City Development Statements
00
Data from City Development`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:
—
City Development 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
1 572.28
-8.4 %
904.13
668.14
2 %
28.719
116.21
140.51
11.1 %
527.63
-0.1 %
-134.48
0.126
393.28
-2 %
92.169
284.09
-1 %
0.442
642.08
1 715.63
12.8 %
1 060.89
654.74
4.7 %
25.733
108.67
126.48
31.1 %
528.26
-0.1 %
-127.71
0.915
401.46
-3.1 %
82.891
286.9
-6.5 %
0.447
642.08
1 520.51
-28.4 %
100
895.26
58.9
625.25
-5.9 %
41.1
20.113
1.3
82.121
5.4
96.489
-54.2 %
6.3
528.76
16.6 %
34.8
-115.07
-7.6
0.721
0.05
414.41
28.5 %
27.3
73.051
4.8
306.75
36.1 %
20.2
0.478
642.08
2 122.82
43.5 %
100
1 458.55
68.7
664.27
6.1 %
31.3
36.848
1.7
175.76
8.3
210.81
72.3 %
9.9
453.45
-10 %
21.4
-128.49
-6.05
-2.434
-0.1
322.57
-10.2 %
15.2
95.985
4.5
225.33
-9.6 %
10.6
0.351
642.08
1 478.81
-5.3 %
100
852.52
57.6
626.29
-10.6 %
42.4
18.366
1.2
108.8
7.4
122.38
18.8 %
8.3
503.91
-15.7 %
34.1
-140.75
-9.5
-4.003
-0.3
359.2
-26.6 %
24.3
78.93
5.3
249.36
-30.2 %
16.9
0.388
642.08
1 562.01
31 %
100
861.55
55.2
700.46
49.8 %
44.8
22.116
1.4
87.798
5.6
103.04
57.1 %
6.6
597.42
48.6 %
38.2
-111.14
-7.1
3.166
0.2
489.44
55 %
31.3
93.658
6
357.12
59.2 %
22.9
0.556
642.08
1 192.16
-41.8 %
100
724.42
60.8
467.74
-11.1 %
39.2
9.987
0.8
59.538
5
65.593
-55.8 %
5.5
402.14
6.5 %
33.7
-87.482
-7.3
1.174
0.1
315.84
8.5 %
26.5
65.759
5.5
224.39
8.8 %
18.8
0.349
642.08
2 047.65
44 %
100
1 521.59
74.3
526.06
3.6 %
25.7
7.893
0.4
143.26
7
148.32
120.1 %
7.2
377.74
-14.3 %
18.4
-82.331
-4.02
-4.405
-0.2
291
-24.5 %
14.2
79.672
3.9
206.2
-28.7 %
10.1
0.321
642.02
1 421.72
-0.4 %
100
913.81
64.3
507.91
5 %
35.7
2.283
0.2
67.248
4.7
67.377
5.3 %
4.7
440.53
4.9 %
31
-52.686
-3.7
-2.162
-0.2
385.68
2.6 %
27.1
82.376
5.8
289.37
5.9 %
20.4
0.451
642.21
1 427.86
94.5 %
100
944.05
66.1
483.82
35.1 %
33.9
0.52
0.04
64.98
4.6
64.002
19.6 %
4.5
419.81
37.9 %
29.4
-44.331
-3.1
0.303
0.02
375.79
40 %
26.3
92.471
6.5
273.34
41 %
19.1
0.426
642.01
734.2
-58.3 %
100
376.1
51.2
358.1
-42.2 %
48.8
—
0
54.8
7.5
53.5
-48.9 %
7.3
304.5
-40.8 %
41.5
-36.5
-5
0.4
0.05
268.4
-39.8 %
36.6
67.2
9.2
193.9
-38.8 %
26.4
0.3
642.1
1 761.8
92.6 %
100
1 142.6
64.9
619.2
41.4 %
35.1
