Country Garden Statements
20
Data from Country Garden`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
Next reporting period:
27 Dec, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
28 Aug, 2024
Country Garden 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
226 309
-15.6 %
100
250 572
110.7
-24 263
-254.8 %
-10.7
704
0.3
9 857
4.4
11 103
-17.8 %
4.9
-35 366
-1737.3 %
-15.6
-2 264
-1.0004
—
0
-46 148
-1538366.7 %
-20.4
5 313
2.3
-48 932
-634.3 %
-21.6
-1.789
27 355
268 008
65.1 %
100
252 335
94.2
15 673
-8.9 %
5.8
1 190
0.4
10 876
4.1
13 513
54.8 %
5
2 160
-74.5 %
0.8
-1 371
-0.5
—
0
3
-99.9 %
0.001
4 872
1.8
-6 664
-1188.9 %
-2.5
-0.274
24 350
162 363
-43.7 %
100
145 153
89.4
17 210
-63 %
10.6
974
0.6
8 860
5.5
8 727
-44.8 %
5.4
8 483
-72.3 %
5.2
-1 518
-0.9
-4 482
-2.8
5 358
-83.1 %
3.3
3 451
2.1
612
-94.8 %
0.4
0.027
22 889
288 134
22.6 %
100
241 636
83.9
46 498
0.5 %
16.1
2 017
0.7
14 921
5.2
15 821
6.1 %
5.5
30 677
-2.2 %
10.6
2 212
0.8
—
0
31 704
-14.9 %
11
13 142
4.6
11 801
-21.3 %
4.1
0.49
23 641
234 930
-15.5 %
100
188 646
80.3
46 284
-17.4 %
19.7
1 291
0.5
13 913
5.9
14 906
-2.7 %
6.3
31 378
-22.9 %
13.4
6 320
2.7
—
0
37 245
-25 %
15.9
14 825
6.3
14 996
-28.2 %
6.4
0.689
21 763
277 899
50.3 %
100
221 881
79.8
56 018
24.8 %
20.2
1 619
0.6
14 203
5.1
15 314
13.9 %
5.5
40 704
29.5 %
14.6
8 532
3.1
—
0
49 642
38.3 %
17.9
17 450
6.3
20 890
47.8 %
7.5
0.933
22 450
184 957
-34.9 %
100
140 070
75.7
44 887
-37.5 %
24.3
1 030
0.6
13 468
7.3
13 444
-17.5 %
7.3
31 443
-43.3 %
17
4 595
2.5
—
0
35 887
-39.6 %
19.4
13 961
7.5
14 132
-40.9 %
7.6
0.634
22 292
283 902
40.5 %
100
212 121
74.7
71 781
30.9 %
25.3
1 353
0.5
15 234
5.4
16 305
-11.1 %
5.7
55 476
51.9 %
19.5
3 348
1.2
—
0
59 451
50.6 %
20.9
21 306
7.5
23 915
53 %
8.4
1.082
22 108
202 006
-18.3 %
100
147 150
72.8
54 856
-18.7 %
27.2
620
0.3
18 669
9.2
18 333
0.8 %
9.1
36 523
-25.9 %
18.1
3 365
1.7
—
0
39 488
-25.1 %
19.5
16 431
8.1
15 635
-27.9 %
7.7
0.709
22 050
247 185
87.4 %
100
179 682
72.7
67 503
93 %
27.3
893
0.4
19 081
7.7
18 188
86.2 %
7.4
49 315
95.7 %
20
3 688
1.5
—
0
52 706
96.2 %
21.3
20 483
8.3
21 679
67.5 %
8.8
0.975
22 236
131 894
-11.6 %
100
96 921
73.5
34 973
-16.1 %
26.5
331
0.3
10 053
7.6
9 770
-4.8 %
7.4
25 203
-19.8 %
19.1
731
0.6
—
0
26 857
-21.3 %
20.4
10 538
8
12 939
-30.3 %
9.8
0.578
22 384
149 162.03
91.9 %
107 473.2
41 688.84
143.8 %
—
10 927.76
10 262.07
50.6 %
31 426.76
205.6 %
2 320.92
—
34 112
174.9 %
13 733.59
18 562.09
147.4 %
0.881
21 062.58
77 737.75
-18.8 %
60 641.21
17 096.54
-15.4 %
—
7 375.64
6 812.65
-21.7 %
10 283.89
