China Merchants Statements
00
Data from China Merchants`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:
—
China Merchants 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
3 960.05
-3.5 %
2 350.13
1 609.92
-3.8 %
38.253
429.16
331.78
-23.8 %
1 278.14
3.2 %
1 576.16
-13.87
2 841.54
10 %
377.14
1 246.98
18.5 %
0.499
2 499.29
4 101.68
11 %
100
2 427.64
59.2
1 674.04
14.7 %
40.8
52.018
1.3
416.07
10.1
435.66
3.5 %
10.6
1 238.37
19.2 %
30.2
1 313.12
32
31.239
0.8
2 583.27
23.6 %
63
326.36
8
1 052.3
23.8 %
25.7
0.42
2 506.86
3 693.58
-10.1 %
100
2 234.08
60.5
1 459.51
7.1 %
39.5
69.023
1.9
382.14
10.3
420.97
-47.3 %
11.4
1 038.53
83.8 %
28.1
1 056.96
28.6
-4.735
-0.1
2 090.58
34.1 %
56.6
286.86
7.8
850.04
45.4 %
23
0.34
2 499.29
4 108.69
3.5 %
100
2 745.32
66.8
1 363.36
-12.4 %
33.2
110.61
2.7
767.79
18.7
798.27
89.4 %
19.4
565.1
-50.2 %
13.8
884.88
21.5
53.227
1.3
1 558.53
-31.7 %
37.9
161.26
3.9
584.54
-24.2 %
14.2
0.746
783.87
3 971.34
-3.8 %
100
2 414.5
60.8
1 556.83
-7.6 %
39.2
62.261
1.6
411.16
10.4
421.55
-1.7 %
10.6
1 135.29
-9.6 %
28.6
1 139.73
28.7
5.679
0.1
2 280.7
-24.8 %
57.4
326.28
8.2
771.04
-31.3 %
19.4
0.308
2 499.29
4 130.26
2.7 %
100
2 445.42
59.2
1 684.84
-0.5 %
40.8
62.491
1.5
416.46
10.1
428.78
5 %
10.4
1 256.06
-2.2 %
30.4
1 778.5
43.1
-1.711
-0.04
3 032.86
22.7 %
73.4
321.08
7.8
1 122.37
30.6 %
27.2
0.579
1 938.29
4 020.2
3.2 %
100
2 327.46
57.9
1 692.74
26.3 %
42.1
52.342
1.3
393.17
9.8
408.19
-67.8 %
10.2
1 284.55
1637.7 %
32
1 186.8
29.5
1.637
0.04
2 472.77
62.6 %
61.5
304.56
7.6
859.49
241 %
21.4
0.45
1 909.98
3 896.53
-3.7 %
100
2 556.22
65.6
1 340.32
-18.8 %
34.4
73.673
1.9
807.13
20.7
1 266.39
194.8 %
32.5
73.924
-93.9 %
1.9
1 487.65
38.2
-67.343
-1.7
1 520.46
-42.8 %
39
215.42
5.5
252.02
-66.7 %
6.5
0.132
1 906.49
4 047.33
7.5 %
100
2 396.47
59.2
1 650.86
8 %
40.8
45.888
1.1
406.03
10
429.56
165.3 %
10.6
1 221.31
-10.7 %
30.2
1 434.1
35.4
0.618
0.02
2 655.94
-18.7 %
65.6
570.24
14.1
756.77
-33.9 %
18.7
0.396
1 912.06
3 765.81
5.4 %
100
2 236.86
59.4
1 528.95
0.3 %
40.6
53.881
1.4
387.59
10.3
161.9
-59.5 %
4.3
1 367.05
21.5 %
36.3
1 892.85
50.3
12.744
0.3
3 268.67
99.4 %
86.8
378.09
10
1 144.17
114.7 %
30.4
0.586
1 952.16
3 574.1
3.4 %
100
2 049.3
57.3
1 524.9
25.5 %
42.7
44.5
1.2
381.4
10.7
399.4
-71.6 %
11.2
1 125.4
682.8 %
31.5
498.3
13.9
1.9
0.05
1 639
-44.9 %
45.9
265.3
7.4
532.9
-32.6 %
14.9
0.28
1 903.1
3 456.8
6.7 %
100
2 241.8
64.9
1 215
-2.8 %
35.1
53.6
1.6
921.7
26.7
1 408.1
263.9 %
40.7
-193.1
-122.4 %
-5.6
2 374.8
