China Overseas Statements
81
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 :
17 Oct, 2024
Reporting period :
Semi-annual
Earnings release date:
23 Aug, 2024
Expected release date:
17 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
21 852.07
-25.3 %
100
19 743.7
90.4
2 108.37
12.4 %
9.6
—
0
1 008.92
4.6
788.93
-30.5 %
3.6
1 319.44
77.9 %
6
39.302
0.2
—
0
1 358.74
53 %
6.2
495.26
2.3
884.59
51.8 %
4
0.249
3 559.38
29 236.01
7.6 %
100
27 359.55
93.6
1 876.46
-57.7 %
6.4
—
0
1 086.35
3.7
1 134.86
-15.5 %
3.9
741.6
-76 %
2.5
146.37
0.5
—
0
887.97
-72.5 %
3
854.19
2.9
582.63
-66.1 %
2
0.164
3 559.38
27 172.13
-1.9 %
22 737.14
4 434.99
58.4 %
—
1 361.84
1 342.28
7.6 %
3 092.71
99.2 %
142.03
—
3 234.74
120.5 %
1 243.56
1 719.06
145.4 %
0.483
3 559.38
27 695.88
-7 %
100
24 896.72
89.9
2 799.16
-48.9 %
10.1
—
0
1 262.16
4.6
1 246.91
11.1 %
4.5
1 552.24
-64.4 %
5.6
-85.283
-0.3
—
0
1 466.96
-67.5 %
5.3
1 087.72
3.9
700.5
-71.4 %
2.5
0.199
3 526.21
29 796.14
6.1 %
100
24 319.11
81.6
5 477.03
-13.6 %
18.4
—
0
1 295.95
4.3
1 121.9
-21.6 %
3.8
4 355.13
-11.2 %
14.6
156.62
0.5
—
0
4 511.75
-10.7 %
15.1
1 834.87
6.2
2 449.94
4.2 %
8.2
0.716
3 423.36
28 092.76
9.2 %
100
21 756.47
77.4
6 336.28
4.5 %
22.6
—
0
1 473.27
5.2
1 431.52
20 %
5.1
4 904.76
0.7 %
17.5
149.51
0.5
—
0
5 054.54
-0.8 %
18
2 400.99
8.5
2 350.43
-13 %
8.4
0.687
3 423.36
25 737.72
-4 %
100
19 674.86
76.4
6 062.85
-4.9 %
23.6
—
0
1 239.54
4.8
1 193.2
-12.4 %
4.6
4 869.65
-2.9 %
18.9
225.19
0.9
—
0
5 094.85
-1.4 %
19.8
2 103.49
8.2
2 700.14
15.4 %
10.5
0.789
3 423.36
26 799.72
66.4 %
100
20 423.12
76.2
6 376.6
21.1 %
23.8
—
0
1 428.62
5.3
1 361.59
35.1 %
5.1
5 015.01
17.8 %
18.7
152.33
0.6
—
0
5 167.33
18.2 %
19.3
2 644.58
9.9
2 339.97
15 %
8.7
0.684
3 423.36
16 109.34
-43.7 %
100
10 844.52
67.3
5 264.81
-44.7 %
32.7
—
0
1 024.13
6.4
1 007.82
-47.8 %
6.3
4 256.99
-44 %
26.4
115.51
0.7
—
0
4 372.5
-47.3 %
27.1
2 291.11
14.2
2 034.79
-38.9 %
12.6
0.594
3 423.36
28 590.88
158.6 %
100
19 063.04
66.7
9 527.85
145.8 %
33.3
—
0
1 952.02
6.8
1 930.19
165.6 %
6.8
7 597.66
141.3 %
26.6
697.91
2.4
—
0
8 295.57
132.4 %
29
4 798.61
16.8
3 329.68
110.4 %
11.6
0.973
3 423.36
11 057.49
-48.6 %
100
7 181.78
64.9
3 875.71
-38.1 %
35.1
—
0
741.52
6.7
726.68
-48.2 %
6.6
3 149.03
-35.2 %
28.5
419.76
3.8
—
0
3 568.79
-33.2 %
32.3
1 936.78
17.5
1 582.89
-22.5 %
14.3
0.462
3 423.36
21 524.67
120.3 %
100
15 263.95
70.9
6 260.72
159 %
29.1
—
0
1 305.08
6.1
1 403.9
149.2 %
6.5
4 856.82
162 %
22.6
482.02
2.2
—
0
5 338.85
157.6 %
24.8
3 233.18
15
2 043.2
130.7 %
9.5
0.615
3 322.35
9 770.12
-5.6 %
100
7 352.81
75.3
2 417.3
20.6 %
24.7
—
0
567.36
5.8
563.44
-16.6 %
5.8
1 853.87
39.5 %
19
218.79
2.2
—
0
2 072.65
24.9 %
21.2
1 129.36
11.6
885.64
72 %
9.1
0.275
3 219.68
10 354.52
14.7 %
8 349.71
2 004.81
6 %
—
681.77
675.79
26.8 %
1 329.02
-2.1 %
330.83
—
1 659.35
20.3 %
1 148.34
514.86
-27.7 %
0.22
2 343.98
9 029.19
32.7 %
7 138.61
1 890.58
76.2 %
—
539.13
