China Statements
22
Data from China`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, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
30 Aug, 2024
Expected release date:
31 Oct, 2024
China 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
81 184.62
-53.7 %
100
78 471.68
96.7
2 712.94
-75.3 %
3.3
88.755
0.1
6 029.49
7.4
8 129.74
-11.8 %
10
-5 416.8
-406.4 %
-6.7
-438.05
-0.5
-348.38
-0.4
-8 756.37
-887.7 %
-10.8
95.662
0.1
-9 490.53
-550.6 %
-11.7
-0.8
11 857.75
175 430.59
96.2 %
100
164 439.89
93.7
10 990.7
-9.1 %
6.3
91.754
0.05
5 640.86
3.2
9 222.56
98 %
5.3
1 768.14
-76.2 %
1
-804.91
-0.5
72.409
0.04
1 111.69
-86.1 %
0.6
1 683.47
1
-1 458.79
-138.9 %
-0.8
-0.123
11 857.44
89 415.9
-32.5 %
100
77 319.44
86.5
12 096.46
-43.4 %
13.5
160
0.2
4 498.02
5
4 658.02
-8.2 %
5.2
7 438.44
-54.4 %
8.3
482.87
0.5
113.82
0.1
7 991.06
-51.5 %
8.9
2 131.93
2.4
3 751.01
-55.5 %
4.2
0.316
11 858.06
132 418.58
93.4 %
100
111 049.98
83.9
21 368.6
170 %
16.1
132.2
0.1
4 940.47
3.7
5 072.67
45.4 %
3.8
16 295.93
268.3 %
12.3
-21.789
-0.02
226.9
0.2
16 470.96
289.2 %
12.4
4 136.46
3.1
8 424.66
482.7 %
6.4
0.71
11 858.26
68 474.01
-58.8 %
100
60 559.16
88.4
7 914.84
-61.5 %
11.6
152.03
0.2
3 337.59
4.9
3 489.62
-55.2 %
5.1
4 425.22
-65.3 %
6.5
-343.05
-0.5
140.59
0.2
4 231.72
-71.1 %
6.2
1 398.01
2
1 445.81
-74 %
2.1
0.125
11 557.24
166 165.13
27.1 %
100
145 630.48
87.6
20 534.65
4.7 %
12.4
243.46
0.1
7 088.11
4.3
7 781.38
37.3 %
4.7
12 753.26
-8.5 %
7.7
1 838.27
1.1
95.147
0.06
14 655.06
9.6 %
8.8
4 348.75
2.6
5 567.36
15.3 %
3.4
0.481
11 571.89
130 756.95
-9.4 %
100
111 147.39
85
19 609.56
-20.2 %
15
152.9
0.1
5 513.49
4.2
5 666.4
2.7 %
4.3
13 943.17
-26.8 %
10.7
-769.91
-0.6
162.59
0.1
13 371.92
-34.1 %
10.2
4 230.07
3.2
4 827.76
-55.3 %
3.7
0.419
11 522.63
144 249.21
130.2 %
100
119 680.66
83
24 568.55
161 %
17
141.77
0.1
5 376.49
3.7
5 518.26
18.7 %
3.8
19 050.29
299.9 %
13.2
1 212.24
0.8
10.191
0.007
20 278.06
396.9 %
14.1
4 962.31
3.4
10 793.67
655.3 %
7.5
0.926
11 655.87
62 667.07
-65.4 %
100
53 254.98
85
9 412.09
-68.9 %
15
147.72
0.2
4 500.34
7.2
4 648.06
-62.4 %
7.4
4 764.03
-73.4 %
