China Overseas Statements
68
Data from China Overseas`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
New report :
23 Oct, 2024
Reporting period :
Semi-annual
Earnings release date:
28 Aug, 2024
Expected release date:
23 Oct, 2024
China Overseas 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
86 935.43
-23.3 %
100
68 213.82
78.5
18 721.61
-10.8 %
21.5
—
0
3 384.8
3.9
3 203.08
-18.6 %
3.7
15 518.53
-9 %
17.9
714.73
0.8
-49.496
-0.06
16 183.76
-24 %
18.6
4 656.95
5.4
10 313.63
-14.9 %
11.9
0.942
10 944.88
113 364.34
27.1 %
100
92 366.62
81.5
20 997.72
4.2 %
18.5
—
0
3 488.67
3.1
3 935.82
30.6 %
3.5
17 061.9
-0.5 %
15.1
4 260.65
3.7
-106.46
0
21 305.16
7.5 %
18.8
8 469.92
7.5
12 120.06
-10.2 %
10.7
1.107
10 944.88
89 159.73
16.5 %
100
69 004.65
77.4
20 155.08
43.5 %
22.6
—
0
3 387.23
3.8
3 013.04
-37.7 %
3.4
17 142.04
86.2 %
19.2
2 891.64
3
-218.5
0
19 815.17
82.7 %
22.2
5 603.76
6.3
13 489.78
106.8 %
15.1
1.233
10 944.88
76 532.41
-26.3 %
100
62 485.21
81.6
14 047.21
-42.3 %
18.4
—
0
3 250.64
4.2
4 838.83
76.8 %
6.3
9 208.38
-57.4 %
12
1 636.71
2.1
—
0
10 845.09
-56.9 %
14.2
3 882.69
5.1
6 521.81
-61 %
8.5
0.596
10 944.88
103 789.16
-22.8 %
100
79 442.81
76.5
24 346.34
-7.2 %
23.5
—
0
3 271.12
3.2
2 736.83
229.8 %
2.6
21 609.52
-14.9 %
20.8
2 315.7
2.2
—
0
25 161.84
-17.8 %
24.2
7 568.07
7.3
16 742.94
-13.6 %
16.1
1.522
11 001.54
134 361.63
24.5 %
100
108 125.47
80.5
26 236.16
-14.8 %
19.5
—
0
3 429.85
2.6
829.83
-41.8 %
0.6
25 406.33
-13.5 %
18.9
5 195.28
3.9
—
0
30 601.61
-5.9 %
22.8
9 507.38
7.1
19 376.69
-6.7 %
14.4
1.77
10 944.82
107 879.15
11 %
100
77 089.51
71.5
30 789.64
7.3 %
28.5
—
0
3 538.8
3.3
1 426.42
212.4 %
1.3
29 363.22
-2 %
27.2
3 164.83
2.9
—
0
32 528.05
-9.2 %
30.2
10 560.75
9.8
20 778.67
-11.1 %
19.3
1.898
10 945.22
97 164.13
9.6 %
100
68 457.28
70.5
28 706.85
5.9 %
29.5
—
0
3 484.5
3.6
-1 269.18
-220.9 %
-1.3
29 976.03
15 %
30.9
5 854.23
6
—
0
35 830.26
7.4 %
36.9
10 924.72
11.2
23 377.42
13.9 %
24.1
2.134
10 955.22
88 625.4
5.7 %
100
61 511.39
69.4
27 114.01
-0.4 %
30.6
—
0
2 659.68
3
1 050.06
-45.3 %
1.2
26 063.94
3 %
29.4
7 309.35
8.2
—
0
33 373.29
3.9 %
37.7
10 570.19
11.9
20 526.53
1.1 %
23.2
1.874
10 956.2
83 814.93
5 %
100
56 593.38
67.5
