China Evergrande Statements
33
Data from China Evergrande`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, 2022
New report :
28 Aug, 2024
Reporting period :
Semi-annual
Earnings release date:
—
Expected release date:
28 Aug, 2024
China Evergrande 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
89 281
226.8 %
100
82 169
92
7 112
115 %
8
—
0
9 113
10.2
15 866
-96.6 %
17.8
-8 754
98.3 %
-9.8
-39 152
-43.9
1 598
1.8
-80 968
88.7 %
-90.7
5 201
5.8
-66 350
86.5 %
-74.3
-5.025
13 203.98
27 323
-87.7 %
100
74 606
273.1
-47 283
-264 %
-173.05
—
0
395 526
1447.6
470 971
1619.9 %
1723.7
-518 254
-35817 %
-1896.8
-86 488
-316.5
-54 085
-197.9
-716 809
-4101.4 %
-2623.5
-20 091
-73.5
-490 418
-3509.7 %
-1794.9
-37.193
13 185.78
222 690
-7.5 %
100
193 855
87.1
28 835
-48.4 %
12.9
—
0
26 627
12
27 384
-12.4 %
12.3
1 451
-94.1 %
0.7
-6 377
-2.9
-178
-0.08
17 914
-43 %
8
7 415
3.3
14 383
836.4 %
6.5
1.084
13 268.45
240 617
-9.8 %
100
184 694
76.8
55 923
-16.1 %
23.2
—
0
30 272
12.6
31 270
31.1 %
13
24 653
-42.4 %
10.2
10 602
4.4
-104
-0.04
31 420
-14.7 %
13.1
14 781
6.1
1 536
-76.5 %
0.6
0.116
13 255.13
266 631
6.4 %
100
199 949
75
66 682
19.8 %
25
—
0
22 754
8.5
23 851
-9.9 %
8.9
42 831
46.6 %
16.1
-5 905
-2.2
-177
-0.07
36 825
58.6 %
13.8
22 064
8.3
6 540
176.5 %
2.5
0.494
13 238.87
250 585
10.4 %
100
194 904
77.8
55 681
-27.9 %
22.2
—
0
24 046
9.6
26 464
36.9 %
10.6
29 217
-49.6 %
11.7
-5 965
-2.4
-905
-0.4
23 216
-54.4 %
9.3
16 731
6.7
2 365
-84.1 %
0.9
0.179
13 246.22
226 976
36.9 %
100
149 720
66
77 256
28.6 %
34
—
0
19 052
8.4
19 330
8.2 %
8.5
57 926
37.2 %
25.5
-6 695
-2.9
-320
-0.1
50 956
51.8 %
22.4
23 899
10.5
14 915
126.5 %
6.6
1.125
13 257.78
165 848
-44.8 %
100
105 760
63.8
60 088
-44.8 %
36.2
—
0
16 972
10.2
17 868
-4.6 %
10.8
42 220
-53.2 %
25.5
-8 338
-5.03
-163
-0.1
33 575
-64 %
20.2
20 054
12.1
6 585
-78.6 %
4
0.504
13 074.21
300 348
144.1 %
100
191 489
63.8
108 859
142.1 %
36.2
—
0
15 927
5.3
18 726
-3.2 %
6.2
90 133
251.9 %
30
1 214
0.4
-224
-0.07
93 190
219.9 %
31
40 164
13.4
30 805
456.2 %
10.3
2.202
13 989.55
123 041
-34.5 %
100
78 083
63.5
44 958
-33.2 %
36.5
—
0
16 202
13.2
19 342
-9.1 %
15.7
25 616
-44.3 %
20.8
3 928
3.2
-414
-0.3
29 130
-39.7 %
23.7
15 208
12.4
5 538
-70.6 %
4.5
0.412
13 452.58
187 981
51.7 %
100
120 677
64.2
67 304
94.2 %
35.8
—
0
13 254
7.1
21 278
52.9 %
11.3
46 026
122 %
24.5
3 104
1.7
-787
-0.4
48 343
114.6 %
25.7
25 216
13.4
18 834
512.7 %
10
1.374
13 707.42
123 946
41.7 %
100
89 294
72
34 652
39.9 %
28
—
0
13 888
11.2
13 917
10.2 %
11.2
20 735
70.8 %
16.7
2 643
2.1
-853
-0.7
22 525
57.1 %
