CITIC Statements
60
Data from CITIC`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 :
30 Oct, 2024
Reporting period :
Semi-annual
Earnings release date:
28 Aug, 2024
Expected release date:
30 Oct, 2024
CITIC 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
16 424.83
15.2 %
100
—
0
—
—
0
—
0
7 361.51
44.8
9 349.79
-9.8 %
56.9
7 075.04
81.4 %
43.1
—
0
-87.948
-0.5
7 320.6
67.9 %
44.6
1 500.8
9.1
5 654.71
77.3 %
34.4
0.368
15 362.6
14 262.49
-0.3 %
100
—
0
—
—
0
—
0
7 951.88
55.8
10 362.16
30.1 %
72.7
3 900.33
-38.5 %
27.3
—
0
60.043
0.4
4 360.48
-35.2 %
30.6
889.47
6.2
3 189.19
-35.6 %
22.4
0.215
14 820.55
14 306.97
-11.4 %
100
—
0
—
—
0
—
0
7 012.64
49
7 961.93
-3 %
55.7
6 345.03
-20.1 %
44.3
—
0
38.75
0.3
6 727.19
-13.3 %
47
1 410.77
9.9
4 949.75
-13.5 %
34.6
0.33
14 977.81
16 150.86
5.2 %
100
—
0
—
—
0
—
0
6 966.37
43.1
8 211.51
5.5 %
50.8
7 939.35
5 %
49.2
—
0
-33.306
-0.2
7 760.95
5.8 %
48.1
1 639.28
10.1
5 721.04
7.2 %
35.4
0.39
14 663.29
15 347.12
0.3 %
100
—
0
—
—
0
—
0
7 419.19
48.3
7 783.55
-19.5 %
50.7
7 563.57
34.3 %
49.3
—
0
6.29
0.04
7 336.83
15.6 %
47.8
1 706.58
11.1
5 335.4
22.1 %
34.8
0.36
14 820.55
15 295.39
2.4 %
100
—
0
—
—
0
—
0
8 580.38
56.1
9 665.26
27.2 %
63.2
5 630.13
-23.3 %
36.8
—
0
-64.808
-0.4
6 344.08
-12 %
41.5
1 373.9
9
4 369.41
-20.5 %
28.6
0.304
14 391.9
14 935.42
-24.1 %
100
—
0
—
—
0
—
0
6 952.1
46.5
7 596.45
-32.2 %
50.9
7 338.98
-13.3 %
49.1
—
0
45.117
0.3
7 205.53
-13.4 %
48.2
1 617.75
10.8
5 498.22
-3.9 %
36.8
0.371
14 820.55
19 668.75
29.3 %
100
—
0
—
—
0
—
0
7 293.16
37.1
11 200.86
31.2 %
56.9
8 467.89
26.9 %
43.1
—
0
170.48
0.9
8 320.05
17.5 %
42.3
2 128.21
10.8
5 723.51
9.5 %
29.1
0.395
14 483.24
15 208.95
-18.7 %
100
—
0
—
—
0
—
0
6 204.99
40.8
8 534.01
-20.7 %
56.1
6 674.95
-16 %
43.9
—
0
-10.696
-0.07
7 080.54
-12.1 %
46.6
1 661.56
10.9
5 229.07
-2.5 %
34.4
0.36
14 525.2
18 707.83
-6.7 %
100
—
0
—
—
0
—
0
7 925.89
42.4
10 757.91
-8.5 %
57.5
7 949.92
-4.2 %
42.5
—
0
-487.05
-2.6
8 058.15
6.8 %
43.1
2 348.88
12.6
5 361.57
-0.4 %
28.7
0.392
13 690.43
20 057.64
-5.9 %
100
—
0
—
—
0
—
0
7 070.12
35.2
11 754.86
2.5 %
58.6
8 302.78
-15.7 %
41.4
—
0
6.712
0.03
7 544.42
