China Merchants Statements
60
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 Jun, 2024
New report :
—
Reporting period :
Semi-annual
Earnings release date:
28 Aug, 2024
Expected release date:
28 Aug, 2024
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
6 980.71
1.8 %
100
5 145.85
73.7
1 834.86
2 %
26.3
6.94
0.1
273.69
3.9
286.98
-12.2 %
4.1
1 547.87
5.2 %
22.2
-67.812
-1
32.716
0.5
1 513.06
10.8 %
21.7
364.76
5.2
1 121.7
4 %
16.1
0.138
8 143.81
6 858.48
13.7 %
100
5 060.05
73.8
1 798.43
31.4 %
26.2
1.714
0.02
276.55
4
326.87
10.6 %
4.8
1 471.57
37.1 %
21.5
-160.49
-2.3
3.597
0.05
1 365.3
24.3 %
19.9
259.76
3.8
1 078.74
9.2 %
15.7
0.139
7 736.28
6 032.47
-15.1 %
100
4 663.77
77.3
1 368.7
-30.4 %
22.7
0.016
0.0003
297.22
4.9
295.56
21.9 %
4.9
1 073.14
-37.7 %
17.8
-103.56
-1.7
128.89
2.1
1 098.45
-37.5 %
18.2
86.129
1.4
987.52
-40.1 %
16.4
0.12
8 257.66
7 106.9
20.8 %
100
5 141.37
72.3
1 965.53
26.4 %
27.7
—
0
251.26
3.5
242.49
17.2 %
3.4
1 723.04
27.8 %
24.2
33.163
0.5
0.593
0.008
1 756.83
47.1 %
24.7
83.947
1.2
1 649.2
47.1 %
23.2
0.203
8 126.25
5 883.16
-27.6 %
100
4 328.33
73.6
1 554.83
-10.2 %
26.4
2.216
0.04
213.46
3.6
206.86
-34.5 %
3.5
1 347.97
-4.7 %
22.9
-163.07
-2.8
9.115
0.2
1 194.01
-9.3 %
20.3
63.124
1.1
1 121.51
-8.1 %
19.1
0.138
8 126.25
8 129.19
3.5 %
100
6 398.67
78.7
1 730.52
17.8 %
21.3
1.27
0.02
318.76
3.9
315.72
35.1 %
3.9
1 414.8
14.5 %
17.4
-133.6
-1.6
-53.637
-0.7
1 316.09
-2.9 %
16.2
134.94
1.7
1 220.43
25 %
15
0.133
9 190.97
7 851.95
2.9 %
100
6 382.48
81.3
1 469.47
-10.6 %
18.7
—
0
240.98
3.1
233.69
1.2 %
3
1 235.77
-12.5 %
15.7
94.788
1.2
-0.026
-0.0003
1 354.73
-24.7 %
17.3
368.73
4.7
976.1
-38.4 %
12.4
0.123
7 943.43
7 631.51
25.2 %
100
5 988.45
78.5
1 643.06
0.5 %
21.5
—
0
232.05
3
231.03
9.1 %
3
1 412.03
-0.8 %
18.5
227.89
3
0.255
0.003
1 799.9
23 %
23.6
209.33
2.7
1 584.21
21.4 %
20.8
0.195
8 107.84
6 095.76
-46.3 %
100
4 460.87
73.2
1 634.9
-36.8 %
26.8
0.067
0.001
220.86
3.6
211.69
-31.2 %
3.5
1 423.2
-37.5 %
23.3
40.204
0.7
-0.142
-0.002
1 463.27
-44.5 %
24
154.01
2.5
1 305.15
-35.7 %
21.4
0.161
8 107.84
11 353.34
32.8 %
100
8 768.11
77.2
2 585.23
51.3 %
22.8
—
0
335.89
3
307.77
10.8 %
2.7
2 277.47
59.1 %
20.1
30.117
0.3
-46.158
-0.4
2 635.1
66.4 %
23.2
591.37
5.2
2 028.73
47.4 %
17.9
0.318
6 370.5
8 549.39
90.6 %
100
6 840.2
80
1 709.19
141.5 %
20
0.002
0.00002
295.92
3.5
277.79
51.7 %
3.2
1 431.4
172.8 %
16.7
44.322
0.5
6.087
0.07
1 583.64
158.5 %
18.5
199.73
2.3
1 376.72
142.4 %
16.1
0.216
6 371.35
4 484.63
24.7 %
100
3 776.76
84.2
