Beijing Compass Statements
30
Data from Beijing Compass`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
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
24 Oct, 2024
Beijing Compass 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
251.42
-41.5 %
100
42.628
17
208.79
-45.2 %
83
41.656
16.6
274.19
109.1
314.26
6.4 %
125
-105.47
-223.1 %
-41.9
20.896
8.3
-1.177
-0.5
-85.736
-171.5 %
-34.1
-19.985
-7.9
-65.743
-158.1 %
-26.1
-0.166
396.17
429.49
149.6 %
100
48.539
11.3
380.95
178.3 %
88.7
54.608
12.7
241.88
56.3
295.29
31.8 %
68.8
85.66
198.3 %
19.9
35.428
8.2
-0.832
-0.2
119.9
260.4 %
27.9
6.74
1.6
113.16
292.1 %
26.3
0.285
397.18
172.07
-0.7 %
100
35.178
20.4
136.89
-3.2 %
79.6
28.734
16.7
195.84
113.8
224.02
2.4 %
130.2
-87.132
-12.5 %
-50.6
12.092
7
0.212
0.1
-74.763
-32.1 %
-43.5
-15.846
-9.2
-58.916
-51.1 %
-34.2
-0.122
481.54
173.29
-48.7 %
100
31.857
18.4
141.44
-53.6 %
81.6
26.627
15.4
192.79
111.3
218.87
-7.8 %
126.3
-77.439
-214.5 %
-44.7
20.492
11.8
0.281
0.2
-56.596
-176.3 %
-32.7
-17.59
-10.2
-38.998
-168 %
-22.5
-0.119
327.83
338.01
119.2 %
100
33.047
9.8
304.97
150.9 %
90.2
35.958
10.6
202.94
60
237.32
10.3 %
70.2
67.647
172.3 %
20
6.664
2
-0.166
-0.05
74.145
185.1 %
21.9
16.778
5
57.369
135.1 %
17
0.141
406.99
154.19
-20.1 %
100
32.637
21.2
121.55
-24.4 %
78.8
27.611
17.9
188.81
122.5
215.09
17 %
139.5
-93.537
-304.8 %
-60.7
5.54
3.6
0.678
0.4
-87.126
-291.4 %
-56.5
-111.57
-72.4
24.405
333.9 %
15.8
0.06
406.99
192.86
-32.2 %
100
32.161
16.7
160.7
-35.2 %
83.3
20.263
10.5
166.28
86.2
183.8
0 %
95.3
-23.107
-136.1 %
-12
0.864
0.4
0.008
0.004
-22.26
-132.2 %
-11.5
-11.828
-6.1
-10.432
-118.1 %
-5.4
-0.026
406.97
284.61
-54.3 %
100
36.797
12.9
247.81
-57.4 %
87.1
26.547
9.3
158.45
55.7
183.87
-32.7 %
64.6
63.941
-79.3 %
22.5
5.297
1.9
-0.005
-0.002
69.233
-78 %
24.3
11.547
4.1
57.686
-78.4 %
20.3
0.142
406.07
623.4
225.2 %
100
41.88
6.7
581.52
263.5 %
93.3
50.739
8.1
223.91
35.9
273.19
58.5 %
43.8
308.33
2588 %
49.5
6.331
1
-0.006
-0.001
314.66
4482.9 %
50.5
47.916
7.7
266.74
2023.8 %
42.8
0.659
405
191.68
-3.8 %
100
31.676
16.5
160
-7.8 %
83.5
35.269
18.4
138.54
72.3
172.39
9.7 %
89.9
-12.393
-175.2 %
-6.5
19.241
10
0.018
0.009
6.866
-72.5 %
3.6
-5.694
-3