27 221.54
-2.3 %
32.5
—
0
2 902.83
3.5
1 919.5
82.3 %
2.3
25 302.04
-5.6 %
30.2
6 827.74
8.1
—
0
32 129.78
-2.1 %
38.3
11 147.66
13.3
20 293.32
-4.8 %
24.2
1.852
10 956.2
79 836.03
-44.6 %
100
51 977.46
65.1
27 858.57
-48.8 %
34.9
—
0
2 473.03
3.1
1 053.06
-72.2 %
1.3
26 805.51
-47.1 %
33.6
6 016.43
7.5
—
0
32 821.94
-46.2 %
41.1
11 056.66
13.8
21 325
-43.5 %
26.7
1.946
10 956.2
144 027.29
84.5 %
100
89 592.36
62.2
54 434.93
92.4 %
37.8
—
0
4 694.2
3.3
3 786.12
206 %
2.6
50 648.81
87.2 %
35.2
10 308.66
7.2
—
0
60 957.46
83.8 %
42.3
21 727.81
15.1
37 716.26
82 %
26.2
3.442
10 956.2
78 057.37
9 %
100
49 760.07
63.7
28 297.31
10 %
36.3
—
0
2 486.42
3.2
1 237.14
555.2 %
1.6
27 060.16
4 %
34.7
6 144.09
7.9
-47.782
-0.06
33 156.48
18.5 %
42.5
11 505.01
14.7
20 726.12
18.4 %
26.6
1.892
10 956.2
71 606.45
-16.5 %
45 871.03
25 735.43
-3.2 %
—
3 207.72
-271.79
-165.5 %
26 007.22
-0.7 %
1 857
-42.174
27 973.93
-14.9 %
9 975.5
17 501.35
-19.2 %
1.597
10 956.2
85 774.32
9.7 %
59 178.89
26 595.42
18.4 %
—
2 295.22
415.18
-85.5 %
26 180.24
33.6 %
6 750.68
-60.564
32 870.36
8.6 %
10 383.44
21 654.47
9.8 %
1.976
10 956.2
78 215
-2.8 %
55 752
22 462
-3.1 %
—
3 663
2 869
51.4 %
19 594
-8 %
2 183
-53
30 260
12.7 %
9 655
19 727
14.1 %
1.88
10 507
80 502
-18.5 %
57 321
23 181
-8 %
—
2 888
1 895
-35.6 %
21 287
-4.4 %
5 881
-62
26 842
-3.5 %
9 056
17 293
-5.6 %
1.75
9 861
98 755
60.4 %
73 545
25 210
20.6 %
—
3 996
2 941
152 %
22 268
12.8 %
2 156
-63
27 812
18.1 %
9 115
18 326
12.3 %
1.86
9 871
61 585
-19.7 %
40 674
20 910
-4 %
—
1 954
1 167
-6.9 %
19 743
-3.9 %
3 909
-96
23 556
-0.9 %
6 839
16 317
19.8 %
1.9
8 584
76 682
41.3 %
54 893
21 789
24.4 %
—
2 499
1 254
52.7 %
20 535
23 %
2 571
-75
23 768
15.6 %
9 774
13 616
0.2 %
1.67
8 174
54 275
7.9 %
36 755
17 520
15.7 %
—
1 491
821
-43.2 %
16 699
21.9 %
3 905
-48
20 556
19.7 %
6 798
13 584
13.1 %
1.66
8 175
50 281
56.2 %
35 135
15 145
29.7 %
—
1 614
1 446
209.6 %
13 700
22.2 %
3 544
-64
17 180
6.6 %
5 101
12 011
8.9 %
1.46
8 175
32 188
-18.1 %
20 512
11 677
-18.8 %
—
1 203
467
-23.8 %
11 209
-18.6 %
4 941
-42
16 109
-3.8 %
5 009
11 033
6.7 %
1.34
8 175
39 299
55.4 %
24 924
14 375
38.9 %
—
1 081
613
-11.4 %
13 762
42.5 %
3 028
-43
16 747
32.1 %
6 336
10 338
