COSCO Shipping Statements
60
Data from COSCO Shipping`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
New report :
31 Oct, 2024
Reporting period :
Semi-annual
Earnings release date:
—
Expected release date:
31 Oct, 2024
COSCO Shipping 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
5 812.8
4.6 %
100
3 891.28
66.9
1 921.52
49.8 %
33.1
5.621
0.1
266.39
4.6
229.25
-84.4 %
3.9
1 692.27
1017.1 %
29.1
75.695
1.3
-10
-0.2
1 757.97
931.4 %
30.2
317.02
5.5
1 370.94
477.4 %
23.6
0.287
4 770.29
5 555.92
12 %
100
4 273.15
76.9
1 282.77
-0.2 %
23.1
—
0
505.93
9.1
1 467.3
546.4 %
26.4
-184.53
-117.4 %
-3.3
-28.136
-0.5
0.178
0.003
-211.44
-119.2 %
-3.8
136.98
2.5
-363.28
-140 %
-6.5
-0.076
4 770.78
4 959.22
-16.6 %
100
3 673.81
74.1
1 285.41
-42.6 %
25.9
8.496
0.2
237.6
4.8
226.99
-6.3 %
4.6
1 058.41
-47 %
21.3
36.394
0.7
-0.293
-0.006
1 098.68
-52.3 %
22.2
91.21
1.8
907.63
-46.9 %
18.3
0.19
4 770.56
5 944.62
5.6 %
100
3 704.26
62.3
2 240.36
34.2 %
37.7
4.079
0.07
269.5
4.5
242.3
3.6 %
4.1
1 998.06
39.2 %
33.6
171.37
2.9
-12.212
-0.2
2 305.54
48.8 %
38.8
492.09
8.3
1 710.35
56.1 %
28.8
0.358
4 771
5 630.76
-10.1 %
100
3 961.77
70.4
1 668.99
-18.4 %
29.6
4.137
0.07
243.46
4.3
233.82
-28.6 %
4.2
1 435.17
-16.5 %
25.5
-135.59
-2.4
0.386
0.007
1 549.28
-9.1 %
27.5
362.08
6.4
1 095.89
34.1 %
19.5
0.23
4 770.78
6 260.42
28.2 %
100
4 214.71
67.3
2 045.71
176.5 %
32.7
16.07
0.3
312.18
5
327.37
90.6 %
5.2
1 718.34
202.5 %
27.4
-82.422
-1.3
10.47
0.2
1 705.29
172 %
27.2
804.22
12.8
817.44
69.9 %
13.1
0.171
4 778.44
4 884.79
21.1 %
100
4 144.96
84.9
739.84
80.4 %
15.1
4.08
0.08
182.49
3.7
171.79
-35.8 %
3.5
568.05
299 %
11.6
68.088
1.4
-17.89
-0.4
626.88
147.9 %
12.8
68.104
1.4
481.05
259.5 %
9.8
0.101
4 773.75
4 034.91
16 %
100
3 624.9
89.8
410.02
111.4 %
10.2
2.244
0.06
331.36
8.2
267.65
184 %
6.6
142.36
42.9 %
3.5
103.71
2.6
-1.218
-0.03
252.89
54.2 %
6.3
34.14
0.8
133.82
434.7 %
3.3
0.028
4 770.78
3 477.72
2 %
100
3 283.81
94.4
193.92
236.2 %
5.6
1.707
0.05
156.52
4.5
94.26
-98.2 %
2.7
99.657
101.8 %
2.9
65.955
1.9
0.007
0.0002
164
103.1 %
4.7
57.786
1.7
25.028
100.5 %
0.7
0.005
4 762.69
3 410.23
7.5 %
100
3 552.62
104.2
-142.39
-204.5 %
-4.2
6.831
0.2
304.66
8.9
5 265.7
2634.3 %
154.4
-5 408.09
-9498.9 %
-158.6
53.446
1.6
-18.297
-0.5
-5 348.01
-86467.5 %
-156.8
-14.714
-0.4
-5 419.19
-5327.6 %
-158.9
-1.138
4 762.02
3 173.06
4.4 %
100
3 036.82
95.7
136.24
-73.8 %
4.3
3.33
0.1
203.56
6.4
192.58
6.9 %
6.1
-56.34
-116.6 %
-1.8
52.106
1.6
2.079
0.07
-6.178
-101.7 %
-0.2
23.179
0.7
-99.844
-149.7 %
-3.1
-0.021
4 762.69
3 038.35
-1.3 %
100
