China Xlx Statements
18
Data from China Xlx`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
New report :
16 Aug, 2024
Reporting period :
Semi-annual
Earnings release date:
—
Expected release date:
01 Nov, 2024
China Xlx 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
11 416.22
-5.3 %
100
9 339.9
81.8
2 076.32
-1.6 %
18.2
—
0
966.39
8.5
810.97
-6.9 %
7.1
1 265.35
2.1 %
11.1
-233.8
-2.05
—
0
1 013.99
9.5 %
8.9
154.25
1.4
640.69
17.3 %
5.6
0.521
1 229.68
12 059.12
11.1 %
100
9 948.42
82.5
2 110.7
63.8 %
17.5
—
0
951.04
7.9
871.05
100.2 %
7.2
1 239.65
45.2 %
10.3
-312.57
-2.6
—
0
925.76
61.2 %
7.7
148.2
1.2
546.19
49 %
4.5
0.448
1 218.76
10 858.01
-11.1 %
100
9 569.23
88.1
1 288.78
-57.9 %
11.9
—
0
421.04
3.9
435.14
-60.9 %
4
853.64
-56.1 %
7.9
-289.98
-2.7
—
0
574.36
-64.2 %
5.3
70.646
0.7
366.63
-61.8 %
3.4
0.308
1 190.45
12 213.89
-28.1 %
100
9 153.79
74.9
3 060.1
-25.4 %
25.1
—
0
1 179.95
9.7
1 113.52
-17.7 %
9.1
1 946.58
-29.3 %
15.9
-319.78
-2.6
—
0
1 606.3
-26.2 %
13.2
301.84
2.5
959.58
-25.9 %
7.9
0.781
1 228.12
16 977.28
124.2 %
100
12 873.16
75.8
4 104.12
93.8 %
24.2
—
0
1 410.59
8.3
1 352.66
83.8 %
8
2 751.46
99.1 %
16.2
-559.29
-3.3
—
0
2 177.6
101.6 %
12.8
406.51
2.4
1 295.44
100.7 %
7.6
1.106
1 171.62
7 573.05
37.6 %
100
5 455.09
72
2 117.96
83.8 %
28
—
0
790.13
10.4
735.82
28.8 %
9.7
1 382.14
137.9 %
18.3
-271.11
-3.6
—
0
1 080.38
249.9 %
14.3
190.95
2.5
645.56
285.4 %
8.5
0.551
1 171.62
5 504.96
11.4 %
100
4 352.7
79.1
1 152.26
8.5 %
20.9
—
0
513.73
9.3
571.33
2.8 %
10.4
580.93
14.7 %
10.6
-168.51
-3.06
—
0
308.77
-4.2 %
5.6
48.893
0.9
167.52
-7 %
3
0.143
1 171.62
4 939.76
19.6 %
100
3 877.46
78.5
1 062.3
29 %
21.5
—
0
618.02
12.5
555.75
-1.6 %
11.3
506.56
96.1 %
10.3
-196.43
-4
—
0
322.3
134 %
6.5
58.033
1.2
180.14
177.6 %
3.6
0.154
1 171.62
4 131.76
-13.9 %
100
3 308.57
80.1
823.2
-26.4 %
19.9
—
0
600.38
14.5
564.93
6.2 %
13.7
258.27
-55.9 %
6.3
-155.49
-3.8
—
0
137.75
-64.5 %
3.3
41.147
1
64.883
-74.2 %
1.6
0.055
1 171.62
4 796.49
-47.8 %
100
3 678.65
76.7
1 117.84
-50.1 %
23.3
—
0
576.89
12
532.03
-53.5 %
11.1
585.81
-46.6 %
12.2
-180.13
-3.8
—
0
387.87
-50.1 %
8.1
70.41
1.5
251.61
-59.7 %
5.2
0.215
1 171.62
9 194.68
99.9 %
100
6 955.24
75.6
2 239.43
111.4 %
24.4
—
0
1 004.67
10.9
1 143.38
191.8 %
12.4
1 096.05
64.1 %
11.9
-296.66
-3.2
—
0
777.15
83.7 %
8.5
121.83
1.3
624.93
84.7 %
6.8
0.533
1 171.62
4 598.99
15.3 %
100
3 539.41
77
1 059.58
17.2 %
23
—
0
414.16
9
391.85
-24.2 %
8.5
667.73
72.3 %
14.5
-164.78
-3.6
—
0
423.03
