Kingwell Statements
11
Data from Kingwell`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:
—
Kingwell 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
33.158
-6.3 %
100
28.248
85.2
4.91
-66.4 %
14.8
—
0
7.748
23.4
6.105
-74 %
18.4
-1.195
86.5 %
-3.6
-0.005
-0.02
—
0
-1.2
88.3 %
-3.6
0.285
0.9
-1.658
92.5 %
-5.0003
-0.001
2 894.09
35.379
-9.7 %
100
20.787
58.8
14.592
79 %
41.2
—
0
4.421
12.5
23.464
192 %
66.3
-8.872
-7748.3 %
-25.08
0.226
0.6
—
0
-10.297
-5353.6 %
-29.1
8.089
22.9
-22.09
-2085 %
-62.4
-0.008
2 894.09
39.163
65 %
100
31.012
79.2
8.151
1.1 %
20.8
—
0
9.309
23.8
8.035
-19 %
20.5
0.116
106.2 %
0.3
0.08
0.2
—
0
0.196
101.8 %
0.5
1.389
3.5
-1.011
87.8 %
-2.6
0
2 894.09
23.733
157.3 %
100
15.672
66
8.061
121.4 %
34
—
0
10.533
44.4
9.923
66.4 %
41.8
-1.862
19.9 %
-7.8
0.191
0.8
—
0
-11.114
-451.8 %
-46.8
2.396
10.1
-8.314
-232 %
-35.03
-0.003
2 894.09
9.224
-20.6 %
100
5.583
60.5
3.641
17 %
39.5
—
0
6.188
67.1
5.965
-23.3 %
64.7
-2.324
50.2 %
-25.2
0.31
3.4
—
0
-2.014
52.6 %
-21.8
1.267
13.7
-2.504
16.3 %
-27.1
-0.001
2 894.09
11.615
-48.7 %
100
8.503
73.2
3.112
-43.3 %
26.8
—
0
4.315
37.2
7.779
4 %
67
-4.667
-133.8 %
-40.2
0.318
2.7
—
0
-4.25
-230 %
-36.6
-0.763
-6.6
-2.993
11.7 %
-25.8
-0.001
2 900.94
22.631
-7.4 %
100
17.144
75.8
5.487
15 %
24.2
—
0
7.861
34.7
7.483
32.1 %
33.1
-1.996
-123.5 %
-8.8
0.708
3.1
—
0
-1.288
94.1 %
-5.7
2.384
10.5
-3.388
69.7 %
-15
-0.001
2 887.24
24.447
21.1 %
100
19.677
80.5
4.77
-43.1 %
19.5
—
0
5.615
23
5.663
-23.9 %
23.2
-0.893
-194.2 %
-3.7
0.929
3.8
—
0
-22
-2396.5 %
-90
2.937
12
-11.191
-447.5 %
-45.8
-0.004
2 884.09
20.187
-37.5 %
100
11.798
58.4
8.389
-11 %
41.6
—
0
7.838
38.8
7.441
-7.5 %
36.9
0.948
-31.5 %
4.7
0.01
0.05
—
0
0.958
67.2 %
4.7
3.718
18.4
-2.044
34.5 %
-10.1
-0.001
2 884.09
32.295
196.7 %
100
22.864
70.8
9.431
82.6 %
29.2
—
0
7.606
23.6
8.048
-6.7 %
24.9
1.383
139.9 %
4.3
-0.815
-2.5
—
0
0.573
112.8 %
1.8
4.246
13.1
-3.122
41.9 %
-9.7
-0.001
2 884.09
10.884
-9.4 %
100
5.72
52.6
5.164
621.6 %
47.4
—
0
8.891
81.7
8.626
-28.8 %
79.3
-3.462
73.6 %
-31.8
-1.002
-9.2
—
0
-4.464
63.8 %
-41.01
1.708
15.7
-5.371
59.9 %
-49.3
-0.002
2 884.09
12.017
30.6 %
100
13.007
108.2
-0.99
-137 %
-8.2
—
0
6.898
57.4
12.111
65.6 %
100.8
-13.101
-182.7 %
-109.02
0.424
3.5
—
0
-12.318
-79.5 %
-102.5
1.342
11.2
-13.392
-108.6 %
-111.4
-0.005
2 884.09
9.199
12.4 %
6.52
2.679
163.4 %
—
7.488
7.314
-91.1 %
-4.635
94.3 %
-2.229
—
-6.864
91.6 %
0.258
-6.419
92.2 %
-0.002
2 884.09
8.186
241.1 %
7.169
1.017
45.3 %
—
9.68
82.315
1453.1 %
-81.298
-1667.3 %
-0.357
—
-81.655
-733.2 %
1.483
-82.745
-934.3 %
-0.029
2 884.09
2.4
700 %
1.7
0.7
131.8 %
—
6.1
5.3
-8.6 %
-4.6
41.8 %
-5.2
0
-9.8
21 %
-2
-8
24.5 %
—
2 884.1
0.3
-96.4 %
2.4
-2.2
-159.5 %
—
-1.5
5.8
-83.2 %
-7.9
74.4 %
-4.5
-1.6
-12.4
66.1 %
-2.4
-10.6
