XCMG Construction Statements
00
Data from XCMG Construction`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:
28 Aug, 2024
Expected release date:
—
XCMG Construction 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
25 457.85
20.2 %
100
19 741.28
77.5
5 716.57
34.1 %
22.5
888.93
3.5
1 953.01
7.7
2 663.75
-28 %
10.5
3 052.82
439.7 %
12
-859.09
-3.4
7.522
0.03
2 196.42
771.5 %
8.6
66.173
0.3
2 105.23
332.2 %
8.3
0.178
11 816.25
21 178.08
3.9 %
16 914.62
4 263.47
-7.2 %
1 078.68
2 657.56
3 697.79
33.4 %
565.68
-68.9 %
-318.43
3.516
252.03
-82.8 %
-174.09
487.15
-61 %
0.041
11 897.9
20 392.5
-25.5 %
100
15 798.49
77.5
4 594.02
-25 %
22.5
849.14
4.2
1 821
8.9
2 772.6
-34.6 %
13.6
1 821.42
-3.1 %
8.9
-319.31
-1.6
-40.645
-0.2
1 462.02
-35.3 %
7.2
165.18
0.8
1 249.87
-39.5 %
6.1
0.106
11 816.17
27 384.72
14.6 %
100
21 262.58
77.6
6 122.15
14.4 %
22.4
1 108.55
4
3 191.66
11.7
4 241.6
23.6 %
15.5
1 880.55
-2 %
6.9
327.42
1.2
48.998
0.2
2 258.77
32.5 %
8.2
298.63
1.1
2 066.1
35.6 %
7.5
0.175
11 816.17
23 892.91
27.7 %
100
18 541.63
77.6
5 351.28
49 %
22.4
963.26
4
2 517.24
10.5
3 432.25
9.4 %
14.4
1 919.02
322.7 %
8
-240.85
-1.008
25.266
0.1
1 704.83
718.4 %
7.1
151.82
0.6
1 523.35
513.1 %
6.4
0.129
11 816.17
18 706.82
-49.3 %
100
15 116.51
80.8
3 590.31
-59.5 %
19.2
1 221.17
6.5
1 941
10.4
3 136.31
-51.2 %
16.8
454
-81.3 %
2.4
-670.12
-3.6
-70.139
-0.4
-275.7
-110.2 %
-1.5
175.62
0.9
-368.78
-115.7 %
-2
-0.029
12 787.53
36 906.39
103.1 %
100
28 047.18
76
8 859.21
188.2 %
24
1 397.87
3.8
5 168.42
14
6 432.99
188.3 %
17.4
2 426.22
187.7 %
6.6
268.56
0.7
-1.327
-0.004
2 701.69
170.5 %
7.3
308.31
0.8
2 355.35
157.4 %
6.4
0.199
11 816.17
18 170.33
-9.3 %
100
15 096.15
83.1
3 074.18
2.2 %
16.9
685.19
3.8
1 485.33
8.2
2 230.98
12.8 %
12.3
843.2
-18.2 %
4.6
179.21
1
2.592
0.01
998.82
-37.1 %
5.5
63.033
0.3
915.06
-34.9 %
5
0.117
7 833.67
20 033.58
37.9 %
100
17 025.13
85
3 008.45
16.3 %
15
778.03
3.9
1 259.36
6.3
1 977.33
15.1 %
9.9
1 031.12
18.7 %
5.1
556.96
2.8
-1.226
-0.006
1 587.92
53.5 %
7.9
171.11
0.9
1 405.47
42.4 %
7
0.179
7 833.67
14 531.72
-84.5 %
100
11 944.51
82.2
2 587.21
-86.9 %
17.8
637.03
4.4
1 129.15
7.8
1 718.4
-86.4 %
11.8
868.81
-87.9 %
6
234.26
1.6
-36.544
-0.3
1 034.45
-86.6 %
7.1
44.119
0.3
986.93
-85.5 %
6.8
0.126
7 834.18
93 673.88
231.5 %
100
73 864.42
78.9
19 809.45
373.4 %
