Kaisa Prosperity Statements
21
Data from Kaisa Prosperity`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:
26 Aug, 2024
Kaisa Prosperity 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
914.26
3.9 %
100
678.23
74.2
236.03
-3.8 %
25.8
—
0
106
11.6
101.82
1.4 %
11.1
134.21
-7.4 %
14.7
-126.96
-13.9
—
0
-452.02
-248 %
-49.4
-111.36
-12.2
-348.57
-243.7 %
-38.1
-2.262
154.11
880.01
-0.8 %
100
634.69
72.1
245.32
-0.7 %
27.9
—
0
102.88
11.7
100.42
3.5 %
11.4
144.9
-3.4 %
16.5
-10.752
-1.2
—
0
-129.88
-305.6 %
-14.8
-32.95
-3.7
-101.41
-327.5 %
-11.5
-0.658
154.11
886.76
-1.2 %
100
639.7
72.1
247.06
10.3 %
27.9
—
0
113.81
12.8
97.018
-17.5 %
10.9
150.04
40.9 %
16.9
0.858
0.1
—
0
63.166
-16.6 %
7.1
12.753
1.4
44.573
-8.7 %
5
0.289
154.11
897.13
-33.1 %
100
673.08
75
224.05
-37.2 %
25
—
0
123.3
13.7
117.57
-13.6 %
13.1
106.48
-51.7 %
11.9
7.941
0.9
—
0
75.744
148.2 %
8.4
19.562
2.2
48.812
132 %
5.4
0.317
154.11
1 341.47
1.2 %
100
984.85
73.4
356.63
-17.5 %
26.6
—
0
140.75
10.5
136.07
20.3 %
10.1
220.56
-30.9 %
16.4
-175.25
-13.06
—
0
-157.12
-153.8 %
-11.7
-8.774
-0.7
-152.31
-172.8 %
-11.4
-0.988
154.11
1 324.97
34 %
100
892.7
67.4
432.27
56 %
32.6
—
0
118.28
8.9
113.09
16.4 %
8.5
319.18
77.4 %
24.1
-22.947
-1.7
—
0
292.17
93.1 %
22.1
75.703
5.7
209.12
103.3 %
15.8
1.338
156.34
989.15
33.5 %
100
712.01
72
277.14
10.6 %
28
—
0
105.49
10.7
97.18
2.1 %
9.8
179.96
15.9 %
18.2
-28.723
-2.9
—
0
151.27
-6.2 %
15.3
44.93
4.5
102.86
-13.6 %
10.4
0.668
154.07
741
5.3 %
100
490.5
66.2
250.5
33.9 %
33.8
—
0
100.66
13.6
95.196
-4.7 %
12.8
155.31
77.9 %
21
4.925
0.7
—
0
161.31
76.2 %
21.8
38.129
5.1
119.09
62.6 %
16.1
0.829
143.63
703.52
26 %
100
516.39
73.4
187.13
-2.2 %
26.6
—
0
103.22
14.7
99.839
38.8 %
14.2
87.286
-26.9 %
12.4
4.533
0.6
—
0
91.526
-22.9 %
13
16.038
2.3
73.235
-19.2 %
10.4
0.523
140
558.39
15.5 %
100
367.1
65.7
191.29
40.5 %
34.3
—
0
73.176
13.1
71.916
-17.5 %
12.9
119.37
143.4 %
21.4
-0.55
-0.1
—
0
118.77
163.2 %
21.3
27.187
4.9
90.663
194.8 %
16.2
0.648
140
483.44
17.2 %
100
347.27
71.8
136.18
-3.3 %
28.2
—
0
87.244
18
87.124
16.8 %
18
49.051
-26 %
10.1
-3.888
-0.8
—
0
45.131
-31.1 %
9.3
14.653
3
30.756
32 %
6.4
0.282
109.1
412.32
14.1 %
100
271.46
65.8
140.86
42.9 %
34.2
—
0
74.836
18.1
74.588
21.8 %
18.1
66.275
77.7 %
16.1
-0.752
-0.2
—
0
65.504
74.2 %
15.9
42.472
10.3
23.3
-14.9 %
5.7
0.222
105
361.48
17.5 %
262.92
98.56
-6.8 %
—
61.355
61.254
29.2 %
37.306
-36 %
0.667
—
37.598
-35.8 %
10.205
27.393
-37.8 %
0.261
105
307.68
—
201.96
105.73
—
—
47.067
47.395
—
58.331
—
0.501
—
58.519
—
14.471
44.048
—
0.419
105