-20.2 %
37.6
1 842.96
9.2
5 382.43
-23.5 %
26.8
0.393
13 690.43
21 321.28
30.9 %
100
—
0
—
—
0
—
0
7 164.3
33.6
11 469.44
20 %
53.8
9 851.83
46.3 %
46.2
—
0
-57.263
-0.3
9 448.84
38.1 %
44.3
2 197.75
10.3
7 033.18
36.2 %
33
0.514
13 690.43
16 293
31.9 %
100
—
0
—
—
0
—
0
6 735
41.3
9 561
9.5 %
58.7
6 732
85.8 %
41.3
—
0
6
0.04
6 842
96 %
42
1 499
9.2
5 165
130.4 %
31.7
0.4
12 912
12 352
-18.8 %
100
—
0
—
—
0
—
0
6 865
55.6
8 728
-14 %
70.7
3 624
-28.4 %
29.3
—
0
-171
-1.4
3 490
-31.7 %
28.3
1 086
8.8
2 242
-40 %
18.2
0.17
13 075
15 211
10.1 %
100
—
0
—
—
0
—
0
8 260
54.3
10 150
34.5 %
66.7
5 061
-19.2 %
33.3
—
0
6
0.04
5 107
-19.5 %
33.6
1 215
8
3 735
-23 %
24.6
0.29
12 879
13 814
7.6 %
100
—
0
—
—
0
—
0
6 239
45.2
7 548
3.1 %
54.6
6 267
13.6 %
45.4
—
0
-3
-0.02
6 341
14.6 %
45.9
1 344
9.7
4 850
19 %
35.1
0.38
12 766
12 834
24.6 %
100
—
0
—
—
0
—
0
5 759
44.9
7 319
-6.2 %
57
5 515
120.6 %
43
—
0
—
0
5 533
117.5 %
43.1
1 310
10.2
4 076
138.9 %
31.8
0.32
12 736
10 301
-5.9 %
100
—
0
—
—
0
—
0
6 693
65
7 801
42.7 %
75.7
2 500
-54.4 %
24.3
—
0
-22
-0.2
2 544
-53.9 %
24.7
748
7.3
1 706
-58.2 %
16.6
0.14
12 184
10 951
-2.4 %
100
—
0
—
—
0
—
0
4 327
39.5
5 467
-32.3 %
49.9
5 485
74.3 %
50.1
—
0
3
0.03
5 519
72.7 %
50.4
1 330
12.1
4 077
86.3 %
37.2
0.34
11 990
11 222
6.7 %
100
—
0
—
—
0
—
0
4 501
40.1
8 075
68.7 %
72
3 147
-45.1 %
28
—
0
1
0.009
3 195
-44.3 %
28.5
888
7.9
2 188
-48.6 %
19.5
0.18
12 159
10 516
6.1 %
100
—
0
—
—
0
—
0
4 225
40.2
4 787
-36.9 %
45.5
5 730
146.7 %
54.5
—
0
2
0.02
5 737
102.9 %
54.6
1 380
13.1
4 258
105.2 %
40.5
0.35
12 165
9 908
37.3 %
100
—
0
—
—
0
—
0
5 027
50.7
7 585
52.6 %
76.6
2 323
3.6 %
23.4
—
0
402
4.1
2 828
26.1 %
28.5
635
6.4
2 075
18.6 %
20.9
0.17
12 206
7 215
-29.8 %
100
—
0
—
—
0
—
0
4 289
59.4
4 972
-24 %
68.9
2 243
-40 %
31.1
—
0
-2
-0.03
2 243
-40.2 %
31.1
383
5.3
1 749
-39.2 %
24.2
0.14
12 496
10 277
5.8 %
100
—
0
—
—
0
—
0
4 611
44.9
6 541
7.4 %
63.6
3 736
3.1 %
36.4
—
0
10
0.1
3 750
2.9 %
36.5
725
7.1
2 875
6.9 %
28
0.24
12 008
9 711
-34.4 %
100
—
0
—
—
0
—
0
3 823
39.4
6 088
-36.4 %
62.7
3 624
-30.7 %
37.3
—
0
21
0.2
3 644
-30.7 %
37.5
846
8.7
2 690
-23.3 %
27.7
0.22
12 226
