Changyou Alliance Statements
10
Data from Changyou Alliance`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:
—
Changyou Alliance 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
144.92
32.2 %
100
119.09
82.2
25.828
101.3 %
17.8
5.257
3.6
17.456
12
22.556
9.5 %
15.5
3.272
142.1 %
2.3
-17.744
-11.8
—
-0.4
-14.472
44.4 %
-10
—
0
-17.563
9.2 %
-12.1
-0.01
1 810.95
109.59
3.9 %
100
96.761
88.3
12.831
-16.9 %
11.7
6.402
5.8
13.663
12.5
20.607
-10.7 %
18.8
-7.776
-1.8 %
-7.1
-18.47
-16.9
—
0
-26.04
-14.7 %
-23.8
—
0
-19.332
-25.6 %
-17.6
-0.011
1 810.95
105.45
39.9 %
100
90.005
85.4
15.441
97.6 %
14.6
6.152
5.8
17.313
16.4
23.083
-61.9 %
21.9
-7.642
85.5 %
-7.2
-15.061
-14.3
—
0
-22.702
64.9 %
-21.5
—
0
-15.393
38 %
-14.6
-0.009
1 810.95
75.359
94 %
100
67.544
89.6
7.815
60.9 %
10.4
21.162
28.1
39.763
52.8
60.653
10.7 %
80.5
-52.838
-5.8 %
-70.1
-10.776
-14.3
—
0
-64.595
-7.2 %
-85.7
—
0
-24.822
-0.7 %
-32.9
-0.014
1 810.95
38.852
-79.3 %
100
33.994
87.5
4.858
4516.4 %
12.5
17.816
45.9
37.305
96
54.791
0 %
141
-49.933
9 %
-128.5
-10.335
-26.6
—
0
-60.268
-3 %
-155.1
—
0
-24.645
-71 %
-63.4
-0.014
1 810.95
188.04
132.7 %
100
188.15
100.1
-0.11
-109.5 %
-0.06
19.636
10.4
35.578
18.9
54.773
156.8 %
29.1
-54.883
-172 %
-29.2
-3.651
-1.9
—
0
-58.521
-147.2 %
-31.1
—
0
-14.411
-212.9 %
-7.7
-0.008
1 810.95
80.805
-51.7 %
100
79.65
98.6
1.155
142 %
1.4
16.552
20.5
5.024
6.2
21.333
-81 %
26.4
-20.178
82.5 %
-25
-3.688
-4.6
—
0
-23.673
79.9 %
-29.3
—
0
12.759
121.7 %
15.8
0.007
1 810.95
167.34
2886.6 %
100
170.09
101.6
-2.748
-308.2 %
-1.6
21.177
12.7
91.364
54.6
112.46
-21.5 %
67.2
-115.21
18.9 %
-68.8
-2.404
-1.4
—
0
-117.61
7.1 %
-70.3
—
0
-58.674
-97.7 %
-35.06
-0.032
1 810.95
5.603
-95.4 %
100
4.283
76.4
1.32
123 %
23.6
24.862
443.7
120
2141.6
143.33
129.1 %
2558.1
-142.01
-107.9 %
-2534.5
15.438
275.5
—
0
-126.58
-293.7 %
-2259.2
—
0
-29.682
-134.4 %
-529.8
-0.016
1 813.26
122.86
-18.7 %
100
128.59
104.7
-5.737
75.4 %
-4.7
7.36
6
57.792
47
62.567
-38.4 %
50.9
-68.304
45.3 %
-55.6
8.133
6.6
—
0
65.348
128.9 %
53.2
15.904
12.9
86.191
150.6 %
70.2
0.033
1 883.52
151.2
-35.4 %
100
174.6
115.5
-23.3
-319.8 %
-15.4
7.3
4.8
101.2
66.9
101.6
187.8 %
67.2
-124.9
-405.7 %
-82.6
-61.5
-40.7
0
0
-225.8
-464.5 %
-149.3
-16.7
-11.04
-170.5
-2695.1 %
-112.8
-0.11
1 535
