CTS Statements
60
Data from CTS`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:
—
CTS 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
3 838.66
6.3 %
100
3 305.41
86.1
533.26
22.3 %
13.9
6.84
0.2
297.52
7.8
300.74
-6.1 %
7.8
232.52
100.8 %
6.1
45.676
1.2
-1.048
-0.03
277.62
59.9 %
7.2
48.04
1.3
213.16
63.7 %
5.6
0.164
1 299.47
3 611.6
22.5 %
100
3 175.57
87.9
436.03
-29.5 %
12.1
7.859
0.2
316.84
8.8
320.26
11.9 %
8.9
115.77
-65.2 %
3.2
58.023
1.6
-0.418
-0.01
173.6
-43.3 %
4.8
29.736
0.8
130.25
-41.1 %
3.6
0.1
1 299.47
2 948.91
-28.7 %
100
2 330.25
79
618.66
32.3 %
21
4.08
0.1
290.57
9.9
286.09
-3.1 %
9.7
332.57
93.3 %
11.3
-24.999
-0.8
-1.19
-0.04
306.22
49.9 %
10.4
79.538
2.7
221.02
43.7 %
7.5
0.17
1 299.47
4 136.03
-25.1 %
100
3 668.56
88.7
467.47
-23.6 %
11.3
8.594
0.2
296.18
7.2
295.39
-2 %
7.1
172.08
-44.6 %
4.2
31.973
0.8
0.051
0.001
204.22
-39.4 %
4.9
37.626
0.9
153.76
-39.5 %
3.7
0.113
1 358.99
5 522.62
-9.7 %
100
4 910.84
88.9
611.78
3.2 %
11.1
3.558
0.06
307.75
5.6
301.36
-15.8 %
5.5
310.42
32.3 %
5.6
26.42
0.5
-1.071
-0.02
337.07
13.9 %
6.1
79.504
1.4
254.03
11.1 %
4.6
0.197
1 288.84
6 116.45
-2.8 %
100
5 523.77
90.3
592.68
-11.1 %
9.7
5.501
0.09
354.86
5.8
357.97
12.4 %
5.9
234.71
-32.5 %
3.8
61.037
1
-0.041
-0.0007
295.88
-12.7 %
4.8
59.988
1
228.68
-9.2 %
3.7
0.177
1 288.84
6 295.09
-74.5 %
100
5 628.78
89.4
666.31
-73 %
10.6
5.542
0.09
316.67
5
318.44
-74.9 %
5.1
347.88
-71 %
5.5
-9.56
-0.2
-0.146
-0.002
338.76
-71.8 %
5.4
74.151
1.2
251.86
-70.2 %
4
0.195
1 288.84
24 667.66
263.4 %
100
22 202.26
90
2 465.4
293.9 %
10
37.815
0.2
1 243.44
5
1 266.35
253.4 %
5.1
1 199.05
348.1 %
4.9
-10.054
-0.04
0.497
0.002
1 201.15
338.4 %
4.9
260.01
1.1
844.76
332.8 %
3.4
0.655
1 288.84
6 788.01
27.4 %
100
6 162.04
90.8
625.97
-2.7 %
9.2
11.243
0.2
352.65
5.2
358.36
54.9 %
5.3
267.61
-35.1 %
3.9
0.037
0.0005
-0.01
-0.0001
273.99
-31.5 %
4
52.118
0.8
195.21
-32.6 %
2.9
0.151
1 288.84
5 328.18
18.8 %
100
4 684.8
87.9
643.38
29 %
12.1
3.468
0.07
233.73
4.4
231.28
-11.7 %
4.3
412.11
73.8 %
7.7
-11.897
-0.2
-0.24
-0.005
400.23
60.3 %
7.5
87.295
1.6
289.44
56.4 %
5.4
0.221
1 309.46
4 485.9
4.8 %
100
3 987
88.9
498.9
8.2 %
11.1
3.7
0.08
261.3
5.8
261.8
-3.2 %
5.8
237.1
24.4 %
5.3
7.8
0.2
-0.2
-0.004
249.7