7.6
-797.18
-1.3
111.32
0.2
4 081.14
-78.7 %
6.5
1 294.15
2.1
1 428.99
-75.5 %
2.3
0.123
11 625.38
181 312
73.7 %
100
151 056.1
83.3
30 255.9
77.3 %
16.7
271.9
0.1
8 548.79
4.7
12 349.27
122.3 %
6.8
17 906.63
55.6 %
9.9
1 684.92
0.9
-474.2
-0.3
19 121.33
73.5 %
10.5
5 656.15
3.1
5 835.24
3.4 %
3.2
0.502
11 615.96
104 374.84
-0.5 %
100
87 313.09
83.7
17 061.75
-16.6 %
16.3
117.69
0.1
5 436.72
5.2
5 554.77
18 %
5.3
11 506.98
-27 %
11
-574.24
-0.6
72.535
0.07
11 020.43
-38.7 %
10.6
2 589.6
2.5
5 641.86
-42.2 %
5.4
0.485
11 629.71
104 846.84
68.4 %
100
84 384.18
80.5
20 462.66
105 %
19.5
125.33
0.1
4 596.2
4.4
4 706.11
-3.9 %
4.5
15 756.55
209.8 %
15
2 186.69
2.1
30.419
0.03
17 972.8
337.5 %
17.1
4 306.33
4.1
9 754.65
655 %
9.3
0.84
11 617.73
62 264
-64.9 %
100
52 280
84
9 984
-74.8 %
16
127
0.2
4 750
7.6
4 898
-53.1 %
7.9
5 086
-82.5 %
8.2
-1 042
-1.7
63
0.1
4 108
-89.1 %
6.6
1 601
2.6
1 292
-94 %
2.1
0.11
11 618
177 620
86.7 %
100
138 061
77.7
39 559
93.5 %
22.3
271
0.2
8 189
4.6
10 441
101.5 %
5.9
29 118
90.7 %
16.4
8 667
4.9
33
0.02
37 838
145.9 %
21.3
8 611
4.8
21 653
194.4 %
12.2
1.86
11 613
95 142
-3.5 %
100
74 695
78.5
20 447
-16.7 %
21.5
117
0.1
5 064
5.3
5 181
19.3 %
5.4
15 266
-24.4 %
16
298
0.3
-202
-0.2
15 388
-28.9 %
16.2
3 945
4.1
7 355
-34.7 %
7.7
0.63
11 618
98 575
106.3 %
100
74 040
75.1
24 535
127.3 %
24.9
185
0.2
4 159
4.2
4 344
13.4 %
4.4
20 191
190 %
20.5
1 551
1.6
-86
-0.09
21 655
351.5 %
22
5 456
5.5
11 258
801.4 %
11.4
0.99
11 349
47 774
-66.8 %
100
36 982
77.4
10 793
-72.7 %
22.6
92
0.2
3 738
7.8
3 829
-46.2 %
8
6 963
-78.6 %
14.6
-2 143
-4.5
-28
-0.06
4 796
-86.2 %
10
2 365
5
1 249
-93.9 %
2.6
0.11
11 255
143 979
70.2 %
100
104 388
72.5
39 591
82 %
27.5
529
0.4
6 588
4.6
7 118
7.5 %
4.9
32 473
114.6 %
22.6
2 165
1.5
62
0.04
34 714
146.2 %
24.1
8 173
5.7
20 631
222.4 %
14.3
1.82
11 307
84 595
-7 %
100
62 838
74.3
21 757
-18.1 %
25.7
107
0.1
4 866
5.8
6 622
40.7 %
7.8
15 135
-30.8 %
17.9
-1 015
-1.2
-6
-0.007
14 099
-35.5 %
16.7
4 794
5.7
6 399
-40.3 %
7.6
0.57
11 306
90 945
88 %
100
64 370
70.8
26 575
112.3 %
29.2
311
0.3
4 395
4.8
4 705
3.4 %
5.2
21 870
174.6 %
