Poly Culture Statements
36
Data from Poly Culture`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, 2023
Next reporting period:
27 Dec, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Poly Culture 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
1 576.93
-6.8 %
100
1 151.02
73
425.91
-28.3 %
27
—
0
464.35
29.4
442.46
-28.2 %
28.1
-16.555
27.1 %
-1.05
-49.003
-3.1
—
0
-65.437
21.6 %
-4.1
14.663
0.9
-75.684
36.5 %
-4.8
-0.307
246.32
1 692.77
83.1 %
100
1 098.83
64.9
593.94
103.8 %
35.1
—
0
675.36
39.9
616.64
61.7 %
36.4
-22.695
74.7 %
-1.3
-66.838
-3.9
—
0
-83.454
52.9 %
-4.9
10.68
0.6
-119.21
30.3 %
-7.04
-0.484
246.32
924.27
-44.6 %
100
632.86
68.5
291.41
-45 %
31.5
—
0
401.3
43.4
381.24
-31.2 %
41.2
-89.833
-270.5 %
-9.7
-91.274
-9.9
—
0
-177.1
-36.7 %
-19.2
10.476
1.1
-170.98
-14 %
-18.5
-0.694
246.32
1 667.15
10.9 %
100
1 136.93
68.2
530.22
9.7 %
31.8
—
0
613.61
36.8
554.46
42.6 %
33.3
-24.245
-125.6 %
-1.5
-104.59
-6.3
—
0
-129.56
-593.3 %
-7.8
8.132
0.5
-150.02
-1526.2 %
-9
-0.609
246.32
1 503.16
-13.5 %
100
1 019.68
67.8
483.49
-23.5 %
32.2
—
0
405.96
27
388.73
-39.6 %
25.9
94.759
937.9 %
6.3
-82.953
-5.5
—
0
26.264
204.3 %
1.7
25.976
1.7
10.519
108.7 %
0.7
0.043
246.32
1 737.23
196.2 %
100
1 105.13
63.6
632.1
427 %
36.4
—
0
692.32
39.9
643.4
103.4 %
37
-11.309
94.2 %
-0.7
-12.902
-0.7
—
0
-25.176
89.9 %
-1.4
25.579
1.5
-120.46
48.5 %
-6.9
-0.489
246.32
586.55
-72 %
100
466.59
79.5
119.95
-82.9 %
20.5
—
0
333.86
56.9
316.27
-52.6 %
53.9
-196.32
-660 %
-33.5
-53.403
-9.1
—
0
-249.74
-497.5 %
-42.6
15.35
2.6
-234.03
-629.5 %
-39.9
-0.95
246.32
2 095.73
19.8 %
100
1 392.97
66.5
702.76
14 %
33.5
—
0
717.4
34.2
667.7
57.4 %
31.9
35.058
-81.7 %
1.7
27.708
1.3
—
0
62.826
-63.9 %
3
54.454
2.6
-32.08
-139.2 %
-1.5
-0.13
246.32
1 749.95
-14.2 %
100
1 133.51
64.8
616.43
-13.6 %
35.2
—
0
437
25
424.34
-17.1 %
24.2
192.09
-4.8 %
11
-18.007
-1.03
—
0
174.07
-37.3 %
9.9
54.493
3.1
81.799
-42.6 %
4.7
0.332
246.32
2 040.02
21.9 %
100
1 326.28
65
713.74
22.7 %
35
—
0
553.76
27.1
511.98
39.5 %
25.1
201.76
-5.9 %
9.9
76.131
3.7
—
0
277.75
20.8 %
13.6
74.053
3.6
142.41
43 %
7
0.578
246.32
1 673.76
-12.2 %
100
1 092.17
65.3
581.59
-16.3 %
34.7
—
0
393.16
23.5
367.12
-6.7 %
21.9
214.47
-28.8 %
12.8
15.571
0.9
—
0
229.85
-31.4 %
13.7
65.269
3.9
99.578
-39.5 %
5.9
0.404
246.32
1 905.51
21 %
1 210.63
694.89
30 %
—
445.35
393.47
17.6 %
301.41
51 %
34.188
—
335.04
65.4 %
77.381
164.47
79.3 %
0.668
246.32
1 574.9
8.1 %
1 040.53
534.37
1.7 %
—
357.81
334.73
38.4 %
199.64
-29.6 %
2.839
—
202.53
-36.7 %
56.271
91.703
-52.5 %
0.372
246.32
1 457.3
19 %
931.8
525.5
11.9 %
—
365.4
241.9
-16.3 %
283.6
56.8 %
36.7
-0.1
320
39.1 %
65.5
193.1
64.3 %
0.78
246.3
1 225
-15.3 %
755.2
469.8
-21.5 %
—
300.9
288.9
-14.5 %
180.9
-30.6 %
49.2
0
230.1
-27.9 %
60.2
117.5
-29.8 %
0.48
246.3
1 447
36.8 %
848.3
598.7
67.4 %
—
356.6
338
27.2 %
260.7
183.7 %
58.5
0
319.2
143.5 %
82.9
167.3
137.3 %
0.68
246.3
1 057.9
-11.9 %
700.3
357.7
-29.8 %
—
270
265.7
-3.6 %
91.9
-60.7 %
39.2
0
131.1
-51.1 %
34.8
70.5
-45.1 %
0.29
246.3
1 200.2
15.1 %
690.7
509.5
5.3 %
—
294.6
275.5
15.1 %
234.1
-4.3 %
34.3
0
268.3
-2.7 %
64.6
128.4
4.2 %
0.52
246.6
1 042.8
—
558.9
483.9
—
—
245.6
239.4
—
244.5
—
31.3
0
275.8
—
66.2
123.2
—
0.57
216.6