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:
29 Aug, 2024
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
52 931.09
29.4 %
100
38 859.17
73.4
14 071.92
393.5 %
26.6
248.36
0.5
2 177.89
4.1
2 352.4
25.4 %
4.4
11 719.52
1100.4 %
22.1
2 165.97
4.1
-31.91
-0.06
13 901.33
450.2 %
26.3
2 328.07
4.4
10 115.08
465.4 %
19.1
0.63
16 050.15
40 891.35
-4.3 %
100
38 039.68
93
2 851.68
-42.4 %
7
320.35
0.8
1 728.27
4.2
1 875.35
465.8 %
4.6
976.32
-82.1 %
2.4
1 540.03
3.8
-12.991
-0.03
2 526.49
-66.8 %
6.2
129.33
0.3
1 789.17
-67.5 %
4.4
0.111
16 156.47
42 713.59
-4 %
100
37 758.99
88.4
4 954.6
-47.9 %
11.6
282.23
0.7
1 770.39
4.1
-512.74
-140.6 %
-1.2
5 467.34
-33.8 %
12.8
2 084.05
4.9
15.002
0.04
7 617.43
-41.7 %
17.8
1 294.72
3
5 510.45
-41.6 %
12.9
0.333
16 529.65
44 489.4
-6 %
100
34 972.61
78.6
9 516.79
-7.3 %
21.4
265.17
0.6
1 106.38
2.5
1 262.52
-46.8 %
2.8
8 254.27
4.6 %
18.6
4 839.2
10.9
-42.797
-0.1
13 076.17
32.7 %
29.4
1 982.35
4.5
9 433.18
32.3 %
21.2
0.591
15 957.81
47 353.4
-36.5 %
100
37 089.2
78.3
10 264.19
-63 %
21.7
209.78
0.4
2 323.84
4.9
2 371.15
33.4 %
5
7 893.05
-69.6 %
16.7
1 953.43
4.1
3.211
0.007
9 856.58
-62.4 %
20.8
1 274.62
2.7
7 127.46
-42.4 %
15.1
0.44
16 198.77
74 517.93
-29.5 %
100
46 809.3
62.8
27 708.63
-38 %
37.2
394.76
0.5
1 629.8
2.2
1 777.45
-15.7 %
2.4
25 931.18
-39.1 %
34.8
221.19
0.3
-41.065
-0.06
26 191.42
-44.7 %
35.1
10 092.8
13.5
12 379.87
-61.9 %
16.6
0.752
16 467.64
105 755.72
0.5 %
100
61 032.93
57.7
44 722.78
-20.1 %
42.3
606.69
0.6
2 199.78
2.1
2 107.89
-45.4 %
2
42 614.9
-18.2 %
40.3
4 855.22
4.6
-13.379
-0.01
47 360.4
-12.1 %
44.8
8 811.48
8.3
32 492.67
-12.4 %
30.7
1.999
16 255.52
105 255.11
-0.3 %
100
49 302.71
46.8
55 952.4
32.9 %
53.2
221.86
0.2
3 832.89
3.6
3 863.1
37 %
3.7
52 089.3
32.6 %
49.5
1 662.43
1.6
-113.32
-0.1
53 878.26
35.8 %
51.2
9 737.61
9.3
37 104.83
34.4 %
35.3
2.317
16 015.01
105 529.75
3.2 %
100
63 435.62
60.1
42 094.13
7.7 %
39.9
162.76
0.2
2 782.89
2.6
2 819.45
-23.6 %
2.7
39 274.67
11 %
37.2
200.72
0.2
1.189
0.001
39 667.09
13.6 %
37.6
7 116.93
6.7
27 617.37
27.2 %
26.2
1.72
16 056.61
102 215.03
10.8 %
100
63 136.17
61.8
39 078.86
-18.4 %
38.2
207.88
0.2
3 835.78
3.8
3 689.96
31.3 %
3.6
35 388.91
-21.5 %
34.6
-299.28
-0.3
-279.34
-0.3
34 923.87
-22.9 %
34.2
9 093.05
8.9
21 705.8
-28.9 %
21.2
1.341
16 191.82
92 214.48
23.9 %
100
44 302.12
48
47 912.36
51.4 %
52
253.42
0.3
2 593.21
2.8
2 810.68
-4.5 %
3
45 101.68
57.1 %
48.9
89.773
0.1
17.982
0.02
45 302.08
