Citic Offshore Statements
00
Data from Citic Offshore`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 Offshore 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
501.69
0 %
100
390
77.7
111.69
-6.4 %
22.3
1.636
0.3
29.652
5.9
29.039
-28.8 %
5.8
82.655
5.2 %
16.5
-1.529
-0.3
0.084
0.02
81.211
-0.6 %
16.2
20.364
4.1
64.717
6.1 %
12.9
0.083
775.77
501.83
23.9 %
100
382.49
76.2
119.33
96.8 %
23.8
2.261
0.5
39.657
7.9
40.793
286.8 %
8.1
78.541
-4.8 %
15.7
-21.018
-4.2
12.035
2.4
81.739
-7.6 %
16.3
18.876
3.8
61.013
-11.1 %
12.2
0.079
775.77
404.92
-18 %
100
344.27
85
60.652
-1.8 %
15
2.236
0.6
27.629
6.8
-21.843
-161.7 %
-5.4
82.495
212.5 %
20.4
6.019
1.5
-0.073
-0.02
88.468
551.5 %
21.8
23.095
5.7
68.654
150.5 %
17
0.088
775.77
493.62
2.3 %
100
431.85
87.5
61.77
-40.8 %
12.5
—
0
44.931
9.1
35.375
-28.1 %
7.2
26.395
-52.1 %
5.3
-12.388
-2.5
-0.429
-0.09
13.578
-71.2 %
2.8
6.81
1.4
27.409
-35 %
5.6
0.035
775.77
482.29
4.6 %
100
377.96
78.4
104.33
-8.9 %
21.6
15.856
3.3
34.667
7.2
49.204
14.9 %
10.2
55.127
-23.1 %
11.4
-8.149
-1.7
0.151
0.03
47.129
-21.3 %
9.8
7.153
1.5
42.19
-21.2 %
8.7
0.054
775.77
461.29
27.8 %
100
346.77
75.2
114.52
42.9 %
24.8
14.742
3.2
31.742
6.9
42.818
607.9 %
9.3
71.703
-19 %
15.5
-12.187
-2.6
0.389
0.08
59.905
-29.8 %
13
6.602
1.4
53.535
-24.7 %
11.6
0.069
775.77
360.91
-28.7 %
100
280.77
77.8
80.143
-40 %
22.2
13.393
3.7
34.925
9.7
-8.431
-117.4 %
-2.3
88.573
4.2 %
24.5
-3.241
-0.9
-0.026
-0.007
85.306
13.8 %
23.6
15.379
4.3
71.096
83 %
19.7
0.092
775.77
505.83
20.7 %
100
372.26
73.6
133.57
46 %
26.4
36.298
7.2
-15.467
-3.06
48.529
656.2 %
9.6
85.039
-15.2 %
16.8
-14.304
-2.8
4.253
0.8
74.988
-26.8 %
14.8
30.317
6
38.853
-55.6 %
7.7
0.049
789.63
418.91
-1.1 %
100
327.4
78.2
91.512
-35.6 %
21.8
4.857
1.2
39.359
9.4
-8.725
-125.9 %
-2.08
100.24
-7.6 %
23.9
-2.301
-0.5
4.482
1.1
102.42
1.7 %
24.4
16.297
3.9
87.445
0.9 %
20.9
0.132
662.89
423.57
27.4 %
100
281.5
66.5
142.08
90.5 %
33.5
4.859
1.1
29.783
7
33.629
1.9 %
7.9
108.45
161.3 %
25.6
-12.03
-2.8
4.294
1
100.71
157.6 %
23.8
15.129
3.6
86.627
157.8 %
20.5
0.143
606.07
332.4
-30.4 %
100
257.9
77.6
74.6
-59.5 %
22.4
4.7
1.4
30.6
9.2
33
-67.9 %
9.9
