CSPC Innovation Statements
30
Data from CSPC Innovation`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:
—
CSPC Innovation 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
592.26
-5.3 %
312.64
279.62
0.3 %
11.361
76.621
87.199
25.6 %
192.42
-8.1 %
22.391
1.029
215.84
-15.1 %
33.134
182.86
-16.4 %
0.156
1 170.57
625.59
-8.5 %
346.73
278.86
-9.6 %
8.768
63.308
69.428
-25.8 %
209.43
-2.6 %
42.441
2.432
254.31
18.1 %
35.438
218.64
20.1 %
0.187
1 170.17
684.02
-36.5 %
100
375.42
54.9
308.6
-20.9 %
45.1
13.546
2
82.486
12.1
93.587
-20.2 %
13.7
215.01
-21.2 %
31.4
-0.476
-0.07
0.728
0.1
215.26
-28.7 %
31.5
33.332
4.9
181.98
-31 %
26.6
0.163
1 114.51
1 077.43
111.4 %
100
687.34
63.8
390.1
62.4 %
36.2
24.988
2.3
94.846
8.8
117.3
29.5 %
10.9
272.8
82.3 %
25.3
30.02
2.8
-0.939
-0.09
302
59.2 %
28
38.326
3.6
263.66
64.5 %
24.5
0.237
1 114.06
509.65
-13.9 %
100
269.43
52.9
240.22
-9.5 %
47.1
11.047
2.2
80.809
15.9
90.61
31.3 %
17.8
149.61
-23.9 %
29.4
39.967
7.8
0.162
0.03
189.74
-15.2 %
37.2
29.377
5.8
160.24
-16.3 %
31.4
0.163
982.79
592.18
32.4 %
100
326.68
55.2
265.5
21.5 %
44.8
4.367
0.7
65.885
11.1
69.02
-19.4 %
11.7
196.48
47.8 %
33.2
27.527
4.6
-0.362
-0.06
223.65
64.5 %
37.8
32.05
5.4
191.38
72.4 %
32.3
0.351
546
447.22
16.7 %
100
228.66
51.1
218.57
45.6 %
48.9
5.898
1.3
80.044
17.9
85.595
28.3 %
19.1
132.97
59.4 %
29.7
6.088
1.4
-3.077
-0.7
135.98
53.9 %
30.4
25.007
5.6
110.99
52.8 %
24.8
0.203
546
383.37
12.4 %
100
233.28
60.9
150.09
-5.1 %
39.1
8.491
2.2
68.226
17.8
66.69
-5.1 %
17.4
83.397
-5.1 %
21.8
12.372
3.2
-7.384
-1.9
88.385
-10 %
23.1
16.109
4.2
72.622
-10.3 %
18.9
0.133
546
341.19
-2.6 %
100
183.02
53.6
158.16
-2.4 %
46.4
4.704
1.4
67.216
19.7
70.297
-1.8 %
20.6
87.865
-2.9 %
25.8
9.816
2.9
0.503
0.1
98.184
-0.9 %
28.8
17.089
5
80.979
1.7 %
23.7
0.148
546
350.29
-1.9 %
100
188.2
53.7
162.09
-20.2 %
46.3
4.791
1.4
67.359
19.2
71.558
-35.7 %
20.4
90.532
-1.4 %
25.8
9.538
2.7
-1.009
-0.3
99.061
-2.4 %
28.3
19.417
5.5
79.608
-5.1 %
22.7
0.146
546
357.1
25.5 %
100
154
43.1
203.1
47.7 %
56.9
2.4
0.7
111.4
31.2
111.3
37.6 %
31.2