68.7
-3.2
-0.09
2 974
96.1 %
86
664.2
19.2
790.2
23 %
22.9
0.41
1 951
3 239.3
6.7 %
100
1 989.7
61.4
1 249.6
9.2 %
38.6
36.2
1.1
380.5
11.7
386.9
-4.5 %
11.9
862.6
16.6 %
26.6
519
16
1.2
0.04
1 516.3
-12.2 %
46.8
98.2
3
642.3
33 %
19.8
0.33
1 923.2
3 036.5
4.6 %
100
1 891.7
62.3
1 144.7
15.6 %
37.7
36.1
1.2
389.8
12.8
405.2
14.8 %
13.3
739.5
16.1 %
24.4
432.6
14.2
9
0.3
1 727.6
197.3 %
56.9
343.1
11.3
482.9
223.7 %
15.9
0.25
1 961.7
2 903.6
-6.7 %
100
1 913.7
65.9
989.9
-1 %
34.1
33.2
1.1
356
12.3
353
-36.3 %
12.2
636.9
42.8 %
21.9
-65.3
-2.2
-4.4
-0.2
581
-72.2 %
20
170.5
5.9
149.2
-65.1 %
5.1
0.08
1 865.4
3 111.1
-2.1 %
100
2 110.7
67.8
1 000.3
-14.7 %
32.2
31.5
1
570.9
18.4
554.4
62.7 %
17.8
445.9
-46.4 %
14.3
546
17.6
477.2
15.3
2 092.1
227 %
67.2
473.3
15.2
427.9
150.1 %
13.8
0.22
1 909.2
3 178.4
1.5 %
100
2 006.2
63.1
1 172.2
3.4 %
36.9
32.4
1
349.3
11
340.7
3.9 %
10.7
831.5
3.2 %
26.2
-192.2
-6.05
-1.4
-0.04
639.7
-88.4 %
20.1
149.3
4.7
171.1
-88.5 %
5.4
0.1
1 801
3 131.5
15.9 %
100
1 998
63.8
1 133.5
13.8 %
36.2
30
1
350.3
11.2
328
9.9 %
10.5
805.4
15.4 %
25.7
532.4
17
4
0.1
5 510.9
114.9 %
176
1 589.3
50.8
1 484.2
82.1 %
47.4
0.82
1 804.9
2 702.9
10.7 %
100
1 706.5
63.1
996.4
43.5 %
36.9
30.1
1.1
289.2
10.7
298.5
-46.5 %
11
697.9
412.8 %
25.8
1 863.2
68.9
2.9
0.1
2 564.8
181.8 %
94.9
428.7
15.9
814.9
321.1 %
30.1
0.46
1 787.6
2 441.7
-5.7 %
100
1 747.4
71.6
694.3
-34.4 %
28.4
48.4
2
535.1
21.9
558.2
123.4 %
22.9
136.1
-83.2 %
5.6
789.5
32.3
-38.4
-1.6
910.1
4.3 %
37.3
168.1
6.9
193.5
-30.1 %
7.9
0.11
1 769
2 589.3
3.6 %
100
1 530.3
59.1
1 059.1
-8.2 %
40.9
25.5
1
228.7
8.8
249.9
-8.9 %
9.7
809.2
-7.9 %
31.3
119.6
4.6
-42.1
-1.6
872.5
24 %
33.7
183.8
7.1
276.8
16.3 %
10.7
0.15
1 797.7
2 499.6
15 %
100
1 346.4
53.9
1 153.2
40.4 %
46.1
23.7
0.9
263.7
10.5
274.4
13 %
11
878.8
51.8 %
35.2
-205.6
-8.2
16.5
0.7
703.5
-37.6 %
28.1
180.1
7.2
238.1
-37.7 %
9.5
0.08
2 898.3
2 172.8
-61.8 %
100
1 351.1
62.2
821.6
-57.9 %
37.8
24.4
1.1
231.9
10.7
242.8
-82.9 %
11.2
578.9
8.1 %
26.6
546.5
25.2
6.1
0.3
1 128.3
-78.7 %
51.9
196.4
9
381.9
-80.2 %
17.6
0.59
644.8
5 681.7
727.9 %
100
3 728.7
65.6
1 953.1
506.9 %
34.4
95.2
1.7
732.2
12.9
1 417.5
3092.6 %
24.9
535.5
93.1 %
9.4
4 779.4
84.1
-24.9
-0.4
5 289.6
1777.1 %
93.1
465
8.2
1 924.8
1070.8 %
33.9
2.99
644.8
686.3
17.1 %
100
364.5
53.1
321.8
38.6 %
46.9
—
0
43.8
6.4
44.4
6 %
6.5
277.3
45.7 %
40.4
3.5
0.5
0.9
0.1
281.8
30.9 %
41.1
42.6
6.2
164.4
19.2 %
24
0.25
644.8
586.2
-0.7 %
100
354
60.4
232.2
-9 %
39.6
—
0
41.9