41.5
-49 %
12.5
-6.8
-2.05
4.5
1.4
39.1
-58.4 %
11.8
6.8
2
33.6
-57.1 %
10.1
0.06
606.1
477.5
22.3 %
100
293.2
61.4
184.3
55.7 %
38.6
22.8
4.8
79.5
16.6
102.9
320 %
21.5
81.3
-13.4 %
17
-3.7
-0.8
16.4
3.4
94.1
2.6 %
19.7
21.4
4.5
78.4
13.8 %
16.4
0.13
606.1
390.5
4.7 %
100
272.1
69.7
118.4
28.7 %
30.3
—
0
25.3
6.5
24.5
400 %
6.3
93.9
7.9 %
24
-2.1
-0.5
-0.1
-0.03
91.7
32.9 %
23.5
22.5
5.8
68.9
42.7 %
17.6
0.11
606.1
372.8
17.4 %
100
280.9
75.3
92
72 %
24.7
—
0
27.1
7.3
4.9
880 %
1.3
87
64.5 %
23.3
-19.5
-5.2
1.4
0.4
69
92.7 %
18.5
19.4
5.2
48.3
111.8 %
13
0.08
606.1
317.6
-24.8 %
100
264.1
83.2
53.5
-45.1 %
16.8
—
0
28.9
9.1
0.5
-98.8 %
0.2
52.9
-3.3 %
16.7
-17.2
-5.4
0.1
0.03
35.8
-44.1 %
11.3
13.7
4.3
22.8
-58.2 %
7.2
0.04
606.1
422.1
7.7 %
100
324.7
76.9
97.4
-10.9 %
23.1
—
0
46.8
11.1
42.7
2768.7 %
10.1
54.7
-50.7 %
13
-18.3
-4.3
27.6
6.5
64
-25.3 %
15.2
10
2.4
54.6
-17.4 %
12.9
0.09
606.1
391.9
-6.9 %
100
282.6
72.1
109.3
-13.9 %
27.9
—
0
26.8
6.8
-1.6
-128.6 %
-0.4
111
-8.5 %
28.3
-25.2
-6.4
-0.1
-0.03
85.7
-15.6 %
21.9
20.1
5.1
66.1
-4.5 %
16.9
0.11
606.1
421.1
26.8 %
100
294.2
69.9
126.9
94.6 %
30.1
—
0
30.4
7.2
5.6
-76.8 %
1.3
121.3
194.4 %
28.8
-19.6
-4.7
-0.1
-0.02
101.5
215.2 %
24.1
31.6
7.5
69.2
220.4 %
16.4
0.11
606.1
332
-24 %
100
266.8
80.4
65.2
-33.1 %
19.6
—
0
25.2
7.6
24.1
-33.4 %
7.3
41.2
-32.8 %
12.4
-16.1
-4.8
0.1
0.03
32.2
-62.9 %
9.7
10.5
3.2
21.6
-65.4 %
6.5
0.04
606.1
436.9
22 %
100
339.4
77.7
97.5
-1.5 %
22.3
—
0
62.4
14.3
36.2
153.1 %
8.3
61.3
-27.6 %
14
-31.9
-7.3
57.3
13.1
86.7
40.3 %
19.8
24.4
5.6
62.5
38.3 %
14.3
0.1
606.1
358.2
3.1 %
100
259.2
72.4
99
9.5 %
27.6
—
0
34.2
9.5
14.3
-33.2 %
4
84.7
22.8 %
23.6
-22.7
-6.3
-0.2
-0.06
61.8
53.7 %
17.3
14.4
4
45.2
60.3 %
12.6
0.07
606.1
347.3
22.5 %
100
256.9
74
90.4
86.8 %
26
—
0
27.4
7.9
21.4
8.1 %
6.2
69
140.4 %
19.9
-28.7
-8.3
-0.1
-0.03
40.2
78.7 %
11.6
7.7
2.2
28.2
93.2 %
8.1
0.05
606.1
283.5
-25.5 %
100
235
82.9
48.4
-44.2 %
17.1
—
0
21.4
7.5
19.8
-62.3 %
7
28.7
-16.6 %
10.1
-5.5
-1.9
-0.6
-0.2
22.5
81.5 %
7.9
5.5
1.9
14.6
108.6 %
5.1
0.02
606.1
380.3
13.3 %
293.4
86.8
8.5 %
—
54.9
52.5
425 %
34.4
-50.9 %
-19.9
-2.1
12.4
-80.5 %
6.5
7
-83.6 %
0.01