60.8 %
9.2
61.977
1.3
338.29
51 %
7.4
0.289
1 171.62
3 987.14
11.5 %
100
3 082.87
77.3
904.27
32.5 %
22.7
—
0
558.39
14
516.76
61.2 %
13
387.51
7 %
9.7
-129.6
-3.3
—
0
263.09
18.7 %
6.6
26.143
0.7
224.03
28.9 %
5.6
0.192
1 167.47
3 574.41
207.3 %
100
2 891.73
80.9
682.68
349.4 %
19.1
—
0
339.99
9.5
320.6
315.8 %
9
362.08
384.1 %
10.1
-138.49
-3.9
—
0
221.63
991.8 %
6.2
35.042
1
173.75
992.8 %
4.9
0.148
1 176
1 163
-8.4 %
100
1 011.1
86.9
151.9
-31.3 %
13.1
—
0
89.7
7.7
77.1
-31.3 %
6.6
74.8
-31.4 %
6.4
-54.5
-4.7
0
0
20.3
-64.9 %
1.7
5.2
0.4
15.9
-67 %
1.4
0.01
1 176
1 269.6
34.1 %
100
1 048.4
82.6
221.2
19.1 %
17.4
—
0
115.9
9.1
112.2
2.9 %
8.8
109.1
42.2 %
8.6
-51.1
-4.02
-0.1
-0.008
57.9
23.2 %
4.6
10.7
0.8
48.2
22.3 %
3.8
0.04
1 176
946.7
-10.5 %
100
761
80.4
185.7
18.1 %
19.6
—
0
114.6
12.1
109
17.8 %
11.5
76.7
18.5 %
8.1
-29.7
-3.1
0
0
47
21.1 %
5
10
1.1
39.4
16.6 %
4.2
0.03
1 176
1 057.5
10.2 %
100
900.3
85.1
157.2
-9.7 %
14.9
—
0
94.5
8.9
92.5
57.8 %
8.7
64.7
-44 %
6.1
-25.9
-2.4
0
0
38.8
-58.1 %
3.7
6
0.6
33.8
-57 %
3.2
0.03
1 176
959.3
-4.6 %
100
785.2
81.9
174.1
-24.5 %
18.1
—
0
67.7
7.1
58.6
-27.6 %
6.1
115.5
-22.9 %
12
-23
-2.4
0
0
92.5
-30.7 %
9.6
14.7
1.5
78.6
-29.9 %
8.2
0.07
1 176
1 005.5
14.9 %
100
774.8
77.1
230.7
72.2 %
22.9
—
0
81.4
8.1
80.9
9.3 %
8
149.8
149.7 %
14.9
-16.4
-1.6
-0.6
-0.06
133.4
275.8 %
13.3
21.5
2.1
112.2
267.9 %
11.2
0.1
1 176
874.8
-15.9 %
100
740.8
84.7
134
-36.6 %
15.3
—
0
80
9.1
74
14.4 %
8.5
60
-59 %
6.9
-17.6
-2.01
—
0
35.5
-71.5 %
4.1
5.1
0.6
30.5
-71 %
3.5
0.03
1 176
1 039.8
0.3 %
100
828.6
79.7
211.2
-9.5 %
20.3
—
0
67.6
6.5
64.7
-2.3 %
6.2
146.5
-12.3 %
14.1
-21.8
-2.1
0
0
124.7
-13.9 %
12
19.4
1.9
105.2
-14.1 %
10.1
0.09
1 176
1 037
4.3 %
100
803.7
77.5
233.3
65.2 %
22.5
—
0
67.4
6.5
66.2
22.8 %
6.4
167.1
91.6 %
16.1
-22.2
-2.1
-1.2
-0.1
144.9
116.6 %
14
22.5
2.2
122.4
131.4 %
11.8
0.1
1 176
993.9
23.1 %
100
852.8
85.8
141.2
68.3 %
14.2
—
0
56.9
5.7
53.9
93.9 %
5.4
87.2
55.2 %
8.8
-20.8
-2.09
—
0
66.9
89.5 %
6.7
14
1.4
52.9
88.3 %
5.3
0.04
1 176
807.5
-25.9 %
100
723.6
89.6
83.9
-61.1 %
10.4
—
0
41.3
5.1
27.8
-58.4 %
3.4
56.2
-62.2 %
7
-20.9
-2.6
—
0
35.3
-72.2 %
4.4
7.2
0.9
28.1
-72.7 %
3.5
0.03
1 021.2
1 090.4
15.7 %
100
874.8
80.2
215.6
75.3 %
19.8
—
0
62.1
5.7
66.9
0 %
6.1
148.7
165.5 %
13.6
-21.6
-2
0
0
127.1
247.3 %
11.7
24.1
2.2
102.9
263.6 %
9.4
0.1
1 000
942.7
11.2 %
100
819.7
87
123
46.6 %
13
—
0
61
6.5
66.9
64.8 %
7.1
56
29.3 %
5.9
-19.4
-2.06
0
0
36.6
41.3 %
3.9
8.3
0.9
28.3
33.5 %
3
