Perennial Energy Statements
27
Data from Perennial Energy`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:
—
Perennial Energy 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
647.38
-26.4 %
100
331.09
51.1
316.29
-42.1 %
48.9
27.146
4.2
88.57
13.7
114.4
-23.2 %
17.7
201.89
-49.2 %
31.2
-19.968
-3.08
—
0
183.06
-52.4 %
28.3
32.281
5
150.78
-56 %
23.3
0.094
1 600
879.13
-2.8 %
100
332.96
37.9
546.17
-4.4 %
62.1
—
0
90.676
10.3
149
85.1 %
16.9
397.18
-19.1 %
45.2
-11.631
-1.3
—
0
384.48
-18.4 %
43.7
41.679
4.7
342.8
-14.5 %
39
0.214
1 600
904.9
5.6 %
100
333.44
36.8
571.46
6.8 %
63.2
—
0
84.051
9.3
80.487
-70.7 %
8.9
490.98
88.5 %
54.3
-18.419
-2.04
—
0
471.07
86.9 %
52.1
69.914
7.7
401.15
85.5 %
44.3
0.251
1 600
857.3
25.3 %
100
322.13
37.6
535.16
39.6 %
62.4
—
0
91.282
10.6
274.67
26.1 %
32
260.49
57.3 %
30.4
-13.6
-1.6
—
0
252.02
58.1 %
29.4
35.763
4.2
216.26
152.9 %
25.2
0.135
1 600
684.1
-11.4 %
100
300.78
44
383.32
-5.6 %
56
—
0
86.75
12.7
217.74
82.1 %
31.8
165.58
-42.2 %
24.2
-6.161
-0.9
—
0
159.41
-43.2 %
23.3
73.895
10.8
85.514
-56.2 %
12.5
0.053
1 600
772.11
22.5 %
100
366.24
47.4
405.87
30.9 %
52.6
—
0
115.38
14.9
119.59
28.2 %
15.5
286.27
32 %
37.1
-3.334
-0.4
—
0
280.45
37.5 %
36.3
85.378
11.1
195.07
29.7 %
25.3
0.122
1 600
630.5
47.8 %
100
320.36
50.8
310.14
43.4 %
49.2
—
0
100.96
16
93.275
25.7 %
14.8
216.86
52.7 %
34.4
-13.035
-2.07
—
0
203.93
33.7 %
32.3
53.527
8.5
150.41
48.4 %
23.9
0.094
1 600
426.67
10.7 %
100
210.47
49.3
216.2
4.6 %
50.7
—
0
72.772
17.1
74.216
65.5 %
17.4
141.99
-12.2 %
33.3
1.41
0.3
—
0
152.54
-3 %
35.8
51.164
12
101.38
-13.1 %
23.8
0.063
1 600
385.47
-0.2 %
100
178.83
46.4
206.64
7.6 %
53.6
—
0
56.255
14.6
44.837
-11.7 %
11.6
161.8
14.5 %
42
-1.514
-0.4
—
0
157.25
25.4 %
40.8
40.609
10.5
116.64
27.2 %
30.3
0.073
1 600
386.26
15.9 %
100
194.18
50.3
192.08
10.3 %
49.7
—
0
49.456
12.8
50.758
23.5 %
13.1
141.32
6.2 %
36.6
-2.837
-0.7
—
0
125.39
-4.6 %
32.5
33.708
8.7
91.686
8.4 %
23.7
0.074
1 246.49
333.15
—
100
158.99
47.7
174.17
—
52.3
—
0
43.132
12.9
41.104
—
12.3
133.06
—
39.9
5.713
1.7
—
0
131.41
—
39.4
39.931
12
84.557
—
25.4
0.095
888.3