2 518.05
82.9
520.3
44.6 %
17.1
6.991
0.2
207.04
6.8
180.11
317.8 %
5.9
340.19
-23.1 %
11.2
38.981
1.3
-18.72
-0.6
360.45
-24.3 %
11.9
57.959
1.9
200.97
-41.4 %
6.6
0.042
4 762.69
3 077
-0.7 %
100
2 717.1
88.3
359.9
-3.4 %
11.7
0.3
0.01
192.3
6.2
-82.7
-106.7 %
-2.7
442.6
151.9 %
14.4
33.2
1.1
—
0
476.4
155.4 %
15.5
73.4
2.4
342.7
136 %
11.1
0.07
4 762.7
3 098.7
-12.1 %
100
2 726
88
372.7
-47.5 %
12
10.5
0.3
375.6
12.1
1 225.2
676.9 %
39.5
-852.5
-254.2 %
-27.5
-12.7
-0.4
4.7
0.2
-859.7
-269.2 %
-27.7
45.1
1.5
-951.7
-328.3 %
-30.7
-0.2
4 763.4
3 524.3
-38.1 %
100
2 813.9
79.8
710.4
-73.1 %
20.2
2.5
0.07
158
4.5
157.7
9.8 %
4.5
552.7
-77.9 %
15.7
-55.5
-1.6
6.6
0.2
508.1
-79.5 %
14.4
27.7
0.8
416.8
-81.7 %
11.8
0.07
5 602.3
5 693.6
40 %
100
3 048.6
53.5
2 645
171.3 %
46.5
2.2
0.04
161.5
2.8
143.6
3.7 %
2.5
2 501.4
199 %
43.9
-7.4
-0.1
-5
-0.09
2 484
225.7 %
43.6
112.2
2
2 278.5
262.3 %
40
0.56
4 035.6
4 068.2
21.5 %
100
3 093.2
76
975
76.8 %
24
2.3
0.06
147.9
3.6
138.5
-65.3 %
3.4
836.5
450.3 %
20.6
-75
-1.8
1.2
0.03
762.7
841.6 %
18.7
87.6
2.2
628.9
515.9 %
15.5
0.13
4 762.7
3 349.3
-1.3 %
100
2 797.9
83.5
551.4
-11.1 %
16.5
8.4
0.3
405
12.1
399.4
130.7 %
11.9
152
-66 %
4.5
-17.1
-0.5
-53
-1.6
81
-66.6 %
2.4
187
5.6
-151.2
-232.7 %
-4.5
-0.04
4 038.8
3 393.2
3.1 %
100
2 773.2
81.7
620
27.4 %
18.3
3
0.09
172.5
5.1
173.1
12.5 %
5.1
446.9
34.3 %
13.2
-205.4
-6.05
1.3
0.04
242.8
57.5 %
7.2
55.8
1.6
113.9
179.2 %
3.4
0.03
4 032
3 289.8
-14.5 %
100
2 803.2
85.2
486.6
-46.7 %
14.8
3.8
0.1
153.5
4.7
153.8
6.1 %
4.7
332.8
-56.6 %
10.1
-171.3
-5.2
-7.4
-0.2
154.2
-71.5 %
4.7
47.7
1.4
40.8
-90.5 %
1.2
0.01
4 032.8
3 847.7
-3.4 %
100
2 935.1
76.3
912.7
-9.8 %
23.7
—
0
159.6
4.1
144.9
-57.4 %
3.8
767.7
14.2 %
20
-228.7
-5.9
2.7
0.07
541.7
18.7 %
14.1
39.8
1
428.1
13.9 %
11.1
0.11
4 030.9
3 981.9
25.3 %
100
2 969.9
74.6
1 012
163.6 %
25.4
0.1
0.003
346.6
8.7
339.9
193.3 %
8.5
672.2
150.8 %
16.9
-211.5
-5.3
-4.2
-0.1
456.5
616.6 %
11.5
28.1
0.7
376
802.8 %
9.4
0.09
4 020.5
3 177.6
16.8 %
100
2 793.7
87.9
383.9
57.9 %
12.1
—
0
145.9
4.6
115.9
-15.6 %
3.6
268
153.8 %
8.4
-211.1
-6.6
6.7
0.2
63.7
276.9 %
2
41.1
1.3
-53.5
59.1 %
-1.7
-0.01
4 045.4
2 720
13 %
100
2 477
91.1
243.1
8.2 %
8.9
—
0
164.9
6.1
137.4
1.3 %
5.1
105.6
18.7 %
3.9
-139.9
-5.1
-1.8
-0.07
-36
11.3 %
-1.3
40.7
1.5
-130.9
-51.3 %
-4.8
-0.03
4 023.3
2 406.4
-3.9 %
100
2 181.8
90.7
224.7
-33.3 %
9.3
—
0
135.7
5.6
135.7
-40.7 %
5.6
89
-17.8 %
3.7
-130.5
-5.4
0.9
0.04
-40.6
-107.2 %
-1.7
9.8
0.4
-86.5
-116.7 %
-3.6
-0.02
4 041.2
2 502.9
15.5 %
2 165.8
337.1
16.6 %
0.1
299.2
228.8
86.8 %