0.03
1 000
847.7
17.2 %
100
763.8
90.1
83.9
25.4 %
9.9
—
0
42.2
5
40.6
31 %
4.8
43.3
20.6 %
5.1
-17
-2.005
-1.6
-0.2
25.9
19.4 %
3.1
4.7
0.6
21.2
17.1 %
2.5
0.02
1 000
723.4
-6.5 %
100
656.5
90.8
66.9
-21.1 %
9.2
—
0
36.8
5.1
31
-15.1 %
4.3
35.9
-25.8 %
5
-14.2
-2
0
0
21.7
-37.6 %
3
3.6
0.5
18.1
-36 %
2.5
0.02
1 000
773.5
23.4 %
100
688.7
89
84.8
34.8 %
11
—
0
37
4.8
36.5
63.7 %
4.7
48.4
19.2 %
6.3
-13.6
-1.8
-0.6
-0.08
34.8
24.7 %
4.5
6.4
0.8
28.3
24.1 %
3.7
0.03
1 000
626.9
-13.8 %
100
564
90
62.9
-57.9 %
10
—
0
28.9
4.6
22.3
-50.3 %
3.6
40.6
-61.1 %
6.5
-12.7
-2.03
0
0
27.9
-69.5 %
4.5
5.1
0.8
22.8
-69.7 %
3.6
0.02
1 000
727.6
14 %
100
578.2
79.5
149.4
50.6 %
20.5
—
0
40.1
5.5
44.9
38.2 %
6.2
104.5
56.7 %
14.4
-12.9
-1.8
0
0
91.6
69.9 %
12.6
16.2
2.2
75.3
77.6 %
10.3
0.08
1 000
638.3
-4.1 %
100
539.1
84.5
99.2
46.7 %
15.5
—
0
31.7
5
32.5
-18.8 %
5.1
66.7
141.7 %
10.4
-12.8
-2.005
0
0
53.9
204.5 %
8.4
11.5
1.8
42.4
239.2 %
6.6
0.04
1 000
665.9
21.9 %
100
598.3
89.8
67.6
11 %
10.2
—
0
36.1
5.4
40
31.1 %
6
27.6
-9.2 %
4.1
-9.9
-1.5
0
0
17.7
-33 %
2.7
5.3
0.8
12.5
-40.8 %
1.9
0.01
1 000
546.2
14 %
100
485.3
88.9
60.9
-30.6 %
11.1
—
0
33.5
6.1
30.5
24.5 %
5.6
30.4
-52 %
5.6
-4
-0.7
0
0
26.4
-50.7 %
4.8
5.2
1
21.1
-51.2 %
3.9
0.02
1 000
479.2
3.2 %
100
391.4
81.7
87.7
14.6 %
18.3
—
0
26.2
5.5
24.5
-23.9 %
5.1
63.3
42.6 %
13.2
-9.8
-2.05
—
0
53.5
60.2 %
11.2
10.3
2.1
43.2
39.8 %
9
0.04
1 000
464.5
-26.1 %
100
387.9
83.5
76.5
-42.4 %
16.5
—
0
46.8
10.1
32.2
30.9 %
6.9
44.4
-59 %
9.6
-11
-2.4
0
0
33.4
-67.2 %
7.2
2.4
0.5
30.9
-68 %
6.7
0.03
1 000
628.5
23.3 %
100
495.7
78.9
132.8
11.6 %
21.1
—
0
21.9
3.5
24.6
35.9 %
3.9
108.2
7.2 %
17.2
-6.3
-1.002
0
0
101.9
6.3 %
16.2
5.3
0.8
96.6
5.7 %
15.4
0.1
1 000
509.7
5.7 %
100
390.7
76.7
119
-22.5 %
23.3
—
0
20.8
4.1
18.1
-40.1 %
3.6
100.9
-18.2 %
19.8
-4.9
-1
-0.1
-0.02
95.9
-19.1 %
18.8
4.5
0.9
91.4
-18.9 %
17.9
0.09
1 011
482.3
18.8 %
100
328.7
68.2
153.6
22.4 %
31.8
—
0
29.4
6.1
30.2
-17.9 %
6.3
123.4
39 %
25.6
-4.6
-1
0.6
0.1
118.6
33.7 %
24.6
5.9
1.2
112.7
54.6 %
23.4
0.11
1 000
406
1.5 %
100
280.4
69.1
125.5
43.1 %
30.9
—
0
47.7
11.7
36.8
300 %
9.1
88.8
13.1 %
21.9
-0.1
-0.02
0
0
88.7
11 %
21.8
15.8
3.9
72.9
-8.4 %
18
0.07
1 000
400.1
-5.1 %
100
312.5
78.1
87.7
-15.7 %
21.9
—
0
17.8
4.4
9.2
-43.2 %
2.3
78.5
-10.6 %
19.6
1.4
0.3
0
0
79.9
-6.7 %
20
0.4
0.1
79.6
-7 %
19.9
0.08
1 000
421.5
—
100
317.5
75.3
104
—
24.7
—
0
17.7
4.2
16.2
—
3.8
87.8
—
20.8
-2.2
-0.5
-1.6
-0.4
85.6
—
20.3
—
0
85.6
—
20.3
0.09
1 000