COFCO Statements
00
Data from COFCO`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:
—
COFCO 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
5 411.12
13 %
100
5 063.99
93.6
347.13
984.5 %
6.4
39.516
0.7
187.93
3.5
290.36
40 %
5.4
56.778
123 %
1
-10.08
-0.2
4.787
0.09
48.504
115 %
0.9
40.812
0.8
2.377
100.7 %
0.04
0.001
1 883.41
4 787.96
5.9 %
100
4 827.21
100.8
-39.244
-116.3 %
-0.8
47.919
1
183.61
3.8
207.35
11.5 %
4.3
-246.6
-554.2 %
-5.2
-19.989
-0.4
-5.158
-0.1
-322.66
-1344.5 %
-6.7
33.983
0.7
-336.69
-23318.8 %
-7.03
-0.186
1 810.78
4 522.1
-9.9 %
100
4 281.86
94.7
240.24
-42 %
5.3
25.614
0.6
169.39
3.7
185.96
-52 %
4.1
54.287
99.5 %
1.2
-36.45
-0.8
0.412
0.009
25.927
-66.1 %
0.6
22.309
0.5
1.45
-98.4 %
0.03
0.001
1 847.09
5 021.73
17.1 %
100
4 607.45
91.8
414.29
6.9 %
8.2
35.827
0.7
258.61
5.1
387.07
148.9 %
7.7
27.218
-88.3 %
0.5
-10.04
-0.2
0.623
0.01
76.518
-67.5 %
1.5
2.835
0.06
93.437
-48 %
1.9
0.051
1 847.64
4 287.06
-18 %
100
3 899.67
91
387.39
-47.6 %
9
8.914
0.2
190.51
4.4
155.53
9.1 %
3.6
231.86
-61.1 %
5.4
19.534
0.5
5.408
0.1
235.28
-60.1 %
5.5
53.035
1.2
179.74
-58.8 %
4.2
0.097
1 847.64
5 229.12
-2.8 %
100
4 490.15
85.9
738.97
67.2 %
14.1
49.089
0.9
177.74
3.4
142.6
-46.4 %
2.7
596.37
238.8 %
11.4
7.584
0.1
-3.795
-0.07
590.1
374.4 %
11.3
136.71
2.6
436.72
120.4 %
8.4
0.236
1 847.64
5 382.2
-11.2 %
100
4 940.26
91.8
441.94
-19.9 %
8.2
—
0
215.3
4
265.92
17.2 %
4.9
176.02
-45.8 %
3.3
-23.154
-0.4
-3.067
-0.06
124.39
-59.7 %
2.3
-68.561
-1.3
198.11
-15.7 %
3.7
0.108
1 841
6 059.93
-5.4 %
100
5 508.5
90.9
551.43
-35.8 %
9.1
37.302
0.6
197.17
3.3
226.82
40.6 %
3.7
324.61
-53.4 %
5.4
-19.184
-0.3
2.775
0.05
308.47
-33.3 %
5.1
82.095
1.4
234.91
-31.8 %
3.9
0.127
1 855.36
6 407.02
14 %
100
5 548.73
86.6
858.29
26 %
13.4
67.909
1.1
220.91
3.4
161.3
-15.1 %
2.5
697
42 %
10.9
-58.491
-0.9
1.748
0.03
462.15
-5.3 %
7.2
116.93
1.8
344.43
-3.3 %
5.4
0.187
1 843.77
5 619
-5.1 %
100
4 938
87.9
681
58.7 %
12.1
26
0.5
171
3
190
-37.7 %
3.4
491
296 %
8.7
-4
-0.07
1
0.02
488
392.9 %
8.7
120
2.1
356
503.4 %
6.3
0.19
1 866
5 924
26.6 %
100
5 495
92.8
429
-12.8 %
7.2
4
0.07
256
4.3
305
28.7 %
5.1
124
-51.4 %
2.1
-18
-0.3
—
0
99
-57.3 %
1.7
27
