Denox Environmental Statements
14
Data from Denox Environmental`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
New report :
—
Reporting period :
Semi-annual
Earnings release date:
—
Expected release date:
—
Denox Environmental 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
52.289
87.1 %
42.661
9.628
37.8 %
—
20.438
19.776
-12.1 %
-10.148
34.6 %
0.361
—
-9.782
35.2 %
—
-9.782
35.2 %
-0.02
494.04
27.947
-19.8 %
100
20.958
75
6.989
9.2 %
25
5.745
20.6
17.473
62.5
22.501
48.5 %
80.5
-15.512
-77.3 %
-55.5
0.363
1.3
—
0
-15.091
-78.8 %
-54
—
0
-15.091
-78.8 %
-54
-0.031
494.04
34.844
-13.6 %
100
28.443
81.6
6.401
-25.8 %
18.4
—
0
15.375
44.1
15.15
-45.1 %
43.5
-8.749
53.9 %
-25.1
0.377
1.1
—
0
-8.44
50.2 %
-24.2
—
0
-8.44
44.9 %
-24.2
-0.017
494.04
40.34
29.6 %
100
31.714
78.6
8.626
139.8 %
21.4
6.891
17.1
21.582
53.5
27.607
124 %
68.4
-18.981
-117.5 %
-47.05
-0.238
-0.6
—
0
-16.937
-573.2 %
-42
—
0
-15.305
-608.6 %
-37.9
-0.031
494.04
31.12
-26.5 %
100
27.523
88.4
3.597
-69.8 %
11.6
—
0
12.433
40
12.325
-50.6 %
39.6
-8.728
33 %
-28.05
-0.185
-0.6
—
0
-2.516
84.9 %
-8.08
—
0
3.009
118.4 %
9.7
0.006
494.04
42.317
88.4 %
100
30.397
71.8
11.92
216.2 %
28.2
6.718
15.9
18.403
43.5
24.952
198.1 %
59
-13.032
-183.2 %
-30.8
-0.276
-0.7
—
0
-16.709
-256.2 %
-39.5
0.089
0.2
-16.396
-254 %
-38.7
-0.033
492.77
22.459
-51 %
100
18.689
83.2
3.77
-36.8 %
16.8
—
0
8.697
38.7
8.371
-75.4 %
37.3
-4.601
83.6 %
-20.5
-0.09
-0.4
—
0
-4.691
78.4 %
-20.9
-0.089
-0.4
-4.631
79.3 %
-20.6
-0.009
495.3
45.798
190.9 %
100
39.834
87
5.964
756.9 %
13
5.087
11.1
29.473
64.4
33.974
110 %
74.2
-28.01
-80.9 %
-61.2
-0.207
-0.5
—
0
-21.761
-30.9 %
-47.5
0.259
0.6
-22.415
-27 %
-48.9
-0.045
495.26
15.742
-64.8 %
100
15.046
95.6
0.696
131.7 %
4.4
—
0
16.284
103.4
16.177
-40.8 %
102.8
-15.481
47.6 %
-98.3
-1.143
-7.3
—
0
-16.624
33 %
-105.6
0.397
2.5
-17.643
29.8 %
-112.08
-0.036
495.35
44.726
360.6 %
100
46.92
104.9
-2.194
-32.7 %
-4.9
3.74
8.4
23.719
53
27.327
106.5 %
61.1
-29.521
-98.3 %
-66.004
3.227
7.2
—
0
-24.807
-72.2 %
-55.5
0.193
0.4
-25.142
-72.5 %
-56.2
-0.05
497.96
9.71
-78.7 %
100
11.363
117
-1.653
77.1 %
-17.02
—
0
13.26
136.6
13.234
-65.4 %
136.3
-14.887
67.3 %
-153.3
0.477
4.9
—
0
-14.41
69.7 %
-148.4
0.046
0.5
-14.574
68.6 %
-150.09
-0.029
500
45.613
1565.9 %
52.825
-7.212
-16.7 %
10.83
28.061
38.26
94.5 %
-45.472
-75.9 %
-2.149
—
-47.621
-83.5 %
-0.614
-46.38
-74.2 %
-0.093
500
2.738
-93.1 %
8.918
-6.18
65.5 %
—
19.998
19.675
-25.8 %
-25.855
41.8 %
-0.091
—
-25.946
43.7 %
0.612
-26.619
46.2 %
-0.053
500
39.9
33.4 %
57.8
-17.9
-225.5 %
—
33
26.5
258.1 %
-44.4
-246.9 %
-1.6
—
-46.1
-249.2 %
4.4
-49.5
-354.1 %
-0.1
500
29.9
-31.7 %
35.3
-5.5
-145.5 %
—
10.3
7.4
-68 %
-12.8
-16.4 %
-0.4
—
-13.2
-130.1 %
-2.9
-10.9
-125.5 %
-0.02
500
43.8
-58.6 %
31.7
12.1
-66.9 %
—
25.3
23.1
-30.4 %
-11
-423.5 %
54.9
-0.1
43.8
447.6 %
1
42.8
347.4 %
0.13
329.6
105.8
—
69.1
36.6
—
—
33.4
33.2
—
3.4
—
-12.4
-3.7
-12.6
—
4.7
-17.3
—
-0.05
352.6