China Resources Statements
11
Data from China Resources`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, 2023
New report :
28 Aug, 2024
Reporting period :
Semi-annual
Earnings release date:
28 Aug, 2024
Expected release date:
—
China Resources 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
72 971.48
-45.6 %
100
54 249.25
74.3
18 722.22
-46 %
25.7
—
0
4 937.6
6.8
4 548.16
-29.1 %
6.2
14 174.06
-49.8 %
19.4
5 971.69
8.2
-110.13
-0.2
23 052.8
-35.4 %
31.6
6 993.57
9.6
13 737.52
-21.5 %
18.8
1.926
7 130.94
134 167.11
84.1 %
100
99 512.72
74.2
34 654.38
76.5 %
25.8
—
0
7 065.16
5.3
6 410.97
72.3 %
4.8
28 243.41
77.5 %
21.1
6 741.11
4.5
-69.323
-0.05
35 704.23
80.3 %
26.6
16 018.48
11.9
17 488.99
64.9 %
13
2.453
7 130.94
72 894.01
-47.3 %
100
53 257.79
73.1
19 636.23
-42.4 %
26.9
—
0
4 215.13
5.8
3 720.78
-40.5 %
5.1
15 915.45
-42.8 %
21.8
3 631.43
5
-89.637
-0.1
19 805.12
-44.3 %
27.2
7 121.11
9.8
10 602.87
-45 %
14.5
1.487
7 130.94
138 366.56
87.6 %
100
104 275.93
75.4
34 090.63
47.5 %
24.6
—
0
7 026.23
5.1
6 252.22
32.3 %
4.5
27 838.41
51.4 %
20.1
7 767.49
5.6
-56.95
-0.04
35 535.31
43.1 %
25.7
13 729.9
9.9
19 275.86
46.9 %
13.9
2.703
7 130.94
73 741.79
-45.2 %
100
50 632.77
68.7
23 109.03
-42.7 %
31.3
—
0
4 939.15
6.7
4 726.48
-23.3 %
6.4
18 382.55
-46.2 %
24.9
6 557.72
8.9
-109.82
-0.1
24 830.45
-39.5 %
33.7
9 240.47
12.5
13 125.38
-28.8 %
17.8
1.841
7 130.94
134 569.02
198.9 %
100
94 251.52
70
40 317.5
167 %
30
—
0
6 841.27
5.1
6 158.99
87.4 %
4.6
34 158.51
189.2 %
25.4
7 164
5.3
-98.021
-0.07
41 066.14
114.9 %
30.5
20 041.57
14.9
18 436.73
62.1 %
13.7
2.585
7 130.94
45 018.24
-56 %
100
29 920.53
66.5
15 097.71
-60.9 %
33.5
—
0
3 597.89
8
3 286.4
-49.8 %
7.3
11 811.31
-63.2 %
26.2
7 243.85
16.1
-111.78
-0.2
19 105.91
-50.5 %
42.4
6 040.21
13.4
11 373.23
-29.2 %
25.3
1.595
7 130.94
102 318.28
123.2 %
100
63 698.83
62.3
38 619.46
120.4 %
37.7
—
0
6 825.86
6.7
6 541.85
73.5 %
6.4
32 077.61
133.3 %
31.4
6 654.09
6.5
-103.07
-0.1
38 628.63
71.6 %
37.8
18 788.94
18.4
16 057.36
26.2 %
15.7
2.295
6 997.61
45 848.95
-40.8 %
100
28 329.89
61.8
17 519.06
-44.4 %
38.2
—
0
4 116.19
9
3 771.35
-25.8 %
8.2
13 747.71
-48 %
30
8 542.68
18.6
-94.238
-0.2
22 516.35
-28.1 %
49.1
7 893.03
17.2
12 726.32
-17.3 %
27.8
1.836
6 930.94
77 410.82
76.8 %
100
45 895.45
59.3
31 515.37
49.6 %
40.7
—
0
5 281.8
6.8
5 083.87
78.8 %
6.6
26 431.5
45 %
34.1
4 735.38
6.1
-91.164
-0.1
31 309.72
53.4 %
40.4
14 739.41
19
15 386.96
73.8 %
19.9
2.22
6 930.94
43 778.11
-38.1 %
100
22 711.79
51.9
21 066.32
-29.9 %
48.1
—
0
3 054.78
7
2 843.54
-28.5 %
6.5
18 222.79
-30.1 %
41.6
2 252.27
5.1
-58.484
-0.1
20 416.57
-30.9 %
46.6
9 709.63
22.2
8 850.91
-41.7 %
20.2
1.277
6 930.94
70 771.89
127 %
40 721.78
30 050.11
175.4 %
—
4 300.27
3 978.29
55.7 %
26 071.81
212 %
3 629.04
-155.56
29 545.29
199 %
13 280.53
15 176.29
236.2 %
2.19
6 930.94
31 170.63
-44.6 %
20 259.24
10 911.4
-42.4 %
—
2 735.92
2 554.47
-0.4 %
8 356.93
-49 %
1 587.1
-64.068
9 879.96
-50.8 %
4 394.45
4 514.11
-56.2 %
0.651
6 930.94
56 284
49.9 %
37 335
18 949
49.1 %
—
2 871
2 564
15 %
16 384
56.4 %
3 792
-102
20 075
55.9 %