7.1
41.9
23.2 %
7.1
190.3
-14 %
32.5
24.3
4.1
1.1
0.2
215.3
-6.9 %
36.7
36.6
6.2
137.9
-0.2 %
23.5
0.21
644.8
590.5
-2.6 %
100
335.2
56.8
255.3
7.9 %
43.2
—
0
36
6.1
34
-45.3 %
5.8
221.3
26.8 %
37.5
8.8
1.5
1.2
0.2
231.2
23.6 %
39.2
36.3
6.1
138.2
28.4 %
23.4
0.21
644.8
606
-5.7 %
100
369.4
61
236.6
-21.8 %
39
—
0
56.8
9.4
62.2
39.5 %
10.3
174.5
-32.3 %
28.8
8.1
1.3
6.7
1.1
187.1
-29.5 %
30.9
24.5
4
107.6
-32 %
17.8
0.17
644.8
642.5
-7.1 %
100
340
52.9
302.5
6.6 %
47.1
—
0
43.8
6.8
44.6
-6.3 %
6.9
257.9
9.2 %
40.1
6.9
1.1
0.8
0.1
265.4
4.1 %
41.3
40.3
6.3
158.3
8.9 %
24.6
0.25
644.8
691.5
56.7 %
100
407.8
59
283.7
39.8 %
41
—
0
47.3
6.8
47.6
17.2 %
6.9
236.1
45.4 %
34.1
17.3
2.5
1.4
0.2
254.9
42.9 %
36.9
34.9
5
145.3
19.9 %
21
0.23
651.8
441.4
-8.4 %
100
238.4
54
203
4.8 %
46
—
0
40.5
9.2
40.6
-16.6 %
9.2
162.4
12 %
36.8
14.7
3.3
1.7
0.4
178.4
18.9 %
40.4
24.7
5.6
121.2
10 %
27.5
0.19
644.8
482
-5.5 %
100
288.3
59.8
193.7
-24.1 %
40.2
—
0
49
10.2
48.7
14.3 %
10.1
145
-31.8 %
30.1
6.4
1.3
0.7
0.1
150
-35.7 %
31.1
17.3
3.6
110.2
-37.2 %
22.9
0.17
644.8
509.8
7.8 %
100
254.6
49.9
255.2
11.8 %
50.1
—
0
42.5
8.3
42.6
6.2 %
8.4
212.6
13 %
41.7
20.3
4
1.3
0.3
233.3
20.8 %
45.8
23.6
4.6
175.5
25.9 %
34.4
0.27
644.8
472.8
15.9 %
100
244.5
51.7
228.3
23.3 %
48.3
—
0
40
8.5
40.1
-9.3 %
8.5
188.2
33.7 %
39.8
4.3
0.9
0.6
0.1
193.1
27.4 %
40.8
15.8
3.3
139.4
35.9 %
29.5
0.22
644.8
408
-12.3 %
100
222.9
54.6
185.1
-3.3 %
45.4
—
0
44.2
10.8
44.2
3.3 %
10.8
140.8
-5.3 %
34.5
10.4
2.5
0.4
0.1
151.6
9.9 %
37.2
18.7
4.6
102.6
101.6 %
25.1
0.16
644.8
465.1
0.3 %
100
273.6
58.8
191.5
-9.6 %
41.2
—
0
43.6
9.4
42.8
24.8 %
9.2
148.7
-16.3 %
32
-6.5
-1.4
-0.9
-0.2
138
-28.1 %
29.7
63.7
13.7
50.9
-61.3 %
10.9
0.08
644.8
463.7
-1.7 %
100
251.8
54.3
211.9
-5.4 %
45.7
—
0
34.3
7.4
34.3
-13.4 %
7.4
177.6
-3.6 %
38.3
14
3
1.3
0.3
191.9
3.3 %
41.4
25.8
5.6
131.4
2 %
28.3
0.2
644.8
471.7
16.7 %
100
247.8
52.5
223.9
20.6 %
47.5
—
0
39.1
8.3
39.6
1.8 %
8.4
184.3
25.7 %
39.1
1
0.2
0.6
0.1
185.8
18.5 %
39.4
25.7
5.4
128.8
20.8 %
27.3
0.2
644.8
404.3
-12.5 %
100
218.7
54.1
185.6
15.1 %
45.9
—
0
38.8
9.6
38.9
-31.8 %
9.6
146.6
40.7 %
36.3
6.2
1.5
4
1
156.8
40.1 %
38.8
27.5
6.8
106.6
90 %
26.4
0.17
644.8
462.1
1.9 %
100
300.9
65.1
161.3
-30 %
34.9
—
0
56.6
12.2
57
63.8 %
12.3
104.2
-46.7 %
22.5
7.8
1.7
-0.1
-0.02
111.9
-47.9 %
24.2
35.2
7.6
56.1
-62.9 %
12.1
0.09
644.8
453.4
—
100
223.1
49.2
230.3
—
50.8
—
0
34.7
7.7
34.8
—
7.7
195.5
—
43.1
20
4.4
-0.6
-0.1
214.9
—
47.4
28.1
6.2
151.2
—
33.3
0.23
644.8