COFCO Sugar Statements
60
Data from COFCO Sugar`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
New report :
—
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
—
COFCO Sugar 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
11 146.61
40.6 %
100
10 125.72
90.8
1 020.9
13.7 %
9.2
43.969
0.4
242.81
2.2
281.45
-11.4 %
2.5
739.44
27.3 %
6.6
46.973
0.4
-10.157
-0.09
776.37
18.7 %
7
95.854
0.9
671.98
35.9 %
6
0.314
2 138.85
7 929.86
65.3 %
100
7 031.62
88.7
898.25
53.3 %
11.3
2.114
0.03
327.23
4.1
317.57
52.8 %
4
580.67
53.5 %
7.3
74.807
0.9
-3.197
-0.04
653.94
106.1 %
8.2
142
1.8
494.55
80.5 %
6.2
0.231
2 138.85
4 797.02
-32.2 %
100
4 211.01
87.8
586.01
2.3 %
12.2
8.889
0.2
203.2
4.2
207.82
-64.9 %
4.3
378.2
2134.2 %
7.9
-63.757
-1.3
2.867
0.06
317.32
1102.9 %
6.6
38.209
0.8
274.01
2067.6 %
5.7
0.128
2 138.85
7 074.64
-5.2 %
100
6 501.92
91.9
572.72
24.3 %
8.1
—
0
317.6
4.5
591.32
86.4 %
8.4
-18.592
-113 %
-0.3
27.716
0.4
17.356
0.2
26.379
-82.8 %
0.4
38.167
0.5
-13.926
-110.9 %
-0.2
-0.007
2 138.85
7 463.01
6.2 %
100
7 002.3
93.8
460.7
-39.3 %
6.2
36.535
0.5
234.01
3.1
317.28
27.2 %
4.3
143.43
-71.8 %
1.9
11.098
0.1
-3.824
-0.05
153.68
-69.4 %
2.1
14.56
0.2
127.79
-68.1 %
1.7
0.06
2 138.85
7 030.2
44.3 %
100
6 271.8
89.2
758.4
45.7 %
10.8
13.821
0.2
266.01
3.8
249.37
21.5 %
3.5
509.03
61.3 %
7.2
0.8
0.01
-8.72
-0.1
502.6
60.9 %
7.1
89.008
1.3
400.35
74.5 %
5.7
0.187
2 138.85
4 870.88
-31.7 %
100
4 350.18
89.3
520.7
9.5 %
10.7
0.43
0.009
205.6
4.2
205.16
-70.4 %
4.2
315.54
245.7 %
6.5
-3.612
-0.07
0.388
0.008
312.31
229.8 %
6.4
69.978
1.4
229.44
199 %
4.7
0.107
2 138.85
7 129.92
4 %
100
6 654.35
93.3
475.57
-39.7 %
6.7
—
0
323.66
4.5
692.13
98.3 %
9.7
-216.56
-149.2 %
-3.04
-12.555
-0.2
-9.869
-0.1
-240.67
-162.1 %
-3.4
24.093
0.3
-231.8
-177.3 %
-3.3
-0.108
2 138.85
6 854.63
-1.4 %
100
6 065.83
88.5
788.8
10.8 %
11.5
13.615
0.2
389.7
5.7
348.97
1.1 %
5.1
439.83
20.1 %
6.4
-43.923
-0.6
-8.916
-0.1
387.39
18.1 %
5.7
71.604
1
300.05
19.9 %
4.4
0.14
2 138.85
6 949.22
64.4 %
100
6 237.53
89.8
711.69
34.5 %
10.2
12.19
0.2
359.46
5.2
345.31
51.7 %
5
366.38
21.5 %
5.3
-37.035
-0.5
-1.41
-0.02
328.05
15.1 %
4.7
65.063
0.9
250.16
24.4 %
3.6
0.117
2 138.85
4 226.7
-38 %
100
3 697.4
87.5
529.3
-23.1 %
12.5
4.1
0.1
232.6
5.5
227.7
-72.1 %
5.4
301.6
336.9 %
7.1
-17.9
-0.4
1.4
0.03
285.1
219.7 %
6.7
63.5
1.5
201.1
