Texhong Statements
26
Data from Texhong`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:
—
Texhong 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
10 794.42
0.1 %
100
10 537.67
97.6
256.75
36.7 %
2.4
—
0
1 042.4
9.7
994.62
16.3 %
9.2
-737.87
-10.5 %
-6.8
-49.443
-0.5
—
0
-791.76
23.4 %
-7.3
-51.585
-0.5
-747.2
10.5 %
-6.9
-0.814
918
10 784.51
-17.2 %
100
10 596.68
98.3
187.82
-92.7 %
1.7
—
0
969.49
9
855.38
-27.5 %
7.9
-667.55
-148.1 %
-6.2
-338.4
-3.1
—
0
-1 033.75
-185.8 %
-9.6
-210.5
-2
-835.16
-184.2 %
-7.7
-0.91
918
13 020.85
-7 %
100
10 453.05
80.3
2 567.8
-14.4 %
19.7
—
0
1 232.95
9.5
1 180.59
-3.4 %
9.1
1 387.2
-22 %
10.7
-170.47
-1.3
—
0
1 204.91
-29.5 %
9.3
180.47
1.4
991.97
-29 %
7.6
1.081
918
13 994.91
11.7 %
100
10 995.48
78.6
2 999.43
5.1 %
21.4
—
0
1 254.52
9
1 221.53
14.1 %
8.7
1 777.9
-0.2 %
12.7
-98.745
-0.7
—
0
1 709.12
4.8 %
12.2
289.37
2.1
1 397.55
8.5 %
10
1.52
919.45
12 526.28
10.2 %
100
9 673.74
77.2
2 852.54
61.2 %
22.8
—
0
1 153.51
9.2
1 070.52
27.4 %
8.5
1 782.02
91.6 %
14.2
-137.53
-1.1
—
0
1 631.03
147.8 %
13
309.17
2.5
1 287.62
154.2 %
10.3
1.406
915.78
11 362.5
38.3 %
100
9 592.45
84.4
1 770.06
88.9 %
15.6
—
0
938.36
8.3
840.04
11.7 %
7.4
930.01
402.7 %
8.2
-268.23
-2.4
—
0
658.31
2819.9 %
5.8
146.38
1.3
506.59
4736.2 %
4.5
0.553
915.38
8 214.44
-30.5 %
100
7 277.37
88.6
937.06
-41.9 %
11.4
—
0
847.98
10.3
752.06
-22 %
9.2
185
-71.5 %
2.3
-161.07
-2
—
0
22.546
-95.9 %
0.3
4.126
0.05
10.475
-97.5 %
0.1
0.011
915
11 811.48
15.9 %
100
10 198.89
86.3
1 612.59
16.8 %
13.7
—
0
1 040.35
8.8
964.38
30 %
8.2
648.21
1.5 %
5.5
-116.17
-1
—
0
549.7
-2.7 %
4.7
113.27
1
412.68
-12.4 %
3.5
0.45
916.43
10 191.47
-1.5 %
100
8 810.61
86.5
1 380.85
-17.3 %
13.5
—
0
817.3
8
741.97
16.8 %
7.3
638.89
-38.2 %
6.3
-280.09
-2.7
—
0
565.1
-22.5 %
5.5
78.777
0.8
471.04
-16 %
4.6
0.515
915
10 344.19
17.4 %
100
8 675.42
83.9
1 668.77
13 %
16.1
—
0
760.86
7.4
635.12
17.4 %
6.1
1 033.65
10.4 %
10
-310.66
-3.003
—
0
728.72
4.8 %
7
167.18
1.6
560.68
-6.9 %
5.4
0.612
916.69
8 811.52
-0.5 %
100
7 334.47
83.2
1 477.05
14.2 %
16.8
—
0
645.29
7.3
541.15
5.8 %
6.1
935.91
19.7 %
10.6
-243.43
-2.8
—
0
695.18
14.5 %
7.9
88.782
1
602.41
18.8 %
6.8
0.657
916.91
8 857.88
18.9 %
100
7 564.53
85.4
1 293.35
12.8 %
14.6
—
0
582.33
6.6
511.53
28.7 %
5.8
781.81
4.3 %
8.8
-205.54
-2.3
—
0
607.16
-19.5 %
6.9
82.425
0.9
507.12
-21.3 %
5.7
0.554
916.19
7 448.5
-4.8 %
100
6 301.88
84.6
1 146.61
-27.6 %
15.4
—
0
511.31
6.9
397.32
-19.7 %
5.3
749.29
-31.2 %
10.1
-141.2
-1.9
—
0
754.67
-20.9 %
10.1
104.67
1.4
644.74
-11.8 %
8.7
0.704
916.44
7 826
34.4 %
100
6 242
79.8
1 584
49.3 %
20.2
—
0
600
7.7
495
19.9 %
6.3
1 089
68.3 %
13.9
-156
-2
—
0
954
75.7 %
12.2
209
2.7
731
60 %
9.3
0.81
902
5 822
1.6 %
100
4 761
81.8
1 061
-1.9 %
18.2
—
0
443
7.6
413
4.3 %
7.1
647
-5.5 %
11.1
-104
-1.8
—
0
543
41.4 %
9.3
87
1.5
457
53.4 %
7.8
0.52
885
5 728
18.2 %
100
4 646
81.1
1 082
31.3 %
18.9
—
0
402
7
396
16.1 %
6.9
685
41.8 %
12
-370
-6.5
—
0
384
9.1 %
6.7
88
1.5
298
1.7 %
5.2
0.34
885
