China First Statements
60
Data from China First`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:
—
China First 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
5 514.08
12 %
100
5 116.38
92.8
397.7
3.7 %
7.2
131.46
2.4
144.65
2.6
245.56
-6.5 %
4.5
152.14
25.8 %
2.8
-146.22
-2.7
1.296
0.02
7.275
-67.1 %
0.1
6.794
0.1
0.284
-98 %
0.005
0
6 857.78
4 924.78
9.5 %
100
4 541.09
92.2
383.69
-23 %
7.8
73.091
1.5
196.29
4
262.73
-32.5 %
5.3
120.96
10.7 %
2.5
-100.09
-2.03
1.18
0.02
22.141
-63.2 %
0.4
9.462
0.2
13.865
-62.8 %
0.3
0.002
6 857.78
4 496.79
-11.2 %
100
3 998.23
88.9
498.56
-53.6 %
11.1
137.89
3.1
262.15
5.8
389.29
-61.8 %
8.7
109.27
93.4 %
2.4
-77.547
-1.7
28.379
0.6
60.102
-19.4 %
1.3
20.15
0.4
37.284
11.4 %
0.8
0.005
6 857.78
5 065.36
-29.8 %
100
3 991.07
78.8
1 074.28
85.5 %
21.2
208.64
4.1
792.96
15.7
1 017.77
147.4 %
20.1
56.512
-66.3 %
1.1
-0.073
-0.001
18.064
0.4
74.573
724.8 %
1.5
40.31
0.8
33.475
427.2 %
0.7
0.005
6 857.78
7 218.27
-2.2 %
100
6 639.01
92
579.26
67.2 %
8
152.65
2.1
259.48
3.6
411.41
66.1 %
5.7
167.85
70 %
2.3
-151.34
-2.1
-7.544
-0.1
9.041
-74.5 %
0.1
2.701
0.04
6.35
-74.3 %
0.09
0.001
6 857.78
7 380.58
74.8 %
100
7 034.22
95.3
346.36
7.5 %
4.7
117.26
1.6
167.29
2.3
247.64
-4.2 %
3.4
98.719
55.5 %
1.3
-76.113
-1.03
12.706
0.2
35.472
-38 %
0.5
11.787
0.2
24.738
-36.1 %
0.3
0.004
6 857.78
4 221.7
-32.6 %
100
3 899.61
92.4
322.09
-29 %
7.6
73.372
1.7
189.44
4.5
258.6
-17.4 %
6.1
63.491
-54.9 %
1.5
-6.777
-0.2
0.498
0.01
57.214
-9.7 %
1.4
18.153
0.4
38.685
-61.8 %
0.9
0.006
6 857.78
6 265.03
-1.7 %
100
5 811.15
92.8
453.88
5.1 %
7.2
116.8
1.9
214.76
3.4
313.18
5.1 %
5
140.7
5.2 %
2.2
-57.288
-0.9
67.712
1.1
63.372
498.8 %
1
-1.913
-0.03
101.21
979.7 %
1.6
0.015
6 857.78
6 370.51
-6.9 %
100
5 938.7
93.2
431.81
-26.1 %
6.8
130.73
2.1
167.85
2.6
298.06
-29.2 %
4.7
133.76
-18.3 %
2.1
-124.95
-2
-1.006
-0.02
10.583
-67.1 %
0.2
0.791
0.01
9.374
-53.9 %
0.1
0.001
6 857.78
6 841.53
87.4 %
100
6 256.89
91.5
584.64
30.9 %
8.5
161.38
2.4
269.32
3.9
421.01
51.7 %
6.2
163.64
-3.2 %
2.4
-132.92
-1.9
1.494
0.02
32.191
-43.6 %
0.5
12.825
0.2
20.345
-45.6 %
0.3
0.003
6 857.78
3 651.2
-44.6 %
100
3 204.7
87.8
446.5
-31.7 %
12.2
109.8
3
175.6
4.8
277.5
-37.1 %
7.6
169
-20.5 %
4.6
-114.7
-3.1
2.1
0.06
57.1
-57 %
1.6
18
0.5
37.4
-49.9 %
1
0.01
6 857.8
6 591.8
39.8 %
100
5 937.8
90.1
653.9
72.2 %
9.9
257.6
3.9
-74
-1.1
441.5
94.3 %
6.7
212.5
39.3 %
3.2
-155.6
-2.4
75.8
1.1
132.7
1326.9 %
2
58
0.9
74.6
1972.2 %
1.1
0.01
6 857.8
4 716.3
-12.8 %
100
4 336.6
91.9
379.8
-21.4 %
8.1