21.1
2 928.38
3.1
9 819.11
10.5
12 625.56
473 %
13.5
7 183.89
262.6 %
7.7
363.78
0.4
150.74
0.2
7 705.5
231.2 %
8.2
861.76
0.9
6 809.19
231.8 %
7.3
0.57
11 945.94
28 256.24
13.1 %
100
24 071.79
85.2
4 184.45
3.3 %
14.8
553.11
2
1 490.39
5.3
2 203.4
-0.7 %
7.8
1 981.04
8.1 %
7
403.69
1.4
7.763
0.03
2 326.74
15.3 %
8.2
242.48
0.9
2 052.37
20.5 %
7.3
0.262
7 833.67
24 978
10.1 %
100
20 927
83.8
4 051
22.5 %
16.2
736
2.9
1 626
6.5
2 218
6.1 %
8.9
1 833
50.5 %
7.3
170
0.7
11
0.04
2 018
42.3 %
8.1
273
1.1
1 703
33.9 %
6.8
0.22
7 834
22 681
39.8 %
100
19 373
85.4
3 308
19.7 %
14.6
692
3.1
1 419
6.3
2 090
-0.3 %
9.2
1 218
82.6 %
5.4
283
1.2
-39
-0.2
1 418
211.6 %
6.3
117
0.5
1 272
302.5 %
5.6
0.16
7 834
16 219
-23.6 %
100
13 454
83
2 764
-27.3 %
17
551
3.4
1 655
10.2
2 097
-1.8 %
12.9
667
-60 %
4.1
-152
-0.9
27
0.2
455
-73.7 %
2.8
83
0.5
316
-77.3 %
1.9
0.04
7 834
21 223
53.3 %
100
17 420
82.1
3 803
53.5 %
17.9
665
3.1
1 509
7.1
2 136
35.2 %
10.1
1 667
85.6 %
7.9
93
0.4
23
0.1
1 730
149.6 %
8.2
276
1.3
1 390
152.3 %
6.5
0.18
7 920
13 846
-13.1 %
100
11 368
82.1
2 478
10.2 %
17.9
509
3.7
1 176
8.5
1 580
-2.4 %
11.4
898
42.8 %
6.5
-219
-1.6
9
0.07
693
-3.8 %
5
74
0.5
551
1.8 %
4
0.07
7 834
15 937
31.9 %
100
13 689
85.9
2 248
-0.4 %
14.1
609
3.8
1 133
7.1
1 619
-5.4 %
10.2
629
15.4 %
3.9
98
0.6
8
0.05
720
-9.8 %
4.5
109
0.7
541
-20.2 %
3.4
0.07
7 834
12 083
-27.8 %
100
9 826
81.3
2 256
-29.9 %
18.7
596
4.9
1 231
10.2
1 711
-12.2 %
14.2
545
-57.2 %
4.5
209
1.7
16
0.1
798
-44.9 %
6.6
55
0.5
678
-42.1 %
5.6
0.09
7 834
16 737
16.1 %
100
13 517
80.8
3 219
37.7 %
19.2
469
2.8
1 659
9.9
1 948
42.9 %
11.6
1 272
30.5 %
7.6
177
1.1
2
0.01
1 447
27.2 %
8.6
213
1.3
1 170
17.8 %
7
0.15
7 834
14 420
39.5 %
100
12 082
83.8
2 337
86.2 %
16.2
453
3.1
822
5.7
1 363
51.4 %
9.5
975
173.9 %
6.8
184
1.3
-8
-0.06
1 138
110 %
7.9
80
0.6
993
84.6 %
6.9
0.13
7 834
10 334
2 %
100
9 079
87.9
1 255
-34.5 %
12.1
308
3
674
6.5
900
-43.5 %
8.7
356
9.5 %
3.4
102
1
104
1
542
19.9 %
5.2
-2
-0.02
538
33.2 %
5.2
0.07
7 834
10 132
-23 %
100
8 215
81.1
1 917
-10.2 %
18.9
466
4.6
776
7.7
1 592
-2.6 %
15.7
325
-35 %
3.2
143
1.4
2
0.02
452
-29 %
4.5
48
0.5
404
-30.9 %
4
0.05
7 834
13 160
22 %
100
11 025
83.8
2 135
13.1 %
16.2
—
0
1 453
11
1 635
24.7 %
12.4
500
-13.3 %
3.8
141
1.1
2
0.02
637
9.1 %
4.8
53
0.4
585
12.7 %
4.4
0.08
7 008
10 784
42.1 %
