Zoomlion Heavy Statements
00
Data from Zoomlion Heavy`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:
29 Aug, 2024
Expected release date:
31 Oct, 2024
Zoomlion Heavy 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
11 438.96
-16.2 %
100
8 370.45
73.2
3 068.51
-20.9 %
26.8
982.16
8.6
1 399.89
12.2
2 316.44
-2.7 %
20.3
752.06
-49.7 %
6.6
151.24
1.3
7.929
0.07
906.24
-40.6 %
7.9
63.697
0.6
814.95
-33.7 %
7.1
0.092
8 870.84
13 649.66
30.9 %
100
9 772.71
71.6
3 876.95
45.5 %
28.4
939.96
6.9
1 657.71
12.1
2 381.69
45.8 %
17.4
1 495.26
45 %
11
10.26
0.08
29.164
0.2
1 524.68
61.4 %
11.2
163.31
1.2
1 230.04
51.8 %
9
0.161
7 642.84
10 425.51
-5.1 %
100
7 760.75
74.4
2 664.76
3.5 %
25.6
645.46
6.2
1 156.95
11.1
1 633.86
-35.2 %
15.7
1 030.9
1877.8 %
9.9
-93.864
-0.9
11.695
0.1
944.45
802.4 %
9.1
85.696
0.8
810.06
489.5 %
7.8
0.093
8 677.99
10 982.58
17.5 %
100
8 407.32
76.6
2 575.26
33 %
23.4
717.2
6.5
1 360.48
12.4
2 523.14
42.7 %
23
52.123
-68.9 %
0.5
-200.97
-1.8
26.462
0.2
-134.46
-125.4 %
-1.2
-303.15
-2.8
137.41
-69.7 %
1.3
0.017
8 140.06
9 349.42
-17.2 %
100
7 413.71
79.3
1 935.71
-17.1 %
20.7
668.77
7.2
1 209.77
12.9
1 768.21
7.7 %
18.9
167.5
-75.9 %
1.8
343.8
3.7
22.081
0.2
530.08
-48.7 %
5.7
72.856
0.8
452.81
-44.1 %
4.8
0.052
8 667.62
11 287.56
12.7 %
100
8 951.39
79.3
2 336.17
19.7 %
20.7
687.44
6.1
1 156
10.2
1 642.31
58.6 %
14.5
693.86
-24.3 %
6.1
314.7
2.8
20.482
0.2
1 033.51
-0.8 %
9.2
210.83
1.9
809.46
-10.7 %
7.2
0.093
8 677.99
10 011.94
-21.2 %
100
8 059.62
80.5
1 952.31
-22.4 %
19.5
434.07
4.3
929.21
9.3
1 035.31
-50.2 %
10.3
917.01
110.1 %
9.2
105.9
1.1
15.328
0.2
1 041.54
81.6 %
10.4
105.48
1.1
906.37
74.6 %
9.1
0.104
8 677.99
12 703.37
6.1 %
100
10 187.81
80.2
2 515.56
-2.8 %
19.8
927.21
7.3
1 338.94
10.5
2 079.15
16.2 %
16.4
436.41
-45.3 %
3.4
11.574
0.09
10.39
0.08
573.42
-37.7 %
4.5
1.179
0.009
519.13
-42.4 %
4.1
0.056
9 245.06
11 977.93
-48.8 %
100
9 389.84
78.4
2 588.08
-51 %
21.6
933.16
7.8
1 213.69
10.1
1 790.02
-27.2 %
14.9
798.07
-71.7 %
6.7
81.869
0.7
32.72
0.3
920.34
-68.9 %
7.7
25.731
0.2
900.54
-63 %
7.5
0.11
8 204.59
23 399.35
22.8 %
100
18 116.78
77.4
5 282.57
3.8 %
22.6
1 192.47
5.1
1 666.01
7.1
2 458.41
0.9 %
10.5
2 824.15
6.5 %
12.1
89.615
0.4
35.551
0.2
2 959.67
3.1 %
12.6
465.19
2