91.8
62.5 %
25.7
9.9
2.8
-0.3
-0.08
101.5
101.8 %
28.4
17.9
5
83.9
96.5 %
23.5
0.15
546
284.5
-17.7 %
100
147.1
51.7
137.5
-29.7 %
48.3
5.7
2
78.7
27.7
80.9
-18 %
28.4
56.5
-41.6 %
19.9
-5.8
-2.04
-0.4
-0.1
50.3
-47.8 %
17.7
7.8
2.7
42.7
-45 %
15
0.08
546
345.7
4.3 %
100
150.2
43.4
195.5
-4.3 %
56.6
2.7
0.8
97
28.1
98.7
10.9 %
28.6
96.8
-16 %
28
-0.5
-0.1
0.1
0.03
96.3
-25.1 %
27.9
18.6
5.4
77.7
-27 %
22.5
0.14
546
331.6
-6.7 %
100
127.4
38.4
204.2
15.1 %
61.6
3.1
0.9
97.7
29.5
89
-12.5 %
26.8
115.2
52.2 %
34.7
10.3
3.1
3
0.9
128.6
42.9 %
38.8
22.2
6.7
106.4
45.6 %
32.1
0.19
546
355.6
20 %
100
178.2
50.1
177.4
25.5 %
49.9
2.5
0.7
100
28.1
101.7
27.9 %
28.6
75.7
22.7 %
21.3
11.8
3.3
2.6
0.7
90
26.1 %
25.3
16.9
4.8
73.1
22 %
20.6
0.13
546
296.3
-3.4 %
100
155.1
52.3
141.3
-11.1 %
47.7
3.6
1.2
74.6
25.2
79.5
-2.3 %
26.8
61.7
-20.5 %
20.8
5.8
2
3.9
1.3
71.4
-23.6 %
24.1
11.4
3.8
59.9
-21.5 %
20.2
0.11
546
306.6
-1.5 %
100
147.7
48.2
158.9
-2.3 %
51.8
3.8
1.2
79.3
25.9
81.4
14.2 %
26.5
77.6
-15.1 %
25.3
17.1
5.6
-1.3
-0.4
93.4
-6.9 %
30.5
17
5.5
76.3
-5.2 %
24.9
0.14
545.5
311.4
-9 %
100
148.7
47.8
162.7
-1.2 %
52.2
3
1
86.2
27.7
71.3
-21.2 %
22.9
91.4
23.2 %
29.4
9.2
3
-0.4
-0.1
100.3
43.1 %
32.2
19.6
6.3
80.5
42.7 %
25.9
0.15
546
342.1
1.1 %
100
177.4
51.9
164.7
4.3 %
48.1
2.6
0.8
89
26
90.5
-1.4 %
26.5
74.2
12.1 %
21.7
-4.2
-1.2
0.1
0.03
70.1
7.4 %
20.5
13.6
4
56.4
6.2 %
16.5
0.14
409.5
338.4
18.8 %
100
180.5
53.3
157.9
13.4 %
46.7
3.1
0.9
86.4
25.5
91.8
33.6 %
27.1
66.2
-6.2 %
19.6
-1.9
-0.6
1.1
0.3
65.3
-13.7 %
19.3
12.1
3.6
53.1
-12.4 %
15.7
0.13
409.5
284.9
-9.6 %
100
145.6
51.1
139.3
-8 %
48.9
3.1
1.1
78.1
27.4
68.7
-15.9 %
24.1
70.6
1.4 %
24.8
5.1
1.8
—
0
75.7
1.7 %
26.6
14.7
5.2
60.6
1 %
21.3
0.15
409.3
315.3
4.6 %
100
164
52
151.4
5.2 %
48
2.9
0.9
80.7
25.6
81.7
4.2 %
25.9
69.6
6.1 %
22.1
4.8
1.5
—
0
74.4
19.4 %
23.6
14.4
4.6
60
19.5 %
19
0.14
414.5
301.4
—
100
157.4
52.2
143.9
—
47.7
2.2
0.7
75.3
25
78.4
—
26
65.6
—
21.8
-3.1
-1.03
-0.2
-0.07
62.3
—
20.7
12.1
4
50.2
—
16.7
0.12
409.5
—
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