Kaisa Group Statements
16
Data from Kaisa 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:
31 Dec, 2023
Next reporting period:
28 Jun, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
29 Aug, 2024
Kaisa 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
12 594.17
-7.2 %
100
13 868.56
110.1
-1 274.39
-142.9 %
-10.1
—
0
1 344.84
10.7
1 869.98
30.1 %
14.8
-3 144.38
-304.8 %
-25
-2 735.39
-21.7
—
0
-12 762.34
-115.1 %
-101.3
338.75
2.7
-12 958.26
-85.8 %
-102.9
-1.847
7 015.47
13 564.6
13.4 %
100
10 591.7
78.1
2 972.9
174.9 %
21.9
—
0
1 148.22
8.5
1 437.36
-19.4 %
10.6
1 535.54
318.7 %
11.3
-4 625.49
-34.1
—
0
-5 932.9
-15.5 %
-43.7
667.6
4.9
-6 973.89
-27.5 %
-51.4
-0.994
7 015.47
11 958.63
-11 %
100
10 876.99
91
1 081.64
-53.2 %
9
—
0
1 656.16
13.8
1 783.79
23.5 %
14.9
-702.15
-181.1 %
-5.9
-2 406.83
-20.1
—
0
-5 137.11
33.9 %
-43
117
1
-5 470.58
29.3 %
-45.7
-0.78
7 015.47
13 431.39
145.1 %
100
11 120.59
82.8
2 310.8
149.7 %
17.2
—
0
1 532.57
11.4
1 444.92
-59.5 %
10.8
865.88
110.5 %
6.4
-7 251.43
-54
—
0
-7 774.88
58.2 %
-57.9
-17.067
-0.1
-7 742.27
51 %
-57.6
-1.104
7 015.47
5 479.32
-81.8 %
100
10 129.05
184.9
-4 649.73
-150.1 %
-84.9
—
0
2 995.87
54.7
3 565.92
96.6 %
65.1
-8 215.65
-210.1 %
-149.9
-1 719.56
-31.4
—
0
-18 616.16
-469.2 %
-339.8
-2 278.7
-41.6
-15 793.79
-639.8 %
-288.2
-2.161
7 307.45
30 065.36
-10.2 %
100
20 787.37
69.1
9 277.99
10.9 %
30.9
—
0
2 204.64
7.3
1 814.22
-60.1 %
6
7 463.77
95.4 %
24.8
-1 961.01
-6.5
—
0
5 042.71
-12.2 %
16.8
1 963.65
6.5
2 925.85
9.2 %
9.7
0.465
6 287.58
33 473.34
50.1 %
100
25 105.06
75
8 368.28
11 %
25
—
0
4 587.03
13.7
4 549.03
136.2 %
13.6
3 819.26
-32 %
11.4
3 620.55
10.8
—
0
5 742.93
20.7 %
17.2
2 823.25
8.4
2 678.43
-3.3 %
8
0.421
6 364.67
22 296.84
-53.6 %
100
14 757.66
66.2
7 539.19
-45.5 %
33.8
—
0
2 015.04
9
1 926.14
-68.1 %
8.6
5 613.05
-27.9 %
25.2
-1 036.9
-4.7
—
0
4 759.42
-49.7 %
21.3
2 400.72
10.8
2 768.7
-39.7 %
12.4
0.445
6 216.86
48 021.68
138.8 %
100
34 191.62
71.2
13 830.06
106.2 %
28.8
—
0
6 100.3
12.7
6 043.32
176.5 %
12.6
7 786.74
72.2 %
16.2
174.22
0.4
—
0
9 467.6
78.9 %
19.7
5 303.6
11
4 594.27
61.9 %
9.6
0.73
6 291.33
20 105.99
-15.1 %
100
13 398.45
66.6
6 707.55
4.9 %
33.4
—
0
2 211.8
11
2 185.68
21.1 %
10.9
4 521.86
-1.4 %
22.5
-16.235
-0.08
—
0
5 292.12
65.4 %
26.3
2 514.98
12.5
2 837.22
171.2 %
14.1
0.459
6 265.16
23 677.18
57.6 %
100
17 284.9
73
6 392.28
35 %
27
—
0
2 499.89
10.6
1 805.48
18.5 %
7.6
4 586.8
42.8 %
19.4
-1 638.2
-6.9
—
0
3 199.26
-30 %
13.5
2 137.1
9
