294
274.9 %
5.8
2.195
0.2
61.099
220.6 %
5.6
0.347
176.32
890.44
-24.3 %
100
837.89
94.1
52.548
-86.8 %
5.9
21.987
2.5
21.466
2.4
47.91
-64.6 %
5.4
4.638
-98.2 %
0.5
-29.925
-3.4
2.357
0.3
-36.179
-116.2 %
-4.06
14.491
1.6
-50.67
-123.6 %
-5.7
-0.38
133.19
1 176.63
-22.3 %
100
778.7
66.2
397.93
27.2 %
33.8
27.618
2.3
105.69
9
135.37
51.5 %
11.5
262.55
17.4 %
22.3
-32.549
-2.8
-1.072
-0.09
223.89
64.7 %
19
8.785
0.7
215.1
20.8 %
18.3
1.615
133.19
1 515.12
51 %
100
1 202.18
79.3
312.93
64.2 %
20.7
32.156
2.1
82.522
5.4
89.362
-28.9 %
5.9
223.57
244.2 %
14.8
-13.409
-0.9
0.172
0.01
135.91
283.7 %
9
-32.26
-2.1
178.11
328.6 %
11.8
1.151
154.75
1 003.39
-13.3 %
100
812.84
81
190.55
6.5 %
19
30.552
3
94.589
9.4
125.6
48.1 %
12.5
64.95
-31 %
6.5
-48.427
-4.8
9.478
0.9
35.416
-22.4 %
3.5
1.966
0.2
41.552
-13.4 %
4.1
0.372
111.62
1 157.97
6.5 %
100
979.03
84.5
178.94
79.4 %
15.5
27.436
2.4
115.68
10
84.836
229.6 %
7.3
94.101
27.2 %
8.1
-42.488
-3.7
-3.925
-0.3
45.641
49.6 %
3.9
3.17
0.3
48.005
6.4 %
4.1
0.43
111.74
1 087.15
-6.7 %
100
987.42
90.8
99.728
125.7 %
9.2
23.024
2.1
85.554
7.9
25.739
-80 %
2.4
73.99
187.4 %
6.8
-43.938
-4.04
-0.096
-0.009
30.514
121.9 %
2.8
-1.1
-0.1
45.137
137.4 %
4.2
0.404
111.62
1 164.64
-0.2 %
100
1 120.46
96.2
44.179
-77.8 %
3.8
25.35
2.2
104.19
8.9
128.82
52.7 %
11.1
-84.643
-174 %
-7.3
93.31
8
1.792
0.2
-139.32
-161.6 %
-12
-4.937
-0.4
-120.73
-159.8 %
-10.4
-1.327
91.006
1 167.28
-16.9 %
100
968.55
83
198.73
17.1 %
17
18.332
1.6
84.531
7.2
84.347
14.9 %
7.2
114.38
18.8 %
9.8
-32.266
-2.8
-0.011
-0.0009
226.28
220.4 %
19.4
5.108
0.4
202.03
234.7 %
17.3
0.09
2 244.77
1 405.25
31.8 %
1 235.58
169.67
57.1 %
22.731
141.64
73.381
-9 %
96.291
252.2 %
-34.877
0.27
70.621
98.7 %
2.589
60.364
103.6 %
0.027
2 220.11
1 066.21
8.5 %
958.22
107.99
-4.6 %
3.456
85.987
80.652
452.4 %
27.34
-72.2 %
-43.731
6.077
35.536
-51.7 %
3.285
29.644
-59.4 %
0.013
2 280.3
982.6
18.9 %
869.5
113.2
16.7 %
—
115.4
14.6
-78.4 %
98.5
236.2 %
-25
—
73.5
126.9 %
1.5
73
122.6 %
0.03
2 232.3
826.7
28.6 %
729.7
97
1014.9 %
—
101.5
67.7
-38.1 %
29.3
129.1 %
-13.3
0.1
32.4
110.2 %
-0.1
32.8
105.5 %
0.01
2 232.3
642.8
-23.8 %
634.2
8.7
-63 %
—
144
109.4
44.3 %
-100.8
-92.7 %
-49
—
-317.1
-20.6 %
0.2
-594.3
-148 %
-0.26
2 232.3
843.1
-20.3 %
819.6
23.5
770.4 %
—
89.6
75.8
-31.8 %
-52.3
51.8 %
-57.6
0
-262.9
41.5 %
0.1
1 238.3
282 %
0.55
2 232.3
1 057.6
5.6 %
1 054.9
2.7
-89.6 %
—
138.8
111.1
148 %
-108.4
-473.5 %
-93.3
0
-449.6
-362.6 %
1.7
-680.4
-408.1 %
-0.3
2 232.3
1 001.1
-11.1 %
975.2
25.9
-37.6 %
—
83.7
44.8
-48.3 %
-18.9
58.1 %
-78.4
0.1
-97.2
-537.8 %
-0.4
-133.9
-144.8 %
-0.05
2 232.3
1 126.4
-2.3 %
1 084.9
41.5