24
113
0.1
-116
-0.1
21 854
272.2 %
24
5 775
6.3
10 721
856.4 %
11.8
0.95
11 304
48 375
-60.2 %
100
35 860
74.1
12 515
-68.6 %
25.9
119
0.2
4 431
9.2
4 550
-33.2 %
9.4
7 965
-75.9 %
16.5
-2 083
-4.3
-14
-0.03
5 872
-83.6 %
12.1
2 666
5.5
1 121
-94.3 %
2.3
0.1
11 039
121 657
73.7 %
100
81 790
67.2
39 867
104 %
32.8
571
0.5
7 137
5.9
6 811
-4.7 %
5.6
33 056
166.7 %
27.2
2 795
2.3
-46
-0.04
35 798
198.5 %
29.4
8 324
6.8
19 788
307.1 %
16.3
1.79
11 039
70 048
-6.8 %
100
50 509
72.1
19 539
-7 %
27.9
155
0.2
4 301
6.1
7 145
70.2 %
10.2
12 394
-26.3 %
17.7
-373
-0.5
-31
-0.04
11 994
-28 %
17.1
3 719
5.3
4 861
-40.9 %
6.9
0.44
11 039
75 149
143.8 %
100
54 138
72
21 011
163.3 %
28
—
0
3 761
5
4 199
16 %
5.6
16 812
285.4 %
22.4
-154
-0.2
10
0.01
16 669
455.8 %
22.2
4 925
6.6
8 229
819.4 %
11
0.75
11 039
30 826
-75.5 %
100
22 844
74.1
7 981
-77.4 %
25.9
—
0
3 494
11.3
3 620
-50.8 %
11.7
4 362
-84.4 %
14.2
-1 391
-4.5
28
0.09
2 999
-90.1 %
9.7
1 220
4
895
-94.7 %
2.9
0.08
11 039
125 797
166 %
100
90 415
71.9
35 382
251 %
28.1
—
0
6 139
4.9
7 359
70.7 %
5.8
28 022
385.9 %
22.3
2 108
1.7
111
0.09
30 240
327.4 %
24
7 849
6.2
16 961
347.8 %
13.5
1.53
11 059
47 290
-7.7 %
100
37 211
78.7
10 079
-25 %
21.3
84
0.2
4 198
8.9
4 312
91.1 %
9.1
5 767
-48.5 %
12.2
1 259
2.7
54
0.1
7 075
-42.3 %
15
2 311
4.9
3 788
-42.7 %
8
0.34
11 039
51 221
175.5 %
100
37 775
73.7
13 446
221 %
26.3
—
0
2 222
4.3
2 256
-10.5 %
4.4
11 191
570.5 %
21.8
912
1.8
152
0.3
12 255
679.6 %
23.9
3 312
6.5
6 607
850.6 %
12.9
0.6
11 039
18 589
-84.9 %
100
14 400
77.5
4 189
-84.9 %
22.5
—
0
2 486
13.4
2 521
-60.5 %
13.6
1 669
-92.2 %
9
-110
-0.6
12
0.06
1 572
-93.3 %
8.5
462
2.5
695
-94.6 %
3.7
0.06
11 039
123 422
192.1 %
100
95 637
77.5
27 785
266.7 %
22.5
—
0
5 462
4.4
6 382
169.4 %
5.2
21 403
310.9 %
17.3
1 833
1.5
55
0.04
23 292
289.4 %
18.9
6 232
5
12 760
338.3 %
10.3
1.15
11 141
42 260
-29.8 %
100
34 682
82.1
7 578
-24.3 %
17.9
—
0
2 278
5.4
2 369
-6.3 %
5.6
5 209
-30.4 %
12.3
674
1.6
99
0.2
5 981
-27.9 %
14.2
1 785
4.2
2 911
-35.6 %
6.9
0.26
11 039
60 184
311.9 %
100
50 169
83.4
10 015
196.5 %
16.6
—
0
2 352
3.9
2 529
34.9 %
4.2
