ZhongTongGuoMai Statements
60
Data from ZhongTongGuoMai`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:
—
ZhongTongGuoMai 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
39.32
-41.3 %
100
34.496
87.7
4.824
-23.6 %
12.3
0.072
0.2
17.924
45.6
17.934
-11.4 %
45.6
-13.11
5.9 %
-33.3
-1.69
-4.3
-0.144
-0.4
-15.316
39.9 %
-39
-0.038
-0.1
-15.277
40.5 %
-38.9
-0.107
143.31
66.994
50.3 %
100
60.681
90.6
6.313
18.8 %
9.4
0.067
0.1
17.991
26.9
20.244
-18 %
30.2
-13.931
28.1 %
-20.8
-2.109
-3.1
-10.37
-15.5
-25.486
-16.7 %
-38.04
0.177
0.3
-25.654
-17.5 %
-38.3
-0.179
143.31
44.58
-77.2 %
100
39.267
88.1
5.313
-9.7 %
11.9
—
0
25.071
56.2
24.684
-55.2 %
55.4
-19.372
60.7 %
-43.5
-2.336
-5.2
-0.135
-0.3
-21.843
63.7 %
-49
0
-0.00009
-21.835
78.9 %
-49
-0.152
143.31
195.59
183.5 %
100
189.71
97
5.881
-35.7 %
3
0.981
0.5
51.059
26.1
55.146
116.5 %
28.2
-49.264
-201.6 %
-25.2
-0.823
-0.4
-10.331
-5.3
-60.139
-197.5 %
-30.7
43.981
22.5
-103.47
-495.2 %
-52.9
-0.722
143.31
68.991
-26.9 %
100
59.848
86.7
9.143
18.2 %
13.3
0.951
1.4
24.897
36.1
25.475
15.2 %
36.9
-16.332
-13.5 %
-23.7
-2.848
-4.1
-1.038
-1.5
-20.218
-18.2 %
-29.3
-2.622
-3.8
-17.383
-11.4 %
-25.2
-0.121
143.31
94.431
71.5 %
100
86.693
91.8
7.738
73.8 %
8.2
0.91
1
20.833
22.1
22.122
24.4 %
23.4
-14.385
-7.9 %
-15.2
-3.022
-3.2
0.207
0.2
-17.102
-3.5 %
-18.1
-1.444
-1.5
-15.602
-1.4 %
-16.5
-0.109
143.31
55.073
-73 %
100
50.62
91.9
4.453
-71.4 %
8.1
1.574
2.9
16.043
29.1
17.78
-94.9 %
32.3
-13.327
96 %
-24.2
-3.134
-5.7
-0.064
-0.1
-16.525
95 %
-30.006
-0.888
-1.6
-15.39
95 %
-27.9
-0.107
143.31
204.19
71.2 %
100
188.62
92.4
15.565
9.9 %
7.6
1.366
0.7
64.099
31.4
348.04
977.5 %
170.5
-332.48
-1732.4 %
-162.8
-4.355
-2.1
6.758
3.3
-329.21
-1416.1 %
-161.2
-17.145
-8.4
-310.82
-1634.8 %
-152.2
-2.169
143.31
119.3
-11.8 %
100
105.14
88.1
14.157
-20.1 %
11.9
1.198
1
31.012
26
32.301
43.8 %
27.1
-18.144
-281.4 %
-15.2
-3.851
-3.2
0.281
0.2
-21.715
-161.3 %
-18.2
-3.288
-2.8
-17.917
-91 %
-15.02
-0.125
143.31
135.3
127.8 %
100
117.59
86.9
17.709
168.3 %
13.1
1.471
1.1
21.628
16
22.466
0.7 %
16.6
-4.757
69.7 %
-3.5
-3.973
-2.9
0.421
0.3
-8.309
57.8 %
-6.1
0.463
0.3
-9.382
48.4 %
-6.9
-0.065
143.31
59.4
-67.6 %
100
52.8
88.9
6.6
-80.6 %
11.1
1.5
2.5
20.8
35
22.3
-44.7 %
37.5
-15.7
-153.2 %
-26.4
-4
-6.7
—
0
-19.7
-217.7 %
-33.2
-0.5
-0.8
-18.2
-333.3 %
-30.6
-0.13
143.3
183.3
-12.8 %
100
149.3
81.5
34
-21.8 %
18.5
3.6
2
29
15.8
40.3
59.3 %
22
-6.2
-134.1 %
-3.4
0.9
0.5
-0.9
-0.5
-6.2
-143.7 %
-3.4
-0.9
-0.5
-4.2
-132.3 %
-2.3
-0.03
143.3
210.2
4.5 %
100
166.7
79.3
43.5
41.7 %
20.7
2.1
1
23.5
11.2
25.3
-4.2 %
12
18.2
323.3 %
8.7
-3.9
