Huatai Statements
20
Data from Huatai`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:
30 Aug, 2024
Expected release date:
31 Oct, 2024
Huatai 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
11 335.54
21.3 %
100
—
0
—
—
0
—
0
3 687.72
32.5
8 401.25
33.9 %
74.1
2 934.28
-4.5 %
25.9
—
0
-2.532
-0.02
3 205.33
7.3 %
28.3
109.41
1
2 803.92
-3.9 %
24.7
0.31
9 056.51
9 347.22
5.5 %
100
—
0
—
—
0
—
0
4 207.75
45
6 274.59
5.9 %
67.1
3 072.62
4.8 %
32.9
—
0
-33.513
-0.4
2 987.03
-7.2 %
32
-260.5
-2.8
2 918.8
-0.5 %
31.2
0.33
8 849.31
8 859.56
-5.5 %
100
—
0
—
—
0
—
0
4 331.04
48.9
5 926.3
14.2 %
66.9
2 933.26
-29.9 %
33.1
—
0
240.41
2.7
3 220.21
-15.2 %
36.3
93.956
1.1
2 933.01
-6.8 %
33.1
0.303
9 693.75
9 375.91
4.3 %
100
—
0
—
—
0
—
0
3 943.21
42.1
5 188.87
5.6 %
55.3
4 187.04
2.6 %
44.7
—
0
-718.67
-7.7
3 797.42
-9.6 %
40.5
445.87
4.8
3 148.59
0.1 %
33.6
0.35
9 000.3
8 993.37
6.9 %
100
—
0
—
—
0
—
0
4 784.7
53.2
4 911.46
-9.8 %
54.6
4 081.92
37.5 %
45.4
—
0
29.116
0.3
4 200.01
32.2 %
46.7
889.08
9.9
3 144.69
1.7 %
35
0.35
8 984.82
8 412.79
12.9 %
100
—
0
—
—
0
—
0
4 849.08
57.6
5 444.17
4.2 %
64.7
2 968.62
33.2 %
35.3
—
0
121.61
1.4
3 176.55
39.5 %
37.8
-123.14
-1.5
3 090.67
31.6 %
36.7
0.344
8 984.53
7 451.75
-16.5 %
100
—
0
—
—
0
—
0
4 473.1
60
5 223.54
3.5 %
70.1
2 228.21
-42.5 %
29.9
—
0
-13.042
-0.2
2 277.49
-43.2 %
30.6
-236.01
-3.2
2 348.55
-22.8 %
31.5
0.261
8 985.88
8 921.55
23.2 %
100
—
0
—
—
0
—
0
4 033.18
45.2
5 045.73
8.2 %
56.6
3 875.82
50.1 %
43.4
—
0
-18.039
-0.2
4 012.98
45.3 %
45
759.2
8.5
3 042.98
41.1 %
34.1
0.339
8 985.88
7 244.36
-34.1 %
100
—
0
—
—
0
—
0
3 683.83
50.9
4 661.5
-42.2 %
64.3
2 582.85
-12 %
35.7
—
0
-4.456
-0.06
2 761.02
46.2 %
38.1
462.66
6.4
2 156.61
-2.6 %
29.8
0.24
8 985.88
10 998.29
26.8 %
100
—
0
—
—
0
—
0
5 452.05
49.6
8 062.17
76.3 %
73.3
2 936.12
-28.4 %
26.7
—
0
-43.368
-0.4
1 888.1
-56.6 %
17.2
-466.06
-4.2
2 215.15
-32.5 %
20.1
0.247
8 986.12
8 674.41
-8.2 %
100
—
0
—
—
0
—
0
4 135.25
47.7
4 573.47
10.8 %
52.7
4 100.94
-22.8 %
47.3
—
0
-16.793
-0.2
4 347.56
-25.5 %
50.1
987.61
11.4
3 282.33
-26.4 %
37.8
0.357
9 206.85
9 444.56
8 %
100
—
0
—
—
0
—
0
3 974.7
42.1
4 129.46
-9.9 %
43.7
5 315.1
27.7 %
56.3
—
0
-3.465
-0.04
5 833.15
38.8 %
61.8
1 308.28
13.9
4 461.28
34.8 %
47.2
0.497
8 983.21
8 743.5
26.9 %
100
—
0
—
—
0
—
0
4 279.8
48.9
4 581.8
-9.4 %
52.4
4 161.8
126.8 %
47.6
—
0
-2.6
-0.03
4 203.7
103 %
48.1
841.8
9.6
3 309
66.8 %
37.8
0.37
8 943.3
