China Merchants Statements
97
Data from China Merchants`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, 2023
New report :
—
Reporting period :
Semi-annual
Earnings release date:
—
Expected release date:
—
China Merchants 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
9 814.3
-39 %
100
7 921.19
80.7
1 893.11
2.6 %
19.3
—
0
378.56
3.9
170.71
-53.7 %
1.7
1 722.39
16.7 %
17.5
-189.55
-1.9
—
0
1 532.84
18.6 %
15.6
719.08
7.3
84.14
5.3 %
0.9
0.017
4 905.26
16 076.81
16.5 %
100
14 231.77
88.5
1 845.05
-14.5 %
11.5
—
0
559.73
3.5
368.95
-4.8 %
2.3
1 476.09
-16.7 %
9.2
-371.01
-2.3
—
0
1 292.31
-23.5 %
8
386.96
2.4
79.896
-68 %
0.5
0.016
4 905.26
13 794.53
-25.9 %
100
11 636.05
84.4
2 158.49
-35.3 %
15.6
—
0
592.26
4.3
387.48
-52.8 %
2.8
1 771.01
-29.6 %
12.8
-82.68
-0.6
—
0
1 688.33
-33 %
12.2
863.66
6.3
249.76
-5.3 %
1.8
0.051
4 905.26
18 616.78
154.9 %
100
15 281.55
82.1
3 335.24
129 %
17.9
—
0
976.69
5.2
820.3
259.8 %
4.4
2 514.93
104.7 %
13.5
6.245
0.03
—
0
2 521.18
149.7 %
13.5
1 498.48
8
263.86
-11.1 %
1.4
0.054
4 905.26
7 304.63
-54.3 %
100
5 848.12
80.1
1 456.52
-62.1 %
19.9
—
0
385.77
5.3
227.96
-65.5 %
3.1
1 228.55
-61.4 %
16.8
-218.86
-3
—
0
1 009.69
-67.8 %
13.8
449.53
6.2
296.71
-52 %
4.1
0.06
4 905.26
15 975.78
436 %
100
12 131.71
75.9
3 844.07
339.1 %
24.1
—
0
813.12
5.1
660.31
387.8 %
4.1
3 183.77
330.2 %
19.9
-130.85
-0.8
—
0
3 134.49
566 %
19.6
1 788.71
11.2
618.4
646.3 %
3.9
0.126
4 905.26
2 980.64
-82 %
100
2 105.13
70.6
875.5
-83.7 %
29.4
—
0
250.61
8.4
135.37
-48.5 %
4.5
740.13
-85.5 %
24.8
-269.48
-9.04
—
0
470.65
-90.2 %
15.8
302.99
10.2
82.861
-93.6 %
2.8
0.017
4 905.26
16 548.76
469.8 %
100
11 168.81
67.5
5 379.94
466.5 %
32.5
—
0
526.3
3.2
263.04
119.1 %
1.6
5 116.9
516.8 %
30.9
-328.83
-2
—
0
4 806.09
407.7 %
29
2 634.57
15.9
1 303.26
165.3 %
7.9
0.266
4 905.26
2 904.54
-66.6 %
100
1 954.85
67.3
949.68
-63 %
32.7
—
0
227.72
7.8
120.08
-12.4 %
4.1
829.6
-65.9 %
28.6
116.78
4
—
0
946.59
-60.5 %
32.6
418.36
14.4
491.21
-37.7 %
16.9
0.1
4 905.26
8 707.3
168 %
100
6 140.05
70.5
2 567.25
80.7 %
29.5
—
0
323.39
3.7
137.07
62.3 %
1.6
2 430.18
81.9 %
27.9
-37.661
-0.4
—
0
2 394.34
70.8 %
27.5
998.52
11.5
789.04
84.8 %
9.1
0.161
4 965.8
3 248.6
-73.9 %
100
1 827.83
56.3
1 420.77
-69 %
43.7
—
0
187.38
5.8
84.46
-56.4 %
2.6
1 336.31
-69.6 %
41.1
65.675
2
—
0
1 401.99
-66.4 %
43.2
592.28
18.2
427.09
-68.4 %
13.1
0.087
5 887.51
12 438.41
155.3 %
7 848.72
4 589.69
311 %
—
291.94
193.74
167.2 %
4 395.95
321 %
-224.13
—
4 172.86
269.7 %
1 905.26
1 350.3
369.1 %
0.252
5 686.23
4 872.15
-41.1 %
3 755.39
1 116.76
-57.5 %
—
172.65
72.498
-22 %
1 044.27
-58.8 %
84.357
—
1 128.62
-46.7 %
457.23
287.82
-62.2 %
0.054
5 686.23
8 273
148.2 %
5 646
