China Southern Statements
60
Data from China Southern`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
China Southern 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
40 189
-0.6 %
100
38 971
97
1 218
228.3 %
3
113
0.3
2 679
6.7
1 878
-9.2 %
4.7
-660
78.1 %
-1.6
-2 887
-7.2
1 961
4.9
-1 424
74.6 %
-3.5
357
0.9
-1 984
64.1 %
-4.9
-0.109
18 121
40 438
-15.2 %
100
41 387
102.3
-949
-111.7 %
-2.3
134
0.3
2 875
7.1
2 069
35.3 %
5.1
-3 018
-146.1 %
-7.5
-2 928
-7.2
175
0.4
-5 611
-198 %
-13.9
241
0.6
-5 529
-231.8 %
-13.7
-0.347
15 912.57
47 661
26.2 %
100
39 581
83
8 080
98.7 %
17
146
0.3
2 767
5.8
1 529
-24.5 %
3.2
6 551
220.7 %
13.7
-1 021
-2.1
141
0.3
5 727
1699.7 %
12
478
1
4 195
529.4 %
8.8
0.097
43 262.5
37 775
10.9 %
100
33 708
89.2
4 067
558.1 %
10.8
117
0.3
2 574
6.8
2 024
31.6 %
5.4
2 043
322.1 %
5.4
-2 551
-6.8
117
0.3
-358
74.5 %
-0.9
397
1.1
-977
48.5 %
-2.6
-0.055
17 816.61
34 055
101.5 %
100
33 437
98.2
618
107 %
1.8
114
0.3
2 201
6.5
1 538
104.2 %
4.5
-920
90.4 %
-2.7
-707
-2.08
64
0.2
-1 403
87.1 %
-4.1
321
0.9
-1 898
87.4 %
-5.6
-0.105
18 120.89
16 898
-42.4 %
100
25 690
152
-8 792
-490.1 %
-52.03
121
0.7
2 691
15.9
753
-25.7 %
4.5
-9 545
-281.2 %
-56.5
-1 246
-7.4
142
0.8
-10 917
-99.1 %
-64.6
4 646
27.5
-15 095
-147.5 %
-89.3
-0.841
17 958.9
29 344
51.7 %
100
30 834
105.1
-1 490
71.5 %
-5.08
105
0.4
1 850
6.3
1 014
18.7 %
3.5
-2 504
58.9 %
-8.5
-3 236
-11.03
213
0.7
-5 483
40.9 %
-18.7
669
2.3
-6 099
12.8 %
-20.8
-0.358
17 057.08
19 346
-9.9 %
100
24 582
127.1
-5 236
-48.5 %
-27.07
75
0.4
1 766
9.1
854
-36.4 %
4.4
-6 090
-25.1 %
-31.5
-3 516
-18.2
262
1.4
-9 275
-58.5 %
-47.9
-1 831
-9.5
-6 992
-55.5 %
-36.1
-0.408
17 136.38
21 471
-7.2 %
100
24 996
116.4
-3 525
-3 %
-16.4
88
0.4
1 805
8.4
1 343
22.4 %
6.3
-4 868
-7.7 %
-22.7
-1 075
-5.007
56
0.3
-5 851
19.6 %
-27.3
-1 312
-6.1
-4 496
24.9 %
-20.9
-0.27
16 651.85
23 149
-14 %
100
26 572
114.8
-3 423
-468.9 %
-14.8
83
0.4
2 297
9.9
1 097
-2.1 %
4.7
-4 520
-2242 %
-19.5
-477
-2.06
22
0.1
-7 276
-375.6 %
-31.4
-1 365
-5.9
-5 984
-318.2 %
-25.8
-0.368
16 241.44
26 919
-11.2 %
100
25 991
96.6
928
-48.5 %
3.4
107
0.4
2 186
8.1
1 121
-26.1 %
4.2
-193
-167.7 %
-0.7
-1 498
-5.6
190
0.7
-1 530
-835.6 %
-5.7
-394
-1.5
-1 431
-109.8 %
-5.3
-0.084
17 054.56
30 323
42.7 %
100
28 522
94.1
1 801
179.2 %
5.9
106
0.3
2 291
7.6
1 516
12 %
5
285
107.9 %
0.9
-248
-0.8
89
0.3
208
103.9 %
0.7
58
0.2
-682
83 %
-2.2
-0.043
15 845.64
21 253