8 405
10 312
60.3 %
1.49
6 931
37 541
-31.3 %
24 833
12 708
-23.9 %
—
2 547
2 229
-27.3 %
10 479
-23.2 %
2 479
-79
12 879
-23.9 %
5 238
6 433
-30.1 %
0.93
6 931
54 663
83.5 %
37 958
16 705
74.4 %
—
3 311
3 064
75 %
13 641
74.3 %
2 574
-182
16 930
74.9 %
7 005
9 209
78 %
1.34
6 867
29 792
-38.6 %
20 213
9 579
-35.3 %
—
1 906
1 751
-24.1 %
7 827
-37.4 %
1 850
1
9 678
-34.7 %
3 701
5 174
-35.1 %
0.78
6 595
48 482
112.9 %
33 671
14 811
114.2 %
—
2 557
2 306
47.8 %
12 506
133.5 %
2 306
—
14 812
113.9 %
6 101
7 977
97 %
1.22
6 535
22 770
-48 %
15 855
6 916
-42 %
—
1 673
1 560
-12.6 %
5 355
-47.2 %
1 570
—
6 925
-48.8 %
2 546
4 049
-50.1 %
0.62
6 535
43 805
248.2 %
31 875
11 930
201.5 %
—
1 754
1 784
41.3 %
10 146
276.6 %
3 388
—
13 534
139.2 %
5 338
8 122
132.3 %
1.35
6 035
12 582
-57.5 %
8 625
3 957
-62.3 %
—
1 356
1 263
-31.9 %
2 694
-68.9 %
2 965
—
5 659
-41.4 %
1 846
3 497
-37.4 %
0.58
6 030
29 602
358.9 %
19 099
10 503
242.5 %
—
1 969
1 854
109.3 %
8 649
296.7 %
990
14
9 654
113.1 %
3 600
5 588
85.5 %
0.93
6 016
6 450
-72 %
3 383
3 067
-66 %
—
1 063
886
-40.3 %
2 180
-71.1 %
2 350
—
4 530
-39.9 %
1 518
3 013
-18.6 %
0.49
6 014
23 052
256.6 %
14 032
9 020
236.8 %
—
2 165
1 485
78.5 %
7 536
308.2 %
26
-26
7 536
69.6 %
3 716
3 702
22.1 %
0.64
5 766
6 465
-43.7 %
3 787
2 678
-41.9 %
—
875
832
35.7 %
1 846
-53.8 %
2 611
-63
4 444
2.8 %
1 363
3 032
36 %
0.54
5 567
11 474
4.9 %
6 862
4 612
9 %
—
805
613
-14.9 %
3 999
13.9 %
326
—
4 325
-25.2 %
1 926
2 229
-25.9 %
0.43
5 240
10 939
-6.5 %
6 708
4 231
3 %
—
744
720
-8.9 %
3 511
5.9 %
2 271
1
5 783
34.8 %
1 793
3 009
13.3 %
0.58
5 212
11 694
292.8 %
7 588
4 106
254 %
—
892
790
117.6 %
3 316
316.1 %
973
—
4 289
125 %
1 459
2 656
133.8 %
0.51
5 166
2 977
-47.2 %
1 817
1 160
-42.8 %
—
382
363
-2.9 %
797
-51.8 %
1 111
-3
1 906
14.1 %
554
1 136
10.9 %
0.23
4 982
5 638
110.6 %
3 612
2 027
115.4 %
—
488
374
8.1 %
1 652
178.1 %
17
1
1 670
66.5 %
637
1 024
36.2 %
0.21
4 849
2 677
-29.1 %
1 737
941
-25.1 %
—
362
346
66.3 %
594
-43.4 %
409
—
1 003
-44.2 %
220
752
-8.7 %
0.18
4 203
3 776
117.8 %
2 519
1 256
63.5 %
—
244
208
32.5 %
1 049
71.7 %
747
—
1 796
101.1 %
939
824
45.1 %
0.21
3 943
1 734
-41.9 %
966
768
11.3 %
—
161
157
-44.3 %
611
49.4 %
283
-1
893
29 %
316
568
10.3 %
0.16
3 598
2 986
187.9 %
2 296
690
63.5 %
—
204
282
310.4 %
409
-26.3 %
444
—
692
44.2 %
189
515
41.1 %
0.16
3 307
1 037
-32.7 %
615
422
57.5 %
—
154
-134
-13300 %
555
106.3 %
-76
1
480
85.3 %
110
365
86.2 %
0.11
3 224
1 541
17.9 %
1 273
268
-6.3 %
—
220
-1
90.9 %
269
-9.1 %
-10
—
259
2.8 %
23
196
-6.2 %
0.12
1 697
1 307
-11.1 %
1 022
286
58.9 %
—
59
-11
-108.6 %
296
469.2 %
-44
—
252
350 %
26
209
846.4 %
0.13
1 563
1 471
173.9 %
1 291
180
318.6 %
—
175
128
4366.7 %
52
13 %
4
—
56
93.1 %
114
-28
-156 %
-0.02
1 553
537
-46.8 %
494
43
7.5 %
—
41
-3
-106.3 %
46
675 %
-17
—
29
281.3 %
2
50
117.4 %
0.03
1 553
1 009
212.4 %
969
40
-24.5 %
—
91
48
318.2 %
-8
-110.7 %
-8
—
-16
-129.6 %
4
23
-62.3 %
0.01
1 553
323
-58.7 %
270
53
200 %
—
41
-22
-132.4 %
75
162 %
-21
—
54
158.1 %
15
61
1320 %
0.04
1 553
783
—
836
-53
—
—
144
68
—
-121
—
28
—
-93
—
-27
-5
—
—
1 553