42.7 %
5.6
53.8
1.2
185.1
46 %
4.1
0.14
1 288.8
4 279.9
28.6 %
100
3 818.8
89.2
461
16.9 %
10.8
6.5
0.2
277.3
6.5
270.5
36.1 %
6.3
190.6
-2.6 %
4.5
-12.4
-0.3
-4.9
-0.1
175
-4.1 %
4.1
31
0.7
126.8
-4.4 %
3
0.1
1 248.6
3 327.3
-22.8 %
100
2 932.9
88.1
394.5
-24.8 %
11.9
3.1
0.09
200.3
6
198.8
-18.8 %
6
195.6
-30.1 %
5.9
-13.3
-0.4
-0.3
-0.009
182.5
-35.2 %
5.5
39.6
1.2
132.6
-38.4 %
4
0.1
1 326
4 311.1
98.1 %
100
3 786.6
87.8
524.5
101.9 %
12.2
3.4
0.08
250
5.8
244.9
34.2 %
5.7
279.7
261.8 %
6.5
0.1
0.002
-0.1
-0.002
281.7
252.1 %
6.5
56.6
1.3
215.3
285.8 %
5
0.15
1 401.9
2 176.2
-28.1 %
100
1 916.4
88.1
259.8
-25.4 %
11.9
5.3
0.2
179.3
8.2
182.5
-11 %
8.4
77.3
-46.1 %
3.6
2.7
0.1
—
0
80
-41.5 %
3.7
15.8
0.7
55.8
-41.6 %
2.6
0.05
1 208.5
3 025.9
10.7 %
100
2 677.5
88.5
348.4
24.8 %
11.5
7.3
0.2
205.2
6.8
205
4.1 %
6.8
143.4
74.5 %
4.7
-6.5
-0.2
-1.2
-0.04
136.8
48.2 %
4.5
28.6
0.9
95.6
35.6 %
3.2
0.08
1 230.1
2 733
13 %
100
2 453.8
89.8
279.2
-10.2 %
10.2
4.5
0.2
192.7
7.1
197
21.3 %
7.2
82.2
-44.6 %
3
8.7
0.3
-0.1
-0.004
92.3
-38.3 %
3.4
18.3
0.7
70.5
-40.1 %
2.6
0.05
1 309.6
2 418.3
16.5 %
100
2 107.5
87.1
310.8
25.8 %
12.9
4.8
0.2
160.9
6.7
162.4
5.2 %
6.7
148.4
60.3 %
6.1
2.9
0.1
1
0.04
149.7
68.4 %
6.2
27.8
1.1
117.7
74.4 %
4.9
0.08
1 420.8
2 075.3
-19.8 %
100
1 828.2
88.1
247.1
-11 %
11.9
1.1
0.05
154.6
7.4
154.4
-30.4 %
7.4
92.6
65.9 %
4.5
-4
-0.2
—
0
88.9
1.3 %
4.3
18
0.9
67.5
0.1 %
3.3
0.05
1 254
2 589.2
1.6 %
100
2 311.5
89.3
277.7
7.5 %
10.7
6.8
0.3
195.6
7.6
221.9
33.8 %
8.6
55.8
-39.6 %
2.2
34.4
1.3
-2.2
-0.08
87.8
-12.3 %
3.4
17.6
0.7
67.4
-8.9 %
2.6
0.05
1 315.7
2 548.8
12.9 %
100
2 290.5
89.9
258.3
-9.8 %
10.1
3.1
0.1
170.5
6.7
165.9
5.9 %
6.5
92.4
-28.8 %
3.6
5.8
0.2
1.1
0.04
100.1
-28.1 %
3.9
21.8
0.9
74
-29.6 %
2.9
0.06
1 315.7
2 256.8
10.1 %
100
1 970.3
87.3
286.5
16.6 %
12.7
—
0
164.2
7.3
156.7
2 %
6.9
129.8
40.8 %
5.8
9
0.4
-0.1
-0.004
139.3
37 %
6.2
30.6
1.4
105.1
37.6 %
4.7
0.08
1 324.3
2 050.5
-15.3 %
100
1 804.8
88
245.8
-7.5 %
12
—
0
154.1
7.5
153.6
-32.5 %
7.5
92.2
140.7 %
4.5
6.6
0.3
2.8
0.1
101.7
36 %
5
22
1.1
76.4
19.4 %
3.7
0.06
1 307
2 421.5
6 %
2 155.8
265.7
10.7 %
—
177.1
227.4
46.3 %
38.3
-54.8 %
35.7
0.1
74.8
-12 %
10
64
4.4 %
0.05
1 307
2 285.5
2.9 %
2 045.4
240.1
-8.3 %