57 %
49.1
10 109.11
11
30 534.14
41.1 %
33.1
1.915
15 944.32
74 421.54
14.8 %
100
42 773.69
57.5
31 647.85
47.3 %
42.5
377.58
0.5
2 740.95
3.7
2 943.89
24.5 %
4
28 703.96
50.2 %
38.6
112.2
0.2
-39.096
-0.05
28 848.41
52.5 %
38.8
3 774.21
5.1
21 645.51
40.1 %
29.1
1.352
16 010.81
64 843
21.1 %
100
43 363
66.9
21 480
100.4 %
33.1
42
0.06
2 470
3.8
2 364
-0.3 %
3.6
19 116
129.1 %
29.5
-220
-0.3
8
0.01
18 920
139.7 %
29.2
1 124
1.7
15 452
154.7 %
23.8
1.25
12 362
53 550
22.7 %
100
42 834
80
10 717
62.8 %
20
48
0.09
2 670
5
2 372
-2.1 %
4.4
8 345
100.6 %
15.6
-451
-0.8
-23
-0.04
7 892
109.2 %
14.7
236
0.4
6 067
122.8 %
11.3
0.52
11 682
43 656
15.1 %
100
37 074
84.9
6 582
79.7 %
15.1
62
0.1
2 529
5.8
2 423
15.4 %
5.6
4 159
166.1 %
9.5
-444
-1.02
34
0.08
3 773
160.4 %
8.6
180
0.4
2 723
221.9 %
6.2
0.22
12 377
37 944
5.1 %
100
34 281
90.3
3 663
15.2 %
9.7
80
0.2
2 335
6.2
2 100
-0.2 %
5.5
1 563
45.4 %
4.1
-148
-0.4
12
0.03
1 449
73.9 %
3.8
185
0.5
846
189.7 %
2.2
0.07
13 011
36 109
-8.4 %
100
32 929
91.2
3 180
-20.3 %
8.8
70
0.2
2 220
6.1
2 105
-25.7 %
5.8
1 075
-6.9 %
3
-254
-0.7
-7
-0.02
833
-89.4 %
2.3
159
0.4
292
-93.7 %
0.8
0.02
12 260
39 439
-0.2 %
100
35 451
89.9
3 988
-6.3 %
10.1
273
0.7
2 912
7.4
2 833
30.2 %
7.2
1 155
-44.5 %
2.9
6 806
17.3
-101
-0.3
7 836
401.3 %
19.9
1 011
2.6
4 648
428.8 %
11.8
0.4
11 536
39 516
6.7 %
100
35 259
89.2
4 257
9.5 %
10.8
2
0.005
2 454
6.2
2 176
-0.2 %
5.5
2 082
22 %
5.3
-544
-1.4
-3
-0.008
1 563
25.1 %
4
206
0.5
879
59.8 %
2.2
0.07
12 260
37 026
5.6 %
100
33 138
89.5
3 888
0.5 %
10.5
1
0.003
2 342
6.3
2 181
6.4 %
5.9
1 707
-6.1 %
4.6
-438
-1.2
-33
-0.09
1 249
-2.3 %
3.4
173
0.5
550
-19.9 %
1.5
0.04
12 260
35 075
-9.4 %
100
31 208
89
3 867
-6.3 %
11
1
0.003
2 145
6.1
2 049
-8.1 %
5.8
1 818
-4.1 %
5.2
-561
-1.6
2
0.006
1 279
5.6 %
3.6
187
0.5
687
87.2 %
2
0.06
12 260
38 699
4.4 %
100
34 575
89.3
4 125
38.2 %
10.7
17
0.04
2 660
6.9
2 230
7.3 %
5.8
1 895
109.2 %
4.9
-481
-1.2
-269
-0.7
1 211
-22.2 %
3.1
314
0.8
367
-55.4 %
0.9
0.04
10 216
37 055
60.1 %
100
34 071
91.9
2 984
150.1 %
8.1
—
0
2 237
6
2 078
123.2 %
5.6
906
245.8 %
2.4
-362
-1
958
2.6
1 557
267.2 %
4.2
197
0.5
822
687.1 %
2.2
0.08
10 216
23 152
5.6 %
100
21 959
94.8
1 193
-29.5 %
5.2
3
0.01
1 009
4.4
931
-9.1 %
4
262
-60.8 %
1.1
88
0.4
75
0.3
424
-35.1 %
1.8
150
0.6
-140
-177.3 %
-0.6
-0.01
10 182
21 923
-4.1 %
100
20 230
92.3
1 693
-14.9 %
7.7
—
0
1 041
4.7
1 024
-40.2 %
4.7
669
139.8 %
3.1
-55
-0.3
37
0.2
653
114.1 %
3
157
0.7
181
344.6 %