63.1
1.3
169.1
3.6
227.2
-25.3 %
4.8
152.6
-14.8 %
3.2
-155.3
-3.3
12
0.3
9.3
-68 %
0.2
5.5
0.1
3.6
-80.4 %
0.08
—
6 857.8
5 411.6
70 %
100
4 928.4
91.1
483.3
35.9 %
8.9
119.7
2.2
189.7
3.5
304.1
63.5 %
5.6
179.1
5.5 %
3.3
-163
-3.01
7.1
0.1
29.1
-44.4 %
0.5
10.1
0.2
18.4
-45.6 %
0.3
—
6 857.8
3 183
-29.3 %
100
2 827.3
88.8
355.7
-24 %
11.2
32.7
1
168
5.3
186
-47.2 %
5.8
169.7
46.9 %
5.3
-119
-3.7
1.4
0.04
52.3
-47 %
1.6
18.3
0.6
33.8
-56 %
1.1
—
6 857.8
4 501.3
44.8 %
100
4 033.5
89.6
467.8
35.2 %
10.4
214.8
4.8
172.5
3.8
352.4
107.1 %
7.8
115.5
-34.3 %
2.6
-144.4
-3.2
101.8
2.3
98.7
1662.5 %
2.2
21.3
0.5
76.9
1688.4 %
1.7
0.01
6 857.8
3 108
1.1 %
100
2 762
88.9
346
28.1 %
11.1
68
2.2
120.1
3.9
170.2
40.5 %
5.5
175.8
18 %
5.7
-169.2
-5.4
-1
-0.03
5.6
-84.7 %
0.2
2.3
0.07
4.3
-81.9 %
0.1
—
6 857.8
3 075.4
24 %
100
2 805.3
91.2
270.1
-18.6 %
8.8
42.6
1.4
60.4
2
121.1
-27.9 %
3.9
149
-9.1 %
4.8
-139.9
-4.5
25.5
0.8
36.5
-6.9 %
1.2
12.1
0.4
23.7
-0.4 %
0.8
—
6 857.8
2 480.3
-33.8 %
100
2 148.3
86.6
332
-30.2 %
13.4
43.4
1.7
166.9
6.7
168
-75.6 %
6.8
164
177.3 %
6.6
-131.4
-5.3
6.5
0.3
39.2
-23.7 %
1.6
16
0.6
23.8
-7.8 %
1
—
6 857.8
3 747.5
174.4 %
100
3 271.9
87.3
475.6
19.3 %
12.7
117.1
3.1
306.6
8.2
687.8
151.7 %
18.4
-212.2
-269.4 %
-5.7
148.1
4
114.6
3.1
51.4
1123.8 %
1.4
34.8
0.9
25.8
-54.6 %
0.7
—
6 857.8
1 365.7
-47.5 %
100
967.1
70.8
398.6
20.8 %
29.2
53.5
3.9
149.5
10.9
273.3
69.2 %
20
125.3
-25.6 %
9.2
-136.6
-10.002
15.5
1.1
4.2
-85.9 %
0.3
-8.2
-0.6
56.8
197.4 %
4.2
0.01
6 857.8
2 601.3
-7 %
100
2 271.3
87.3
330
—
12.7
—
0
205.7
7.9
161.5
-5.2 %
6.2
168.5
5.5 %
6.5
-154.4
-5.9
16.9
0.6
29.8
-14.9 %
1.1
15.6
0.6
19.1
-29.3 %
0.7
—
6 857.8
2 797
-23.4 %
100
2 467
88.2
330
-48.6 %
11.8
—
0
188.8
6.8
170.3
-57.9 %
6.1
159.7
-32.8 %
5.7
-131.8
-4.7
7.1
0.3
35
-19.5 %
1.3
12.2
0.4
27
-36.8 %
1
—
6 857.8
3 651
39.6 %
100
3 008.9
82.4
642.2
73.8 %
17.6
178.4
4.9
140.2
3.8
404.5
120 %
11.1
237.6
27.9 %
6.5
-29.2
-0.8
-161.5
-4.4
43.5
46.5 %
1.2
-2.3
-0.06
42.7
95 %
1.2
0.01
6 857.8
2 614.5
9.4 %
100
2 244.9
85.9
369.6
24.8 %
14.1
—
0
215.5
8.2
183.9
39.5 %
7
185.7
13 %
7.1
-161.4
-6.2
7.6
0.3
29.7
36.9 %
1.1
12.1
0.5
21.9
61 %
0.8
—
6 538
2 390.4
49.8 %
100
2 094.2
87.6
296.2
-4.3 %
12.4
—
0
171.1
7.2
131.8
-25.7 %
5.5
164.4
24.3 %
6.9
-175.6
-7.3
32.3
1.4
21.7
108.7 %
0.9
11.1
0.5
13.6
126.7 %
0.6
—
6 538
1 595.9
93.1 %
100
1 286.4
80.6
309.5
146.3 %
19.4
—
0
188.9
11.8
177.3
-93.4 %
11.1
132.3
103.9 %
8.3
-140.2
-8.8
19.2
1.2
10.4
100.3 %
0.7
8.8
0.6
6
100.2 %
0.4
—
6 538
826.6
-5.4 %
100