234.2
200.6 %
100
223.6
95.5
10.6
116.5 %
4.5
15.9
6.8
20.2
8.6
35.3
-80.1 %
15.1
-24.7
89.8 %
-10.5
-23.8
-10.2
-0.9
-0.4
-40
74.9 %
-17.08
-8.8
-3.8
-6.1
94.9 %
-2.6
—
1 532.7
77.9
-15.8 %
100
142
182.3
-64.2
32.9 %
-82.4
16.2
20.8
161
206.7
177.3
-27.3 %
227.6
-241.5
28.9 %
-310.01
37.9
48.7
0.1
0.1
-159.6
66.2 %
-204.9
-11.8
-15.1
-119.2
73.8 %
-153.02
-0.08
1 535.5
92.5
-21.8 %
100
188.1
203.4
-95.7
-165.1 %
-103.5
11.2
12.1
233.5
252.4
243.9
715.7 %
263.7
-339.5
-414.4 %
-367.03
-86.6
-93.6
-0.9
-1
-471.6
-30.3 %
-509.8
-4.5
-4.9
-454.8
-26.3 %
-491.7
-0.38
1 195.4
118.3
-45.9 %
100
154.5
130.6
-36.1
-185.7 %
-30.5
6.7
5.7
14.9
12.6
29.9
-56.5 %
25.3
-66
-148.1 %
-55.8
-12.5
-10.6
0
0
-361.9
-665.1 %
-305.9
-1.8
-1.5
-360.1
-599.2 %
-304.4
-0.45
794.3
218.6
5.6 %
100
176.5
80.7
42.1
15.7 %
19.3
11.1
5.1
67.6
30.9
68.7
-53.8 %
31.4
-26.6
76.3 %
-12.2
-16.8
-7.7
—
0
-47.3
70.4 %
-21.6
1.5
0.7
-51.5
63.4 %
-23.6
-0.06
800
207
-7.1 %
100
170.6
82.4
36.4
-0.3 %
17.6
14.7
7.1
137.9
66.6
148.7
71.3 %
71.8
-112.2
-123.1 %
-54.2
-15.9
-7.7
0
0
-160
-137.4 %
-77.3
-1
-0.5
-140.6
-107.7 %
-67.9
-0.18
800
222.8
3.3 %
100
186.3
83.6
36.5
-23.6 %
16.4
9.3
4.2
75.9
34.1
86.8
-72.8 %
39
-50.3
81.4 %
-22.6
-17
-7.6
1.5
0.7
-67.4
77.3 %
-30.3
1.7
0.8
-67.7
77.3 %
-30.4
-0.08
800
215.7
-25.1 %
100
168
77.9
47.8
17.7 %
22.2
64.5
29.9
209.8
97.3
318.6
662.2 %
147.7
-270.9
-20738.5 %
-125.6
-18.9
-8.8
0
0
-296.5
-81.8 %
-137.5
2.6
1.2
-298
-84.6 %
-138.2
-0.37
800
288.1
-20.1 %
100
247.6
85.9
40.6
-40.2 %
14.1
5.8
2
38.1
13.2
41.8
-59.7 %
14.5
-1.3
96.4 %
-0.5
-19.7
-6.8
0
0
-163.1
-205.4 %
-56.6
-1.5
-0.5
-161.4
-185.2 %
-56.02
-0.2
800
360.5
-35.6 %
100
292.6
81.2
67.9
-63.1 %
18.8
7.1
2
100
27.7
103.7
159.3 %
28.8
-35.8
-124.8 %
-9.9
-15.1
-4.2
0
0
-53.4
-139.6 %
-14.8
3.3
0.9
-56.6
-148.6 %
-15.7
-0.07
800
560.2
-10.2 %
100
376
67.1
184.2
-14.4 %
32.9
6.7
1.2
38.6
6.9
40
9.3 %
7.1
144.2
-19.3 %
25.7
-9.4
-1.7
0
0
134.8
-17.1 %
24.1
18.4
3.3
116.4
-15.7 %
20.8
0.15
800
624.1
-10.1 %
100
408.9
65.5
215.2
-4 %
34.5
7
1.1
33.5
5.4
36.6
-11.8 %
5.9
178.7
-2.2 %
28.6
-16.1
-2.6
—
0
162.6
-6 %
26.1
24.4
3.9
138.1
-6.4 %
22.1
0.19
708.5
694.6
—
100
470.4
67.7
224.1
—
32.3
5.9
0.8
35.7
5.1
41.5
—
6
182.7
—
26.3
-9.7
-1.4
-1.8
-0.3
173
—
24.9
25.5
3.7
147.5
—
21.2
0.25
600