Yuexiu Statements
GU
Data from Yuexiu`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
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
28 Aug, 2024
Yuexiu 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
35 340.26
-26.6 %
100
30 492.9
86.3
4 847.36
-26.1 %
13.7
—
0
1 670.61
4.7
1 480.36
-47.9 %
4.2
3 366.99
-9.4 %
9.5
456.75
1.3
—
0
3 823.74
32.9 %
10.8
1 261.51
3.6
1 831.43
81.7 %
5.2
0.455
4 025.39
48 126.82
50 %
100
41 569.56
86.4
6 557.26
15 %
13.6
—
0
2 902.12
6
2 842.15
122.6 %
5.9
3 715.11
-16 %
7.7
-838.59
-1.7
—
0
2 876.53
-40.6 %
6
1 220.92
2.5
1 007.67
-53.7 %
2.1
0.25
4 025.39
32 095.19
-22 %
100
26 394.82
82.2
5 700.37
-30.1 %
17.8
—
0
1 347.79
4.2
1 277.06
-46.5 %
4
4 423.31
-23.4 %
13.8
397.42
1.2
—
0
4 844.12
-15.6 %
15.1
1 924.68
6
2 177.42
-3.1 %
6.8
0.634
3 431.87
41 122.96
31.4 %
100
32 962.81
80.2
8 160.15
22.8 %
19.8
—
0
2 449.45
6
2 386.12
78.3 %
5.8
5 774.04
8.8 %
14
-37.231
-0.09
—
0
5 736.81
12.6 %
14
2 182.69
5.3
2 246.23
31.6 %
5.5
0.691
3 250.16
31 292.68
-5.6 %
100
24 647.22
78.8
6 645.46
10.8 %
21.2
—
0
1 361.12
4.3
1 338.38
-37.9 %
4.3
5 307.08
38.1 %
17
-214.25
-0.7
—
0
5 092.83
1 %
16.3
2 509.57
8
1 707.12
32.5 %
5.5
0.525
3 250.16
33 142.73
36.7 %
100
27 146.58
81.9
5 996.15
-7.6 %
18.1
—
0
2 103.93
6.3
2 153.55
96.8 %
6.5
3 842.6
-28.7 %
11.6
-1 240.49
-3.7
—
0
5 041.16
-13.1 %
15.2
2 468
7.4
1 288.51
-44 %
3.9
0.396
3 250.16
24 236.13
7.6 %
100
17 749.82
73.2
6 486.31
30.2 %
26.8
—
0
1 109.22
4.6
1 094.18
-26.4 %
4.5
5 392.14
54.2 %
22.2
409.13
1.7
—
0
5 801.27
21 %
23.9
3 100.8
12.8
2 300.42
2.1 %
9.5
0.743
3 096.46
22 520.38
-5 %
100
17 536.81
77.9
4 983.57
-25 %
22.1
—
0
1 494.03
6.6
1 486.73
41.7 %
6.6
3 496.84
-37.5 %
15.5
1 287.35
5.7
—
0
4 793.12
-11.4 %
21.3
2 407.43
10.7
2 253.14
13 %
10
0.728
3 096.46
23 713.88
43.3 %
100
17 071.36
72
6 642.52
1.1 %
28
—
0
1 059.74
4.5
1 049.17
-15 %
4.4
5 593.35
4.8 %
23.6
-186.23
-0.8
—
0
5 407.12
4.4 %
22.8
3 109.91
13.1
1 994.72
23.6 %
8.4
0.644
3 096.46
16 550.99
-24 %
100
9 980.23
60.3
6 570.76
0.4 %
39.7
—
0
1 215.03
7.3
1 233.6
23.4 %
7.5
5 337.16
-3.8 %
32.2
-178.56
-1.08
—
0
5 179.54
-16.9 %
31.3
3 208.15
19.4
1 613.21
-13.7 %
9.7
0.521
3 096.46
21 788.13
33.9 %
100
15 241.5
70
6 546.63
13.5 %
30
—
0
1 019.05
4.7
999.57
-9.5 %
4.6
5 547.06
18.9 %
25.5
674.64
3.1
—
0
6 233.5
53.3 %
28.6
3 474.39
15.9
1 870.14
32.2 %
8.6
0.696
2 685.66
16 270.6
60.1 %
100
10 501.13
64.5
5 769.48
119.9 %
35.5
—
0
1 125.23
6.9
1 104.45
83.2 %
6.8
4 665.03
130.9 %
28.7
-1 061.48
-6.5
—
0
4 066.99
49.7 %
25
2 477.77
15.2
1 414.15
7.6 %
8.7
0.57
2 480.26
10 162.84
-14.3 %
100
7 539.4
74.2
2 623.45
-16.2 %
25.8
—
0
570.41
5.6
602.99
-38.6 %
5.9
2 020.46
-6 %
19.9
661.43
6.5
—
0
2 716.41
8.8 %
26.7
1 266.14
12.5
1 313.74
13.5 %
12.9
0.106
12 401.31
11 856.47
-0.7 %
8 724.33
3 132.14
5.2 %
—
959.45
981.6
62.1 %
2 150.54
-9.3 %
-287.78
—
2 497.07
9.1 %
1 437.43
1 157.92
5 %
0.093
12 401.31
11 937.44
-24.4 %
8 961.47
2 975.97
-2.8 %
—
626.86
605.65
-34.3 %
2 370.31
10.8 %
-119.3
—
2 288.34
27.4 %
1 016.34
1 102.32
94.8 %
0.089
12 401.31
15 792
210.9 %
