CSD Water Statements
60
Data from CSD Water`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:
—
CSD Water 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
263.6
-38.6 %
100
161.36
61.2
102.24
-21.1 %
38.8
12.765
4.8
43.209
16.4
52.864
-10.4 %
20.1
49.381
-30 %
18.7
-10.001
-3.8
-0.239
-0.09
39.242
-33.9 %
14.9
3.951
1.5
34.057
-32 %
12.9
0.133
255.32
429.12
136.6 %
100
299.61
69.8
129.51
96.1 %
30.2
13.683
3.2
43.426
10.1
59.004
16.9 %
13.8
70.507
353 %
16.4
-12.09
-2.8
-0.683
-0.2
59.365
3640.2 %
13.8
6.551
1.5
50.088
1606.1 %
11.7
0.196
255.32
181.37
-69.1 %
100
115.32
63.6
66.049
-67.7 %
36.4
10.456
5.8
43.621
24.1
50.486
-61 %
27.8
15.563
-79.3 %
8.6
-14.691
-8.1
0.694
0.4
1.587
-97.4 %
0.9
-0.614
-0.3
2.936
-93.8 %
1.6
0.011
255.32
587.57
80 %
100
382.99
65.2
204.58
126.3 %
34.8
20.18
3.4
87.289
14.9
129.34
192.9 %
22
75.249
62.7 %
12.8
-13.648
-2.3
-1.072
-0.2
60.78
86.9 %
10.3
10.15
1.7
47.068
72.3 %
8
0.188
249.72
326.44
-7 %
100
236.02
72.3
90.422
-6.8 %
27.7
15.139
4.6
45.124
13.8
44.159
-9 %
13.5
46.263
-4.7 %
14.2
-11.921
-3.7
-1.949
-0.6
32.524
-3.9 %
10
4.336
1.3
27.316
10.2 %
8.4
0.1
273.16
351.09
106.1 %
100
254.03
72.4
97.059
37.5 %
27.6
11.513
3.3
41.597
11.8
48.512
47.7 %
13.8
48.547
28.7 %
13.8
-14.095
-4.01
-0.599
-0.2
33.853
32.5 %
9.6
5.895
1.7
24.79
17.3 %
7.1
0.1
247.9
170.37
-74.9 %
100
99.805
58.6
70.569
-67.5 %
41.4
9.559
5.6
24.451
14.4
32.843
-64.4 %
19.3
37.726
-69.8 %
22.1
-12.236
-7.2
0.031
0.02
25.552
-73.5 %
15
2.749
1.6
21.13
-69.5 %
12.4
0.1
211.3
678.44
148.9 %
100
461.49
68
216.95
141.4 %
32
21.194
3.1
77.737
11.5
92.212
62.4 %
13.6
124.74
277 %
18.4
-17.432
-2.6
0.01
0.002
96.472
227 %
14.2
14.179
2.1
69.255
172.6 %
10.2
0.342
202.3
272.59
-13.3 %
100
182.72
67
89.873
-21.7 %
33
13.445
4.9
44.23
16.2
56.781
10.2 %
20.8
33.091
-47.7 %
12.1
-4.121
-1.5
-0.489
-0.2
29.501
-43.8 %
10.8
0.402
0.1
25.409
-41.8 %
9.3
0.126
202.3
314.49
59.9 %
100
199.65
63.5
114.85
50.3 %
36.5
9.867
3.1
42.462
13.5
51.517
59.5 %
16.4
63.331
43.6 %
20.1
-10.981
-3.5
0.14
0.04
52.491
50 %
16.7
4.947
1.6
43.688
69.3 %
13.9
0.216
202.3
196.7
-73.7 %
100
120.3
61.2
76.4
-58.3 %
38.8
5.5
2.8
27.6
14
32.3
-66.2 %
16.4
44.1
-49.7 %
22.4
-7.4
-3.8
-1.7
-0.9
35
-54.1 %
17.8
5.6
2.8
25.8
-54.7 %
13.1
0.13
202.3
749
98.3 %
100
565.6
75.5
183.4
115.8 %
24.5
32.3
4.3
64.8
8.7
95.7
104.9 %
12.8
87.7
129 %
11.7
-8.4
-1.1
1.7
0.2
76.2
124.8 %
10.2
6.6
0.9
56.9
144.2 %
7.6
0.28
202.2
377.8
20.4 %
100
292.8
77.5
85
-15.6 %
22.5
12.1
3.2
36.3
9.6
46.7
25.9 %
12.4
38.3
-39.7 %