14 800
52.6 %
—
—
—
—
5 344
9 566
65 %
5 233
34.2 %
—
31
5 258
28.9 %
1 619
3 506
16.8 %
0.29
12 066
9 697
-3.5 %
—
—
—
—
4 224
5 797
-10.3 %
3 900
8.8 %
—
71
4 080
13.5 %
924
3 001
14.3 %
0.24
12 502
10 051
16.7 %
—
—
—
—
3 751
6 465
23.9 %
3 586
5.5 %
—
-20
3 595
10.9 %
844
2 626
14.1 %
0.22
12 117
8 615
-21.4 %
—
—
—
—
3 929
5 216
-32.9 %
3 400
6.5 %
—
-158
3 241
-1 %
809
2 301
-5.1 %
0.19
12 117
10 962
23.4 %
—
—
—
—
5 461
7 771
48.4 %
3 191
-12.4 %
—
82
3 273
-10.6 %
644
2 424
-10.2 %
0.2
11 859
8 881
-15.9 %
—
—
—
—
3 731
5 237
-6.3 %
3 644
-26.7 %
—
16
3 660
-25.6 %
801
2 699
-25 %
0.22
12 117
10 559
38.9 %
—
—
—
—
4 440
5 589
7.4 %
4 970
107.3 %
—
-53
4 917
103.8 %
1 213
3 601
119.4 %
0.3
12 117
7 600
-44.1 %
—
—
—
—
4 138
5 203
-34.8 %
2 397
-57.4 %
—
16
2 413
-53.9 %
622
1 641
-57 %
0.14
12 117
13 605
20.4 %
—
—
—
—
5 867
7 975
28.9 %
5 630
10.2 %
—
-399
5 231
2 %
1 269
3 814
8.5 %
0.32
12 060
11 297
-46.7 %
—
—
—
—
5 060
6 188
-34.6 %
5 109
-56.4 %
—
20
5 129
-56.3 %
1 473
3 516
-59.4 %
0.27
13 021
21 178
113.2 %
—
—
—
—
7 270
9 461
99.8 %
11 717
125.4 %
—
11
11 728
125.6 %
2 927
8 653
126.7 %
0.78
11 102
9 933
-16 %
—
—
—
—
4 678
4 735
-13.1 %
5 198
-18.4 %
—
1
5 199
-18.5 %
1 258
3 817
-23.2 %
0.35
11 017
11 819
72.7 %
—
—
—
—
5 123
5 450
50 %
6 369
98.5 %
—
8
6 377
98 %
1 263
4 972
117.2 %
0.45
11 017
6 844
18.1 %
—
—
—
—
3 633
3 634
-11 %
3 209
87.6 %
—
12
3 221
-18 %
807
2 289
-17.2 %
0.21
11 017
5 794
22.2 %
—
—
—
—
3 802
4 083
43.3 %
1 711
-9.5 %
—
2 215
3 926
106.8 %
1 020
2 765
111.1 %
0.25
11 017
4 741
-18 %
—
—
—
—
2 846
2 850
-21.7 %
1 891
-11.6 %
—
7
1 898
-10.4 %
470
1 310
-15.3 %
0.12
11 017
5 780
34.6 %
—
—
—
—
3 446
3 640
73.3 %
2 140
6.4 %
—
-22
2 119
5.4 %
533
1 547
-2.5 %
0.14
11 017
4 294
39 %
180
4 114
40.6 %
—
2 098
2 101
35.2 %
2 012
46.6 %
—
-1
2 011
46.1 %
399
1 587
39.9 %
0.14
11 017
3 089
4.6 %
163
2 925
2.7 %
—
1 353
1 554
2.6 %
1 372
2.8 %
—
4
1 376
2.7 %
270
1 134
16.3 %
0.1
11 017
2 953
-33.4 %
104
2 849
-16.9 %
—
1 510
1 514
-12.1 %
1 335
-21.7 %
—
5
1 340
-22.1 %
335
975
-26 %
0.09
11 017
4 434
—
1 007
3 428
—
—
1 686
1 723
—
1 705
—
—
15
1 720
—
329
1 317
—
0.12
11 138