6 889.9
-21.6 %
100
—
0
—
—
0
—
0
4 673.1
67.8
5 054.7
-10.9 %
73.4
1 835.2
-41.2 %
26.6
—
0
16.4
0.2
2 070.6
-33.8 %
30.1
142
2.1
1 983.5
-18.5 %
28.8
0.22
9 016.8
8 791.4
1.9 %
100
—
0
—
—
0
—
0
5 234.7
59.5
5 672
36.7 %
64.5
3 119.4
-30.4 %
35.5
—
0
4.7
0.05
3 127.7
-31 %
35.6
629.1
7.2
2 434
-30.8 %
27.7
0.27
9 014.8
8 629.7
25.8 %
100
—
0
—
—
0
—
0
3 848.1
44.6
4 150.3
35.3 %
48.1
4 479.4
18.1 %
51.9
—
0
7.2
0.08
4 532.8
20.1 %
52.5
999.5
11.6
3 517
21.8 %
40.8
0.39
9 017.1
6 858.7
-2.8 %
100
—
0
—
—
0
—
0
2 925.3
42.7
3 066.7
-22.5 %
44.7
3 791.9
22.4 %
55.3
—
0
-24.7
-0.4
3 773.2
20.3 %
55
863.3
12.6
2 888
12.8 %
42.1
0.32
9 025.1
7 053.1
9 %
100
—
0
—
—
0
—
0
3 721.6
52.8
3 954.5
9.6 %
56.1
3 098.6
8.2 %
43.9
—
0
-20.9
-0.3
3 137.7
3.5 %
44.5
568.6
8.1
2 560.9
7.4 %
36.3
0.28
9 194.9
6 473
33.4 %
100
—
0
—
—
0
—
0
3 371.2
52.1
3 608.9
16.6 %
55.8
2 864.1
63.2 %
44.2
—
0
-4
-0.06
3 030.3
71.5 %
46.8
642.2
9.9
2 383.8
86.6 %
36.8
0.26
9 168.4
4 850.8
-22.2 %
100
—
0
—
—
0
—
0
2 740.6
56.5
3 096.2
19.3 %
63.8
1 754.6
-51.8 %
36.2
—
0
3.6
0.07
1 766.5
-51.6 %
36.4
471.1
9.7
1 277.3
-54 %
26.3
0.15
8 383.6
6 238.3
74.9 %
100
—
0
—
—
0
—
0
2 405.2
38.6
2 595.5
-11.5 %
41.6
3 642.8
475.3 %
58.4
—
0
-0.7
-0.01
3 651.6
466.6 %
58.5
846.8
13.6
2 779.6
402.7 %
44.6
0.34
8 175.3
3 567.6
-16.9 %
100
—
0
—
—
0
—
0
2 790
78.2
2 934.4
17.2 %
82.3
633.2
-64.6 %
17.7
—
0
-10.1
-0.3
644.5
-63.9 %
18.1
76.6
2.1
552.9
-58.1 %
15.5
0.07
8 469.6
4 290.7
11.5 %
100
—
0
—
—
0
—
0
2 443.6
57
2 502.8
8.4 %
58.3
1 787.9
16 %
41.7
—
0
-16.7
-0.4
1 783.7
10.3 %
41.6
397.2
9.3
1 320.9
5.2 %
30.8
0.17
7 770
3 849.3
-8.8 %
100
—
0
—
—
0
—
0
2 026.8
52.7
2 308.1
22.3 %
60
1 541.2
-33.9 %
40
—
0
-1.8
-0.05
1 616.7
-32.7 %
42
330.7
8.6
1 255.9
-34 %
32.6
0.18
7 163.8
4 218.6
-49 %
100
—
0
—
—
0
—
0
1 909.6
45.3
1 888
-50.3 %
44.8
2 330.6
-47.9 %
55.2
—
0
2.2
0.05
2 403.8
-54.2 %
57
483.3
11.5
1 903
-58.3 %
45.1
0.27
7 162.2
8 273.1
77.6 %
100
—
0
—
—
0
—
0
3 544.6
42.8
3 798.3
63 %
45.9
4 474.8
92.3 %
54.1
—
0
720.9
8.7
5 252.9
124 %
63.5
674.6
8.2
4 569
166.5 %
55.2
0.65
7 054.8
4 657.5
7.8 %
100
—
0
—
—
0
—
0
2 276
48.9
2 330.1
8.1 %
50
2 327.5
7.6 %
50
—
0
-3.8
-0.08
2 344.9
7.5 %
50.3
569.9
12.2
1 714.3
3.1 %
36.8
0.24
7 162.8
4 318.9
14.1 %
100
—
0
—
—
0
—
0
2 133.8
49.4
2 155.4
9.1 %
49.9
2 163.5
19.7 %
50.1
—
0
3.9
0.09
2 180.5
20.7 %
50.5
498.8
11.5
1 663.1
25 %
38.5
0.23
7 162.2
3 784.4
-19.5 %
100
—
0
—
—
0
—
0
1 948