10.1
-7
-1.9
-0.1
-0.03
33.9
-30.7 %
9
3.9
1
23.3
-32.1 %
6.2
0.12
202.3
313.8
70.2 %
100
213.1
67.9
100.7
21.6 %
32.1
6
1.9
38.2
12.2
37.1
2.2 %
11.8
63.5
36.6 %
20.2
-14.5
-4.6
-0.2
-0.06
48.9
47.3 %
15.6
8.5
2.7
34.3
48.5 %
10.9
0.17
202.3
184.4
-71.5 %
100
101.6
55.1
82.8
-46.5 %
44.9
5.2
2.8
33.5
18.2
36.3
-51.2 %
19.7
46.5
-42.1 %
25.2
-13.2
-7.2
-0.1
-0.05
33.2
-54.3 %
18
3.9
2.1
23.1
-51.4 %
12.5
0.11
202.3
648.1
160.9 %
100
493.3
76.1
154.8
75.9 %
23.9
15.3
2.4
62.7
9.7
74.4
74.2 %
11.5
80.3
77.3 %
12.4
-7.3
-1.1
-0.1
-0.02
72.7
136.8 %
11.2
10.3
1.6
47.5
161 %
7.3
0.23
202.5
248.4
-13.9 %
100
160.4
64.6
88
-15 %
35.4
11.5
4.6
33.2
13.4
42.7
14.8 %
17.2
45.3
-31.7 %
18.2
-14.5
-5.8
-0.1
-0.04
30.7
-42.9 %
12.4
4.4
1.8
18.2
-49.6 %
7.3
0.09
202.5
288.6
90.2 %
100
185.1
64.1
103.5
97.1 %
35.9
8.9
3.1
32
11.1
37.2
29.2 %
12.9
66.3
178.6 %
23
-12.9
-4.5
0.4
0.1
53.8
253.9 %
18.6
6.6
2.3
36.1
292.4 %
12.5
0.18
202.5
151.7
-55.8 %
100
99.2
65.4
52.5
-57 %
34.6
6.1
4
24.3
16
28.8
-50.8 %
19
23.8
-62.6 %
15.7
-8.5
-5.6
-0.1
-0.07
15.2
-68 %
10
2.8
1.8
9.2
-67.7 %
6.1
0.05
202.5
343.5
123.8 %
100
221.5
64.5
122
159 %
35.5
13.7
4
33.2
9.7
58.5
93.1 %
17
63.6
276.3 %
18.5
-14.3
-4.2
-1.9
-0.6
47.5
493.8 %
13.8
6.6
1.9
28.5
367.2 %
8.3
0.14
202.5
153.5
-65.6 %
100
106.3
69.3
47.1
-45.4 %
30.7
9.3
6.1
22.7
14.8
30.3
19.3 %
19.7
16.9
-72.2 %
11
-9.3
-6.06
0.4
0.3
8
-86.1 %
5.2
1.1
0.7
6.1
-87.7 %
4
0.03
202.5
446.7
394.7 %
100
360.4
80.7
86.3
158.4 %
19.3
—
0
24.4
5.5
25.4
31.6 %
5.7
60.9
328.9 %
13.6
-6.2
-1.4
3
0.7
57.7
465.7 %
12.9
6.9
1.5
49.5
475.6 %
11.1
0.24
202.5
90.3
-59.1 %
100
56.9
63
33.4
-52.8 %
37
—
0
20.3
22.5
19.3
-35.9 %
21.4
14.2
-65.2 %
15.7
-4
-4.4
—
0
10.2
-74 %
11.3
1.7
1.9
8.6
-73.7 %
9.5
0.04
202.5
220.6
77.5 %
100
149.8
67.9
70.8
100 %
32.1
—
0
29.4
13.3
30.1
91.7 %
13.6
40.8
107.1 %
18.5
-0.9
-0.4
-0.5
-0.2
39.3
107.9 %
17.8
6.6
3
32.7
109.6 %
14.8
0.17
187.5
124.3
10.3 %
100
88.9
71.5
35.4
24.2 %
28.5
3.4
2.7
15.2
12.2
15.7
-0.6 %
12.6
19.7
55.1 %
15.8
-1.7
-1.4
0.9
0.7
18.9
44.3 %
15.2
3.1
2.5
15.6
32.2 %
12.6
0.08
200.8
112.7
57.4 %
100
84.2
74.7
28.5
57.5 %
25.3
—
0
15.5
13.8
15.8
29.5 %
14
12.7
115.3 %
11.3
-1.2
-1.06
1.5
1.3
13.1
227.5 %
11.6
0.9
0.8
11.8
436.4 %
10.5
0.06
200.8
71.6
-54.3 %
100
53.5
74.7
18.1
-52.1 %
25.3
—
0
12.9
18
12.2
-26.9 %
17
5.9
-72 %
8.2
-2
-2.8
0.1
0.1
4
-83.3 %
5.6
1.7
2.4
2.2
-89 %
3.1
0.01
200.8
156.8
—
100
119
75.9
37.8
—
24.1
—
0
16.1
10.3
16.7
—
10.7
21.1
—
13.5
-2.4
-1.5
3.6
2.3
24
—
15.3
3.8
2.4
20
—
12.8
0.13
150.6