YuanShengTai Dairy Statements
14
Data from YuanShengTai Dairy`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:
28 Aug, 2024
YuanShengTai Dairy 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
1 204.78
6.9 %
100
759.04
63
445.73
33.6 %
37
—
0
52.391
4.3
-39.413
-197.7 %
-3.3
485.14
65.4 %
40.3
-22.567
-1.9
—
0
125.67
271.8 %
10.4
-3.329
-0.3
129
270.6 %
10.7
0.028
4 690.5
1 126.7
4.1 %
100
793.06
70.4
333.64
29.8 %
29.6
—
0
85.734
7.6
40.358
234.6 %
3.6
293.28
19.7 %
26
-22.629
-2.008
—
0
-73.164
72.3 %
-6.5
2.458
0.2
-75.622
71.4 %
-6.7
-0.016
4 690.5
1 081.88
0.1 %
824.78
257.1
3 %
—
53.58
12.062
-82.1 %
245.03
34.6 %
-12.857
—
-264.08
-785.6 %
—
-264.08
-785.6 %
-0.056
4 690.5
1 081.31
7.2 %
100
831.72
76.9
249.59
-8.3 %
23.1
—
0
67.489
6.2
67.546
114.2 %
6.2
182.04
-24.3 %
16.8
-7.637
-0.7
—
0
-29.819
-156.6 %
-2.8
—
0
-29.819
-156.6 %
-2.8
-0.006
4 690.5
1 009.03
7.4 %
100
736.91
73
272.13
8.7 %
27
—
0
67.623
6.7
31.529
-4.4 %
3.1
240.6
10.7 %
23.8
-2.559
-0.3
—
0
52.66
-10.7 %
5.2
—
0
52.66
-10.7 %
5.2
0.011
4 690.5
939.1
12.1 %
100
688.74
73.3
250.36
9.3 %
26.7
—
0
66.388
7.1
32.975
-31.4 %
3.5
217.39
20.2 %
23.1
-1.765
-0.2
—
0
58.958
-39.9 %
6.3
—
0
58.958
-39.9 %
6.3
0.013
4 690.5
837.44
4.3 %
100
608.48
72.7
228.96
-7 %
27.3
—
0
49.846
6
48.087
-60.7 %
5.7
180.88
46.2 %
21.6
-1.767
-0.2
—
0
98.032
-78.4 %
11.7
—
0
98.032
-78.4 %
11.7
0.021
4 690.5
802.75
6.9 %
100
556.63
69.3
246.12
13.3 %
30.7
—
0
102.88
12.8
122.37
6347.2 %
15.2
123.75
-42.5 %
15.4
-2.653
-0.3
—
0
454.03
266.4 %
56.6
—
0
454.03
266.4 %
56.6
0.097
4 690.5
751.26
2.6 %
100
534.1
71.1
217.16
5.8 %
28.9
—
0
37.221
5
1.898
-80.6 %
0.3
215.26
10.1 %
28.7
—
0
—
0
123.92
-34.5 %
16.5
—
0
123.92
-34.5 %
16.5
0.026
4 729.96
732.19
11.4 %
100
526.96
72
205.23
17.6 %
28
—
0
28.463
3.9
9.779
-65.3 %
1.3
195.45
33.6 %
26.7
—
0
—
0
189.24
459.1 %
25.8
—
0
189.24
459.1 %
25.8
0.04
4 690.5
657.32
16.7 %
100
482.84
73.5
174.48
49.6 %
26.5
—
0
33.475
5.1
28.144
163.3 %
4.3
146.34
38.1 %
22.3
—
0
—
0
33.844
106.7 %
5.1
—
0
33.844
106.7 %
5.1
0.007
4 690.5
563.05
4.9 %
100
446.41
79.3
116.63
-6.6 %
20.7
—
0
13.766
2.4
10.688
-71.4 %
1.9
105.95
21.1 %
18.8
—
0
—
0
-502.97
-842.9 %
-89.3
—
0
-502.97
-842.9 %
-89.3
-0.107
4 690.5
536.5
2.8 %
100
411.62
76.7
124.88
2.7 %
23.3
—
0
44.547
8.3
37.426
-43.6 %
7
87.456
58.4 %
16.3
—
0
—
0
-53.342
-5.2 %
-9.9
—
0
-53.342
-5.2 %
-9.9
-0.011
4 690.5
521.67
5.9 %
400.09
121.58
-7.7 %
—
62.552
66.36
153.8 %
55.223
-47.7 %
—
—
-50.728
-195.3 %
—
-50.728
-195.3 %
-0.011
4 690.92
492.46
-4.4 %
360.78
131.68
-19.3 %
—
40.011
26.143
174.3 %
105.53
-46.8 %
—
—
-17.179
-136.6 %
—
-17.179
-136.6 %
-0.004
4 638.67
514.9
0.1 %
351.8
163.1
-7.5 %
—
31.3
-35.2
-162.5 %
198.3
65.1 %
—
—
47
134.7 %
—
47
134.7 %
0.01
3 908.7
514.4
4.8 %
337.9
176.4
1.1 %
—
61.9
56.3
218.1 %
120.1
-23.5 %
—
0
-135.6
-345.7 %
—
-135.6
-345.7 %
-0.03
3 908.7
490.9
-9.4 %
316.4
174.5
-15.1 %
—
51.6
17.7
-56.5 %
156.9
-4.8 %
-2.6
-0.1
55.2
360 %
—
55.2
406.4 %
0.01
3 908.7
541.7
-10.7 %
336.2
205.5
-24 %
—
54.8
40.7
15.3 %
164.8
-29.9 %
-6.9
0
12
-92.9 %
1.1
10.9
-93.6 %
—
3 908.7
606.9
9.2 %
336.5
270.4
3.8 %
—
43.6
35.3
98.3 %
235.1
-3.2 %
-14.1
0.1
169.4
-32.5 %
-0.4
169.7
-31.9 %
0.04
3 908.7
556
12.2 %
295.4
260.6
16.1 %
—
28.8
17.8
196.7 %
242.8
11.2 %
-5.7
0
250.8
111.6 %
1.7
249.1
110.9 %
0.06
3 908.7
495.6
28.7 %
271.2
224.5
49.2 %
—
24
6
-76.5 %
218.4
74.7 %
-76.8
—
118.5
19 %
0.4
118.1
18.6 %
0.06
2 021.8
385.1
6.5 %
234.7
150.5
13 %
—
35.4
25.5
339.7 %
125
-1.9 %
-58.1
0
99.6
-3.9 %
—
99.6
-3.9 %
0.03
2 931.6
361.7
10.5 %
228.5
133.2
4.6 %
—
21.8
5.8
-65.9 %
127.4
15.5 %
-26.1
0
103.6
-2.4 %
—
103.6
-2.4 %
0.04
2 931.6
327.4
—
200.1
127.3
—
—
18.4
17
—
110.3
—
-19.6
-1.4
106.1
—
—
106.1
—
0.04
2 931.6