72.2 %
—
342.5
86.6
-37.7 %
-45.1
60.7 %
89.9
—
22.2
109.4 %
0.1
-54.7
68.1 %
-0.02
2 232.3
1 153.4
-18.9 %
1 129.3
24.1
129.4 %
—
192.8
139
-63.3 %
-114.9
75 %
-122.1
0
-237
92.5 %
-0.3
-171.7
88.5 %
-0.08
2 232.3
1 421.9
16.2 %
1 503.7
-81.9
-378.9 %
—
433.5
378.4
186.9 %
-460.3
-208.9 %
-340.9
0.1
-3 150.9
-1269.4 %
12.4
-1 492.5
-780.5 %
-0.67
2 232.3
1 223.3
-32.6 %
1 240.5
-17.1
65.1 %
—
155.5
131.9
-9 %
-149
23.2 %
-81.1
0
-230.1
66 %
11.7
-169.5
45.2 %
-0.08
2 232.3
1 814.6
24.7 %
1 863.6
-49
-131.6 %
—
256.7
145
61.5 %
-194
-398 %
-66.4
0
-677.1
-3234.7 %
17.9
-309.5
-648.8 %
-0.14
2 232.3
1 455.7
1.4 %
1 300.8
154.9
-27.8 %
—
155.4
89.8
-34.4 %
65.1
-16.4 %
-56.4
—
21.6
-8.9 %
9.7
56.4
201.6 %
0.03
2 232.3
1 436.2
12.1 %
1 221.5
214.6
12.2 %
—
194.4
136.8
0.7 %
77.9
40.9 %
-53.8
0
23.7
16.7 %
1.5
18.7
79.8 %
0.01
2 152.8
1 281.6
0.2 %
1 090.4
191.2
379.5 %
—
157.8
135.9
-50.6 %
55.3
116.1 %
-35.1
0.1
20.3
101.5 %
3.7
10.4
101 %
—
2 135.3
1 279
56.3 %
1 347.4
-68.4
-201.3 %
—
341.8
275.1
79.2 %
-343.5
-94.9 %
-29.1
-0.1
-1 368.4
-614.6 %
4.9
-991.6
-716.8 %
-0.46
2 135.3
818.3
-46.9 %
841
-22.7
-107 %
—
175.5
153.5
-34.7 %
-176.2
-296 %
-15.2
-0.1
-191.5
-333 %
—
-121.4
-313.7 %
-0.06
2 135.3
1 540.2
-23.1 %
1 215.3
324.9
7 %
—
299
235
-0.2 %
89.9
31.4 %
-7.5
—
82.2
90.3 %
3.5
56.8
49.1 %
0.03
2 135.3
2 001.7
2.8 %
1 698
303.7
32.7 %
—
246.3
235.4
26.6 %
68.4
59.4 %
-25.1
-0.1
43.2
-23.4 %
4.4
38.1
-21.9 %
0.02
2 135.3
1 946.6
37.8 %
1 717.8
228.8
79.9 %
—
246.3
185.9
144.9 %
42.9
-16.4 %
-15.8
-14.8
56.4
133.1 %
1.2
48.8
175.7 %
0.02
2 135.3
1 412.3
-28.4 %
1 285.2
127.2
-49.3 %
—
151.9
75.9
-10.9 %
51.3
-69.1 %
-27
—
24.2
-81.8 %
7.2
17.7
-81.3 %
0.01
2 135.3
1 973.8
4.6 %
1 722.7
251.1
-1.3 %
—
210.1
85.2
-49.9 %
165.9
96.6 %
-29.6
-3.2
133.1
144.7 %
9.7
94.8
173.2 %
0.04
2 135.3
1 887.9
-17.3 %
1 633.5
254.4
142.4 %
—
181.4
169.9
-31.5 %
84.4
109.9 %
-29.5
-0.5
54.4
106.2 %
10.1
34.7
104.8 %
0.02
2 135.3
2 284.1
39 %
2 884.5
-600.4
-452.1 %
—
266.8
248.1
48.3 %
-848.6
-26618.8 %
-30
-1.1
-879.7
-2623.5 %
39.7
-723.7
-2249.7 %
-0.34
2 135.3
1 643.4
-35.1 %
1 472.9
170.5
-65.5 %
—
164.7
167.3
-3 %
3.2
-99 %
-33.5
-2
-32.3
-111.1 %
8.7
-30.8
-115.3 %
-0.01
2 135.3
2 530.9
4.6 %
2 037.2
493.8
-11.7 %
—
172.6
172.5
-0.3 %
321.3
-16.7 %
-26.5
-5
289.8
-19.6 %
36.5
201.6
9.7 %
0.12
1 659.3
2 418.8
4 %
1 859.8
559
6.2 %
—
159.8
173.1
-14.6 %
385.9
19.1 %
-22.8
-2.6
360.5
18.3 %
98
183.7
17.5 %
0.11
1 650
2 326.3
19.7 %
1 799.8
526.5
8.3 %
—
187.9
202.6
34 %
323.9
-3.3 %
-11.6
-7.5
304.8
-4.2 %
90
156.3
-2 %
0.09
1 650
1 943.5
—
1 457.2
486.3
—
—
142.8
151.2
—
335.1
—
-16.5
-0.3
318.3
—
84
159.5
—
0.1
1 650