1
0.06
110.1
6.2
104.6
101.5 %
5.9
514.7
33.3 %
29.2
-39
-2.2
-30.1
-1.7
445.6
25.5 %
25.3
120.1
6.8
317
18.9 %
18
0.89
356.4
914.7
73.8 %
100
476.9
52.1
437.8
91.4 %
47.9
—
0
54.4
5.9
51.9
14.1 %
5.7
386
110.8 %
42.2
-32.6
-3.6
1.8
0.2
355.2
140.5 %
38.8
84.5
9.2
266.6
102.9 %
29.1
0.42
642.1
526.2
176.8 %
100
297.5
56.5
228.7
1183.9 %
43.5
—
0
48.5
9.2
45.5
28.5 %
8.6
183.1
424.1 %
34.8
-35.7
-6.8
0.2
0.04
147.7
256.8 %
28.1
13.8
2.6
131.4
229.7 %
25
0.24
542.8
190.1
-66.6 %
100
211.2
111.1
-21.1
-108 %
-11.1
—
0
35.8
18.8
35.4
-69.4 %
18.6
-56.5
-137.9 %
-29.7
-37.8
-19.9
0.1
0.05
-94.2
-192.5 %
-49.6
6.1
3.2
-101.3
-249.6 %
-53.3
-0.19
534.9
569.1
-10.9 %
100
304.2
53.5
264.9
-33.6 %
46.5
—
0
111.1
19.5
115.8
181.8 %
20.3
149.1
-58.3 %
26.2
-38.3
-6.7
-9
-1.6
101.8
-65.6 %
17.9
40.7
7.2
67.7
-69 %
11.9
0.14
522.8
638.9
6.5 %
100
240.1
37.6
398.9
17 %
62.4
—
0
41.5
6.5
41.1
15.4 %
6.4
357.8
17.2 %
56
-36.5
-5.7
-25.4
-4
295.9
11.2 %
46.3
71.5
11.2
218.6
13.7 %
34.2
0.4
542.8
600
31.9 %
100
259.2
43.2
340.8
21.5 %
56.8
—
0
36.2
6
35.6
-13 %
5.9
305.2
27.3 %
50.9
-39.3
-6.5
0.1
0.02
266
34.5 %
44.3
68.6
11.4
192.3
32.1 %
32
0.35
542.8
454.9
-26.6 %
100
174.3
38.3
280.6
-13.2 %
61.7
—
0
41.2
9.1
40.9
-39.3 %
9
239.7
-6.4 %
52.7
-42
-9.2
—
0
197.7
-4.1 %
43.5
51.9
11.4
145.6
0.8 %
32
0.27
542.8
619.9
29.4 %
100
296.5
47.8
323.4
4 %
52.2
—
0
69.3
11.2
67.4
72.4 %
10.9
256
-5.9 %
41.3
-46.2
-7.5
-3.6
-0.6
206.2
1.4 %
33.3
64.2
10.4
144.5
-3.2 %
23.3
0.27
542.8
478.9
-5.9 %
100
167.8
35
311
5.2 %
64.9
—
0
38.5
8
39.1
8.9 %
8.2
272
4.8 %
56.8
-43.3
-9.04
-25.3
-5.3
203.4
-7.2 %
42.5
49.2
10.3
149.2
-6.1 %
31.2
0.27
542.8
508.8
21 %
100
213.3
41.9
295.6
16.9 %
58.1
—
0
35.6
7
35.9
14.3 %
7.1
259.6
17.2 %
51
-40.6
-8
0.2
0.04
219.2
24.5 %
43.1
56.6
11.1
158.9
23.7 %
31.2
0.29
542.8
420.5
-54.3 %
100
167.6
39.9
252.9
-14.8 %
60.1
—
0
31.4
7.5
31.4
-27.6 %
7.5
221.5
-12.6 %
52.7
-45.1
-10.7
-0.3
-0.07
176.1
-9.4 %
41.9
46.9
11.2
128.5
1112.3 %
30.6
0.24
542.8
919.6
-21.7 %
622.7
296.9
-48.9 %
—
44.4
43.4
-75.8 %
253.5
-36.9 %
-43.4
-15.7
194.4
-40.2 %
186.6
10.6
-95.1 %
0.02
533
1 174.5
-24.9 %
593.9
580.6
-1.7 %
—
188.3
179.1
9.9 %
401.5
-6.1 %
-38.6
-37.8
325.1
-11.7 %
86.1
214.3
-16.1 %
0.39
542.8