532.85
23.3 %
1 357.73
112.1 %
21.778
—
1 379.51
88.7 %
672.92
712.08
163.7 %
0.304
2 343.98
6 806
-33.8 %
5 734
1 073
-42.4 %
—
448
432
-15.5 %
640
-52.7 %
91
—
731
-47.1 %
439
270
-57.1 %
0.12
2 344
10 287
10.2 %
8 425
1 862
57.8 %
—
518
511
-6.4 %
1 352
113.2 %
32
-1
1 383
103.4 %
741
630
146.1 %
0.27
2 344
9 335
28.2 %
8 155
1 180
-16.9 %
—
550
546
36.8 %
634
-37.9 %
46
—
680
-34.7 %
397
256
-57 %
0.11
2 344
7 279
19.6 %
5 859
1 420
32.2 %
—
406
399
-0.3 %
1 021
51.5 %
23
—
1 041
50.9 %
402
595
208.3 %
0.24
2 464
6 087
-22.9 %
5 013
1 074
-53.1 %
—
409
400
7.2 %
674
-64.8 %
16
—
690
-65.1 %
462
193
-82 %
0.08
2 614
7 894
0 %
5 604
2 290
-12.9 %
—
375
373
25.6 %
1 917
-17.8 %
62
-2
1 979
-22.8 %
760
1 074
-31.7 %
0.41
2 614
7 897
-1.4 %
5 267
2 630
0.3 %
—
304
297
-17.5 %
2 333
3.1 %
232
-1
2 564
-0.6 %
896
1 572
0.5 %
0.6
2 614
8 009
74.9 %
5 386
2 623
92 %
—
362
360
15.8 %
2 263
114.5 %
316
-2
2 579
100.1 %
865
1 564
42.2 %
0.6
2 614
4 579
-10.9 %
3 214
1 366
-46.9 %
—
313
311
24.4 %
1 055
-54.6 %
217
-2
1 289
-48.9 %
147
1 100
-15.4 %
0.43
2 615
5 137
65.1 %
2 565
2 573
34 %
—
253
250
-1.6 %
2 322
39.5 %
198
—
2 521
24.1 %
1 177
1 301
28.6 %
0.52
2 496
3 112
51.5 %
1 192
1 920
78.4 %
—
195
254
108.2 %
1 665
74.5 %
235
—
2 032
50.7 %
1 028
1 012
25.9 %
0.43
2 346
2 054
-17.4 %
978
1 076
-16.9 %
—
137
122
93.7 %
954
-22.6 %
158
—
1 348
-27.1 %
548
804
-15.3 %
0.34
2 344
2 487
142.4 %
1 192
1 295
383.2 %
—
110
63
-54 %
1 233
834.1 %
363
-1
1 849
1249.6 %
779
949
1690.6 %
0.53
1 776
1 026
114.2 %
757
268
385.1 %
—
133
137
-45.4 %
132
138.3 %
4
3
137
128.4 %
81
53
116.9 %
0.02
1 531
479
-57.6 %
573
-94
-126.2 %
—
246
251
188.5 %
-345
-226.8 %
106
—
-483
-186.1 %
97
-313
-1048.5 %
-0.25
1 210
1 130
23.6 %
771
359
28.2 %
—
85
87
-53 %
272
186.3 %
272
—
561
1019.7 %
299
33
125.4 %
0.02
1 211
914
-42.4 %
634
280
-50 %
—
146
185
3.4 %
95
-75.1 %
-111
—
-61
-110.3 %
95
-130
-185 %
-0.11
1 214
1 588
-27.4 %
1 028
560
2.8 %
—
228
179
14.7 %
381
-1.8 %
-34
-1
592
9.6 %
361
153
-42.3 %
0.12
1 214
2 188
60.4 %
1 644
545
202.8 %
—
173
156
38.1 %
388
479.1 %
74
—
540
168.7 %
174
265
56.8 %
0.22
1 214
1 364
78.5 %
1 184
180
-10.4 %
—
120
113
-1.7 %
67
-21.2 %
44
—
201
29.7 %
25
169
74.2 %
0.14
1 214
764
-3.2 %
563
201
50 %
—
120
115
30.7 %
85
80.9 %
92
-2
155
496.2 %
84
97
131 %
0.08
1 160
789
37.7 %
655
134
17.5 %
—
107
88
-23.5 %
47
Infinity %
-34
2
26
-69.4 %
12
42
-46.2 %
0.04
1 157
573
-23.2 %
458
114
-6.6 %
—
116
115
98.3 %
—
-100 %
39
1
85
6.3 %
5
78
-1.3 %
0.06
1 158
746
5228.6 %
623
122
74.3 %
—
78
58
2800 %
64
-4.5 %
9
—
80
201.3 %
3
79
-37.3 %
0.08
1 039
14
-98.8 %
-55
70
-54.5 %
—
120
2
-98 %
67
19.6 %
—
—
-79
-515.8 %
8
126
950 %
0.12
1 028
1 163
21.9 %
1 009
154
4.8 %
—
48
98
5.4 %
56
3.7 %
9
—
19
-64.8 %
6
12
-81.3 %
0.02
1 025
954
-8.9 %
807
147
-12.5 %
—
41
93
-6.1 %
54
-21.7 %
-1
-1
54
116 %
—
64
178.3 %
0.06
1 025
1 047
—
879
168
—
—
43
99
—
69
—
-10
—
25
—
9
23
—
0.02
1 025