0.8
0.02
10 216
22 865
-5.2 %
20 875
1 990
2.9 %
—
1 994
1 711
41.3 %
279
-61.4 %
105
-85
305
-76.9 %
40
-74
-108.5 %
-0.01
10 304
24 130
3.3 %
22 197
1 933
-14.6 %
—
1 233
1 211
18 %
722
-41.7 %
149
449
1 320
-61.6 %
155
872
-45.3 %
0.09
10 216
23 367
16.2 %
21 103
2 264
50.3 %
—
1 026
1 026
11.6 %
1 239
111.1 %
2 033
170
3 441
440.2 %
519
1 593
490 %
0.16
10 216
20 101
-4.4 %
18 595
1 506
9.4 %
—
979
919
-38.4 %
587
601.7 %
-97
146
637
245.4 %
158
270
137 %
0.03
10 216
21 029
10.8 %
19 653
1 376
336.4 %
—
1 427
1 493
50.7 %
-117
92.6 %
117
-448
-438
74.3 %
126
-729
63.7 %
-0.07
10 260
18 979
7.9 %
19 561
-582
58.9 %
—
919
991
29.9 %
-1 573
27.8 %
-102
-28
-1 704
24.1 %
90
-2 008
25.8 %
-0.2
10 040
17 584
29.6 %
19 001
-1 417
-584.5 %
—
794
763
-28 %
-2 180
-72.1 %
-26
-39
-2 244
46.6 %
159
-2 708
39.3 %
-0.26
10 266
13 569
-11.5 %
13 776
-207
-116.2 %
—
1 055
1 059
-38.4 %
-1 267
-186.7 %
-2 765
-171
-4 203
-1254.7 %
138
-4 460
-3134 %
-0.44
10 216
15 337
-3.4 %
14 060
1 278
222.7 %
—
1 688
1 720
55.2 %
-442
37.9 %
578
286
364
132.7 %
-378
147
108.9 %
0.02
6 895
15 882
1.5 %
15 486
396
-25.1 %
—
1 119
1 108
11.9 %
-712
-54.4 %
-449
98
-1 113
-131.1 %
159
-1 652
-155.4 %
-0.16
10 216
15 642
-13.9 %
15 112
529
-43.8 %
—
987
990
-6.5 %
-461
-290.7 %
161
3 966
3 583
733 %
171
2 982
395.8 %
0.29
10 352
18 175
7.2 %
17 234
941
28 %
—
1 065
1 059
-20 %
-118
80 %
-185
-11
-566
-219.8 %
108
-1 008
-199.1 %
-0.1
10 081
16 947
-3.1 %
16 213
735
-61 %
—
1 248
1 324
24.3 %
-589
-172 %
584
-172
-177
-108.6 %
-1 430
1 017
-37.3 %
0.1
10 216
17 487
11.2 %
15 604
1 883
70.9 %
—
1 054
1 065
3 %
818
1102.9 %
-242
1 597
2 066
1607.4 %
94
1 622
508.6 %
0.16
10 216
15 732
10.7 %
14 630
1 102
54.6 %
—
1 034
1 034
11.3 %
68
131.6 %
-27
79
121
108.1 %
169
-397
78.9 %
-0.04
10 216
14 209
-10.3 %
13 495
713
258.3 %
—
947
929
-27.1 %
-215
80 %
-382
-99
-1 502
-163.4 %
124
-1 880
-182.9 %
-0.18
10 216
15 837
-0.3 %
15 638
199
-68.1 %
—
1 211
1 274
27.7 %
-1 075
-186.7 %
3 813
-66
2 369
494.8 %
-141
2 269
317.3 %
—
—
15 884
6.1 %
15 261
623
274.5 %
—
991
998
-1.4 %
-375
72.6 %
-80
-13
-600
-116.9 %
138
-1 044
-204.6 %
-0.1
10 216
14 975
-1.7 %
15 332
-357
-221.6 %
—
1 043
1 012
-17.7 %
-1 370
-2.2 %
5 057
-136
3 551
325.2 %
732
998
150.2 %
0.1
10 216
15 239
-17 %
15 350
-111
33.5 %
—
1 235
1 229
-25.7 %
-1 340
26.4 %
-237
1
-1 577
39.9 %
136
-1 988
37 %
-0.19
10 216
18 370
—
18 537
-167
—
—
1 493
1 653
—
-1 820
—
133
-936
-2 623
—
261
-3 156
—
-0.31
10 216