12.56
-61.4 %
6.6
0.031
405
199.35
-6.2 %
100
25.746
12.9
173.6
-7.1 %
87.1
17.255
8.7
144.14
72.3
157.13
3.6 %
78.8
16.473
-53.2 %
8.3
8.438
4.2
-0.005
-0.002
24.96
-40.3 %
12.5
-7.593
-3.8
32.553
-5.9 %
16.3
0.08
405
212.43
-35.4 %
100
25.538
12
186.9
-36.7 %
88
32.702
15.4
120.82
56.9
151.68
-17.9 %
71.4
35.219
-68.2 %
16.6
7.3
3.4
-0.681
-0.3
41.838
-63.9 %
19.7
7.225
3.4
34.612
-64.1 %
16.3
0.085
405
329
149.1 %
100
33.6
10.2
295.4
196.3 %
89.8
23.7
7.2
165.3
50.2
184.7
52.6 %
56.1
110.6
619.2 %
33.6
5.4
1.6
—
0
116
1514.6 %
35.3
19.5
5.9
96.5
1431.7 %
29.3
0.24
405
132.1
-22.2 %
100
32.4
24.5
99.7
-29.7 %
75.5
27.3
20.7
96.1
72.7
121
-17.4 %
91.6
-21.3
-363 %
-16.1
13.1
9.9
—
0
-8.2
-341.2 %
-6.2
-14.5
-11
6.3
293.7 %
4.8
0.02
405
169.8
-28.6 %
100
27.9
16.4
141.9
-32.7 %
83.6
18.9
11.1
130
76.6
146.5
-6.7 %
86.3
-4.6
-108.6 %
-2.7
8
4.7
—
0
3.4
-94.4 %
2
1.8
1.1
1.6
-97 %
0.9
—
405
237.9
55.7 %
100
27.1
11.4
210.8
62 %
88.6
36.9
15.5
121.5
51.1
157
55.3 %
66
53.8
85.5 %
22.6
6.7
2.8
—
0
60.5
65.3 %
25.4
7.3
3.1
53.2
88.7 %
22.4
0.13
405
152.8
65.2 %
100
22.7
14.9
130.1
90.2 %
85.1
9.3
6.1
93.8
61.4
101.1
11.2 %
66.2
29
228.9 %
19
7.9
5.2
-0.3
-0.2
36.6
331.6 %
24
8.4
5.5
28.2
652.9 %
18.5
0.07
405
92.5
-44.4 %
100
24.1
26.1
68.4
-50.9 %
73.9
22
23.8
69.2
74.8
90.9
-18 %
98.3
-22.5
-178.7 %
-24.3
6.7
7.2
—
0
-15.8
-143.6 %
-17.08
-10.6
-11.5
-5.1
-118.1 %
-5.5
-0.01
372
166.5
-46.5 %
100
27.2
16.3
139.3
-50.4 %
83.7
24
14.4
95.8
57.5
110.8
-9.1 %
66.5
28.6
-82 %
17.2
7.6
4.6
—
0
36.2
-77.9 %
21.7
8
4.8
28.2
-80.2 %
16.9
0.08
348.1
311.2
490.5 %
100
30.4
9.8
280.8
718.7 %
90.2
22.4
7.2
120.2
38.6
121.9
55.5 %
39.2
158.9
460.3 %
51.1
4.7
1.5
—
0
163.6
506 %
52.6
20.9
6.7
142.7
414.3 %
45.9
0.41
348.1
52.7
-61.2 %
100
18.5
35.1
34.3
-68.6 %
65.1
11.6
22
66.8
126.8
78.4
-1.9 %
148.8
-44.1
-250 %
-83.7
3.9
7.4
—
0
-40.3
-214.8 %
-76.5
5.1
9.7
-45.4
-266.9 %
-86.1
-0.13
348.1
135.8
67.4 %
100
26.5
19.5
109.3
88.8 %
80.5
11.5
8.5
68.2
50.2
79.9
8.4 %
58.8
29.4
286.1 %
21.6
5.7
4.2
—
0
35.1
407.9 %
25.8
7.9
5.8
27.2
356.6 %
20
0.08
348.1
81.1
—
100
23.2
28.6
57.9
—
71.4
12.9
15.9
61.3
75.6
73.7
—
90.9
-15.8
—
-19.5
5.2
6.4
-0.7
-0.9
-11.4
—
-14.06
-0.7
-0.9
-10.6
—
-13.07
-0.03
348.1