1 495.6
180.9
-669.1
-179.5 %
-80.9
—
0
441.9
53.5
2 695.1
174.6 %
326
-3 364.1
-175.6 %
-407
-187.7
-22.7
80.6
9.8
-3 483.6
-151.5 %
-421.4
331.2
40.1
-3 781
-196.7 %
-457.4
-0.58
6 538
873.6
-11 %
100
1 113
127.4
-239.4
-4794.1 %
-27.4
—
0
258.5
29.6
981.3
393.9 %
112.3
-1 220.7
-530.5 %
-139.7
-165.8
-19
2.8
0.3
-1 385.2
-289.5 %
-158.6
-106.5
-12.2
-1 274.5
-254.7 %
-145.9
-0.19
6 538
982
88.1 %
100
976.9
99.5
5.1
-91.7 %
0.5
—
0
215.3
21.9
198.7
-12.6 %
20.2
-193.6
-17 %
-19.7
-165.4
-16.8
4.4
0.4
-355.6
-10.2 %
-36.2
16.2
1.6
-359.3
-12.6 %
-36.6
-0.05
6 538
522.2
-67.1 %
100
460.4
88.2
61.8
149.4 %
11.8
—
0
227.3
43.5
227.3
-59.7 %
43.5
-165.5
76 %
-31.7
-158.3
-30.3
1.1
0.2
-322.7
58.3 %
-61.8
2
0.4
-319.2
57.5 %
-61.1
-0.05
6 538
1 587.5
55.8 %
100
1 712.7
107.9
-125.2
-15.1 %
-7.9
—
0
256.3
16.1
564.2
93.8 %
35.5
-689.4
-72.4 %
-43.4
-138.9
-8.7
54.6
3.4
-773.7
-47.8 %
-48.7
-11.4
-0.7
-751.9
-43 %
-47.4
-0.12
6 538
1 018.7
-24.4 %
100
1 127.5
110.7
-108.8
-148.7 %
-10.7
—
0
210.8
20.7
291.2
-5.1 %
28.6
-399.9
-381.2 %
-39.3
-124
-12.2
0.5
0.05
-523.6
-131.6 %
-51.4
2.8
0.3
-525.9
-130.5 %
-51.6
-0.08
6 538
1 348.1
27.4 %
100
1 124.4
83.4
223.6
107.4 %
16.6
—
0
224.7
16.7
306.8
33.5 %
22.8
-83.1
31.9 %
-6.2
-148.1
-11
5.2
0.4
-226.1
21.6 %
-16.8
3.8
0.3
-228.2
21 %
-16.9
-0.03
6 538
1 057.8
417.3 %
100
950
89.8
107.8
-78.1 %
10.2
—
0
229.8
21.7
229.8
-4.5 %
21.7
-122
-148.7 %
-11.5
-167.2
-15.8
0.7
0.07
-288.5
-140.6 %
-27.3
7.1
0.7
-289
-143.4 %
-27.3
-0.04
6 538
204.5
-90.6 %
100
-286.6
-140.1
491.2
120.7 %
240.2
—
0
271.4
132.7
240.7
34.2 %
117.7
250.4
478.3 %
122.4
-156
-76.3
616.9
301.7
711.3
1801.9 %
347.8
34
16.6
666.4
2405.3 %
325.9
0.1
6 538
2 184.1
37.7 %
100
1 961.5
89.8
222.6
1573.7 %
10.2
—
0
218.9
10
179.3
-14.5 %
8.2
43.3
122 %
2
-151.9
-7
146.2
6.7
37.4
111.2 %
1.7
18.1
0.8
26.6
107.9 %
1.2
—
6 538
1 586.5
69.6 %
100
1 573.2
99.2
13.3
-17.4 %
0.8
—
0
232.6
14.7
209.8
-9.6 %
13.2
-196.6
9 %
-12.4
-142.6
-9
5.3
0.3
-334
0 %
-21.05
6.1
0.4
-335.4
-1.1 %
-21.1
-0.05
6 538
935.3
-66.8 %
100
919.1
98.3
16.1
-97.2 %
1.7
—
0
232.2
24.8
232.1
9384 %
24.8
-216
-136.8 %
-23.09
-121.3
-13
3.5
0.4
-333.9
-161.2 %
-35.7
3.3
0.4
-331.9
-173 %
-35.5
-0.05
6 538
2 815.2
29.3 %
100
2 230.4
79.2
584.8
98.3 %
20.8
—
0
311.5
11.1
-2.5
-101.1 %
-0.09
587.3
743.8 %
20.9
-147.9
-5.3
106.1
3.8
545.5
1654.1 %
19.4
82.1
2.9
454.5
949.5 %
16.1
0.07
6 845.6
2 177.3
—
100
1 882.4
86.5
294.9
—
13.5
—
0
225.6
10.4
225.2
—
10.3
69.6
—
3.2
-109
-5.006
4.2
0.2
-35.1
—
-1.6
22.2
1
-53.5
—
-2.5
-0.01
6 538