2 434.58
0.8 %
10.4
0.29
8 389.28
19 050
-4.1 %
100
13 961
73.3
5 089
-8.8 %
26.7
812
4.3
1 673
8.8
2 436
-37.8 %
12.8
2 653
59.5 %
13.9
151
0.8
14
0.07
2 870
38.6 %
15.1
446
2.3
2 416
51.6 %
12.7
0.3
8 052
19 865
21 %
100
14 287
71.9
5 578
28.5 %
28.1
1 634
8.2
2 449
12.3
3 915
54.6 %
19.7
1 663
-8 %
8.4
264
1.3
61
0.3
2 070
11.1 %
10.4
450
2.3
1 594
-4.4 %
8
0.21
7 577
16 417
-16.9 %
100
12 076
73.6
4 341
-21.9 %
26.4
662
4
2 085
12.7
2 533
-10.1 %
15.4
1 807
-34.1 %
11
21
0.1
36
0.2
1 863
-45.7 %
11.3
178
1.1
1 668
-44.3 %
10.2
0.22
7 582
19 761
117.9 %
100
14 201
71.9
5 559
104.8 %
28.1
806
4.1
2 013
10.2
2 817
110.4 %
14.3
2 742
99.3 %
13.9
542
2.7
17
0.09
3 432
166.9 %
17.4
432
2.2
2 992
191.6 %
15.1
0.4
7 553
9 067
-21.5 %
100
6 352
70.1
2 714
-20.7 %
29.9
242
2.7
1 135
12.5
1 339
-44.3 %
14.8
1 376
34.5 %
15.2
-146
-1.6
—
0
1 286
63 %
14.2
236
2.6
1 026
15 %
11.3
0.14
7 329
11 552
21.7 %
100
8 128
70.4
3 424
26.5 %
29.6
785
6.8
1 559
13.5
2 402
51.5 %
20.8
1 023
-8.7 %
8.9
-221
-1.9
-22
-0.2
789
-30.4 %
6.8
-26
-0.2
892
-1.3 %
7.7
0.14
6 422
9 493
-28.3 %
100
6 786
71.5
2 707
-30.1 %
28.5
270
2.8
1 322
13.9
1 586
-22.3 %
16.7
1 121
-38.8 %
11.8
-23
-0.2
32
0.3
1 134
-42.3 %
11.9
245
2.6
904
-42.6 %
9.5
0.11
8 214
13 245
46.9 %
100
9 373
70.8
3 872
47.2 %
29.2
345
2.6
1 722
13
2 042
50.4 %
15.4
1 831
43.9 %
13.8
129
1
7
0.05
1 967
71.9 %
14.9
378
2.9
1 574
57.1 %
11.9
0.2
7 905
9 017
17.7 %
100
6 387
70.8
2 630
21.4 %
29.2
116
1.3
1 259
14
1 358
18.4 %
15.1
1 272
24.8 %
14.1
-132
-1.5
3
0.03
1 144
8.5 %
12.7
162
1.8
1 002
39.7 %
11.1
0.13
7 709
7 661
21.3 %
100
5 495
71.7
2 167
25.3 %
28.3
208
2.7
1 131
14.8
1 147
-1.8 %
15
1 019
81.3 %
13.3
8
0.1
28
0.4
1 054
105.1 %
13.8
384
5
717
63.3 %
9.4
0.09
7 809
6 315
-24.5 %
100
4 585
72.6
1 730
-16.1 %
27.4
177
2.8
970
15.4
1 168
-8.6 %
18.5
562
-28.3 %
8.9
-59
-0.9
7
0.1
514
-17.4 %
8.1
81
1.3
439
-9.9 %
7
0.06
7 311
8 360
31.4 %
100
6 297
75.3
2 063
32 %
24.7
197
2.4
1 019
12.2
1 278
29 %
15.3
784
37.1 %
9.4
-155
-1.9
-8
-0.1
622
38.5 %
7.4
139
1.7
487
29.2 %
5.8
0.06
8 178
6 360
17.5 %
100
4 798
75.4
1 563
45.7 %
24.6
—
0
1 002
15.8
991
-0.4 %
15.6
572
633.3 %
9
-134
-2.1
11
0.2
449
570.1 %
7.1
78
1.2
377
654 %
5.9
0.05
7 535
5 413
6.8 %
4 340
1 073
-16.3 %
—
1 068
995