7 486
397.7 %
12.4
772
1.3
37
0.06
8 293
391.6 %
13.8
2 448
4.1
4 518
442.4 %
7.5
0.4
11 258
14 611
-87.4 %
100
11 233
76.9
3 378
-85.4 %
23.1
—
0
1 869
12.8
1 875
-57.3 %
12.8
1 504
-92 %
10.3
143
1
41
0.3
1 687
-92.1 %
11.5
437
3
833
-92.6 %
5.7
0.08
11 039
115 953
295.4 %
100
92 741
80
23 212
337 %
20
—
0
3 946
3.4
4 387
119.2 %
3.8
18 825
468.6 %
16.2
1 944
1.7
539
0.5
21 308
473.3 %
18.4
4 897
4.2
11 265
461 %
9.7
1.02
11 052
29 329
-29.1 %
100
24 018
81.9
5 312
-38.4 %
18.1
—
0
1 970
6.7
2 001
27.3 %
6.8
3 311
-53 %
11.3
324
1.1
83
0.3
3 717
-51 %
12.7
968
3.3
2 008
-52.1 %
6.8
0.18
11 037
41 372
365.2 %
100
32 749
79.2
8 624
279.9 %
20.8
—
0
1 567
3.8
1 572
10.9 %
3.8
7 051
726.6 %
17
498
1.2
44
0.1
7 593
541.3 %
18.4
1 711
4.1
4 196
545.5 %
10.1
0.38
11 048
8 894
-89.3 %
100
6 624
74.5
2 270
-87 %
25.5
—
0
1 400
15.7
1 418
-68.4 %
15.9
853
-93.4 %
9.6
317
3.6
14
0.2
1 184
-92.3 %
13.3
276
3.1
650
-93 %
7.3
0.06
11 046
83 248
275.4 %
100
65 837
79.1
17 411
302.2 %
20.9
—
0
3 756
4.5
4 491
157.8 %
5.4
12 921
399.5 %
15.5
2 501
3
1
0.001
15 422
469.5 %
18.5
3 739
4.5
9 287
463.2 %
11.2
0.84
11 016
22 178
-29.5 %
100
17 848
80.5
4 329
-28.3 %
19.5
—
0
1 717
7.7
1 742
11.1 %
7.9
2 587
-42.1 %
11.7
114
0.5
7
0.03
2 708
-46.7 %
12.2
596
2.7
1 649
-49.7 %
7.4
0.15
11 017
31 465
231.3 %
100
25 427
80.8
6 038
109.2 %
19.2
—
0
1 576
5
1 568
10.9 %
5
4 470
203.9 %
14.2
369
1.2
245
0.8
5 083
149.3 %
16.2
1 229
3.9
3 280
114.5 %
10.4
0.3
10 845
9 497
-86.8 %
100
6 612
69.6
2 886
-82.6 %
30.4
—
0
1 376
14.5
1 414
-47.2 %
14.9
1 471
-89.4 %
15.5
547
5.8
23
0.2
2 039
-85.7 %
21.5
401
4.2
1 529
-82.9 %
16.1
0.14
11 015
72 003
226.9 %
100
55 460
77
16 543
248.9 %
23
—
0
2 665
3.7
2 676
72.4 %
3.7
13 868
334.9 %
19.3
423
0.6
-1
-0.001
14 290
398.3 %
19.8
3 470
4.8
8 958
458.5 %
12.4
0.81
11 007
22 025
-19.6 %
100
17 284
78.5
4 741
-19.9 %
21.5
—
0
1 579
7.2
1 552
4.3 %
7
3 189
-28.1 %
14.5
-324
-1.5
2
0.009
2 868
-39.5 %
13
726
3.3
1 604
-45.5 %
7.3
0.15
11 015
27 390
—
100
21 469
78.4
5 921
—
21.6
—
0
1 427
5.2
1 488
—
5.4
4 433
—
16.2
277
1
28
0.1
4 739
—
17.3
1 192
4.4
2 942
—
10.7
0.27
11 003