Yuexiu Transport Statements
10
Data from Yuexiu Transport`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:
31 Dec, 2023
Next reporting period:
28 Jun, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Yuexiu Transport 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
2 031.28
5 %
100
978.52
48.2
1 052.76
-3.8 %
51.8
—
0
133.87
6.6
118.82
-3.7 %
5.8
933.94
-3.8 %
46
-109.71
-5.4
-6.761
-0.3
717.55
-13.7 %
35.3
208.47
10.3
338.2
-20.8 %
16.6
0.202
1 673.16
1 935.45
15.7 %
100
840.86
43.4
1 094.58
33.2 %
56.6
—
0
133.9
6.9
123.39
-38 %
6.4
971.19
55.9 %
50.2
-129.82
-6.7
-10.087
-0.5
831.36
86.3 %
43
218.79
11.3
427.11
170.7 %
22.1
0.255
1 673.16
1 673.38
3.6 %
100
851.59
50.9
821.79
-8.4 %
49.1
—
0
208.28
12.4
198.96
207.2 %
11.9
622.84
-25.2 %
37.2
-165.52
-9.9
-11.163
-0.7
446.27
-27.9 %
26.7
154.39
9.2
157.8
-46.6 %
9.4
0.094
1 673.16
1 615.54
-13.6 %
100
717.94
44.4
897.59
-16.4 %
55.6
—
0
102.14
6.3
64.761
-71.6 %
4
832.83
-1.5 %
51.6
-197.75
-12.2
-16.544
-1.02
619.07
-54.8 %
38.3
173.14
10.7
295.32
-70.4 %
18.3
0.176
1 674.2
1 870.53
2.1 %
100
796.93
42.6
1 073.6
-6.6 %
57.4
—
0
264.24
14.1
228.17
192.3 %
12.2
845.43
-21.1 %
45.2
-199.1
-10.6
-10.681
-0.6
1 371.04
61.8 %
73.3
211.27
11.3
997.28
113.2 %
53.3
0.596
1 674.53
1 831.74
-11.9 %
100
682.1
37.2
1 149.65
-12 %
62.8
—
0
105.42
5.8
78.051
-53.3 %
4.3
1 071.59
-6 %
58.5
-213.84
-11.7
-10.327
-0.6
847.31
-4.7 %
46.3
214.38
11.7
467.7
4.3 %
25.5
0.28
1 673.16
2 080.25
147.8 %
100
773.12
37.2
1 307.13
418.4 %
62.8
—
0
155.95
7.5
167.09
208.8 %
8
1 140.04
475.7 %
54.8
-239.04
-11.5
-12.974
-0.6
888.75
530.7 %
42.7
220.21
10.6
448.61
255.7 %
21.6
0.268
1 673.16
839.59
-48.9 %
100
587.46
70
252.13
-75.7 %
30
—
0
90.988
10.8
54.117
-8.5 %
6.4
198.01
-79.7 %
23.6
-401.6
-47.8
-2.745
-0.3
-206.33
-122.3 %
-24.6
57.878
6.9
-288.12
-157.3 %
-34.3
-0.172
1 673.16
1 642.31
18.9 %
100
606.67
36.9
1 035.64
6.1 %
63.1
—
0
173.34
10.6
59.146
-17.8 %
3.6
976.5
8 %
59.5
-89.134
-5.4
0.558
0.03
925.72
-5 %
56.4
206.35
12.6
502.52
-20.9 %
30.6
0.3
1 673.16
1 380.91
-6.4 %
100
404.47
29.3
976.44
-3.8 %
70.7
—
0
98.474
7.1
71.941
-16.3 %
5.2
904.5
-2.7 %
65.5
70.224
5.1
—
0
974.72
0.8 %
70.6
99.047
7.2
635.07
7.3 %
46
0.38
1 673.16
1 476.07
7.7 %
100
460.83
31.2
1 015.24
1.8 %
68.8
—
0
114.46
7.8
85.943
-13.5 %
5.8
929.3
3.4 %
63
37.677
2.6
—
0
966.94
4.6 %
65.5
188.94
12.8
591.71
28 %
40.1
0.354
1 673.16
1 371.01
-8.8 %
100
373.27
27.2
997.74
-6.5 %
72.8
—
0
110.66