0.5
59
-64.9 %
1
0.03
1 866
4 679
-10.7 %
100
4 187
89.5
492
-21.2 %
10.5
46
1
191
4.1
237
—
5.1
255
-33.9 %
5.4
-20
-0.4
—
0
232
-31.6 %
5
51
1.1
168
-36.6 %
3.6
0.09
1 866
5 237
28.7 %
100
4 614
88.1
624
48.2 %
11.9
29
0.6
186
3.6
237
-5.2 %
4.5
386
124.4 %
7.4
-38
-0.7
-5
-0.1
339
156.8 %
6.5
65
1.2
265
162.4 %
5.1
0.14
1 866
4 069
-27.1 %
100
3 647
89.6
421
-37.6 %
10.3
35
0.9
175
4.3
250
-1.6 %
6.1
172
-59 %
4.2
-41
-1.008
1
0.02
132
-21.4 %
3.2
31
0.8
101
-50.5 %
2.5
0.05
1 866
5 584
11.9 %
100
4 910
87.9
675
4.8 %
12.1
21
0.4
480
8.6
254
-30 %
4.5
420
48.9 %
7.5
-13
-0.2
4
0.07
168
-37.3 %
3
-16
-0.3
204
0.5 %
3.7
0.11
1 848
4 992
16.4 %
100
4 348
87.1
644
-6.9 %
12.9
16
0.3
432
8.7
363
-31.1 %
7.3
282
70.9 %
5.6
-16
-0.3
3
0.06
268
78.7 %
5.4
71
1.4
203
58.6 %
4.1
0.11
1 848
4 290
-6.8 %
100
3 598
83.9
692
15.1 %
16.1
19
0.4
481
11.2
527
4890.9 %
12.3
165
-73 %
3.8
-13
-0.3
-2
-0.05
150
87.5 %
3.5
28
0.7
128
120.7 %
3
0.07
1 848
4 605
1.5 %
100
4 005
87
601
-8 %
13.1
31
0.7
420
9.1
-11
-104 %
-0.2
611
63.4 %
13.3
-76
-1.7
1
0.02
80
235.6 %
1.7
24
0.5
58
201.8 %
1.3
0.03
1 848
4 536
5.8 %
100
3 884
85.6
653
-15.2 %
14.4
—
0
499
11
278
-45.4 %
6.1
374
42.7 %
8.2
-37
-0.8
-41
-0.9
-59
-124 %
-1.3
4
0.09
-57
-132.4 %
-1.3
-0.03
1 848
4 288
-3 %
100
3 517
82
770
7.5 %
18
30
0.7
522
12.2
509
35.4 %
11.9
262
-22.9 %
6.1
-15
-0.3
-1
-0.02
246
-17.4 %
5.7
54
1.3
176
-30.7 %
4.1
0.1
1 847
4 420
-0.9 %
100
3 704
83.8
716
14.6 %
16.2
22
0.5
438
9.9
376
-19.3 %
8.5
340
113.8 %
7.7
-80
-1.8
-139
-3.1
298
124.1 %
6.7
27
0.6
254
128.8 %
5.7
0.09
2 732
4 459
-60.6 %
100
3 834
86
625
-65.9 %
14
45
1
424
9.5
466
-53 %
10.5
159
-81 %
3.6
-35
-0.8
185
4.1
133
-85 %
3
15
0.3
111
-84.5 %
2.5
0.12
964
11 313
583.2 %
100
9 482
83.8
1 831
1353.2 %
16.2
79
0.7
1 406
12.4
992
777.9 %
8.8
839
6891.7 %
7.4
14
0.1
33
0.3
889
17880 %
7.9
148
1.3
714
8033.3 %
6.3
0.74
964
1 656
18.9 %
100
1 530
92.4
126
-6 %
7.6
4
0.2
119
7.2
113
330.6 %
6.8
12
-93.4 %
0.7
-28
-1.7
54
3.3
-5
-103.4 %
-0.3
1
0.06
-9
-106 %
-0.5
-0.01
964
1 393
-9 %
100
1 259
90.4
134
-40.2 %
9.6
—
0
127
9.1
-49
-136.6 %
-3.5
182
102.2 %
13.1
-31
-2.2
2
0.1
149
84 %
10.7
1
0.07
151
104.1 %
10.8
0.16
964
1 531
-3.4 %