707.87
32.5 %
15.8
0.014
0.0003
190.79
4.3
183.15
4.2 %
4.1
524.72
46.4 %
11.7
63.178
1.4
-0.043
-0.001
612.74
46.6 %
13.7
33.67
0.8
567.87
48.6 %
12.7
0.104
5 484.55
3 596.4
-7 %
100
3 062.3
85.1
534.1
224.3 %
14.9
0.2
0.006
182.4
5.1
175.7
-86.2 %
4.9
358.4
132.4 %
10
60
1.7
-0.4
-0.01
417.9
139.1 %
11.6
19.6
0.5
382.2
131.8 %
10.6
0.06
6 740.1
3 867.7
-14.5 %
100
3 703
95.7
164.7
-84.5 %
4.3
1
0.03
285.1
7.4
1 269.4
588.4 %
32.8
-1 104.7
-225.6 %
-28.6
63.8
1.6
-33.5
-0.9
-1 067.6
-211.7 %
-27.6
113.4
2.9
-1 202.7
-228.9 %
-31.1
-0.18
6 740.1
4 526.1
-11.2 %
100
3 462
76.5
1 064.1
-44.2 %
23.5
0.4
0.009
189.4
4.2
184.4
4.7 %
4.1
879.6
-49.2 %
19.4
82.4
1.8
-0.3
-0.007
956.2
-47.1 %
21.1
10
0.2
932.9
-47.6 %
20.6
0.14
6 740.1
5 099.6
6.6 %
100
3 191.9
62.6
1 907.6
30.8 %
37.4
0.3
0.006
178
3.5
176.1
4.6 %
3.5
1 731.6
34.2 %
34
67.2
1.3
2.2
0.04
1 807.8
43.7 %
35.4
14.2
0.3
1 780.8
40.4 %
34.9
0.26
6 740.1
4 783.2
-13.5 %
100
3 324.6
69.5
1 458.6
-17.7 %
30.5
—
0
170.4
3.6
168.3
-77.5 %
3.5
1 290.2
26.2 %
27
-35.5
-0.7
0.1
0.002
1 257.7
41.4 %
26.3
3
0.06
1 268.3
44.4 %
26.5
0.19
6 740.1
5 527.2
0.1 %
100
3 755
67.9
1 772.2
157.5 %
32.1
20.6
0.4
212.1
3.8
749.5
459.7 %
13.6
1 022.7
84.5 %
18.5
-148.2
-2.7
-11.6
-0.2
889.3
102.7 %
16.1
10.9
0.2
878.1
109.9 %
15.9
0.13
6 740.1
5 521
42.2 %
100
4 832.8
87.5
688.1
24 %
12.5
0.2
0.004
138
2.5
133.9
-3.8 %
2.4
554.2
33.3 %
10
-114.5
-2.07
-1.4
-0.03
438.7
37.7 %
7.9
14.7
0.3
418.3
45.9 %
7.6
0.06
6 740.1
3 881.4
5.5 %
100
3 326.4
85.7
555.1
-3.8 %
14.3
2.5
0.06
140.6
3.6
139.2
14.5 %
3.6
415.8
-8.7 %
10.7
-102
-2.6
4.6
0.1
318.5
-9.4 %
8.2
22.7
0.6
286.8
-17.9 %
7.4
0.04
6 900.9
3 679.7
1.9 %
100
3 102.6
84.3
577.1
-40.8 %
15.7
0.1
0.003
122.6
3.3
121.6
-10.2 %
3.3
455.5
-45.7 %
12.4
-108.8
-3
0.3
0.008
351.6
-53.3 %
9.6
3.6
0.1
349.5
-51.9 %
9.5
0.06
5 824.8
3 612.1
34.6 %
100
2 637.1
73
975
164.9 %
27
1.4
0.04
152.4
4.2
135.4
22.9 %
3.7
839.6
225.6 %
23.2
-167.9
-4.6
81.2
2.2
753.1
360.3 %
20.8
22.3
0.6
727.1
421.2 %
20.1
0.12
6 066.6
2 683.2
17.2 %
100
2 315.1
86.3
368.1
27.8 %
13.7
—
0
110.2
4.1
110.2
44.4 %
4.1
257.9
21.8 %
9.6
-102.3
-3.8
-0.1
-0.004
163.6
20.2 %
6.1
22.1
0.8
139.5
-16 %
5.2
0.02
6 063.6
2 289.2
-1.7 %
100
2 001.2
87.4
288
-5.8 %
12.6
—
0
95.7
4.2
76.3
-21.3 %
3.3
211.7
1.3 %
9.2
-76.6
-3.3
1
0.04
136.1
8.1 %
5.9
16.3
0.7
166.1
10.9 %
7.3
0.03
5 230.7
2 328.1
-12.2 %
100
2 022.3
86.9
305.8
-39.4 %
13.1
—
0
84.2
3.6
96.9
-82.3 %
4.2
208.9
582.4 %
9
-82.1
-3.5
-0.9
-0.04
125.9
142.6 %
5.4
12.4
0.5
149.8
24866.7 %
6.4