1 046.12
-38.6 %
4.4
0.165
6 344.1
15 027.79
-37.9 %
100
10 291.31
68.5
4 736.48
-22 %
31.5
—
0
1 892.99
12.6
1 523.31
-43.2 %
10.1
3 213.17
-5.3 %
21.4
-386.46
-2.6
—
0
4 572.62
33.2 %
30.4
2 340.53
15.6
1 704.08
22.2 %
11.3
0.281
6 064.45
24 192.54
181.7 %
18 116.94
6 075.6
112.5 %
—
2 347.14
2 681.36
391.8 %
3 394.24
46.7 %
427.28
—
3 433.07
6.2 %
2 193.12
1 394.3
-26.3 %
0.235
5 922.27
8 586.8
-32.8 %
5 728.19
2 858.62
99.8 %
—
1 050.1
545.18
-67.9 %
2 313.44
973 %
947.1
—
3 233.35
260.9 %
1 429.46
1 890.59
160.2 %
0.367
5 157.41
12 774
155.6 %
11 343
1 431
62.4 %
—
1 737
1 696
107.1 %
-265
-527.4 %
-1 798
—
-2 010
-151.8 %
859
-3 142
-224.2 %
-0.61
5 135
4 998
-27 %
4 117
881
61.7 %
—
851
819
-23.8 %
62
111.7 %
3 824
-1
3 877
1198.3 %
1 355
2 530
368.9 %
0.49
5 135
6 851
68.1 %
6 305
545
369.8 %
—
1 076
1 075
105.9 %
-529
26.9 %
287
—
-353
-167 %
763
-941
-422.8 %
-0.18
5 135
4 076
-68.2 %
4 278
-202
-128.4 %
—
550
522
-69.8 %
-724
28.8 %
1 386
—
527
22.6 %
666
-180
88.2 %
-0.04
5 135
12 808
88.5 %
12 097
711
-67.1 %
—
1 138
1 727
116.4 %
-1 017
-174.7 %
2 751
—
430
-58.5 %
1 991
-1 526
-741.2 %
-0.3
5 111
6 793
-45.7 %
4 633
2 160
-43.4 %
—
831
798
-21.1 %
1 361
-51.5 %
38
1
1 036
-61.9 %
775
238
-79.3 %
0.05
4 974
12 507
78.3 %
8 692
3 815
49.3 %
—
1 051
1 011
35.7 %
2 804
54.9 %
387
—
2 720
54.2 %
1 533
1 150
12.2 %
0.19
5 621
7 016
-27.3 %
4 461
2 555
-8 %
—
763
745
10.7 %
1 810
-14 %
-30
-1
1 764
-21.8 %
760
1 025
-26.6 %
0.2
5 646
9 655
319.8 %
6 878
2 777
150.4 %
—
882
673
35.4 %
2 104
244.4 %
152
-1
2 255
122.4 %
813
1 397
107 %
0.27
5 525
2 300
-67.7 %
1 192
1 109
-44.4 %
—
515
497
-19.1 %
611
-55.7 %
403
—
1 014
-28.7 %
341
675
-31.4 %
0.14
5 525
7 127
92.2 %
5 133
1 994
60.9 %
—
625
614
96.8 %
1 380
48.7 %
43
-1
1 422
1.4 %
440
984
7.3 %
0.17
5 530
3 708
-34.2 %
2 468
1 239
-44.1 %
—
345
312
-12.8 %
928
-50.1 %
475
—
1 403
-71 %
485
917
-72.9 %
0.18
5 567
5 633
165.5 %
3 416
2 218
179.7 %
—
360
358
55 %
1 860
230.4 %
2 983
-2
4 843
862.8 %
1 453
3 390
1272.5 %
0.69
4 945
2 122
-3.5 %
1 329
793
10.1 %
—
234
231
10 %
563
10.4 %
-59
-1
503
36.3 %
256
247
37.2 %
0.05
4 952
2 198
-11.2 %
1 478
720
20 %
—
244
210
24.3 %
510
18.3 %
-141
—
369
-36.8 %
189
180
-51.1 %
0.05
3 912
2 474
35.7 %
1 874
600
30.2 %
—
170
169
3.7 %
431
44.6 %
153
-1
584
419.1 %
216
368
378.8 %
0.09
3 912
1 823
41.5 %
1 362
461
13.5 %
—
164
163
6.5 %
298
17.8 %
-268
-1
-183
-121.9 %
-52
-132
-120.9 %
-0.03
3 912
1 288
—
882
406
—
—
154
153
—
253
—
583
-1
836
—
203
632
—
0.16
3 912