606.1
335.8
15.7 %
255.8
80
99.5 %
—
28.5
10
3433.3 %
70.1
73.9 %
-8.7
2.2
63.6
69.1 %
15.4
42.7
55.8 %
0.07
606.1
290.2
10.2 %
250.2
40.1
1 %
—
28.1
-0.3
-101.8 %
40.3
75.2 %
-14
11.3
37.6
108.9 %
7.9
27.4
95.7 %
0.05
606.1
263.4
-24 %
223.7
39.7
-27.6 %
—
16.7
16.7
-63.6 %
23
161.4 %
-8.4
3.5
18
68.2 %
6.2
14
38.6 %
0.02
606.1
346.6
15.5 %
291.9
54.8
37.7 %
—
45.9
45.9
127.2 %
8.8
-55.1 %
-57.7
17.4
10.7
-76.8 %
-0.1
10.1
-70.4 %
0.02
606.1
300.2
9.1 %
260.4
39.8
-49 %
—
20.2
20.2
4.1 %
19.6
-66.6 %
-22.9
49.5
46.2
40.9 %
11.5
34.1
45.1 %
0.06
606.1
275.2
10.1 %
197.1
78.1
65.1 %
—
19.5
19.4
25.2 %
58.7
84.6 %
-27.2
1.3
32.8
30.2 %
7.9
23.5
29.1 %
0.04
606.1
249.9
-33.8 %
202.7
47.3
-57.8 %
—
15.5
15.5
-63.4 %
31.8
-54.3 %
-6.6
—
25.2
-29.6 %
6
18.2
-27.8 %
0.03
606.1
377.4
8.5 %
265.4
112
-18 %
—
42.3
42.4
68.3 %
69.6
-37.6 %
-45.1
11.5
35.8
-57.5 %
8.9
25.2
-59 %
0.04
606.1
347.8
21.5 %
211.1
136.6
39.1 %
—
25.2
25.2
-4.2 %
111.5
55.1 %
-53.8
26.6
84.3
31.9 %
22
61.5
31.4 %
0.1
606.1
286.3
3 %
188.1
98.2
26.5 %
—
26.3
26.3
-5.7 %
71.9
44.4 %
-9
1
63.9
32 %
15.9
46.8
30.4 %
0.08
606.1
277.9
-29.5 %
200.3
77.6
-22.3 %
—
27.9
27.9
-27.5 %
49.8
-18.9 %
-6
4.7
48.4
-0.4 %
12.1
35.9
6.2 %
0.06
606.1
394.2
10.1 %
294.4
99.9
5.9 %
—
38.4
38.5
21.1 %
61.4
-1.8 %
-13.6
0.9
48.6
-57.1 %
12.7
33.8
-60.1 %
0.06
606.1
357.9
11.1 %
263.6
94.3
-16.3 %
—
31.8
31.8
0.6 %
62.5
-23 %
17.8
33
113.3
60.7 %
28.5
84.8
65.6 %
0.14
606.1
322.1
21.6 %
209.4
112.7
43.6 %
—
31.6
31.6
45 %
81.2
43.2 %
-11.8
1.1
70.5
57.7 %
19
51.2
57.5 %
0.09
568.6
264.9
-21.5 %
186.4
78.5
47.8 %
—
21.7
21.8
-41.1 %
56.7
252.2 %
-16.3
4.3
44.7
-43.9 %
11.1
32.5
-42.1 %
0.06
568.9
337.6
2.8 %
284.5
53.1
-51.9 %
—
37
37
19.4 %
16.1
-79.7 %
9.1
54.6
79.7
4.9 %
22.1
56.1
2 %
0.08
712.9
328.3
17.8 %
218
110.3
25.8 %
—
30.9
31
26 %
79.4
26 %
-3.9
0.5
76
12.8 %
21.1
55
24.4 %
0.09
588.8
278.7
14.9 %
191.1
87.7
73.3 %
—
24.7
24.6
296.8 %
63
42.2 %
3.7
0.7
67.4
48.1 %
22.8
44.2
19.8 %
0.09
513.6
242.6
-18.4 %
192
50.6
-31.2 %
—
23.8
6.2
-84.2 %
44.3
28.8 %
1.2
—
45.5
15.8 %
8
36.9
34.2 %
0.07
529.5
297.4
—
223.8
73.6
—
—
31.8
39.2
—
34.4
—
4.7
0.2
39.3
—
10.6
27.5
—
0.05
513.6