108.3
-35 %
95.1
358.2
561.8
25.5 %
23.2
518.7
31 %
0.13
4 032
2 166.3
-11.4 %
1 877.2
289.2
-60.6 %
—
136.1
122.5
25.1 %
166.6
-73.8 %
-100.3
381.2
447.5
18 %
9.5
396
37.3 %
0.1
4 032
2 444.5
-8.3 %
1 709.9
734.6
-10.7 %
—
131.5
97.9
-8.7 %
636.6
-11.1 %
-72.6
-184.8
379.2
-42.4 %
65.6
288.5
-48.8 %
0.07
4 076.3
2 664.7
14.4 %
1 841.9
822.9
20.9 %
—
107.3
107.2
-64.3 %
715.7
87.9 %
-61
3.6
658.2
428.4 %
63.3
563.1
289.4 %
0.14
4 032
2 328.5
5.7 %
1 647.6
680.9
31.5 %
—
255.8
300.1
123.1 %
380.8
-0.6 %
-102.3
-163.7
-200.4
-145.5 %
85.6
-297.3
-174.4 %
-0.07
4 032
2 203.2
-48.5 %
1 685.6
517.6
-50.5 %
—
134.6
134.5
-43.6 %
383.1
-52.5 %
-69.3
126.6
440.4
-66.9 %
38.8
399.5
-68.6 %
0.1
4 032
4 278.2
-1.7 %
3 232.6
1 045.6
2.2 %
—
238.4
238.4
25.3 %
807.2
-3.1 %
646.6
-124.4
1 329.4
114.2 %
32.7
1 274
133.2 %
0.32
4 076.3
4 350.9
-5.2 %
3 328.1
1 022.8
10.8 %
—
190.2
190.2
-62.9 %
832.6
103 %
-227.4
15.4
620.6
2233.1 %
72.1
546.3
412.3 %
0.14
4 032
4 590.7
-3 %
3 667.6
923
-10 %
—
281.2
513
147.1 %
410.1
-49.9 %
-101.4
-282.1
26.6
-95.1 %
158.4
-174.9
-135.7 %
-0.04
4 032
4 735.1
-11.2 %
3 709
1 026.1
-7.8 %
—
207.6
207.6
11 %
818.4
-11.6 %
-336
65.6
548
-14.1 %
56.6
490.4
-36.5 %
0.12
4 032
5 330.6
82.5 %
4 218
1 112.6
139.3 %
—
187
187
82.3 %
925.6
155.4 %
-237
-51
637.6
397 %
-154.6
772.1
1071.6 %
0.18
4 186.9
2 921.2
2 %
2 456.2
465
58.8 %
—
102.6
102.6
-34.6 %
362.4
166.9 %
-268.6
34.5
128.3
-18 %
49.7
65.9
-70.8 %
0.02
3 663.7
2 863.8
-9.2 %
2 570.9
292.9
30.5 %
—
152.5
157
24.1 %
135.8
38.6 %
-227.8
489.1
156.4
179.8 %
-104.8
225.7
428.6 %
0.07
3 410.2
3 153.1
1 %
2 928.6
224.5
-50 %
—
126.5
126.5
22.9 %
98
-71.7 %
-262.2
220.1
55.9
45.2 %
-9.7
42.7
559.1 %
0.01
3 404.6
3 123.2
-2.2 %
2 674.6
448.6
14.5 %
—
102.9
102.9
-0.4 %
345.7
19.7 %
-220.7
-86.5
38.5
-47.1 %
27.2
-9.3
-117.9 %
—
3 404.6
3 193.8
-0.8 %
2 801.8
391.9
46.3 %
—
103.3
103.3
-83.5 %
288.7
180.9 %
-220.9
7.8
72.8
106.4 %
7.4
51.9
104.7 %
0.02
3 404.6
3 220
10 %
2 952.2
267.9
187.1 %
—
202.7
624.6
425.8 %
-356.8
-1293.8 %
-214.6
-558.2
-1 129.6
-426.4 %
-25.5
-1 103.2
-347.2 %
-0.32
3 404.6
2 926.7
12 %
2 833.4
93.3
170.7 %
—
118.9
118.8
24.4 %
-25.6
88.7 %
-189.4
0.3
-214.6
54.1 %
8.2
-246.7
46.9 %
-0.07
3 404.6
2 612.2
-0.8 %
2 744.3
-132
-32.7 %
—
95.6
95.5
-1.4 %
-227.5
-15.8 %
-230.2
-9.5
-467.2
3.1 %
2.7
-464.4
4.1 %
-0.14
3 404.6
2 633.1
-1.4 %
2 732.6
-99.5
-182.3 %
—
96.9
96.9
-45.4 %
-196.4
-247.6 %
-288
2.2
-482.2
-227.1 %
2.7
-484.2
-200.9 %
-0.14
3 404.6
2 670.8
—
2 550
120.9
—
—
149.5
177.4
—
-56.5
—
398
38
379.4
—
-121.9
479.9
—
0.14
3 404.6