China Oriental Statements
OR
Data from China Oriental`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 :
31 Dec, 2023
New report :
29 Aug, 2024
Reporting period :
Semi-annual
Earnings release date:
—
Expected release date:
29 Aug, 2024
China Oriental 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
24 201.01
9.7 %
100
24 202.99
100
-1.978
-100.3 %
-0.008
186.63
0.8
688.33
2.8
751.75
31.4 %
3.1
-753.72
-612.9 %
-3.1
-273.16
-1.1
—
0
-580.57
-318.3 %
-2.4
-108.23
-0.4
-441.95
-256.6 %
-1.8
-0.119
3 722.57
22 058.73
-6.6 %
100
21 339.46
96.7
719.27
3172.5 %
3.3
167.24
0.8
455.76
2.1
572.32
-32.8 %
2.6
146.95
116.8 %
0.7
112.92
0.5
—
0
266
136.2 %
1.2
-10.133
-0.05
282.25
172.1 %
1.3
0.076
3 722.57
23 621.56
-5.5 %
100
23 644.97
100.1
-23.41
-101.3 %
-0.1
189.73
0.8
775.72
3.3
851.11
2.6 %
3.6
-874.52
-192.3 %
-3.7
-206.82
-0.9
—
0
-734.37
-149.3 %
-3.1
-315.7
-1.3
-391.63
-132.7 %
-1.7
-0.105
3 722.57
24 998.78
-7.3 %
100
23 222.47
92.9
1 776.31
-11.1 %
7.1
156.17
0.6
642.84
2.6
829.24
14.8 %
3.3
947.07
-25.7 %
3.8
-235.97
-0.9
—
0
1 490.1
46.9 %
6
260.08
1
1 199.14
30 %
4.8
0.322
3 722.57
26 972.69
8 %
100
24 975.06
92.6
1 997.63
-4.6 %
7.4
—
0
810.56
3
722.58
58.2 %
2.7
1 275.05
-22.1 %
4.7
-58.124
-0.2
—
0
1 014.44
-50.2 %
3.8
87.975
0.3
922.54
-41.3 %
3.4
0.248
3 722.57
24 984.87
12.9 %
100
22 890.89
91.6
2 093.98
95.2 %
8.4
—
0
485.44
1.9
456.73
-1.4 %
1.8
1 637.25
168.7 %
6.6
381.68
1.5
—
0
2 036.97
109.7 %
8.2
420.7
1.7
1 570.96
93.7 %
6.3
0.422
3 722.57
22 129.04
30 %
100
21 056.38
95.2
1 072.67
-12.9 %
4.8
—
0
486.27
2.2
463.34
10.6 %
2.1
609.32
-25 %
2.8
162.94
0.7
—
0
971.44
3.4 %
4.4
136.97
0.6
811.2
4.7 %
3.7
0.218
3 722.57
17 020.58
-22.5 %
100
15 789.47
92.8
1 231.11
-31.5 %
7.2
—
0
432.2
2.5
419.03
-24.7 %
2.5
812.07
-34.6 %
4.8
157.43
0.9
—
0
939.48
-51 %
5.5
153.02
0.9
774.97
-49.8 %
4.6
0.208
3 722.57
21 963.55
4.3 %
100
20 165.54
91.8
1 798
-23.6 %
8.2
—
0
515.77
2.3
556.66
88.2 %
2.5
1 241.35
-39.7 %
5.7
559.19
2.5
—
0
1 918.51
-10.6 %
8.7
339.19
1.5
1 544.1
-7.3 %
7
0.415
3 722.57
21 050.68
9 %
100
18 697.57
88.8
2 353.11
-16.7 %
11.2
—
0
336.43
1.6
295.78
-18.2 %
1.4
2 057.32
-16.5 %
9.8
87.001
0.4
—
0
2 146.28
-10 %
10.2
458.68
2.2
1 666.21
-8.6 %
7.9
0.448
3 722.57
19 313.61
-10 %
100
16 488.9
85.4
2 824.72
-28.8 %
14.6
—
0
449.31
2.3
361.43
50.7 %
1.9
2 463.28
-33.9 %
12.8
77.886
0.4
—
0
2 385.35
-39.1 %
12.4
542.78
2.8
1 822.74
-38.4 %
9.4
0.496
3 673.61
21 468.69
1.7 %
100
17 502.6
81.5
3 966.08
-10.9 %
18.5
—
0
372.21
1.7
239.8
-55.1 %
1.1
3 726.29
-4.9 %
17.4
62.448
0.3
—
0
3 914.07
0.9 %
18.2
896.12
4.2
2 958.93
-0.3 %
13.8
0.811
3 646.74
21 112.1
4.3 %
16 659.11
4 452.98
56.9 %
—
581.9
534.37
71.6 %
3 918.61
55 %
-37.311
—
3 880.47
53.5 %
889.49
2 966.37
58.4 %
0.815
3 638.98
20 240.5
35.2 %
17 401.6
2 838.9
118.5 %
—
408.28
311.36
-70.3 %
2 527.54
919.2 %
-2.862
—
2 527.26
906.9 %
635.08
1 872.71
865.3 %
0.548
3 414.58