4 847
-17.9 %
100
4 023
83
824
19.2 %
17
—
0
348
7.2
341
-2.3 %
7
483
41.2 %
10
-131
-2.7
—
0
352
60 %
7.3
59
1.2
293
61 %
6
0.33
885
5 904
29.3 %
100
5 214
88.3
691
14.6 %
11.7
—
0
365
6.2
349
13.3 %
5.9
342
15.9 %
5.8
-121
-2.05
-1
-0.02
220
63 %
3.7
39
0.7
182
45.6 %
3.1
0.21
885
4 566
-1.2 %
100
3 963
86.8
603
-25.8 %
13.2
—
0
315
6.9
308
14.1 %
6.7
295
-45.7 %
6.5
-161
-3.5
1
0.02
135
-81.7 %
3
10
0.2
125
-81.6 %
2.7
0.14
885
4 620
28 %
100
3 807
82.4
813
5.4 %
17.6
—
0
302
6.5
270
13.9 %
5.8
543
1.9 %
11.8
-70
-1.5
—
0
738
47 %
16
58
1.3
679
51.9 %
14.7
0.77
885
3 609
-10.1 %
100
2 838
78.6
771
13.7 %
21.4
—
0
241
6.7
237
4.4 %
6.6
533
18.2 %
14.8
-31
-0.9
—
0
502
27.7 %
13.9
56
1.6
447
31.1 %
12.4
0.5
885
4 016
20.8 %
100
3 338
83.1
678
52 %
16.9
—
0
230
5.7
227
16.4 %
5.7
451
79.7 %
11.2
-59
-1.5
1
0.02
393
138.2 %
9.8
51
1.3
341
135.2 %
8.5
0.39
885
3 325
-14.7 %
100
2 879
86.6
446
22400 %
13.4
—
0
201
6
195
16.8 %
5.9
251
247.6 %
7.5
-86
-2.6
—
0
165
174.3 %
5
20
0.6
145
174.4 %
4.4
0.16
885
3 899
31.1 %
100
3 901
100.1
-2
-100.4 %
-0.05
—
0
198
5.1
167
5.7 %
4.3
-170
-142.5 %
-4.4
-52
-1.3
—
0
-222
-172.8 %
-5.7
-27
-0.7
-195
-176.2 %
-5.001
-0.22
885
2 974
-0.8 %
100
2 416
81.2
558
-33.2 %
18.8
—
0
162
5.4
158
-28.2 %
5.3
400
-34.9 %
13.4
-94
-3.2
-1
-0.03
305
-49.3 %
10.3
49
1.6
256
-52.3 %
8.6
0.29
885
2 998
21.2 %
100
2 164
72.2
835
76.2 %
27.9
—
0
191
6.4
220
117.8 %
7.3
614
64.2 %
20.5
-13
-0.4
1
0.03
602
72.5 %
20.1
65
2.2
537
76.1 %
17.9
0.61
885
2 473
4.1 %
100
1 999
80.8
474
17.9 %
19.2
—
0
143
5.8
101
-20.5 %
4.1
374
36 %
15.1
-25
-1.01
—
0
349
39 %
14.1
44
1.8
305
32.6 %
12.3
0.34
885
2 376
38.7 %
100
1 974
83.1
402
102 %
16.9
—
0
142
6
127
17.6 %
5.3
275
198.9 %
11.6
-23
-1
-1
-0.04
251
274.6 %
10.6
22
0.9
230
310.7 %
9.7
0.26
885
1 713
-10.5 %
100
1 513
88.3
199
-15.3 %
11.6
—
0
116
6.8
108
14.9 %
6.3
92
-34.3 %
5.4
-25
-1.5
—
0
67
-41.2 %
3.9
11
0.6
56
-41.7 %
3.3
0.06
885
1 914
4.9 %
100
1 679
87.7
235
4.9 %
12.3
—
0
122
6.4
94
4.4 %
4.9
140
3.7 %
7.3
-27
-1.4
1
0.05
114
-15.6 %
6
18
0.9
96
-18.6 %
5
0.11
885
1 824
0.6 %
100
1 600
87.7
224
-5.1 %
12.3
—
0
134
7.3
90
38.5 %
4.9
135
-21.1 %
7.4
—
0
—
0
135
-19.6 %
7.4
17
0.9
118
-25.3 %
6.5
0.13
885
1 814
26 %
100
1 578
87
236
18.6 %
13
—
0
120
6.6
65
-26.1 %
3.6
171
52.7 %
9.4
-3
-0.2
—
0
168
76.8 %
9.3
10
0.6
158
97.5 %
8.7
0.18
881
1 440
-2 %
100
1 241
86.2
199
2.6 %
13.8
—
0
100
6.9
88
-12 %
6.1
112
19.1 %
7.8
-17
-1.2
—
0
95
14.5 %
6.6
15
1
80
1.3 %
5.6
0.09
872
1 469
22.6 %
100
1 275
86.8
194
-7.2 %
13.2
—
0
92
6.3
100
66.7 %
6.8
94
-36.9 %
6.4
-11
-0.7
—
0
83
-37.1 %
5.7
4
0.3
79
-29.5 %
5.4
0.09
875
1 198
12 %
100
989
82.6
209
7.7 %
17.4
—
0
84
7
60
-18.9 %
5
149
24.2 %
12.4
-17
-1.4
—
0
132
22.2 %
11
20
1.7
112
10.9 %
9.3
0.13
874
1 070
26.5 %
100
877
82
194
30.2 %
18.1
—
0
85
7.9
74
45.1 %
6.9
120
23.7 %
11.2
-12
-1.1
—
0
108
21.3 %
10.1
7
0.7
101
26.3 %
9.4
0.12
874
846
—
100
697
82.4
149
—
17.6
—
0
55
6.5
51
—
6
97
—
11.5
-8
-0.9
—
0
89
—
10.5
10
1.2
80
—
9.5
0.09
874