First Service Statements
21
Data from First Service`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:
28 Aug, 2024
First Service 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
610.72
1.8 %
100
475.3
77.8
135.42
-20 %
22.2
—
0
115.65
18.9
104.63
-10.4 %
17.1
30.791
-41.4 %
5
4.46
0.7
—
0
33.316
-39.7 %
5.5
7.595
1.2
20.151
-45.5 %
3.3
0.021
957.97
600.2
5.5 %
430.95
169.24
38.9 %
—
120.98
116.74
21.1 %
52.507
106.6 %
3.346
—
55.288
86.1 %
10.862
36.976
79.2 %
0.038
984.6
569.09
2.9 %
100
447.27
78.6
121.82
-12.4 %
21.4
—
0
109.09
19.2
96.409
-10.4 %
16.9
25.41
-19.3 %
4.5
4.19
0.7
—
0
29.709
-10.5 %
5.2
4.31
0.8
20.63
-0.4 %
3.6
0.021
984.07
553.18
-9.5 %
100
414.11
74.9
139.07
-15.5 %
25.1
—
0
115.89
20.9
107.6
-51.6 %
19.5
31.474
154.4 %
5.7
1.71
0.3
—
0
33.187
161.5 %
6
8.042
1.5
20.708
169.6 %
3.7
0.021
994.75
611.11
20.1 %
100
446.58
73.1
164.52
-3.7 %
26.9
—
0
228.36
37.4
222.41
174.8 %
36.4
-57.89
-164.4 %
-9.5
2.86
0.5
—
0
-53.942
-157.9 %
-8.8
-15.798
-2.6
-29.77
-145.6 %
-4.9
-0.03
992.49
508.76
14.5 %
100
337.92
66.4
170.84
10.5 %
33.6
—
0
89.52
17.6
80.936
0.2 %
15.9
89.906
21.7 %
17.7
3.328
0.7
—
0
93.234
23.7 %
18.3
21.481
4.2
65.236
8.6 %
12.8
0.065
999.67
444.5
34.3 %
100
289.83
65.2
154.66
37.1 %
34.8
—
0
91.06
20.5
80.778
9.9 %
18.2
73.887
87.9 %
16.6
1.491
0.3
—
0
75.378
62.8 %
17
9.979
2.2
60.093
85 %
13.5
0.071
846.99
330.87
—
100
218.03
65.9
112.84
—
34.1
—
0
80.684
24.4
73.53
—
22.2
39.315
—
11.9
7.151
2.2
—
0
46.294
—
14
12.09
3.7
32.488
—
9.8
0.043
750