20.3 %
78
-82.9 %
-21
-16
67
-33 %
46
50
-66.9 %
0.01
7 794
5 070
-32.5 %
3 788
1 282
32 %
110
712
827
-91.8 %
455
105 %
-368
12
100
-89.7 %
-52
151
-85.6 %
0.02
7 539
7 515
42.5 %
6 544
971
-27.6 %
170
1 344
10 120
1008.4 %
-9 149
-2232.6 %
10 152
-33
967
803.7 %
-7
1 047
1131.8 %
0.15
7 131
5 275
-10.9 %
3 933
1 342
26.1 %
—
817
913
-52.9 %
429
149.1 %
-382
61
107
202.9 %
6
85
164.9 %
0.01
8 457
5 920
16.1 %
4 856
1 064
-20.4 %
—
1 231
1 938
86.2 %
-874
-395.3 %
77
82
-104
-262.5 %
20
-131
-485.3 %
-0.02
7 664
5 099
-14.7 %
3 762
1 337
-3.6 %
—
934
1 041
-22.8 %
296
659 %
-304
72
64
132.3 %
13
34
119.3 %
—
7 664
5 980
97.8 %
4 593
1 387
81.3 %
—
977
1 348
19.8 %
39
110.8 %
-183
-53
-198
74.6 %
-9
-176
73.3 %
-0.02
7 991
3 024
-47.9 %
2 259
765
-57 %
—
1 037
1 125
-21.3 %
-360
-203.4 %
-494
76
-778
-229 %
-135
-660
-209.6 %
-0.09
7 337
5 800
32.4 %
4 022
1 779
41.9 %
—
1 117
1 430
48.6 %
348
19.2 %
-72
327
603
336.5 %
-29
602
389.4 %
0.08
7 539
4 382
-35.5 %
3 128
1 254
-18.9 %
—
1 038
962
-29.1 %
292
53.7 %
-763
216
-255
-469.6 %
-48
-208
-381.1 %
-0.03
7 706
6 789
79.5 %
5 241
1 547
67.2 %
—
1 045
1 357
16.7 %
190
179.8 %
-172
51
69
118 %
14
74
119.3 %
0.01
7 706
3 783
-37.8 %
2 858
925
-36.9 %
—
1 002
1 163
-38.8 %
-238
45.2 %
-190
44
-384
4.7 %
6
-383
5.7 %
-0.05
7 706
6 085
5.3 %
4 619
1 466
-7 %
—
1 761
1 900
48.6 %
-434
-246.1 %
-187
218
-403
-372.3 %
-4
-406
-506 %
-0.05
7 706
5 777
-33 %
4 201
1 576
-31 %
—
1 193
1 279
-8.4 %
297
-66.6 %
-165
15
148
-77.6 %
44
100
-80.2 %
0.01
7 706
8 623
60.7 %
6 338
2 285
38.1 %
—
1 095
1 396
39.9 %
889
35.5 %
-152
-75
662
45.2 %
144
504
27.3 %
0.07
7 706
5 366
-44.4 %
3 712
1 654
-21.6 %
—
916
998
-57 %
656
409.4 %
-242
42
456
510.8 %
52
396
800 %
0.05
7 706
9 645
10.5 %
7 536
2 109
-15.9 %
—
1 946
2 321
49.3 %
-212
-122.2 %
56
45
-111
-110.6 %
-160
44
-95.1 %
0.01
7 706
8 732
-38.5 %
6 224
2 508
-41.3 %
—
1 265
1 555
-3.4 %
954
-64.2 %
65
25
1 044
-62.8 %
130
889
-61.6 %
0.12
7 706
14 202
138.2 %
9 931
4 272
105.2 %
—
1 342
1 609
42.1 %
2 662
180.5 %
182
-39
2 805
257.8 %
451
2 314
290.9 %
0.3
7 706
5 963
-33.5 %
3 881
2 082
4.9 %
—
1 031
1 132
-28.4 %
949
134.9 %
-122
-44
784
41 %
149
592
60 %
0.08
7 706
8 963
—
6 979
1 984
—
—
1 325
1 580
—
404
—
86
66
556
—
153
370
—
0.05
7 706