China Resources Statements
11
Data from China Resources`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:
HKD - Hong Kong dollar
Last reporting period:
31 Dec, 2023
Next reporting period:
28 Jun, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
30 Aug, 2024
China Resources Income Statement
B
M
HKD (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
52 902.3
9.4 %
100
43 269.5
81.8
9 632.81
9.2 %
18.2
—
0
6 738.19
12.7
5 866.48
82.1 %
11.1
3 766.32
-32.7 %
7.1
-291.2
-0.6
0.405
0.0008
3 316.98
-40.7 %
6.3
815.64
1.5
1 678.45
-52.7 %
3.2
0.74
2 268.22
48 369.6
4.6 %
100
39 550.74
81.8
8 818.86
-4.7 %
18.2
—
0
4 364.81
9
3 220.99
-40.1 %
6.7
5 597.88
44.5 %
11.6
-4.574
-0.009
-1.236
-0.003
5 592.07
61.2 %
11.6
1 034.52
2.1
3 545.26
110 %
7.3
1.563
2 268.22
46 237.7
-3.9 %
100
36 982.83
80
9 254.87
4.8 %
20
—
0
5 683.59
12.3
5 381.54
33.3 %
11.6
3 873.32
-19.1 %
8.4
-404.66
-0.9
—
0
3 468.66
-32.6 %
7.5
1 089.42
2.4
1 688.08
-44.6 %
3.7
0.744
2 268.22
48 100.63
-39.6 %
100
39 273.64
81.6
8 826.98
-54 %
18.4
—
0
4 391.82
9.1
4 037.27
-53.6 %
8.4
4 789.72
-54.3 %
10
357.18
0.7
—
0
5 146.9
-54 %
10.7
1 217.62
2.5
3 045.38
-52.4 %
6.3
1.343
2 268.22
79 642.03
131.4 %
100
60 465.84
75.9
19 176.19
118.3 %
24.1
—
0
9 517.84
12
8 701.02
147.8 %
10.9
10 475.17
98.6 %
13.2
708.54
0.9
—
0
11 183.72
97.2 %
14
2 743.89
3.4
6 395.37
96.8 %
8
2.82
2 268.22
34 415.83
3.4 %
100
25 630.79
74.5
8 785.04
-1.8 %
25.5
—
0
4 158.32
12.1
3 511.77
-14.1 %
10.2
5 273.27
8.5 %
15.3
398.24
1.2
—
0
5 671.51
13.4 %
16.5
1 429.14
4.2
3 250.31
18 %
9.4
1.433
2 268.22
33 292.4
47.5 %
100
24 348.07
73.1
8 944.33
47 %
26.9
—
0
4 888.46
14.7
4 085.84
74 %
12.3
4 858.49
30.1 %
14.6
212.7
0.6
—
0
5 002.22
25.4 %
15
1 353.51
4.1
2 754.81
15 %
8.3
1.214
2 268.61
22 571.76
-21.6 %
100
16 488.62
73
6 083.14
-15.3 %
27
—
0
2 878.52
12.8
2 348.3
-29.6 %
10.4
3 734.85
-2.9 %
16.5
253.2
1.1
—
0
3 988.04
7.7 %
17.7
924.87
4.1
2 396.48
13.3 %
10.6
1.091
2 196.02
28 803.76
2.2 %
100
21 620.05
75.1
7 183.71
2.2 %
24.9
—
0
4 311.03
15
3 336.32
29.3 %
11.6
3 847.39
-13.5 %
13.4
-65.299
-0.2
—
0
3 702.25
-21.6 %
12.9
888.98
3.1
2 115.39
-27.8 %
7.3
0.971
2 178.22
28 172.53
3.1 %
100
21 142.66
75
7 029.87
2.2 %
25
—
0
3 093.03
11
2 581.03
-21.5 %
9.2
4 448.85
23.8 %
15.8
270.45
1
—
0
4 719.3
33.7 %
16.8
1 032.83
3.7
2 928.09
62.5 %
10.4
1.344
2 178.22
27 318.87
14.6 %
100
20 439.01
74.8
6 879.86
2 %
25.2
—
0
3 830.35
14
3 287.17
20.1 %
12
3 592.69
-10.3 %
13.2
3.08
0.01
—
0
3 528.84
-18.8 %
12.9
1 037.29
3.8
1 802.36
-31.9 %
6.6
0.827
2 178.22
23 846.5
7.7 %
100
17 104.64
71.7
6 741.86
8.5 %
28.3
—
0
3 077.93
12.9
2 737.56
-13 %
11.5
4 004.3
30.5 %
16.8
343.91
1.4
—
0
4 348.21
42.1 %
18.2
951.35
4
2 647.74
72 %
11.1
1.216
2 178.22
22 142.93
25.1 %
15 926.9
6 216.02
9.1 %
—
3 584.29
3 147.38
27.8 %
3 068.65
-5.2 %
-7.873
—
3 060.77
-13.8 %
910.77
1 539.52
-27.2 %
0.707
2 178.22
17 694.67
1.1 %
11 994.9
5 699.77
-0.2 %
—
2 637.88
2 463.35