-21.9 %
100
23 526
110.7
-2 273
-657.7 %
-10.7
85
0.4
1 896
8.9
1 353
26.7 %
6.4
-3 626
-165.1 %
-17.06
-1 827
-8.6
98
0.5
-5 305
-19.3 %
-25
-1 191
-5.6
-4 006
-18.6 %
-18.8
-0.26
15 408
27 211
3.1 %
100
27 511
101.1
-300
-115.8 %
-1.1
94
0.3
2 835
10.4
1 068
-28.2 %
3.9
-1 368
-437.8 %
-5.03
1 057
3.9
-27
-0.1
-4 447
-471.5 %
-16.3
-1 173
-4.3
-3 379
-575.2 %
-12.4
-0.22
15 615
26 386
48 %
100
24 493
92.8
1 893
228.5 %
7.2
109
0.4
2 503
9.5
1 488
6.1 %
5.6
405
114.1 %
1.5
629
2.4
118
0.4
1 197
127.6 %
4.5
267
1
711
124.4 %
2.7
0.05
14 220
17 823
-15.7 %
100
19 296
108.3
-1 473
48.3 %
-8.3
78
0.4
1 843
10.3
1 403
-13.9 %
7.9
-2 876
35.8 %
-16.1
-1 772
-9.9
235
1.3
-4 333
43 %
-24.3
-867
-4.9
-2 912
44.7 %
-16.3
-0.22
13 307
21 141
-43.9 %
100
23 989
113.5
-2 848
-298.1 %
-13.5
86
0.4
2 220
10.5
1 630
-43.2 %
7.7
-4 478
-212.9 %
-21.2
-3 255
-15.4
129
0.6
-7 603
-286.3 %
-36
-1 593
-7.5
-5 262
-268.7 %
-24.9
-0.43
12 237
37 657
-13.9 %
100
36 219
96.2
1 438
-83.2 %
3.8
119
0.3
3 929
10.4
2 869
40.1 %
7.6
-1 431
-122 %
-3.8
-880
-2.3
248
0.7
-1 968
-154.1 %
-5.2
-496
-1.3
-1 427
-159.8 %
-3.8
-0.13
11 127
43 726
23.8 %
100
35 186
80.5
8 540
203.6 %
19.5
74
0.2
3 018
6.9
2 048
56.3 %
4.7
6 492
331.9 %
14.8
-3 169
-7.2
299
0.7
3 638
364.8 %
8.3
783
1.8
2 388
349 %
5.5
0.22
10 855
35 306
-6.2 %
100
32 493
92
2 813
-48.8 %
8
71
0.2
2 522
7.1
1 310
-35.6 %
3.7
1 503
-56.6 %
4.3
-2 978
-8.4
100
0.3
-1 374
-136.4 %
-3.9
-202
-0.6
-959
-136.2 %
-2.7
-0.07
13 880
37 633
8.3 %
100
32 138
85.4
5 495
3539.1 %
14.6
88
0.2
2 507
6.7
2 035
42 %
5.4
3 460
369.9 %
9.2
57
0.2
221
0.6
3 774
298.1 %
10
890
2.4
2 649
322.2 %
7
0.25
10 654
34 734
-16 %
100
34 583
99.6
151
-97.9 %
0.4
58
0.2
3 254
9.4
1 433
-35 %
4.1
-1 282
-125.4 %
-3.7
-838
-2.4
-2
-0.006
-1 905
-157.9 %
-5.5
-504
-1.5
-1 192
-158.5 %
-3.4
-0.11
10 654
41 334
23.6 %
100
34 080
82.5
7 254
195.4 %
17.5
49
0.1
2 747
6.6
2 206
144 %
5.3
5 048
225.3 %
12.2
-2 086
-5.05
226
0.5
3 291
624.9 %
8
839
2
2 038
600.7 %
4.9
0.19
10 726
33 454
-1.9 %
100
30 998
92.7
2 456
-49.6 %
7.3
114
0.3
2 421
7.2
904
-58.8 %
2.7
1 552
-42.1 %
4.6
-2 275
-6.8
17
0.05
-627
-116.8 %
-1.9
-170
-0.5
-407
-116 %
-1.2
-0.04
10 000
34 101
8.7 %
100
29 224
85.7
4 877
646.9 %
14.3
—
0
2 403
7
2 195
-8.2 %
6.4
2 682
254.2 %
7.9
586
1.7
237
0.7
3 728
305.5 %
10.9
866
2.5
2 544
323.9 %
7.5
0.25
10 176
31 366
-12.4 %
30 713
653
-91.5 %
—
3 320
2 392
7.8 %
-1 739
-131.7 %
-437
31