14 976
30.8 %
13 678
1 299
-5.5 %
—
358
1 050
98.1 %
248
-70.7 %
3
—
251
-68.8 %
261
194
-63.3 %
0.07
2 931
11 451
13.7 %
10 076
1 375
2650 %
—
542
530
-22.6 %
845
233.3 %
-41
—
804
186.8 %
263
528
162.9 %
0.18
2 931
10 075
-8.4 %
10 025
50
-83.7 %
—
277
685
407.4 %
-634
-468.6 %
-292
—
-926
-2602.7 %
72
-840
-1235.1 %
-0.29
2 931
10 996
-14.1 %
10 689
307
-53.7 %
—
246
135
23.9 %
172
-69 %
-136
1
37
-66.7 %
-26
74
155.2 %
0.03
2 931
12 800
-18.4 %
12 137
663
-6 %
—
259
109
-72.5 %
554
79.9 %
-443
—
111
-17.2 %
79
29
-21.6 %
0.01
2 931
15 695
-3 %
14 991
705
32.8 %
—
274
396
-11.8 %
308
275.6 %
-174
—
134
30.1 %
100
37
2.8 %
0.01
2 931
16 183
-0.9 %
15 652
531
12.3 %
—
499
449
45.3 %
82
-50 %
21
—
103
-29.9 %
91
36
-44.6 %
0.01
3 646
16 334
-5.7 %
15 861
473
69.5 %
—
238
309
20.7 %
164
613 %
-18
1
147
240 %
96
65
152.8 %
0.02
2 934
17 324
-7.8 %
17 045
279
-68.5 %
—
350
256
19.1 %
23
-96.6 %
-128
—
-105
-124.4 %
16
-123
-149.4 %
-0.04
2 930
18 799
-0.8 %
17 914
885
44.1 %
—
273
215
-46.3 %
670
213.1 %
-239
—
431
140.8 %
164
249
186.2 %
0.08
2 940
18 945
-3.6 %
18 331
614
-69.1 %
—
245
400
124.7 %
214
-88.2 %
-34
-1
179
-89.8 %
57
87
-92.5 %
0.03
2 930
19 652
32.9 %
17 664
1 988
202.1 %
—
244
178
32.8 %
1 810
244.8 %
-58
—
1 752
284.2 %
457
1 155
335.8 %
0.39
2 965
14 786
-3.7 %
14 127
658
-52.9 %
—
166
134
-21.2 %
525
-57.2 %
-69
—
456
-60.6 %
142
265
-66.8 %
0.09
2 944
15 350
34.5 %
13 953
1 396
11.5 %
—
201
170
-60.8 %
1 227
50 %
-70
1
1 158
49.6 %
286
798
51.7 %
0.27
2 943
11 414
24.4 %
10 162
1 252
66 %
—
192
434
176.4 %
818
37 %
-44
—
774
43.3 %
196
526
46.9 %
0.18
2 942
9 175
18.6 %
8 421
754
190.4 %
—
149
157
-6.5 %
597
159.6 %
-57
—
540
151 %
145
358
145.3 %
0.12
2 931
7 739
-33.6 %
8 572
-834
-161.7 %
—
197
168
-1.2 %
-1 001
-184.8 %
-56
-1
-1 058
-190.4 %
-234
-791
-194.7 %
-0.27
2 929
11 650
70 %
10 299
1 351
63.2 %
—
165
170
-39.9 %
1 180
116.9 %
-9
—
1 171
127.8 %
305
835
113.6 %
0.29
2 929
6 851
3.1 %
6 023
828
-24 %
—
307
283
124.6 %
544
-43.5 %
-30
—
514
-45.1 %
108
391
-49.2 %
0.13
2 935
6 648
32.7 %
5 559
1 089
73.7 %
—
114
126
68 %
963
74.1 %
-26
—
937
75.8 %
148
769
71.7 %
0.26
2 912
5 008
4.9 %
4 381
627
-21.3 %
—
90
75
-10.7 %
553
-22.4 %
-20
—
533
-23.9 %
100
448
-23.4 %
0.15
2 905
4 774
7.1 %
3 977
797
100.3 %
—
93
84
-49.4 %
713
207.3 %
-13
—
700
167.2 %
111
585
162.3 %
0.2
2 905
4 457
-5.7 %
4 059
398
-51.8 %
—
82
166
315 %
232
-70.5 %
30
—
262
-64.7 %
48
223
-64.3 %
0.08
2 905
4 726
-6 %
3 900
826
0.1 %
—
77
40
5.3 %
786
-0.1 %
-44
—
742
-2.1 %
109
624
-15.7 %
0.21
2 905
5 025
22.7 %
4 200
825
70.1 %
—
66
38
—
787
76.1 %
-29
—
758
81.3 %
—
740
67.8 %
0.25
2 906
4 094
26.2 %
3 609
485
-16.2 %
—
58
38
-20.8 %
447
-16 %
-28
-1
418
-19 %
-34
441
-9.4 %
0.17
2 633
3 243
59.4 %
2 664
579
-11.3 %
—
55
48
182.4 %
532
-16.2 %
-16
—
516
-17.7 %
17
487
-17.5 %
0.23
2 100
2 035
—
1 382
653
—
—
24
17
—
635
—
-8
—
627
—
23
590
—
0.28
2 100