8.1
99.358
35.6 %
7.2
898.38
-9.6 %
65.5
26.435
1.9
—
0
924.72
1.1 %
67.4
291.03
21.2
462.42
-18.6 %
33.7
0.276
1 673.16
1 502.72
25.2 %
100
435.78
29
1 066.93
25.9 %
71
—
0
96.268
6.4
73.295
-13.5 %
4.9
993.64
30.3 %
66.1
29.103
1.9
—
0
914.33
26.3 %
60.8
178.48
11.9
567.87
49.4 %
37.8
0.339
1 673.16
1 200.13
-6.6 %
100
352.67
29.4
847.46
0.9 %
70.6
—
0
99.925
8.3
84.711
-25 %
7.1
762.75
4.9 %
63.6
-36.308
-3.03
—
0
724.08
-17.8 %
60.3
192.72
16.1
380.07
-33.2 %
31.7
0.227
1 673.16
1 285.1
4.1 %
100
445.4
34.7
839.7
-0.6 %
65.3
—
0
122.1
9.5
112.9
28.9 %
8.8
726.8
-4 %
56.6
42.1
3.3
0.1
0.008
880.9
37.7 %
68.5
181.1
14.1
569.2
62.8 %
44.3
0.34
1 673.2
1 233.9
-4.6 %
100
389.5
31.6
844.4
1.5 %
68.4
—
0
104.2
8.4
87.6
-73.7 %
7.1
756.8
51.5 %
61.3
-117
-9.5
0
0
639.7
95.8 %
51.8
173
14
349.6
65.5 %
28.3
0.21
1 673.2
1 294
38.8 %
100
461.9
35.7
832.1
34.5 %
64.3
—
0
100
7.7
332.7
301.8 %
25.7
499.4
-6.8 %
38.6
-199.4
-15.4
0
0
326.7
-39.9 %
25.2
81
6.3
211.2
-34.2 %
16.3
0.13
1 673.2
932
-5 %
100
313.3
33.6
618.7
7 %
66.4
—
0
102.1
11
82.8
9.8 %
8.9
536
6.6 %
57.5
7.4
0.8
-0.1
-0.01
543.2
3 %
58.3
135.9
14.6
320.9
0.6 %
34.4
0.19
1 673.2
981.2
11.8 %
100
403.1
41.1
578.1
-2 %
58.9
—
0
98.7
10.1
75.4
-14.1 %
7.7
502.7
0.1 %
51.2
26.1
2.7
0
0
527.6
8.4 %
53.8
128.4
13.1
318.9
9.8 %
32.5
0.19
1 673.2
877.5
-5.5 %
100
287.7
32.8
589.8
-4 %
67.2
—
0
105.2
12
87.8
53.5 %
10
502
-9.8 %
57.2
-15.3
-1.7
0
0
486.6
-0.9 %
55.5
108.1
12.3
290.5
-2.9 %
33.1
0.17
1 673.2
928.3
12.5 %
100
314.2
33.8
614.1
10.2 %
66.2
—
0
101.5
10.9
57.2
-37.5 %
6.2
556.8
19.5 %
60
-21.9
-2.4
-4.4
-0.5
490.9
6.1 %
52.9
130.5
14.1
299.1
17.1 %
32.2
0.18
1 673.2
824.8
5.2 %
100
267.5
32.4
557.3
10 %
67.6
—
0
101.5
12.3
91.5
4.3 %
11.1
465.8
11.2 %
56.5
-10.5
-1.3
7.5
0.9
462.7
32 %
56.1
130.2
15.8
255.4
38.9 %
31
0.15
1 673.2
783.8
11.7 %
100
277.1
35.4
506.7
6.3 %
64.6
—
0
102.9
13.1
87.7
540.1 %
11.2
419
-9.5 %
53.5
-42.4
-5.4
-26.2
-3.3
350.4
-23.1 %
44.7
106.3
13.6
183.9
-24.3 %
23.5
0.11
1 673.2
701.4
0.4 %
100
224.9
32.1
476.5
5.4 %
67.9
—
0
92.4
13.2
13.7
-83.2 %
2
462.8
25 %
66
-20.8
-3
13.8
2
455.8
-0.1 %
65
142.3
20.3
243
-23.6 %
34.6
0.15
1 673.2
698.7
12.1 %
100
246.8
35.3
451.9
4 %
64.7
—
0
84.2
12.1
81.7
12.4 %
11.7
370.1
2.2 %
53
72.2
10.3
14.1
2
456.2
9.3 %
65.3
57.3
8.2
317.9
24.9 %
45.5
0.19
1 673.2
623.3
-8.5 %
100
188.7
30.3
434.6
4 %
69.7
—
0
75.9
12.2
72.7
18.4 %
11.7
362
1.6 %
58.1
41.7
6.7
13.6
2.2
417.2
-9 %
66.9
76.9
12.3
254.5