18.2
12 035
9.7
3 074
52.4 %
2.5
0.23
13 645
87 498
58 %
100
62 728
71.7
24 770
61.4 %
28.3
—
0
11 693
13.4
12 628
15.5 %
14.4
12 142
175.5 %
13.9
2 405
2.7
-210
-0.2
14 337
50.5 %
16.4
7 210
8.2
2 017
95.1 %
2.3
0.15
13 910
55 387
-28.8 %
100
40 044
72.3
15 343
-30.5 %
27.7
—
0
11 187
20.2
10 936
27.5 %
19.7
4 407
-67.3 %
8
5 294
9.6
-174
-0.3
9 527
-56.5 %
17.2
5 473
9.9
1 034
-89 %
1.9
0.07
14 372
77 743
61.8 %
100
55 673
71.6
22 070
61.2 %
28.4
—
0
8 277
10.6
8 578
6.3 %
11
13 492
139.9 %
17.4
9 059
11.7
-633
-0.8
21 918
49.8 %
28.2
8 632
11.1
9 426
71.1 %
12.1
0.62
15 204
48 061
-24.1 %
100
34 372
71.5
13 689
-24.3 %
28.5
—
0
7 713
16
8 066
36.3 %
16.8
5 623
-53.8 %
11.7
9 246
19.2
-953
-2
14 636
-11.6 %
30.5
6 115
12.7
5 510
-22.3 %
11.5
0.37
14 848
63 337
22.5 %
100
45 242
71.4
18 095
11.7 %
28.6
—
0
5 479
8.7
5 919
7.9 %
9.3
12 175
13.7 %
19.2
4 380
6.9
—
0
16 555
17.5 %
26.1
7 060
11.1
7 094
11.3 %
11.2
0.47
15 093
51 719
23.3 %
100
35 523
68.7
16 197
41.4 %
31.3
—
0
5 041
9.7
5 485
61.3 %
10.6
10 711
33 %
20.7
3 384
6.5
—
0
14 095
24.7 %
27.3
6 901
13.3
6 375
2.2 %
12.3
0.4
16 124
41 952
48.7 %
100
30 500
72.7
11 452
50.4 %
27.3
—
0
2 741
6.5
3 401
-2.7 %
8.1
8 052
95.7 %
19.2
3 249
7.7
—
0
11 301
85.1 %
26.9
4 786
11.4
6 237
77.8 %
14.9
0.38
16 414
28 219
-23.8 %
100
20 608
73
7 612
-28.2 %
27
—
0
3 252
11.5
3 497
29 %
12.4
4 115
-47.8 %
14.6
1 990
7.1
-1
-0.004
6 104
-41.2 %
21.6
2 543
9
3 508
-38.1 %
12.4
0.23
15 044
37 041
24 %
100
26 443
71.4
10 598
13.1 %
28.6
—
0
2 367
6.4
2 710
6.2 %
7.3
7 888
15.7 %
21.3
2 497
6.7
—
0
10 385
4.3 %
28
4 765
12.9
5 663
-1 %
15.3
0.37
15 305
29 860
-6.9 %
100
20 489
68.6
9 371
-16.6 %
31.4
—
0
2 675
9
2 552
4.9 %
8.5
6 819
-22.5 %
22.8
3 142
10.5
—
0
9 961
-4.3 %
33.4
3 960
13.3
5 721
2.1 %
19.2
0.38
15 019
32 058
26 %
100
20 821
64.9
11 237
33.4 %
35.1
—
0
2 207
6.9
2 433
54.8 %
7.6
8 804
28.5 %
27.5
1 610
5
—
0
10 414
7.7 %
32.5
4 688
14.6
5 603
6.5 %
17.5
0.36
15 564
25 435
24.9 %
100
17 013
66.9
8 422
70.2 %
33.1
—
0
1 618
6.4
1 572
15.3 %
6.2
6 850
91.2 %
26.9
2 823
11.1
—
0
9 673
118.9 %
38
4 149
16.3
5 260
125.8 %
20.7
0.34
15 646
20 366
398.2 %
100
15 420
75.7
4 947
253.1 %
24.3
—
0
1 340
6.6
1 363
23.6 %
6.7
3 583
1102.3 %
17.6
836
4.1
—
0
4 419
371.6 %
21.7
1 919
9.4
2 329
326.6 %
11.4
0.16
14 554
4 088
150 %
100
2 687
65.7
1 401
157.1 %
34.3
—
0
1 056
25.8
1 103
87.3 %
27
298
777.3 %
7.3
588
14.4
—
0
937
83.7 %
22.9
342
8.4
546
9.2 %
13.4
0.03
15 809
1 635
—
100
1 090
66.7
545
—
33.3
—
0
764
46.7
589
—
36
-44
—
-2.7
309
18.9
—
0
510
—
31.2
-13
-0.8
500
—
30.6
0.04
12 504