12 730
3 062
139.6 %
—
954
922
77.3 %
2 140
182.3 %
-598
15
1 796
14.6 %
1 067
566
-41.9 %
0.05
12 401
5 079
-67.2 %
3 801
1 278
-56.3 %
—
544
520
-52.4 %
758
-58.6 %
156
18
1 567
77.5 %
570
974
626.5 %
0.08
12 401
15 491
133.8 %
12 569
2 922
68.2 %
—
1 109
1 093
125.4 %
1 829
46.2 %
-1 018
4
883
-58.2 %
962
-185
-115.4 %
-0.01
12 401
6 625
-29.3 %
4 888
1 737
-11.5 %
—
504
485
-48.9 %
1 251
23.6 %
835
3
2 113
41.9 %
879
1 198
50.7 %
0.1
12 401
9 376
48.2 %
7 414
1 962
-9.8 %
—
953
950
76.6 %
1 012
-38.2 %
230
-3
1 489
-48.9 %
654
795
-52.6 %
0.07
11 277
6 326
-22.4 %
4 150
2 176
33.9 %
—
539
538
-28.6 %
1 637
88.2 %
1 081
-4
2 914
190.5 %
1 132
1 676
210.4 %
0.17
9 943
8 149
34.5 %
6 525
1 625
-34.5 %
—
754
754
35.6 %
870
-54.8 %
133
—
1 003
-74.3 %
457
540
-76.9 %
0.05
9 962
6 059
57.1 %
3 580
2 480
94.7 %
—
556
556
-27.8 %
1 923
281.5 %
1 887
—
3 906
163.6 %
1 547
2 341
159.5 %
0.24
9 942
3 856
-9.6 %
2 582
1 274
-50.7 %
—
771
770
46.7 %
504
-75.5 %
567
155
1 482
-53 %
546
902
-42.9 %
0.09
9 939
4 264
-7.5 %
1 680
2 584
46.8 %
—
526
525
-14.8 %
2 059
80 %
914
—
3 153
153.7 %
1 529
1 580
113.5 %
0.16
9 932
4 612
-7 %
2 852
1 760
-21.6 %
—
616
616
66.5 %
1 144
-39 %
99
—
1 243
-82.5 %
481
740
-83.5 %
0.07
9 927
4 957
7.8 %
2 713
2 244
52.9 %
—
369
370
-11.7 %
1 875
78.7 %
5 246
—
7 121
383.1 %
2 527
4 495
698.4 %
0.45
9 932
4 597
343.3 %
3 129
1 468
254.6 %
—
419
419
7.7 %
1 049
4096 %
426
—
1 474
180.2 %
882
563
58.1 %
0.07
8 393
1 037
-48.5 %
624
414
-25.9 %
—
389
389
21.2 %
25
-89.5 %
502
—
526
97 %
139
356
129.3 %
0.05
7 660
2 013
-24.2 %
1 455
559
-47.4 %
—
321
321
-16.6 %
237
-65 %
-69
—
267
-75 %
307
-1 217
-301.8 %
-0.15
7 900
2 657
190.7 %
1 595
1 062
353.8 %
—
385
385
7.2 %
677
646 %
489
—
1 068
379.6 %
322
603
378.6 %
0.08
7 930
914
-52.4 %
679
234
-72.6 %
—
358
359
-0.3 %
-124
-125.2 %
-258
—
-382
-142.3 %
-29
126
-70.1 %
0.01
7 895
1 920
-53.4 %
1 067
853
-35.5 %
—
360
360
15.4 %
493
-51.2 %
348
37
904
-32.4 %
154
421
-33.2 %
0.07
7 947
4 120
50 %
2 797
1 323
106.4 %
—
408
312
8 %
1 011
187.2 %
327
—
1 338
170.9 %
496
630
52.9 %
0.08
7 742
2 747
20.3 %
2 106
641
97.8 %
—
289
289
-35.3 %
352
386.2 %
142
—
494
-36 %
-95
412
2.7 %
0.05
7 612
2 283
-8.6 %
1 958
324
-54.2 %
—
447
447
58.5 %
-123
-128.9 %
894
—
772
21 %
218
401
21.5 %
0.05
7 620
2 499
1.1 %
1 792
707
-3.7 %
—
282
282
-30 %
425
28.4 %
214
—
638
-75.2 %
146
330
-86.8 %
0.04
7 530
2 471
46.5 %
1 737
734
97.3 %
—
695
403
14.5 %
331
1555 %
125
—
2 574
251.6 %
-60
2 501
1673.8 %
0.35
7 226
1 687
-30.1 %
1 314
372
-16.4 %
—
355
352
100 %
20
-92.6 %
712
—
732
91.1 %
348
141
-17.5 %
0.02
7 156
2 412
-0.2 %
1 968
445
-22.5 %
—
340
176
-35.3 %
269
-10.9 %
114
—
383
20.1 %
55
171
43.7 %
0.02
7 059
2 417
0.3 %
1 843
574
-19.8 %
—
282
272
-22.5 %
302
-17.3 %
17
—
319
-28 %
62
119
-42.8 %
0.02
7 125
2 409
36.6 %
1 693
716
36.6 %
—
327
351
82.8 %
365
9.9 %
118
—
443
96 %
82
208
85.7 %
0.03
6 952
1 764
-1.1 %
1 240
524
2.9 %
—
248
192
-70.7 %
332
325.9 %
-40
1
226
122 %
40
112
110.8 %
0.02
6 837
1 784
—
1 275
509
—
—
381
656
—
-147
—
-72
1
-1 025
—
-42
-1 035
—
-0.23
4 458