Yashili Statements
12
Data from Yashili`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, 2022
Next reporting period:
27 Dec, 2022
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Yashili 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
1 886.69
-17.2 %
100
1 326.93
70.3
559.76
-11.7 %
29.7
—
0
735.94
39
702.69
17.5 %
37.2
-142.93
-497.8 %
-7.6
-0.287
-0.02
—
0
-145.89
-6.6 %
-7.7
13.18
0.7
-159.07
-26.7 %
-8.4
-0.034
4 745.56
2 277.83
5.6 %
100
1 643.84
72.2
633.99
-18.5 %
27.8
—
0
603.47
26.5
598.05
-22.1 %
26.3
35.933
247.6 %
1.6
36.071
1.6
—
0
-136.88
-412.5 %
-6.009
-11.37
-0.5
-125.51
-384.3 %
-5.5
-0.026
4 745.56
2 156.87
7.6 %
100
1 378.91
63.9
777.96
12.4 %
36.1
—
0
782.65
36.3
767.62
11.8 %
35.6
10.338
88.5 %
0.5
30.31
1.4
—
0
43.801
-47.1 %
2
-0.349
-0.02
44.15
-32.6 %
2
0.009
4 745.56
2 004.28
21.8 %
100
1 312.09
65.5
692.18
22.2 %
34.5
—
0
693.08
34.6
686.7
24.1 %
34.3
5.483
-58.4 %
0.3
80.669
4
—
0
82.859
77 %
4.1
17.394
0.9
65.465
83.8 %
3.3
0.014
4 745.56
1 644.93
-1.2 %
100
1 078.56
65.6
566.37
18.9 %
34.4
—
0
532.6
32.4
553.19
24.4 %
33.6
13.176
-58.5 %
0.8
34.881
2.1
—
0
46.82
-14.1 %
2.8
11.204
0.7
35.616
-54.4 %
2.2
0.008
4 745.56
1 664.56
-4.7 %
100
1 188.22
71.4
476.35
-34.3 %
28.6
—
0
460.53
27.7
444.57
-38.4 %
26.7
31.772
1086.4 %
1.9
31.789
1.9
—
0
54.479
12.5 %
3.3
-23.601
-1.4
78.08
127.7 %
4.7
0.016
4 745.56
1 747.4
15.9 %
100
1 022.5
58.5
724.9
19.2 %
41.5
—
0
726.26
41.6
722.22
6.9 %
41.3
2.678
104 %
0.2
45.688
2.6
—
0
48.444
270.6 %
2.8
14.158
0.8
34.286
212.3 %
2
0.007
4 745.56
1 507.12
0.2 %
100
899.14
59.7
607.97
9.5 %
40.3
—
0
687.68
45.6
675.33
4.7 %
44.8
-67.357
25.2 %
-4.5
30.436
2
—
0
-28.389
-340.5 %
-1.9
-39.366
-2.6
10.977
-73.4 %
0.7
0.002
4 745.56
1 504.08
16.8 %
100
949
63.1
555.08
13.7 %
36.9
—
0
662.53
44
645.14
8.6 %
42.9
-90.058
15.1 %
-6
43.116
2.9
—
0
-6.444
90.8 %
-0.4
-47.742
-3.2
41.298
171.4 %
2.7
0.009
4 745.56
1 288.02
33.2 %
100
799.96
62.1
488.07
19.5 %
37.9
—
0
577.37
44.8
594.09
-4.5 %
46.1
-106.03
50.4 %
-8.2
37.66
2.9
—
0
-69.685
56.4 %
-5.4
-11.812
-0.9
-57.873
52.5 %
-4.5
-0.012
4 745.56
966.69
-8.5 %
100
558.21
57.7
408.48
-10.6 %
42.3
—
0
604.45
62.5
622.19
-24.3 %
64.4
-213.71
41.5 %
-22.1
64.659
6.7
—
0
-159.68
50.1 %
-16.5
-37.742
-3.9
-121.94
63.6 %
-12.6
-0.026
4 745.56
1 056.8
-7.8 %
100