2 627
270 %
—
245
93
-1.1 %
2 534
312 %
-417
1
2 118
399.5 %
1 214
761
1392.2 %
0.16
4 905
3 333
-33.3 %
2 624
710
-26.1 %
—
155
94
-31.4 %
615
-25.4 %
-191
—
424
-10.7 %
213
51
-7.3 %
0.01
4 905
5 000
258.4 %
4 039
961
61.2 %
—
201
137
45.7 %
824
64.1 %
-349
—
475
4.9 %
260
55
-58 %
0.01
4 905
1 395
-64.6 %
799
596
-49.7 %
—
117
94
-39.7 %
502
-51.2 %
-49
—
453
-49.4 %
312
131
-58.9 %
0.03
4 905
3 943
12.8 %
2 758
1 185
33.6 %
—
191
156
218.4 %
1 029
22.6 %
-134
—
895
22.8 %
394
319
423 %
0.07
4 905
3 497
-49 %
2 609
887
-68.3 %
—
74
49
250 %
839
-69.9 %
-110
—
729
-73 %
395
61
-87.4 %
0.01
4 905
6 856
53.7 %
4 055
2 801
42.9 %
—
218
14
1500 %
2 787
42.1 %
-86
1
2 702
32.7 %
1 261
484
61.3 %
0.06
7 177
4 461
11338.5 %
2 501
1 960
196100 %
—
82
-1
-120 %
1 961
32783.3 %
75
—
2 036
20460 %
1 006
300
3100 %
0.08
3 965
39
-38.1 %
40
-1
—
—
5
5
-58.3 %
-6
50 %
—
—
-10
68.8 %
—
-10
68.8 %
-0.01
1 068
63
-25 %
63
-1
50 %
—
13
12
9.1 %
-12
7.7 %
-4
-1
-32
-60 %
—
-32
-60 %
-0.03
1 068
84
68 %
86
-2
-200 %
—
13
11
122 %
-13
-125.5 %
-6
-1
-20
-109.1 %
—
-20
-109.1 %
-0.02
1 068
50
212.5 %
49
2
Infinity %
—
18
-50
-158.8 %
51
160 %
-17
1
220
93 %
—
220
93 %
0.3
734
16
-62.8 %
16
—
-100 %
—
20
85
-75.9 %
-85
66.4 %
-12
—
114
124.4 %
—
114
124.6 %
1.08
106
43
-88.8 %
-57
101
175.9 %
—
345
353
233 %
-253
-5.9 %
-10
—
-467
-93 %
-3
-464
-100 %
-4.39
106
385
-37.3 %
518
-133
-66.3 %
—
120
106
863.6 %
-239
-162.6 %
-8
-1
-242
-35.2 %
-10
-232
-16.6 %
-2.19
106
614
-49 %
694
-80
-211.1 %
—
43
11
-72.5 %
-91
-375.8 %
-9
—
-179
-506.8 %
—
-199
-542.2 %
-1.87
106
1 203
-0.7 %
1 130
72
-32.7 %
—
39
40
-44.4 %
33
-5.7 %
-15
—
44
1000 %
—
45
600 %
0.42
106
1 211
10.1 %
1 104
107
48.6 %
—
40
72
75.6 %
35
12.9 %
-20
1
4
-75 %
13
-9
-160 %
-0.09
101
1 100
7.5 %
1 028
72
24.1 %
—
50
41
17.1 %
31
34.8 %
-15
—
16
60 %
—
15
650 %
0.16
95
1 023
-37 %
965
58
-15.9 %
—
47
35
25 %
23
-42.5 %
-13
—
10
-56.5 %
7
2
-90.9 %
0.03
95
1 623
34.7 %
1 555
69
9.5 %
—
40
28
-24.3 %
40
53.8 %
-17
—
23
2200 %
—
22
1000 %
0.23
95
1 205
-7.3 %
1 142
63
-3.1 %
—
42
37
5.7 %
26
-13.3 %
-13
—
1
-94.7 %
-1
2
-88.9 %
0.02
95
1 300
-2.3 %
1 235
65
12.1 %
—
41
35
6.1 %
30
15.4 %
-11
—
19
5.6 %
1
18
5.9 %
0.19
95
1 331
-9.4 %
1 272
58
3.6 %
—
54
33
-10.8 %
26
36.8 %
-8
—
18
38.5 %
1
17
30.8 %
0.21
78
1 469
18.8 %
1 413
56
60 %
—
48
37
-5.1 %
19
575 %
-6
—
13
244.4 %
1
13
1400 %
0.18
71
1 237
27.5 %
1 202
35
-53.9 %
—
48
39
-4.9 %
-4
-111.4 %
-5
—
-9
-130 %
-8
-1
-103.6 %
-0.02
64
970
-29.8 %
894
76
-8.4 %
—
42
41
-10.9 %
35
-2.8 %
-5
-1
30
3.4 %
2
28
33.3 %
0.45
64
1 381
-5.6 %
1 299
83
10.7 %
—
39
46
12.2 %
36
5.9 %
-7
—
29
3.6 %
9
21
-16 %
0.32
64
1 463
—
1 388
75
—
—
44
41
—
34
—
-6
—
28
—
2
25
—
0.4
64