51.5
1 976.4
-28.2 %
52.2
1 808
-7.3 %
47.8
—
0
-1.6
-0.04
1 806.3
-12.4 %
47.7
433.5
11.5
1 330.2
-8.9 %
35.1
0.19
7 163
4 701
-3.3 %
100
—
0
—
—
0
—
0
2 737.7
58.2
2 751.4
23.9 %
58.5
1 949.6
-26.1 %
41.5
—
0
104.3
2.2
2 062.8
-22.2 %
43.9
497.2
10.6
1 460.5
-25.8 %
31.1
0.2
7 164.2
4 860.2
22.5 %
100
—
0
—
—
0
—
0
2 217.6
45.6
2 220.6
21.2 %
45.7
2 639.6
23.7 %
54.3
—
0
13
0.3
2 652.6
22.9 %
54.6
642.3
13.2
1 968.9
23.5 %
40.5
0.27
7 162.8
3 966.3
17 %
100
—
0
—
—
0
—
0
1 805
45.5
1 832.7
6.9 %
46.2
2 133.7
27.4 %
53.8
—
0
25.3
0.6
2 159
25.6 %
54.4
514.6
13
1 594.8
27.9 %
40.2
0.22
7 162.8
3 389.5
-46.9 %
100
—
0
—
—
0
—
0
1 702.9
50.2
1 714.4
-52.5 %
50.6
1 675.1
-39.5 %
49.4
—
0
43.9
1.3
1 719
-37.1 %
50.7
419.8
12.4
1 246.5
-39.4 %
36.8
0.17
7 162.8
6 379.7
21.8 %
100
—
0
—
—
0
—
0
3 525.9
55.3
3 609.7
41.7 %
56.6
2 770
3 %
43.4
—
0
-38.2
-0.6
2 731.8
1.3 %
42.8
637.8
10
2 057.5
4.7 %
32.3
0.29
7 162.8
5 238
-46.2 %
100
—
0
—
—
0
—
0
2 518.5
48.1
2 548.3
-29.6 %
48.7
2 689.7
-56 %
51.3
—
0
8.1
0.2
2 697.8
-56 %
51.5
712.5
13.6
1 964.5
-57.8 %
37.5
0.27
7 162.8
9 735.6
98.3 %
100
—
0
—
—
0
—
0
3 610.1
37.1
3 619.7
63.5 %
37.2
6 115.9
127 %
62.8
—
0
15.2
0.2
6 131.1
126.8 %
63
1 447.4
14.9
4 659.5
131.2 %
47.9
0.65
7 162.8
4 908.7
0.5 %
100
—
0
—
—
0
—
0
2 189.6
44.6
2 214.2
-12.7 %
45.1
2 694.5
14.9 %
54.9
—
0
8.2
0.2
2 702.8
13.7 %
55.1
667.9
13.6
2 015.4
9.4 %
41.1
0.36
5 600
4 882.2
71.7 %
100
—
0
—
—
0
—
0
2 303
47.2
2 537.1
92 %
52
2 345
54 %
48
—
0
32.3
0.7
2 377.4
54.8 %
48.7
516.6
10.6
1 841.5
59.7 %
37.7
0.33
5 600
2 844.2
28.9 %
100
—
0
—
—
0
—
0
1 314.7
46.2
1 321.2
7.5 %
46.5
1 523
55.8 %
53.5
—
0
12.3
0.4
1 535.3
56.7 %
54
363.2
12.8
1 152.9
61.9 %
40.5
0.21
5 600
2 206.7
2 %
100
—
0
—
—
0
—
0
1 213.9
55
1 229.2
9.2 %
55.7
977.4
-5.7 %
44.3
—
0
2.5
0.1
979.9
-7.1 %
44.4
256.9
11.6
711.9
-11.6 %
32.3
0.13
5 600
2 162.6
23.3 %
100
—
0
—
—
0
—
0
1 116.8
51.6
1 125.8
-11.5 %
52.1
1 036.8
115.4 %
47.9
—
0
18.2
0.8
1 055
126.2 %
48.8
245
11.3
805.7
124.9 %
37.3
0.14
5 600
1 753.3
-1.8 %
100
—
0
—
—
0
—
0
1 273.8
72.7
1 272
23.6 %
72.5
481.3
-36.3 %
27.5
—
0
-15
-0.9
466.3
-39.2 %
26.6
90.6
5.2
358.2
-37 %
20.4
0.06
5 600
1 785.6
-3.7 %
100
—
0
—
—
0
—
0
1 026.3
57.5
1 029.5
4.7 %
57.7
756.1
-13.1 %
42.3
—
0
11.1
0.6
767.2
-13.7 %
43
177.9
10
568.9
-14.6 %
31.9
0.1
5 600
1 853.6
—
100
—
0
—
—
0
—
0
982.5
53
983.2
—
53
870.4
—
47
—
0
19
1
889.4
—
48
213.5
11.5
665.8
—
35.9
0.12
5 661.5