-14.1 %
40.8
0.15
1 673.2
681.3
19.2 %
100
263.6
38.7
417.7
18 %
61.3
—
0
73.9
10.8
61.4
55.4 %
9
356.3
13.3 %
52.3
53.8
7.9
12.2
1.8
458.5
17.7 %
67.3
82
12
296.4
24.5 %
43.5
0.18
1 673.2
571.4
16.9 %
100
217.3
38
354.1
-28.9 %
62
—
0
65
11.4
39.5
-83.7 %
6.9
314.6
23.2 %
55.1
74.9
13.1
0
0
389.5
23.3 %
68.2
64.3
11.3
238.1
18.9 %
41.7
0.14
1 673.2
488.9
9.4 %
100
-9.3
-1.9
498.2
36 %
101.9
—
0
76.5
15.6
243
69.2 %
49.7
255.3
14.6 %
52.2
65.7
13.4
0
0
316
41 %
64.6
34
7
200.3
28.9 %
41
0.12
1 673.2
446.7
-2.5 %
100
80.3
18
366.4
5.6 %
82
—
0
58.6
13.1
143.6
55.1 %
32.1
222.8
-12.4 %
49.9
87.9
19.7
-1.3
-0.3
224.1
-36.5 %
50.2
44.9
10.1
155.4
-36.4 %
34.8
0.09
1 673.2
458.1
2.5 %
100
111.2
24.3
347
-11.8 %
75.7
—
0
46.1
10.1
92.6
-41.8 %
20.2
254.3
8.5 %
55.5
97.6
21.3
-0.7
-0.2
352.8
-10.5 %
77
42.2
9.2
244.2
-18.3 %
53.3
0.15
1 673.2
447.1
-11 %
100
53.5
12
393.6
-3.3 %
88
—
0
61.1
13.7
159.2
-3.6 %
35.6
234.4
-3.1 %
52.4
161.7
36.2
0.1
0.02
394.1
1.6 %
88.1
36.3
8.1
298.8
-6.1 %
66.8
0.18
1 673.2
502.5
46 %
100
95.4
19
407.1
32.3 %
81
—
0
60.6
12.1
165.1
23.4 %
32.9
242
39.1 %
48.2
149.6
29.8
-0.1
-0.02
388
27.2 %
77.2
28.3
5.6
318.1
28.7 %
63.3
0.23
1 410.4
344.2
42.6 %
100
36.4
10.6
307.7
64.9 %
89.4
—
0
48.1
14
133.8
69.4 %
38.9
174
61.6 %
50.6
131
38.1
0.1
0.03
305.1
3.8 %
88.6
18.1
5.3
247.2
-7.4 %
71.8
0.21
1 205.6
241.3
10.3 %
100
54.6
22.6
186.6
3.8 %
77.3
—
0
44.2
18.3
79
-8.7 %
32.7
107.7
15.6 %
44.6
197.3
81.8
0
0
293.8
20.9 %
121.8
16.9
7
266.9
29.7 %
110.6
0.22
1 205.6
218.8
-5.1 %
100
39.1
17.9
179.7
3 %
82.1
—
0
36
16.5
86.5
5.6 %
39.5
93.2
0.6 %
42.6
149.9
68.5
0
0
243.1
37.4 %
111.1
19.8
9
205.8
43.6 %
94.1
0.17
1 205.7
230.6
6.4 %
100
56.1
24.3
174.4
-0.3 %
75.6
—
0
28.1
12.2
81.9
-1.9 %
35.5
92.6
1.2 %
40.2
130.5
56.6
0
0
176.9
-17.9 %
76.7
18.6
8.1
143.3
-20 %
62.1
0.12
1 205.2
216.7
4.4 %
100
41.6
19.2
175
3.8 %
80.8
—
0
28.2
13
83.5
10 %
38.5
91.5
-1.3 %
42.2
123.9
57.2
-0.4
-0.2
215.5
11.3 %
99.4
17.6
8.1
179.1
14.2 %
82.6
0.15
1 204.8
207.5
6.5 %
100
38.9
18.7
168.6
9.6 %
81.3
—
0
17.3
8.3
75.9
-2.3 %
36.6
92.7
21.7 %
44.7
101
48.7
1.2
0.6
193.7
18.2 %
93.3
18.6
9
156.8
14 %
75.6
0.13
1 205.4
194.8
-14.5 %
100
40.9
21
153.9
-20.2 %
79
—
0
25.5
13.1
77.7
-1.3 %
39.9
76.2
-33.3 %
39.1
87.7
45
-1.7
-0.9
163.9
-14.5 %
84.1
17.1
8.8
137.6
9.6 %
70.6
0.11
1 205.4
227.8
—
100
34.9
15.3
192.9
—
84.7
—
0
22.6
9.9
78.7
—
34.5
114.2
—
50.1
77.6
34.1
-0.9
-0.4
191.8
—
84.2
43
18.9
125.6
—
55.1
0.1
1 211