100
8 896
82.5
1 888
64.2 %
17.5
—
0
1 155
10.7
1 311
18.1 %
12.2
577
1342.5 %
5.4
12
0.1
-3
-0.03
584
148.5 %
5.4
60
0.6
519
113.6 %
4.8
0.07
7 008
7 587
6.8 %
6 437
1 150
-23.1 %
430
596
1 110
-1.9 %
40
-89 %
193
5
235
-5.2 %
-11
243
6.6 %
0.03
7 008
7 104
-15.9 %
5 608
1 496
-8.8 %
421
618
1 131
1.5 %
365
-30.7 %
-117
6
248
-44.6 %
18
228
-34.5 %
0.03
7 008
8 443
40.8 %
6 802
1 641
59.2 %
—
1 021
1 114
43 %
527
109.1 %
-56
-21
448
101.8 %
98
348
72.3 %
0.05
7 008
5 998
24.9 %
4 967
1 031
37.3 %
—
732
779
-19.4 %
252
216.7 %
-54
24
222
11000 %
21
202
369.8 %
0.03
7 008
4 801
21.5 %
4 051
751
-7.7 %
—
801
966
22.7 %
-216
-930.8 %
185
21
2
-96.6 %
-43
43
13.2 %
0.01
7 008
3 952
-15.2 %
3 138
814
-11.8 %
—
648
787
-15.6 %
26
360 %
24
9
59
-62.9 %
19
38
-67.2 %
0.01
7 008
4 661
34 %
3 738
923
39.6 %
—
749
933
56.8 %
-10
-115.2 %
128
33
159
695 %
39
116
954.5 %
0.02
7 028
3 478
-4.2 %
2 817
661
-4.6 %
—
533
595
-42.1 %
66
119.8 %
-84
38
20
169 %
9
11
-71.1 %
—
7 084
3 632
2.1 %
2 940
693
-11.3 %
—
677
1 027
82.7 %
-334
-252.5 %
267
16
-29
-148.3 %
-6
38
322.2 %
0.01
7 084
3 556
-26.2 %
2 774
781
-17.6 %
—
558
562
-31.4 %
219
71.1 %
-292
134
60
-86 %
67
9
-97.8 %
—
7 084
4 816
2.6 %
3 868
948
7.1 %
—
737
819
-2.3 %
128
172.3 %
291
—
429
206.5 %
29
402
202.3 %
0.06
7 084
4 692
-19.7 %
3 807
885
-43 %
—
731
838
-50.9 %
47
130.5 %
-462
13
-403
19.7 %
21
-393
7.3 %
-0.06
7 084
5 846
29.6 %
4 294
1 552
56.3 %
—
1 282
1 707
98.3 %
-154
-216.7 %
-346
-2
-502
-486.2 %
-34
-424
-485.5 %
-0.06
6 633
4 512
-35.3 %
3 519
993
-33.7 %
—
819
861
-7.3 %
132
-76.8 %
-29
27
130
-72.6 %
14
110
-70.3 %
0.02
6 188
6 976
-7.5 %
5 479
1 497
-5.7 %
—
758
929
-3 %
569
-9.5 %
-124
27
474
-16.3 %
88
370
-20.3 %
0.06
5 817
7 540
-20.7 %
5 953
1 587
-27.6 %
—
875
958
-25.3 %
629
-31 %
-100
38
566
-7.8 %
87
464
-17.9 %
0.07
6 628
9 507
94.6 %
7 315
2 192
122.3 %
—
1 023
1 282
73.5 %
911
267.3 %
-345
49
614
164.7 %
57
565
192.7 %
0.06
9 710
4 885
-31.1 %
3 899
986
-36.6 %
—
684
739
-23.7 %
248
-57.8 %
-36
21
232
-51.9 %
26
193
-51.3 %
0.03
6 188
7 094
6.9 %
5 540
1 554
10.6 %
—
855
968
32.8 %
587
-13.2 %
-187
83
482
-12.5 %
64
396
-11.8 %
0.06
6 188
6 639
-10.1 %
5 234
1 405
-18.3 %
—
657
729
-46 %
676
81.7 %
-127
1
551
13.1 %
90
449
-4.5 %
0.07
6 188
7 381
—
5 660
1 720
—
—
1 187
1 349
—
372
—
-167
282
487
—
22
470
—
0.08
6 226