-10.6 %
853.36
—
12 409.97
1.9 %
4 036.57
7 501.43
22.4 %
0.349
21 503.84
95 724
66.9 %
75 514
20 210
68.1 %
—
8 527
8 706
143.1 %
11 504
36.2 %
-622
—
12 181
32.3 %
4 723
6 127
13.7 %
0.28
21 883
57 362
-12.9 %
45 337
12 026
1.2 %
—
3 827
3 581
-24.1 %
8 445
17.8 %
749
—
9 209
40.3 %
3 004
5 390
24 %
0.24
22 301
65 895
39.2 %
54 006
11 889
8.3 %
—
4 970
4 718
61.3 %
7 171
-10.9 %
-654
—
6 566
-20.6 %
2 227
4 347
-11.8 %
0.19
22 505
47 328
2.4 %
36 353
10 975
-1.2 %
—
2 949
2 925
-29 %
8 050
15.2 %
456
—
8 267
8.7 %
2 895
4 930
2.6 %
0.23
21 123
46 226
20.6 %
35 122
11 104
1.4 %
—
4 205
4 118
26.3 %
6 986
-9.2 %
578
—
7 605
-13.2 %
2 592
4 806
-11.4 %
0.24
19 651
38 323
7.2 %
27 372
10 951
11.3 %
—
3 312
3 261
-16.5 %
7 691
29.7 %
1 262
-1
8 764
38.3 %
3 165
5 423
29.2 %
0.29
18 628
35 738
32.6 %
25 899
9 838
7.7 %
—
3 930
3 907
65.1 %
5 932
-12.3 %
407
—
6 338
-11.2 %
1 856
4 198
-2.7 %
0.23
18 630
26 944
7.2 %
17 814
9 131
8.9 %
—
2 407
2 366
12.4 %
6 764
7.8 %
371
—
7 136
11.4 %
2 769
4 316
11.3 %
0.23
18 444
25 124
49.8 %
16 744
8 381
20.4 %
—
2 186
2 105
36.1 %
6 275
16 %
128
—
6 405
24.7 %
2 522
3 877
30.3 %
0.21
18 587
16 767
-12.2 %
9 808
6 959
0.7 %
—
1 568
1 547
3.3 %
5 411
—
-275
1
5 137
-0.1 %
2 135
2 976
1.1 %
0.16
18 148
19 107
22.2 %
12 198
6 908
35.8 %
—
1 522
1 498
60.4 %
5 411
30.3 %
-272
—
5 140
15.1 %
2 174
2 943
2.5 %
0.17
17 589
15 642
11.4 %
10 555
5 087
16.6 %
—
926
934
19.9 %
4 153
15.9 %
314
—
4 467
23 %
1 595
2 871
13.6 %
0.16
17 778
14 038
19.3 %
9 676
4 362
9.4 %
—
817
779
19.5 %
3 583
7.4 %
23
—
3 633
17.7 %
1 123
2 527
43.3 %
0.14
17 778
11 766
40.4 %
7 777
3 989
132.1 %
—
638
652
21.4 %
3 336
182 %
-289
—
3 087
259.4 %
1 279
1 763
421.6 %
0.1
17 515
8 383
-8.9 %
6 663
1 719
-40.7 %
—
594
537
26.1 %
1 183
-52.2 %
-328
-1
859
-66 %
501
338
-81.7 %
0.02
17 431
9 203
11.2 %
6 304
2 899
-7 %
—
427
426
-45.9 %
2 473
6.1 %
51
-1
2 526
132.4 %
649
1 852
411.6 %
0.11
17 355
8 275
11.3 %
5 156
3 118
-20.2 %
—
800
788
3.3 %
2 331
-25.9 %
-1 244
—
1 087
-50 %
738
362
-64.4 %
0.02
17 364
7 438
-36.4 %
3 531
3 907
-29.7 %
—
775
763
-0.8 %
3 144
-34.3 %
-970
—
2 174
-52.7 %
1 108
1 016
-62.6 %
0.06
17 377
11 701
93.9 %
6 146
5 555
112.1 %
—
785
769
74.4 %
4 786
119.6 %
-193
—
4 592
106.9 %
1 831
2 715
91.1 %
0.16
17 432
6 034
56.2 %
3 414
2 619
126.2 %
—
459
441
115.1 %
2 179
128.6 %
40
-1
2 219
168.3 %
776
1 421
44.7 %
0.09
15 633
3 863
-5.3 %
2 705
1 158
-22.1 %
—
298
205
-42.7 %
953
-15.6 %
-126
—
827
-16.5 %
-240
982
82.5 %
0.05
20 356
4 078
—
2 591
1 486
—
—
278
358
—
1 129
—
-139
—
990
—
384
538
—
0.04
14 479