188 %
4.8
0.09
2 138.8
6 821.3
22.1 %
100
6 133
89.9
688.3
-18.2 %
10.1
3.8
0.06
498.3
7.3
815.7
106.8 %
12
-127.3
-128.5 %
-1.9
-102.2
-1.5
-8.6
-0.1
-238.2
-157.1 %
-3.5
-12.8
-0.2
-228.5
-169.5 %
-3.3
-0.11
2 138.8
5 588.2
-5.5 %
100
4 746.7
84.9
841.5
15.4 %
15.1
29.9
0.5
333.6
6
394.4
34.1 %
7.1
447.1
2.8 %
8
-37.8
-0.7
7.9
0.1
417.5
3.1 %
7.5
77.4
1.4
329
11.2 %
5.9
0.15
2 138.8
5 914.9
110.9 %
100
5 185.8
87.7
729.1
73.1 %
12.3
5.8
0.1
307.4
5.2
294
30.7 %
5
435.1
121.7 %
7.4
-21.5
-0.4
-9
-0.2
404.9
160.2 %
6.8
100.9
1.7
295.8
122.7 %
5
0.14
2 138.8
2 804.7
-54 %
100
2 383.6
85
421.2
-14.4 %
15
1.5
0.05
218.6
7.8
224.9
-61 %
8
196.3
331.2 %
7
-37.9
-1.4
-2.8
-0.1
155.6
252 %
5.5
16.5
0.6
132.8
1469.1 %
4.7
0.06
2 138.8
6 099.4
3.3 %
100
5 607.5
91.9
491.9
-31.7 %
8.1
51.6
0.8
496
8.1
576.7
116.6 %
9.5
-84.9
-118.7 %
-1.4
134
2.2
-18.1
-0.3
44.2
-88.4 %
0.7
59.2
1
-9.7
-103.3 %
-0.2
—
2 138.8
5 905.4
63.9 %
100
5 185.6
87.8
719.8
55.8 %
12.2
1.4
0.02
305.4
5.2
266.2
0.9 %
4.5
453.6
128.7 %
7.7
-67.3
-1.1
-4.9
-0.08
381.9
181 %
6.5
62.1
1.1
290.1
195.4 %
4.9
0.14
2 138.8
3 603.7
28 %
100
3 141.6
87.2
462.1
-9.6 %
12.8
0.3
0.008
267.6
7.4
263.8
6.6 %
7.3
198.3
-24.9 %
5.5
-60.5
-1.7
-2
-0.06
135.9
-40.2 %
3.8
35.6
1
98.2
-51.1 %
2.7
0.04
2 187.5
2 816.4
-27.9 %
100
2 305
81.8
511.4
-26.2 %
18.2
0.7
0.02
251.6
8.9
247.4
-48.9 %
8.8
264
26.5 %
9.4
-46.3
-1.6
8.5
0.3
227.3
222.1 %
8.1
21.4
0.8
200.9
168.2 %
7.1
0.1
2 051.9
3 905.3
-7.2 %
100
3 212.7
82.3
692.5
7.8 %
17.7
10
0.3
401.9
10.3
483.9
108.9 %
12.4
208.7
-49.2 %
5.3
-285.8
-7.3
-106.1
-2.7
-186.1
-155.7 %
-4.8
91.3
2.3
-294.4
-201.9 %
-7.5
-0.14
2 051.9
4 206.8
-24.3 %
100
3 564.2
84.7
642.6
14.4 %
15.3
1.1
0.03
229.9
5.5
231.6
-40.4 %
5.5
411
137.6 %
9.8
-82
-1.9
5
0.1
334
49.5 %
7.9
36.2
0.9
288.8
75.7 %
6.9
0.14
2 051.9
5 559.6
44.7 %
100
4 997.9
89.9
561.7
1.5 %
10.1
—
0
323.1
5.8
388.7
65.4 %
7
173
-45.6 %
3.1
54.6
1
-5.6
-0.1
223.4
-37.4 %
4
39.5
0.7
164.4
-52.3 %
3
0.08
2 051.9
3 843.2
-21 %
100
3 290
85.6
553.2
-32.8 %
14.4
—
0
237.6
6.2
235
-30.6 %
6.1
318.2
-34.3 %
8.3
36.9
1
-1.1
-0.03
356.6
5.5 %
9.3
4.4
0.1
345
46.4 %
9
0.17
2 051.9
4 865.7
-18.6 %
4 042.9
822.9
2.2 %
—
403.5
338.8
-11 %
484
14 %
-143.5
-0.7
338
40.1 %
48.5
235.6
52.6 %
0.11
2 051.9
5 975.3
10.8 %
5 170
805.3
-1.5 %
2
310.8
380.8
-15.3 %
424.5
15.4 %
-194.2
8.6