5.2
150.4
155.4
5.9 %
84.7
-26.4 %
-1
1.3
85
-27.6 %
19.6
61.3
-32.3 %
0.05
1 307
2 222.1
24.4 %
1 960.3
261.8
17 %
—
147.5
146.7
1.7 %
115.1
44.8 %
1.3
1.1
117.4
42.8 %
23.6
90.5
44.1 %
0.07
1 307
1 786.2
-16.8 %
1 562.5
223.7
-22.7 %
—
144.2
144.2
-52.6 %
79.5
626.5 %
-0.6
3
82.2
82100 %
16.7
62.8
605.6 %
0.05
1 307
2 145.9
13 %
1 856.6
289.3
17.9 %
—
193.3
304.4
113.6 %
-15.1
-114.7 %
12
3
0.1
-99.9 %
-11.3
8.9
-88.9 %
0.01
1 161.8
1 899.7
12 %
1 654.4
245.3
6.5 %
—
142.6
142.5
31.2 %
102.8
-15.5 %
1.7
-0.2
104.2
-22.3 %
19.8
80.2
-24.1 %
0.06
1 302.6
1 696
8.3 %
1 465.7
230.3
44.2 %
—
108.1
108.6
-5.6 %
121.6
172 %
-4.3
16.7
134.1
244.7 %
24.2
105.7
265.7 %
0.08
1 246.9
1 566.7
-30.9 %
1 407
159.7
-23.1 %
—
115
115
-22.2 %
44.7
-25.4 %
-8.3
1.6
38.9
-27.8 %
7.7
28.9
-27.6 %
0.03
940.7
2 266.8
15.7 %
2 059.1
207.8
15.8 %
—
138.4
147.8
20.9 %
59.9
4.7 %
-5.8
-0.2
53.9
-5.6 %
11
39.9
-4.5 %
0.04
1 083.4
1 959.4
5.9 %
1 779.9
179.5
7 %
—
122.3
122.3
2.2 %
57.2
18.9 %
-3.2
3.2
57.1
10 %
13.3
41.8
11.5 %
0.04
1 040
1 849.5
-2.8 %
1 681.8
167.8
21 %
—
119.7
119.7
15.4 %
48.1
37.4 %
-6.5
10.3
51.9
56.8 %
10.8
37.5
56.9 %
0.04
1 040
1 902.2
-4.2 %
1 763.5
138.7
-20.1 %
—
103.7
103.7
-12.8 %
35
-35.8 %
-6.3
4.5
33.1
-34.1 %
6.8
23.9
-33.6 %
0.02
1 040
1 986.1
2.6 %
1 812.7
173.5
28.2 %
—
108.5
118.9
27.3 %
54.5
30.1 %
-5.6
1.3
50.2
27.1 %
10.9
36
15.8 %
0.03
1 040
1 936.2
-9.2 %
1 800.9
135.3
1.4 %
—
93.4
93.4
2.2 %
41.9
-0.2 %
-3.7
1.3
39.5
1 %
8.5
31.1
2 %
0.03
1 040
2 132.9
11.6 %
1 999.5
133.4
22.9 %
—
91.4
91.4
9.5 %
42
68.7 %
-6.2
3.3
39.1
55.2 %
8.6
30.5
65.8 %
0.03
1 040
1 911.7
-12.8 %
1 803.2
108.5
-15.9 %
—
83.6
83.5
-11.9 %
24.9
-27.2 %
-4.8
5
25.2
-20.5 %
6.8
18.4
-17.5 %
0.02
1 197
2 191.5
-4.5 %
2 062.5
129
9 %
—
93.6
94.8
8.2 %
34.2
11.4 %
-5.3
2.8
31.7
19.6 %
9.5
22.3
14.9 %
0.04
520
2 294.3
4.7 %
2 176
118.3
5.2 %
—
87.6
87.6
13.6 %
30.7
-13.3 %
-4.9
0.7
26.5
-19.5 %
7.1
19.4
-22.7 %
0.02
1 040
2 191.4
18.1 %
2 078.9
112.5
12.1 %
—
77.1
77.1
-0.8 %
35.4
55.9 %
-5
2.5
32.9
59.7 %
7.8
25.1
73.1 %
0.02
1 040
1 856.1
-1.1 %
1 755.7
100.4
-9.5 %
—
77.7
77.7
-12.7 %
22.7
3.7 %
-2.3
0.2
20.6
13.8 %
6.1
14.5
20.8 %
0.01
1 040
1 876.7
—
1 765.9
110.9
—
—
87.4
89
—
21.9
—
-6.2
2.4
18.1
—
6
12
—
0.04
303.3