Maoyan Statements
18
Data from Maoyan`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:
26 Aug, 2024
Maoyan 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
2 170.89
-15.2 %
100
1 014.72
46.7
1 156.17
-9.9 %
53.3
—
0
695.6
32
670.05
-12.1 %
30.9
486.12
-6.7 %
22.4
17.035
0.8
—
0
451.43
-26.4 %
20.8
166.6
7.7
284.83
-43.5 %
13.1
0.247
1 154.64
2 560.49
16.6 %
100
1 276.81
49.9
1 283.68
16.6 %
50.1
—
0
781.9
30.5
762.59
44.9 %
29.8
521.1
-9.3 %
20.4
67.254
2.6
—
0
613.57
13.6 %
24
110.91
4.3
503.77
23.9 %
19.7
0.438
1 149.18
2 196.88
94.7 %
100
1 095.69
49.9
1 101.18
176.9 %
50.1
—
0
552.73
25.2
526.41
24.4 %
24
574.77
2342 %
26.2
16.787
0.8
—
0
540.11
5491.3 %
24.6
134.93
6.1
406.65
971.2 %
18.5
0.355
1 146.97
1 128.08
-5.3 %
100
730.47
64.8
397.62
-36.1 %
35.2
—
0
437.69
38.8
423.25
-2.6 %
37.5
-25.636
-113.7 %
-2.3
15.406
1.4
—
0
-10.018
-105.2 %
-0.9
37.035
3.3
-46.675
-130.7 %
-4.1
-0.041
1 144.64
1 191.39
-21.8 %
100
569.04
47.8
622.35
-21.9 %
52.2
—
0
459.39
38.6
434.71
-29.7 %
36.5
187.64
5.2 %
15.7
3.798
0.3
—
0
191.31
591.9 %
16.1
39.444
3.3
151.87
917.6 %
12.7
0.133
1 144.98
1 523.63
-15.3 %
100
726.84
47.7
796.78
-23.8 %
52.3
—
0
646.74
42.4
618.4
25.9 %
40.6
178.38
-67.8 %
11.7
2.321
0.2
—
0
27.651
-94.5 %
1.8
46.226
3
-18.575
-104.8 %
-1.2
-0.016
1 140.09
1 799.79
54.8 %
100
754.34
41.9
1 045.45
87.4 %
58.1
—
0
499.44
27.8
491.28
10.9 %
27.3
554.17
381.8 %
30.8
-3.627
-0.2
—
0
507.19
358.8 %
28.2
120.12
6.7
387.08
279.5 %
21.5
0.338
1 144.41
1 162.64
472.6 %
100
604.75
52
557.89
2813.6 %
48
—
0
464.2
39.9
442.86
76.3 %
38.1
115.03
142.3 %
9.9
-29.293
-2.5
—
0
-195.99
54.7 %
-16.9
19.63
1.7
-215.62
49.9 %
-18.5
-0.19
1 135.56
203.05
-91.1 %
100
223.61
110.1
-20.559
-101.4 %
-10.1
—
0
375.21
184.8
251.19
-78.3 %
123.7
-271.75
-187.6 %
-133.8
-25.329
-12.5
—
0
-432.63
-246 %
-213.07
-1.979
-1
-430.65
-313.8 %
-212.09
-0.381
1 130.25
2 282.9
15 %
100
812.52
35.6
1 470.38
23.9 %
64.4
—
0
1 200.09
52.6
1 160.07
47.7 %
50.8
310.31
-22.7 %
13.6
21.665
0.9
—
0
296.35
-18.8 %
13
94.905
4.2
201.45
-23.1 %
8.8
0.178
1 134.02
1 984.61
186.5 %
100
797.85
40.2
1 186.77
201.3 %
59.8
—
0
795.51
40.1
785.57
97.1 %
39.6
401.2
8765.2 %
20.2
-18.909
-1
—
0
365.19
13119.2 %
18.4
107.78
5.4
262.01
4429.1 %
13.2
0.236
1 108.82
692.63
-77.4 %
100
298.76
43.1
393.87
-79.9 %
56.9
—
0
395.7
57.1
398.5
-80.6 %
57.5
-4.63
95.1 %
-0.7
1.825
0.3
—
0
-2.805
98.1 %
-0.4
-8.352
-1.2
5.785
104 %
0.8
0.03
192
3 062.33
—
100
1 099.95
35.9
1 962.38
—
64.1
—
0
2 057.09
67.2
2 057.22
—
67.2
-94.839
—
-3.1
8.531
0.3
—
0
-145.24
—
-4.7
-1.296
-0.04
-142.87
—
-4.7
-0.744
191.95