68.6 %
—
2 253.6
8.4
600 %
4.7
3.7
—
—
30.3
34.5
-11.5 %
-30.8
20.8 %
-5.8
-0.2
-36.6
-0.3 %
—
-33.8
23 %
-0.01
2 685
1.2
-85.4 %
1.2
—
-100 %
—
39.9
39
92.1 %
-38.9
-118.5 %
-2.1
-1.6
-36.5
-95.2 %
2.9
-43.9
-167.7 %
-0.02
2 213.3
8.2
-43.8 %
5.7
2.5
25 %
—
14.2
20.3
-52.6 %
-17.8
56.4 %
-0.9
-0.1
-18.7
54.5 %
—
64.8
197.3 %
0.02
2 422.8
14.6
16.8 %
12.6
2
-56.5 %
—
43.1
42.8
370.3 %
-40.8
-806.7 %
-0.5
-0.9
-41.1
-433.8 %
0.9
-66.6
-93 %
-0.02
2 317.6
12.5
-78.6 %
7.9
4.6
24.3 %
—
9.1
9.1
-87.9 %
-4.5
93.7 %
-3.3
-0.1
-7.7
90.7 %
0.5
-34.5
62.5 %
—
1 963.2
58.4
-42.6 %
54.7
3.7
-79.3 %
—
27.2
74.9
59.4 %
-71.2
-143.8 %
-11.7
0
-82.9
-441.8 %
4.5
-92
-571.5 %
-0.05
1 755.7
101.8
-28.7 %
84
17.9
265.3 %
—
20.2
47
-64 %
-29.2
76.8 %
-5.5
—
-15.3
88.9 %
3.9
-13.7
91.5 %
-0.01
1 575.7
142.7
3.9 %
137.9
4.9
-34.7 %
—
44.6
130.7
305.9 %
-125.9
-411.8 %
-11.7
—
-137.6
-351.1 %
31.9
-161.8
-278 %
-0.11
1 575.5
137.3
-25.4 %
129.7
7.5
-71.3 %
—
27.8
32.2
-75.6 %
-24.6
76.8 %
-5.9
0
-30.5
73.7 %
4.7
-42.8
75.9 %
-0.02
1 573.2
184.1
9.5 %
158
26.1
148.6 %
—
37.7
132
190.1 %
-106
-202.9 %
-10.1
—
-116.1
-179.8 %
62.8
-177.3
-238.4 %
-0.11
1 575.9
168.1
23.2 %
157.7
10.5
294.4 %
—
43.6
45.5
-83.1 %
-35
87.3 %
-6.5
1.9
-41.5
85 %
1
-52.4
78.5 %
-0.03
1 538.5
136.5
6.8 %
141.9
-5.4
-515.4 %
—
46.2
269.2
1213.2 %
-274.6
-1322.8 %
-2.5
—
-277.1
-1012.9 %
-32.9
-243.8
-879.1 %
-0.27
907.6
127.8
17.6 %
126.5
1.3
120.6 %
—
20.4
20.5
-88.2 %
-19.3
89.3 %
-5.6
0.2
-24.9
86.6 %
—
-24.9
82.1 %
-0.03
726.1
108.7
-47.8 %
115
-6.3
-112 %
—
314.9
173.8
188.2 %
-180.2
-2240.3 %
-5.6
0
-185.8
14.7 %
-46.4
-139.3
36.9 %
-0.18
758.2
208.3
-6.2 %
155.7
52.6
-15.2 %
—
24
60.3
32.5 %
-7.7
-146.7 %
-9.5
0.1
-217.7
-3728.3 %
3.1
-220.9
-2845.3 %
-0.29
758.2
222
-35.1 %
160
62
-43.6 %
—
33.7
45.5
160 %
16.5
-82.2 %
-10.6
0.1
6
-79.9 %
13.5
-7.5
-140.1 %
-0.01
758.5
342.3
-2.6 %
232.3
109.9
0.6 %
—
15.2
17.5
337.5 %
92.5
-12 %
-62.6
-0.1
29.8
-51.7 %
11.1
18.7
-62 %
0.02
756.3
351.4
2 %
242.3
109.2
-0.6 %
—
26.1
4
-82.7 %
105.1
21.1 %
-43.4
—
61.7
-23.1 %
12.5
49.2
-25.3 %
0.06
751.6
344.5
13.8 %
234.6
109.9
12.3 %
—
15.9
23.1
272.6 %
86.8
-5.3 %
-6.6
0
80.2
25.1 %
11.2
65.9
28.7 %
0.09
750.9
302.6
35.5 %
204.7
97.9
10.7 %
—
15.7
6.2
-64.6 %
91.7
29.3 %
-27.6
0
64.1
-1.7 %
9.7
51.2
1.2 %
0.06
761.2
223.4
6 %
135
88.4
17.9 %
—
15.8
17.5
-5.9 %
70.9
25.5 %
-5.7
1.7
65.2
27.6 %
11.6
50.6
28.8 %
0.07
761.2
210.7
32.4 %
135.6
75
4.2 %
—
17.4
18.6
15.5 %
56.5
1.3 %
-0.4
1.1
51.1
-5.4 %
8.6
39.3
-4.4 %
0.06
679.5
159.1
-7.5 %
87.2
72
-7.1 %
—
14.1
16.1
-14.8 %
55.8
-4.8 %
-1.8
0
54
0.6 %
9.7
41.1
3.3 %
0.06
634.4
172
33 %
94.5
77.5
31.8 %
—
10.9
18.9
64.3 %
58.6
23.6 %
-4.9
0
53.7
8.3 %
10.6
39.8
-3.9 %
0.06
622.1
129.3
—
70.4
58.8
—
—
11.5
11.5
—
47.4
—
2.3
—
49.6
—
4.1
41.4
—
0.07
553.6