1 563.8
47.2 %
973.4
590.4
46.7 %
—
189.6
163
-18.1 %
427.4
110.1 %
-46.7
-12.7
368
102.8 %
79.3
255.3
108.2 %
0.46
564.4
1 062.5
-19.1 %
660.1
402.4
-27.8 %
—
199
199
-26.8 %
203.4
-28.8 %
-39.8
17.9
181.5
-37.9 %
53.3
122.6
-37.7 %
0.23
527.2
1 312.8
18.5 %
755.5
557.3
48.5 %
—
271.5
271.8
84.8 %
285.5
25.1 %
-36.7
43.5
292.2
40.5 %
83
196.9
44.7 %
0.38
519.2
1 108.1
-21.6 %
732.7
375.4
-21.6 %
—
150.3
147.1
-5.2 %
228.2
-29.5 %
-33.3
12.9
207.9
-22.1 %
66.8
136.1
-24.7 %
0.26
519.2
1 414.2
127.9 %
935.4
478.8
456.7 %
—
154.4
155.1
25.3 %
323.7
956.3 %
-74.4
17.6
266.9
752.6 %
67.3
180.8
523.4 %
0.35
524.9
620.6
-17.8 %
534.6
86
-44.4 %
—
123.9
123.8
-46.6 %
-37.8
51 %
-14.7
11.6
-40.9
-44.5 %
5.9
-42.7
21.1 %
-0.08
519.2
755.1
-11 %
600.4
154.7
3.5 %
—
221.9
231.9
75.3 %
-77.2
-551.5 %
-16.9
65.6
-28.3
-161.5 %
20.2
-54.1
-418.2 %
-0.1
519.2
848.9
-12.4 %
699.5
149.4
-30.4 %
—
132.3
132.3
0.7 %
17.1
-79.4 %
-8.2
37.2
46
-64 %
18.4
17
-76.6 %
0.03
519.2
969.3
47.2 %
754.7
214.7
100.1 %
—
130.4
131.4
4.8 %
83.2
559.7 %
-10.1
54.7
127.9
573.2 %
30.5
72.8
18100 %
0.14
519.2
658.4
-38.9 %
551.1
107.3
-57.3 %
—
125.4
125.4
-47.3 %
-18.1
-235.1 %
-10.9
48
19
-85.8 %
11.9
0.4
-99.5 %
—
519.2
1 078.4
12.9 %
827.2
251.1
24.9 %
—
233.6
237.8
59.4 %
13.4
-74.2 %
-11.6
131.9
133.6
67 %
35.9
73.7
75.5 %
0.14
519.2
954.9
-15.5 %
753.8
201.1
-18.6 %
—
149.8
149.2
-2.8 %
51.9
-44.6 %
-15.6
43.7
80
-28.5 %
20.8
42
-33.4 %
0.08
519.2
1 129.8
35.5 %
882.7
247.1
63.2 %
—
151.8
153.5
11.5 %
93.6
578.3 %
-25.1
43.4
111.9
330.4 %
25
63.1
8914.3 %
0.12
519.2
833.7
-27.8 %
682.3
151.4
-42.7 %
—
137.7
137.7
-44.9 %
13.8
-0.7 %
-24.3
36.5
26
-74.7 %
14.9
0.7
-97.4 %
—
466.7
1 155.3
15.1 %
891.3
264
35.9 %
—
219.4
250.1
76.5 %
13.9
-73.6 %
-40.3
129.2
102.8
106 %
47.9
27.3
131.4 %
0.06
466.7
1 003.8
-9.3 %
809.4
194.3
-3.4 %
—
141.6
141.7
2.6 %
52.7
-16.3 %
-30.5
27.7
49.9
-27.8 %
20.3
11.8
-53.5 %
0.03
466.7
1 106.5
50.4 %
905.3
201.2
117 %
—
136.3
138.1
31.3 %
63
604 %
-31.5
37.6
69.1
176.4 %
22.6
25.4
1311.1 %
0.05
466.7
735.9
-25.7 %
643.2
92.7
-49.1 %
—
105.3
105.2
-51 %
-12.5
61.2 %
-21
58.5
25
-71.8 %
14.2
1.8
-93.1 %
—
466.7
990.3
—
808.1
182.2
—
—
214.8
214.5
—
-32.2
—
-25.8
146.8
88.7
—
40.6
26.1
—
0.06
466.7