241.2
11.7 %
71.9
154.4
-4.3 %
0.08
2 051.9
5 391
84.3 %
4 573.4
817.6
52.9 %
—
259.3
449.8
123.7 %
367.8
10.3 %
-144.6
-5.4
216
3.7 %
107.3
161.3
-14.6 %
0.08
2 074.4
2 925.2
-40.9 %
2 390.6
534.6
-38.1 %
—
201.1
201.1
-62.5 %
333.5
2 %
-126
0.7
208.3
-23.1 %
21.7
188.8
3.3 %
0.09
2 051.9
4 950.5
17.8 %
4 086.7
863.8
54 %
—
400.3
536.8
99.8 %
327
11.9 %
-59.9
4.7
271
-5.2 %
91.1
182.8
-23.1 %
0.09
2 051.9
4 202.1
51.3 %
3 641.2
560.9
87.8 %
—
272.2
268.7
24.9 %
292.2
250.4 %
-13.3
6.9
285.8
116 %
45
237.6
109 %
0.12
2 051.9
2 777.9
70.8 %
2 479.3
298.6
58.5 %
—
208.2
215.2
15 %
83.4
6850 %
46.2
2.5
132.3
718.2 %
21
113.7
695.3 %
0.06
2 051.9
1 626.7
-48.7 %
1 438.3
188.4
-47.5 %
—
186.4
187.2
-36.8 %
1.2
-98.1 %
-25.5
2.8
-21.4
-130.1 %
0.1
-19.1
-1105.3 %
-0.01
2 051.9
3 170.5
12.8 %
2 811.7
358.8
28.6 %
—
306.8
296.1
21.5 %
62.7
76.6 %
-13.3
26.8
71.1
-29.7 %
73.3
1.9
-98.1 %
—
2 051.9
2 810
-16.7 %
2 530.9
279.1
-33.9 %
—
235.8
243.7
-3.6 %
35.5
-79.1 %
59.6
6.7
101.1
-10.3 %
5
97.9
9.5 %
0.05
2 051.9
3 373.4
45.8 %
2 951
422.4
55.4 %
—
194.7
252.7
55.7 %
169.7
54.7 %
-72.3
15.3
112.7
198.1 %
24.1
89.4
179 %
0.04
2 051.9
2 313.7
-18.3 %
2 041.7
271.9
-28 %
—
162.5
162.3
-57.1 %
109.7
13812.5 %
-228.2
3.8
-114.9
-532 %
-0.8
-113.2
-1297.5 %
-0.06
2 051.9
2 830.3
23.8 %
2 452.5
377.8
98.5 %
—
269.2
378.6
98.5 %
-0.8
-100 %
-9.4
36.8
26.6
-32.1 %
34.3
-8.1
-124 %
—
2 051.9
2 286.5
26.7 %
2 096.2
190.3
-2.5 %
—
185.8
190.7
4.3 %
-0.4
-103.3 %
29.7
9.9
39.2
-33.4 %
8.3
33.7
-29.1 %
0.02
2 051.9
1 804.5
-10.6 %
1 609.3
195.2
10.6 %
—
180.9
182.9
13.5 %
12.3
-19.6 %
35.6
11.1
58.9
243.3 %
13.6
47.5
216.7 %
0.02
2 051.9
2 018.1
-32.3 %
1 841.6
176.5
-45.1 %
—
162
161.2
-59.9 %
15.3
119.1 %
-60
3.5
-41.1
-106.5 %
1
-40.7
-28.8 %
-0.02
2 051.9
2 982.6
-10.1 %
2 660.9
321.7
49.1 %
—
343
402.1
88.9 %
-80.3
-3074.1 %
24.7
35.7
-19.9
-130.2 %
20.6
-31.6
-152.1 %
-0.01
2 381
3 317.4
15.7 %
3 101.8
215.7
-16.5 %
—
217.5
212.9
-14.4 %
2.7
-71.6 %
41.2
22
65.9
258.2 %
5.4
60.7
658.8 %
0.03
2 050.8
2 867.6
36.7 %
2 609.3
258.3
5.5 %
—
249
248.8
22 %
9.5
-76.8 %
-14.2
23.1
18.4
-65.3 %
12.7
8
-81.5 %
—
3 098.1
2 097
-20.3 %
1 852.2
244.8
-33.3 %
—
204
203.9
-73.3 %
40.9
110.3 %
-82.6
94.7
53
112.8 %
10.5
43.2
109.9 %
0.04
1 005.6
2 632.2
—
2 265.1
367.2
—
—
472.8
762.9
—
-395.7
—
-21.1
2.2
-414.6
—
28.3
-435.4
—
-0.43
1 005.6