Financial Statement Analysis
This analysis provides a detailed breakdown of a company's financial performance. It includes revenue, expenses, profits, and asset valuation for the current and previous year.
Technical Specifications
Overview
Financial Statement Analysis Overview
This financial statement analysis tool provides a comprehensive breakdown of corporate income statements, detailing key performance indicators such as revenue, operating costs, and net profit. It facilitates the evaluation of financial health by presenting comparative data between the current year and the previous year. Designed for professional analysis, this document highlights critical metrics including marketing, administrative, and financing expenses, alongside asset impairment and investment income.
Key Financial Metrics
Net Profit (Current Year)
-7.18 Billion RMB
Net Profit
Revenue (Current Year)
69.81 Billion RMB
Total Revenue
Income Statement Data
Income Statement Breakdown (Billion RMB)
| Item | Current Year | Previous Year |
|---|---|---|
| Revenue | 69.81 | 58.68 |
| Operating Costs | 65.95 | 49.38 |
| Operating Taxes | 0.63 | 0.56 |
| Marketing Expenses | 0.26 | 0.2 |
| Administrative Expenses | 1.64 | 1.17 |
| Financing Expenses | 8.3 | 4.19 |
| Loss of Assets Impairment | 1.01 | 0.12 |
| Operating Profit | -7.08 | 4.57 |
| Net Profit | -7.18 | 4.03 |
Analysis Scope
- Included Financial Metrics
- RevenueOperating CostsTaxesMarketing ExpensesAdministrative ExpensesFinancing ExpensesAsset ImpairmentFair Value ChangesInvestment Income
