Citic Statements
30
Data from Citic`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 Sep, 2023
Next reporting period:
29 Dec, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Citic 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
413
-7.4 %
100
264.37
64
148.63
-3.6 %
36
3.012
0.7
110.2
26.7
120.89
17 %
29.3
27.741
-45.5 %
6.7
3.303
0.8
4.51
1.1
35.78
-32.6 %
8.7
-0.202
-0.05
35.437
-27.4 %
8.6
0.185
191.93
445.91
4.5 %
100
291.67
65.4
154.24
2.5 %
34.6
3.069
0.7
100.17
22.5
103.35
-11 %
23.2
50.886
48.3 %
11.4
3.994
0.9
-2.234
-0.5
53.068
27.9 %
11.9
0.076
0.02
48.812
16.1 %
10.9
0.259
188.37
426.74
-9.9 %
100
276.27
64.7
150.48
6.6 %
35.3
1.971
0.5
104.63
24.5
116.17
-17.8 %
27.2
34.302
35397.6 %
8
4.787
1.1
2.303
0.5
41.487
276.7 %
9.7
0.035
0.008
42.033
432.3 %
9.8
0.221
190.15
473.85
-1.1 %
100
332.67
70.2
141.18
-11 %
29.8
4.327
0.9
135.98
28.7
141.28
18.2 %
29.8
-0.097
-100.2 %
-0.02
-13.512
-2.9
-10.389
-2.2
-23.484
-148.4 %
-5
-0.094
-0.02
-12.649
-125.8 %
-2.7
-0.067
190.15
478.95
9.8 %
100
320.39
66.9
158.56
1.7 %
33.1
1.62
0.3
114.8
24
119.57
14.3 %
25
38.986
-24 %
8.1
8.371
1.7
1.148
0.2
48.543
20.5 %
10.1
0.046
0.01
49.097
0.9 %
10.3
0.258
190.15
436.4
6 %
100
280.51
64.3
155.88
1.2 %
35.7
1.383
0.3
112.43
25.8
104.58
-17.4 %
24
51.303
86.9 %
11.8
6.194
1.4
0.914
0.2
40.297
-8.9 %
9.2
-0.534
-0.1
48.658
18.7 %
11.2
0.256
190.15
411.54
-20.5 %
100
257.47
62.6
154.06
21.2 %
37.4
1.63
0.4
116.69
28.4
126.61
17.9 %
30.8
27.45
39.2 %
6.7
4.159
1
0.522
0.1
44.214
10.2 %
10.7
0.399
0.1
40.981
1.8 %
10
0.216
190.15
517.53
14.3 %
100
390.38
75.4
127.14
-30.1 %
24.6
—
0
113.97
22
107.43
-18.4 %
20.8
19.713
-60.8 %
3.8
6.4
1.2
0.788
0.2
40.108
-28.8 %
7.7
0.042
0.008
40.249
-29 %
7.8
0.212
190.15
452.93
-5.5 %
100
271.04
59.8
181.89
-2.3 %
40.2
4.385
1
127.81
28.2
131.58
18.2 %
29.1
50.316
-32.7 %
11.1
5.161
1.1
0.827
0.2
56.305
-29.3 %
12.4
0.983
0.2
56.655
-30.4 %
12.5
0.298
190.15
479.12
1.4 %
100
292.99
61.2
186.13
3.9 %
38.8
2.827
0.6
126.42
26.4
111.32
-7.6 %
23.2
74.811
27.4 %
15.6
0.817
0.2
1.903
0.4
79.656
25.4 %
16.6
0.235
0.05
81.415
28.6 %
17
0.428
190.15
472.5
-23.8 %
100
293.4
62.1
179.2
-27.8 %
37.9
3.3
0.7
113.9
24.1
120.5
-23.6 %
25.5
58.7
-35.1 %
12.4
5
1.1
-0.2
-0.04
63.5
-36.1 %
13.4
0.8
0.2
63.3
-37.7 %
13.4
0.33
190.2
619.7
31.5 %
100
371.5
59.9
248.2
32.7 %
40.1
3.3
0.5
154.7
25
157.7
33.8 %
25.4
90.4
30.6 %
14.6
8.6
1.4
0.4
0.06
99.4
26.5 %
16
0.6
0.1
101.6
29.6 %
16.4
0.53
190.2
471.2
-1.6 %
100
284
60.3
187.1
-2.2 %
39.7
2.8
0.6
118.4
25.1
117.9
-5.8 %
25
69.2
4.5 %
14.7
9.6
2
-0.2
-0.04
78.6
4.2 %
16.7
1.1
0.2
78.4
0.8 %
16.6
0.41
190.2
478.9
48.7 %
100
287.5
60
191.4
47.8 %
40
2.3
0.5
124
25.9
125.2
18.9 %
26.1
66.2
173.6 %
13.8
9.1
1.9
0.1
0.02
75.4
124.4 %
15.7
0.3
0.06
77.8
221.5 %
16.2
0.4
194.2
322
-39.5 %
100
192.5
59.8
129.5
-37 %
40.2
1.4
0.4
104.2
32.4
105.3
-38.4 %
32.7
24.2
-30.1 %
7.5
9.8
3
-0.4
-0.1
33.6
-56.5 %
10.4
1.3
0.4
24.2
-68.2 %
7.5
0.13
186.1
532.6
15.8 %
100
326.9
61.4
205.7
20 %
38.6
2.7
0.5
165.5
31.1
171
29.1 %
32.1
34.6
-11.3 %
6.5
39.6
7.4
2.9
0.5
77.3
94.7 %
14.5
2
0.4
76
69.6 %
14.3
0.41
187.3
460
-9.1 %
100
288.5
62.7
171.4
-8.5 %
37.3
1.7
0.4
133.1
28.9
132.5
13.2 %
28.8
39
-44.4 %
8.5
1
0.2
-0.2
-0.04
39.7
-46.1 %
8.6
1.1
0.2
44.8
-39 %
9.7
0.26
172.3
506.3
30 %
100
319
63
187.3
20.2 %
37
1.4
0.3
122
24.1
117.1
16.3 %
23.1
70.2
27.2 %
13.9
2.9
0.6
0.6
0.1
73.6
38.9 %
14.5
1.7
0.3
73.4
28.8 %
14.5
0.51
142.6
389.6
—
100
233.8
60
155.8
—
40
1.8
0.5
106.1
27.2
100.7
—
25.8
55.2
—
14.2
-2.2
-0.6
—
0
53
—
13.6
0.4
0.1
57
—
14.6
0.4
142.6