600
56.8
456.8
-21.3 %
43.2
—
0
907.3
85.9
822.4
22.2 %
77.8
-365.6
-294.8 %
-34.6
45.7
4.3
-0.1
-0.009
-320
-2419.7 %
-30.3
15.3
1.4
-335.3
-2320.5 %
-31.7
-0.07
4 745.6
1 146.5
-28.3 %
100
566
49.4
580.5
-30.8 %
50.6
—
0
653.2
57
673.1
-25.5 %
58.7
-92.6
-41.8 %
-8.08
82.3
7.2
0
0
-12.7
-138.4 %
-1.1
-27.7
-2.4
15.1
-64.6 %
1.3
—
4 745.6
1 600
9.2 %
100
761.3
47.6
838.8
16.2 %
52.4
—
0
931.6
58.2
904
27.7 %
56.5
-65.3
-573.2 %
-4.08
73.7
4.6
—
0
33.1
-73.2 %
2.1
-9.6
-0.6
42.7
-60.9 %
2.7
0.01
4 747.8
1 464.8
-27 %
100
743
50.7
721.8
-27.7 %
49.3
—
0
715.5
48.8
708
-20.8 %
48.3
13.8
-86.8 %
0.9
110.3
7.5
0
0
123.4
-20.2 %
8.4
14.1
1
109.3
-11.3 %
7.5
0.02
4 476.8
2 007.8
29.9 %
100
1 008.9
50.2
998.9
21.8 %
49.8
—
0
919.7
45.8
894.3
33.5 %
44.5
104.6
-30.3 %
5.2
34.7
1.7
-0.1
-0.005
154.7
-35.2 %
7.7
31.6
1.6
123.2
-41.2 %
6.1
0.03
3 559.2
1 545.7
-11 %
100
725.8
47
819.9
-7.7 %
53
—
0
673.2
43.6
669.9
-14 %
43.3
150
37.5 %
9.7
26.3
1.7
0
0
238.7
43.6 %
15.4
29.3
1.9
209.4
45.4 %
13.5
0.06
3 559.2
1 737.1
-19.3 %
100
849.1
48.9
888
-25.5 %
51.1
—
0
786.6
45.3
778.9
-5 %
44.8
109.1
-70.7 %
6.3
57.1
3.3
0
0
166.2
-59.5 %
9.6
22.2
1.3
144
-51 %
8.3
0.04
3 582.3
2 152.9
9.5 %
100
960.8
44.6
1 192.1
14.1 %
55.4
—
0
826.3
38.4
819.5
10.1 %
38.1
372.6
23.9 %
17.3
37.9
1.8
0
0
410.5
20.5 %
19.1
115.2
5.4
293.6
17.6 %
13.6
0.08
3 575
1 966
16.4 %
100
921.3
46.9
1 044.7
13.9 %
53.1
—
0
760.8
38.7
744.1
13.1 %
37.8
300.7
16.2 %
15.3
40.1
2
-0.1
-0.005
340.7
11.5 %
17.3
89.8
4.6
249.6
14 %
12.7
0.07
3 557
1 689.1
11.6 %
100
772.2
45.7
917
21.2 %
54.3
—
0
664.1
39.3
658.2
5 %
39
258.7
100.2 %
15.3
46.9
2.8
0
0
305.6
82.3 %
18.1
86
5.1
218.9
40.2 %
13
0.06
3 557.6
1 514
4.9 %
100
757.7
50
756.3
-3.3 %
50
—
0
644.1
42.5
627
4.8 %
41.4
129.2
-29.7 %
8.5
38.3
2.5
0.1
0.007
167.6
-19.3 %
11.1
10
0.7
156.1
4 %
10.3
0.04
3 514.5
1 443.9
-8.6 %
100
661.8
45.8
782
-10.1 %
54.2
—
0
603.2
41.8
598.3
5 %
41.4
183.8
-38.8 %
12.7
24.1
1.7
-0.1
-0.007
207.8
-31.8 %
14.4
57
3.9
150.1
-42.9 %
10.4
0.04
3 582.2
1 578.9
14.8 %
100
708.8
44.9
870.2
7.2 %
55.1
—
0
587.1
37.2
569.6
3.9 %
36.1
300.5
14.2 %
19
2.1
0.1
0
0
304.5
6.8 %
19.3
42.3
2.7
262.7
9.6 %
16.6
0.08
3 093.1
1 375.5
—
100
563.9
41
811.6
—
59
0.4
0.03
540.7
39.3
548.4
—
39.9
263.2
—
19.1
-3.2
-0.2
0
0
285
—
20.7
44
3.2
239.7
—
17.4
0.08
2 990.5