23.3 %
1.26
8 175
25 282
-10.7 %
14 932
10 350
-8.5 %
—
956
692
123.2 %
9 659
-12.2 %
3 038
-21
12 676
-0.4 %
4 254
8 385
0.6 %
1.02
8 175
28 320
23.1 %
17 006
11 314
20.9 %
—
1 043
310
5266.7 %
11 004
17.5 %
1 752
-22
12 733
15.4 %
4 330
8 338
17 %
1.02
8 175
23 012
-14 %
13 654
9 359
-11.9 %
—
854
-6
-101.2 %
9 364
-7.5 %
1 634
-12
11 032
-13.5 %
3 877
7 126
-2.5 %
0.87
8 175
26 763
52.5 %
16 139
10 623
48.6 %
—
1 199
503
34.5 %
10 121
49.4 %
2 048
-18
12 755
63.3 %
5 327
7 307
44.2 %
0.89
8 175
17 550
-19.7 %
10 400
7 151
19.9 %
—
708
374
-9.9 %
6 776
22.1 %
-156
-12
7 812
13 %
2 571
5 066
14.4 %
0.62
8 175
21 843
41.1 %
15 877
5 965
2.6 %
—
666
415
-4.4 %
5 551
3.2 %
1 369
-7
6 913
34.5 %
2 378
4 430
45.8 %
0.54
8 176
15 479
89.4 %
9 667
5 812
87.2 %
—
660
434
-1.8 %
5 378
102 %
-229
-9
5 141
18.4 %
2 072
3 039
10.8 %
0.37
8 148
8 173
-23.8 %
5 068
3 104
-38.7 %
—
881
442
-27.2 %
2 663
-40.3 %
1 557
-155
4 341
2.3 %
1 593
2 743
19 %
0.35
7 746
10 720
-9.7 %
5 653
5 066
-12.1 %
—
694
607
14.3 %
4 460
-14.8 %
47
-263
4 245
-15.8 %
1 920
2 305
-18.1 %
0.3
7 800
11 873
149.4 %
6 107
5 766
192.4 %
—
779
531
156.5 %
5 235
196.4 %
241
-234
5 041
162.8 %
2 174
2 814
106.2 %
0.36
7 719
4 760
-34.9 %
2 787
1 972
-8.1 %
—
369
207
-33.9 %
1 766
-3.6 %
419
-267
1 918
-9.1 %
568
1 365
-10.1 %
0.19
7 362
7 310
103.1 %
5 165
2 145
90.2 %
—
453
313
51.2 %
1 832
98.9 %
277
—
2 109
97.5 %
604
1 518
78.2 %
0.21
7 111
3 600
-15.1 %
2 472
1 128
-8.9 %
—
310
207
32.7 %
921
-15 %
147
—
1 068
-21.7 %
261
852
-11.2 %
0.13
6 603
4 241
55.3 %
3 002
1 238
44 %
—
383
156
-32.5 %
1 083
72.5 %
231
—
1 364
99.4 %
284
959
66.5 %
0.15
6 523
2 731
-10.3 %
1 871
860
13.2 %
—
248
231
6 %
628
16.1 %
56
—
684
-11.1 %
124
576
-18.4 %
0.08
6 598
3 043
34.3 %
2 283
760
6 %
—
323
218
24.6 %
541
-0.2 %
-125
1
769
51.1 %
51
706
91.8 %
0.1
6 541
2 265
-47.5 %
1 548
717
18.5 %
—
185
175
-14.2 %
542
35.2 %
-32
-1
509
-3.6 %
150
368
-22.9 %
0.05
6 352
4 317
30.8 %
3 712
605
17.9 %
—
229
204
47.8 %
401
6.9 %
-94
—
528
48.7 %
35
477
125 %
0.09
5 557
3 301
-23.8 %
2 788
513
-17.1 %
—
153
138
-38.9 %
375
-4.6 %
-20
—
355
379.5 %
84
212
254.7 %
0.04
5 497
4 330
—
3 711
619
—
—
216
226
—
393
—
-40
—
-127
—
52
-137
—
-0.02
5 567