0.03
5 299.5
2 650.4
18.5 %
2 145.4
504.9
51.2 %
0.2
137.7
548.3
509.9 %
-43.3
-117.7 %
-76.2
167.7
51.9
-79.7 %
14.4
0.6
-99.8 %
—
5 299.5
2 236.3
-24.4 %
1 902.2
334
-37.4 %
—
79.6
89.9
-10.7 %
244.2
-43.5 %
-91.8
102.2
255.2
-31.2 %
-2.8
264.2
-4.9 %
0.05
5 299.5
2 959.7
68.1 %
2 426.5
533.2
-13.1 %
—
101.8
100.7
63.5 %
432.5
-21.6 %
-64
2.5
370.9
-29.8 %
34.3
277.7
-8.1 %
0.05
5 357.7
1 760.5
13.1 %
1 146.8
613.7
14.5 %
—
54.3
61.6
-91 %
552
472 %
-23.9
0.1
528.2
420.5 %
4.9
302.3
869.2 %
0.06
5 299.5
1 556.6
19.3 %
1 020.8
535.9
33.9 %
—
51
684.2
1200.8 %
-148.4
-142.7 %
-26.3
0.6
-164.8
-151.5 %
0.7
-39.3
-119.9 %
-0.01
5 299.5
1 305.3
-13.5 %
905.2
400.1
-39.4 %
—
49.9
52.6
12.4 %
347.4
-43.3 %
-29.7
2.1
320
-77.1 %
2.2
197.1
-82.9 %
0.04
5 299.5
1 508.7
-8.8 %
848.9
659.9
-13.1 %
—
44.7
46.8
4.2 %
613
-14.2 %
-15.7
801
1 398.3
98.5 %
1.3
1 152.3
174.5 %
0.22
5 299.5
1 654.4
3 %
895.4
759
10.7 %
—
41.8
44.9
-94.9 %
714.1
467 %
-9.9
0.2
704.5
471 %
1.8
419.8
188.8 %
0.08
5 299.5
1 606
-3.8 %
920.2
685.8
7.5 %
—
52.3
880.4
1515.4 %
-194.6
-133.3 %
-6.6
113.4
-189.9
-114.7 %
-0.5
-473
-144.3 %
-0.09
5 299.5
1 669.7
9.9 %
1 031.6
638.1
3.8 %
—
56.8
54.5
89.9 %
583.6
-0.4 %
1.4
746.6
1 295.1
122.3 %
7.2
1 068.3
220.5 %
0.22
4 920.9
1 519.4
11.6 %
904.4
615
46.7 %
—
29.7
28.7
-8 %
586.2
51.1 %
-3.7
0.1
582.6
47.9 %
5.1
333.3
48.1 %
0.07
4 720.9
1 362
62 %
942.9
419.1
160.1 %
—
30.1
31.2
-95.6 %
387.9
170.1 %
6.1
—
394
644.2 %
7.3
225
299.5 %
0.05
4 720.9
840.7
47.3 %
679.6
161.1
25.9 %
—
56.9
714.7
2258.7 %
-553.6
-666.6 %
32.8
448.3
-72.4
-199 %
12.9
-112.8
-289.6 %
-0.02
4 720.9
570.7
7.6 %
442.7
128
140.2 %
—
31
30.3
50 %
97.7
195.2 %
55.5
-80.2
73.1
-12.6 %
14.6
59.5
-15 %
0.01
4 724
530.3
-19.7 %
477
53.3
-67.6 %
—
20.9
20.2
7.4 %
33.1
-77.2 %
61.3
-10.8
83.6
-57.6 %
15
70
-61.9 %
0.01
4 720.9
660.4
3.5 %
496.2
164.3
89.5 %
—
18.4
18.8
-99.1 %
145.4
107.5 %
55.1
-3.5
197
110 %
13.8
183.5
109.3 %
0.04
4 720.9
638.3
1.5 %
551.7
86.7
507 %
—
39.2
2 015.6
9452.6 %
-1 929
-4449.5 %
54.6
-95.5
-1 969.9
-3871.6 %
12.5
-1 982.4
-3012.1 %
-0.42
4 720.9
628.8
-3.2 %
650.1
-21.3
72.7 %
—
21.9
21.1
-6.2 %
-42.4
57.8 %
57.1
-64.3
-49.6
9.3 %
14.7
-63.7
4.4 %
-0.01
4 720.9
649.3
-0.2 %
727.2
-77.9
-27.5 %
—
21.7
22.5
-19.6 %
-100.4
-12.6 %
45.7
—
-54.7
14.9 %
12.9
-66.6
6.1 %
-0.01
4 720.9
650.4
-0.2 %
711.6
-61.1
-1627.5 %
—
28.1
28
-0.4 %
-89.2
-270.1 %
25.7
-0.8
-64.3
-269.2 %
7.2
-70.9
-404.3 %
-0.02
4 724.8
651.8
—
647.8
4
—
—
26.7
28.1
—
-24.1
—
29.2
32.8
38
—
14.1
23.3
—
0.01
4 112.9