-1 814
-128.1 %
-437
-1 136
-126.5 %
-0.11
10 088
35 805
22 %
28 105
7 700
183.6 %
48
2 531
2 219
91.3 %
5 481
252.5 %
382
272
6 454
258.6 %
1 444
4 282
251.6 %
0.42
10 195
29 355
-5.2 %
26 640
2 715
-40.1 %
87
2 256
1 160
-47 %
1 555
-33.5 %
-155
206
1 800
-23.7 %
440
1 218
-21.4 %
0.12
10 489
30 973
10 %
26 444
4 529
222.3 %
—
2 335
2 190
-20.5 %
2 339
273.1 %
-351
187
2 358
210.7 %
518
1 550
211.9 %
0.16
9 688
28 151
-13.6 %
26 746
1 405
-80.2 %
—
2 632
2 756
8.3 %
-1 351
-129.8 %
-2 130
1 303
-2 130
-142.7 %
-484
-1 385
-141.9 %
-0.14
9 818
32 574
24.9 %
25 489
7 085
97.8 %
—
2 541
2 544
15.4 %
4 541
230 %
-660
911
4 988
500.2 %
1 146
3 309
653.8 %
0.34
9 818
26 072
-6.9 %
22 491
3 581
-41.5 %
—
2 204
2 205
5.5 %
1 376
-65.8 %
-1 848
1 135
831
-79 %
173
439
-83.7 %
0.04
9 757
28 006
7.1 %
21 888
6 118
177.5 %
—
2 089
2 091
-24.6 %
4 027
807.7 %
-481
298
3 959
494.7 %
924
2 693
439.2 %
0.27
9 818
26 149
-18.3 %
23 944
2 205
-72.4 %
—
2 675
2 774
21.1 %
-569
-110 %
-2 066
1 378
-1 003
-148.6 %
-252
-794
-167.1 %
-0.08
9 818
32 012
24.9 %
24 012
8 000
116.3 %
—
2 289
2 290
0.3 %
5 710
303.5 %
-4 425
789
2 064
-17.3 %
403
1 184
-26 %
0.12
9 818
25 621
-7.6 %
21 922
3 699
-37.9 %
—
2 276
2 284
-12 %
1 415
-57.9 %
86
996
2 497
-12 %
594
1 599
-16 %
0.16
9 925
27 718
4.7 %
21 759
5 959
141.7 %
—
2 595
2 595
-14.6 %
3 364
686.1 %
-838
312
2 838
245.3 %
624
1 903
268.1 %
0.19
9 818
26 486
-16.2 %
24 021
2 465
-57.8 %
—
2 840
3 039
9 %
-574
-118.8 %
207
1 189
822
-75.4 %
232
517
-77.3 %
0.05
9 818
31 615
30.3 %
25 770
5 845
304.8 %
—
2 789
2 789
10.2 %
3 056
381.1 %
-125
407
3 338
515.2 %
742
2 274
419.4 %
0.23
9 818
24 261
-6.5 %
22 817
1 444
-55.2 %
—
2 525
2 531
6.6 %
-1 087
-228.6 %
-589
872
-804
-208 %
-207
-712
-132.7 %
-0.07
9 818
25 951
9.5 %
22 731
3 220
170.6 %
—
2 375
2 375
-29.4 %
845
138.9 %
-1 328
222
-261
62.1 %
-90
-306
45.8 %
-0.03
9 818
23 706
-16.6 %
22 516
1 190
-77.6 %
—
2 807
3 365
21.2 %
-2 175
-185.9 %
662
825
-688
-121.4 %
-211
-565
-126.2 %
-0.06
9 818
28 420
26.8 %
23 112
5 308
174.3 %
—
2 766
2 776
10.5 %
2 532
538.1 %
202
477
3 211
440.6 %
685
2 158
780.8 %
0.22
9 818
22 418
-5 %
20 483
1 935
-18.3 %
—
2 513
2 513
2.2 %
-578
-549.4 %
816
351
594
154.9 %
187
245
329.8 %
0.02
9 818
23 586
-0.1 %
21 217
2 369
79.7 %
—
2 458
2 458
2.4 %
-89
91.8 %
45
277
233
-2.5 %
40
57
254.1 %
0.01
9 818
23 611
—
22 293
1 318
—
—
2 407
2 400
—
-1 082
—
465
856
239
—
63
-37
—
—
9 818