100
1 307
85.4
224
29.5 %
14.6
—
0
134
8.8
134
-9.5 %
8.8
90
275 %
5.9
-27
-1.8
28
1.8
81
224 %
5.3
1
0.07
74
252.4 %
4.8
0.08
964
1 585
14 %
100
1 412
89.1
173
-25.8 %
10.9
—
0
104
6.6
148
8 %
9.3
24
-75 %
1.5
-30
-1.9
53
3.3
25
-75.2 %
1.6
1
0.06
21
-77.7 %
1.3
0.02
964
1 390
3 %
100
1 157
83.2
233
21.4 %
16.8
—
0
138
9.9
137
-25.1 %
9.9
96
1100 %
6.9
-35
-2.5
40
2.9
101
119.6 %
7.3
—
0
94
118.6 %
6.8
0.1
964
1 349
5.4 %
100
1 158
85.8
192
44.4 %
14.2
—
0
186
13.8
183
4 %
13.6
8
118.6 %
0.6
-36
-2.7
76
5.6
46
227.8 %
3.4
1
0.07
43
238.7 %
3.2
0.04
964
1 280
-10.4 %
100
1 147
89.6
133
882.4 %
10.4
—
0
137
10.7
176
-80.2 %
13.8
-43
95.3 %
-3.4
-42
-3.3
48
3.8
-36
96.1 %
-2.8
1
0.08
-31
96.6 %
-2.4
-0.03
964
1 428
-7 %
100
1 444
101.1
-17
-1800 %
-1.2
—
0
180
12.6
889
466.2 %
62.3
-906
-480.8 %
-63.4
-38
-2.7
31
2.2
-913
-356.5 %
-63.9
27
1.9
-906
-381.9 %
-63.4
-0.94
964
1 536
-20.9 %
100
1 535
99.9
1
-96.3 %
0.07
—
0
125
8.1
157
9 %
10.2
-156
-34.5 %
-10.2
-59
-3.8
14
0.9
-200
-23.5 %
-13.02
—
0
-188
-34.3 %
-12.2
-0.2
964
1 943
25.3 %
100
1 915
98.6
27
147.4 %
1.4
—
0
144
7.4
144
21 %
7.4
-116
34.1 %
-6
-51
-2.6
5
0.3
-162
18.6 %
-8.3
-8
-0.4
-140
23.9 %
-7.2
-0.15
964
1 551
-7.3 %
100
1 608
103.7
-57
-167.9 %
-3.7
—
0
120
7.7
119
12.3 %
7.7
-176
-738.1 %
-11.3
-46
-3
27
1.7
-199
-10050 %
-12.8
1
0.06
-184
-6233.3 %
-11.9
-0.19
964
1 674
-15.8 %
100
1 590
95
84
-50.3 %
5
—
0
108
6.5
106
-25.4 %
6.3
-21
-177.8 %
-1.3
-37
-2.2
64
3.8
2
-66.7 %
0.1
6
0.4
3
-66.7 %
0.2
—
916
1 987
15.7 %
100
1 818
91.5
169
4.3 %
8.5
—
0
142
7.1
142
13.6 %
7.1
27
-25 %
1.4
-38
-1.9
18
0.9
6
-60 %
0.3
3
0.2
9
28.6 %
0.5
0.01
964
1 718
-3.2 %
100
1 557
90.6
162
-6.9 %
9.4
—
0
124
7.2
125
-2.3 %
7.3
36
-21.7 %
2.1
-30
-1.7
6
0.3
15
-58.3 %
0.9
3
0.2
7
-58.8 %
0.4
0.01
964
1 774
9.3 %
100
1 599
90.1
174
5.5 %
9.8
—
0
129
7.3
128
-9.2 %
7.2
46
91.7 %
2.6
-40
-2.3
30
1.7
36
197.3 %
2
16
0.9
17
312.5 %
1
0.02
964
1 623
-17.2 %
100
1 458
89.8
165
35.2 %
10.2
—
0
127
7.8
141
4.4 %
8.7
24
284.6 %
1.5
-30
-1.8
-27
-1.7
-37
-227.6 %
-2.3
-21
-1.3
-8
-150 %
-0.5
-0.01
964
1 959
—
100
1 837
93.8
122
—
6.2
—
0
133
6.8
135
—
6.9
-13
—
-0.7
-35
-1.8
78
4
29
—
1.5
11
0.6
16
—
0.8
0.02
964