-1.9
-0.1
-0.05
14.2
446.2 %
6.8
1.4
0.7
13
225 %
6.2
0.09
143.3
201.1
221.8 %
100
170.3
84.7
30.7
448.2 %
15.3
2.4
1.2
24.4
12.1
26.4
56.2 %
13.1
4.3
138.1 %
2.1
-3.7
-1.8
1.9
0.9
2.6
118.3 %
1.3
-0.7
-0.3
4
129 %
2
0.03
143.3
62.5
-74.3 %
100
56.8
90.9
5.6
-84.1 %
9
3.1
5
14.8
23.7
16.9
-59.2 %
27
-11.3
-88.3 %
-18.08
-2.5
-4
-0.4
-0.6
-14.2
-46.4 %
-22.7
0.1
0.2
-13.8
-36.6 %
-22.08
-0.1
143.3
243
24.6 %
100
207.6
85.4
35.3
-4.1 %
14.5
6.1
2.5
35.7
14.7
41.4
147.9 %
17
-6
-129.9 %
-2.5
-3.2
-1.3
-0.5
-0.2
-9.7
-155.4 %
-4
2.7
1.1
-10.1
-163.1 %
-4.2
-0.07
143.3
195
-2.5 %
100
158.3
81.2
36.8
-13.4 %
18.9
2.5
1.3
14.3
7.3
16.7
-22 %
8.6
20.1
-4.7 %
10.3
-2.9
-1.5
0.3
0.2
17.5
-1.1 %
9
1.9
1
16
-2.4 %
8.2
0.11
143.3
200.1
162.9 %
100
157.6
78.8
42.5
272.8 %
21.2
2.5
1.2
19
9.5
21.4
44.6 %
10.7
21.1
739.4 %
10.5
-3.1
-1.5
-0.3
-0.1
17.7
405.2 %
8.8
0.9
0.4
16.4
398.2 %
8.2
0.11
143.3
76.1
-79.3 %
100
64.7
85
11.4
-84.2 %
15
1.8
2.4
13.2
17.3
14.8
-40.8 %
19.4
-3.3
-107 %
-4.3
-2.7
-3.5
0.2
0.3
-5.8
-112.9 %
-7.6
0.2
0.3
-5.5
-116.5 %
-7.2
-0.04
143.3
366.8
234.7 %
100
294.8
80.4
72
271.1 %
19.6
2.2
0.6
13.8
3.8
25
45.3 %
6.8
47.1
2142.9 %
12.8
1.1
0.3
-3.1
-0.8
45
5725 %
12.3
10
2.7
33.3
33400 %
9.1
0.21
157.1
109.6
-35.2 %
100
90.3
82.4
19.4
-50.8 %
17.7
1.9
1.7
14.1
12.9
17.2
-25.2 %
15.7
2.1
-87.2 %
1.9
-2.8
-2.6
-0.1
-0.09
-0.8
-105 %
-0.7
0.3
0.3
-0.1
-100.6 %
-0.09
—
138.7
169.1
119.3 %
100
129.7
76.7
39.4
323.7 %
23.3
—
0
17.3
10.2
23
115 %
13.6
16.4
1271.4 %
9.7
-0.3
-0.2
—
0
16.1
5266.7 %
9.5
1.3
0.8
15.6
2500 %
9.2
0.11
138.7
77.1
-67.6 %
100
67.8
87.9
9.3
-76.9 %
12.1
—
0
10.2
13.2
10.7
-47.3 %
13.9
-1.4
-107 %
-1.8
-0.3
-0.4
2
2.6
0.3
-98.4 %
0.4
0.1
0.1
0.6
-95.3 %
0.8
—
138.7
238
171.1 %
197.7
40.3
156.7 %
0.9
11.7
20.3
107.1 %
20
239 %
-0.2
-0.6
19.1
241.1 %
6.4
12.9
200 %
0.1
132
87.8
-44.3 %
72.1
15.7
-32.9 %
—
9.2
9.8
3.2 %
5.9
-57.6 %
-0.2
-0.2
5.6
-60 %
1.3
4.3
-60.9 %
0.03
132
157.5
165.2 %
134.1
23.4
216.2 %
—
7.5
9.5
26.7 %
13.9
Infinity %
-0.2
0.2
14
2433.3 %
3
11
3766.7 %
0.08
132
59.4
-74.1 %
52
7.4
-83.4 %
—
6.3
7.5
-55.1 %
—
-100 %
0.7
-1.3
-0.6
-102.2 %
-0.3
-0.3
-101.4 %
—
132
229.5
162 %
184.9
44.6
107.4 %
—
15.4
16.7
160.9 %
27.9
84.8 %
-0.5
0.4
27.8
90.4 %
7.1
20.7
89.9 %
0.16
132
87.6
-26.1 %
66.1
21.5
16.2 %
—
7.1
6.4
48.8 %
15.1
7.1 %
-0.5
—
14.6
5.8 %
3.8
10.9
11.2 %
0.11
99
118.6
102.7 %
100.2
18.5
134.2 %
—
5
4.3
-29.5 %
14.1
683.3 %
-0.4
0.1
13.8
820 %
3.9
9.8
790.9 %
0.1
99
58.5
-69 %
50.6
7.9
-82.6 %
—
5.8
6.1
-47.4 %
1.8
-94.7 %
-0.3
—
1.5
-95.5 %
0.4
1.1
-95.5 %
0.01
99
188.9
—
143.6
45.3
—
—
10
11.6
—
33.7
—
-0.4
—
33.5
—
8.8
24.7
—
0.25
99