-15.3 %
3 236.42
15.5 %
316.19
—
3 552.61
25.6 %
791.75
2 114.48
58.7 %
0.971
2 178.22
17 503
13.6 %
11 790
5 713
4.4 %
—
3 268
2 910
25.5 %
2 803
-11.1 %
26
—
2 829
-15.8 %
997
1 332
-31.9 %
0.61
2 176
15 413
-10.6 %
9 942
5 471
2.3 %
—
2 545
2 319
-19.8 %
3 152
28.3 %
207
—
3 359
25.4 %
754
1 957
52.8 %
0.9
2 176
17 236
10.5 %
11 888
5 349
15 %
—
3 300
2 892
30.5 %
2 457
0.9 %
222
-1
2 678
1.7 %
878
1 281
-17.7 %
0.59
2 176
15 598
-1.7 %
10 947
4 650
-3.8 %
—
2 430
2 216
-17.1 %
2 435
12.5 %
198
—
2 633
4.4 %
630
1 557
26.7 %
0.72
2 175
15 871
23.5 %
11 036
4 836
24.7 %
—
2 903
2 672
42.4 %
2 164
8.1 %
358
—
2 522
12.8 %
867
1 229
-1.8 %
0.57
2 173
12 846
2.8 %
8 968
3 878
-10.7 %
—
2 147
1 877
-25.2 %
2 001
9.1 %
235
-1
2 235
15.6 %
541
1 251
14.9 %
0.58
2 173
12 502
27.8 %
8 158
4 344
32.5 %
—
2 740
2 510
58.6 %
1 834
8.3 %
98
1
1 933
3.3 %
593
1 089
2.1 %
0.52
2 112
9 786
-16.6 %
6 508
3 278
-7.3 %
—
1 857
1 583
-13.6 %
1 694
-0.6 %
176
1
1 871
20.2 %
393
1 067
18.7 %
0.49
2 170
11 740
49.5 %
8 204
3 536
42.4 %
—
2 186
1 832
55.9 %
1 704
30.4 %
-146
-1
1 557
25.1 %
449
899
19.5 %
0.44
2 040
7 851
-2.8 %
5 368
2 483
9.6 %
—
1 355
1 175
-0.8 %
1 307
21 %
-62
—
1 245
13 %
319
752
28.1 %
0.38
1 992
8 074
31.6 %
5 808
2 265
19.2 %
—
1 506
1 185
35.1 %
1 080
5.5 %
22
—
1 102
6.6 %
321
587
-0.3 %
0.3
1 929
6 134
1.3 %
4 234
1 900
9.8 %
—
993
877
-0.7 %
1 024
20.8 %
10
—
1 034
26.7 %
242
589
35.7 %
0.31
1 914
6 058
85 %
4 327
1 731
71.9 %
—
985
883
109.2 %
848
45 %
-32
—
816
48.1 %
198
434
23.3 %
0.28
1 546
3 274
24.5 %
2 267
1 007
25.9 %
—
516
422
8.5 %
585
42 %
-34
—
551
49.7 %
131
352
23.5 %
0.26
1 344
2 630
77.7 %
1 830
800
77 %
—
502
389
109.1 %
412
55.5 %
-22
—
368
44.9 %
39
285
63.8 %
0.2
1 299
1 480
-5.1 %
1 028
452
-5.8 %
—
226
186
-11.8 %
265
-1.5 %
-11
—
254
-2.7 %
46
174
-3.3 %
0.13
1 383
1 559
61.4 %
1 079
480
72.7 %
—
266
211
90.1 %
269
60.1 %
-8
—
261
60.1 %
35
180
62.2 %
0.26
673
966
-29 %
688
278
-22.6 %
—
141
111
-45.6 %
168
7.7 %
-5
—
163
17.3 %
16
111
-66.7 %
0.39
284
1 360
668.4 %
1 001
359
398.6 %
—
259
204
251.7 %
156
1100 %
-17
—
139
2085.7 %
-40
333
194.7 %
1.16
287
177
-90.2 %
105
72
-83.4 %
—
51
58
-81.4 %
13
-89.3 %
-20
—
-7
-106.7 %
6
113
25.6 %
0.4
277
1 813
10.8 %
1 381
433
4.1 %
—
250
312
77.3 %
121
-49.4 %
-57
—
105
-49.8 %
9
90
-36.6 %
0.33
277
1 637
39 %
1 222
416
30 %
—
182
176
-3.3 %
239
73.2 %
-32
—
209
945 %
25
142
40.6 %
0.53
269
1 178
-30.1 %
858
320
-24.7 %
—
153
182
18.2 %
138
-49.1 %
-35
—
20
-93.8 %
3
101
-53.2 %
0.37
269
1 685
59.9 %
1 260
425
44.6 %
—
186
154
-30.3 %
271
266.2 %
-29
—
322
145.8 %
28
216
89.5 %
0.8
269
1 054
-34.9 %
760
294
-33.8 %
—
176
221
22.8 %
74
-72 %
4
—
131
-55 %
7
114
-43 %
0.43
268
1 618
73 %
1 175
444
83.5 %
—
173
180
7.1 %
264
256.8 %
-3
—
291
140.5 %
25
200
100 %
0.74
269
935
-15.6 %
693
242
-0.8 %
—
160
168
9.8 %
74
-18.7 %
-5
—
121
2.5 %
13
100
13.6 %
0.38
265
1 108
—
864
244
—
—
156
153
—
91
—
-7
—
118
—
8
88
—
0.33
262