Yuzhou Group Statements
16
Data from Yuzhou Group`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:
30 Aug, 2024
Yuzhou Group 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
6 377.54
-29.1 %
100
9 570.04
150.1
-3 192.51
-153.8 %
-50.06
—
0
1 901.63
29.8
2 097.64
104.6 %
32.9
-5 290.15
-131.7 %
-82.9
-2 424.54
-38.02
—
0
-7 890.11
-56.3 %
-123.7
122.69
1.9
-6 389.03
-48.9 %
-100.2
-0.978
6 533.59
8 990.72
-28 %
100
10 248.36
114
-1 257.64
57 %
-14
—
0
1 289.33
14.3
1 025.16
-41.3 %
11.5
-2 282.81
51.1 %
-25.5
-2 741.72
-30.4
—
0
-5 047.17
45 %
-56.1
228.78
2.5
-4 290.74
33.9 %
-47.7
-0.657
6 533.59
12 486.36
-13 %
100
15 409.77
123.4
-2 923.4
20.3 %
-23.4
—
0
1 560.42
12.5
1 746.6
-75.1 %
12.5
-4 670
56.3 %
-35.9
-4 413.03
-36.8
—
0
-9 184.17
33.9 %
-73.6
-150.7
-1.2
-6 493.15
46.6 %
-52.002
-0.994
6 533.59
14 344.16
15.7 %
100
18 010.73
125.6
-3 666.57
-409.9 %
-25.6
—
0
5 362.78
37.4
7 019.1
902.3 %
48.9
-10 685.67
-2313.1 %
-74.5
-1 755.08
-12.2
—
0
-13 887.23
-2003.1 %
-96.8
-265.45
-1.9
-12 166.37
-164933.7 %
-84.8
-1.862
6 533.59
12 393.08
-17.7 %
100
11 209.98
90.5
1 183.11
-28.2 %
9.5
—
0
574.6
4.6
700.27
-45 %
5.7
482.84
28.3 %
3.9
-193.8
-1.6
—
0
729.73
-29.1 %
5.9
377.14
3
7.381
115.9 %
0.06
0.001
6 533.59
15 063.14
25.4 %
100
13 414.69
89.1
1 648.45
-31.7 %
10.9
—
0
828.04
5.5
1 272.08
84.9 %
8.4
376.37
-78.2 %
2.5
551.43
3.7
—
0
1 029.31
-51.7 %
6.8
948.12
6.3
-46.378
-105.8 %
-0.3
-0.007
6 536.21
12 008.1
15.3 %
100
9 595.9
79.9
2 412.2
402.6 %
20.1
—
0
698.1
5.8
688.07
-51.5 %
5.7
1 724.12
283.8 %
14.4
418.22
3.5
—
0
2 133.22
1351.2 %
17.8
931.41
7.8
804.71
17138.9 %
6.7
0.128
6 302.77
10 411.6
415.8 %
100
9 931.69
95.4
479.91
941.6 %
4.6
—
0
1 231.77
11.8
1 417.88
193.8 %
13.6
-937.97
-114.9 %
-9.009
1 080.3
10.4
—
0
147
149.4 %
1.4
-81.231
-0.8
4.668
101.7 %
0.04
0.001
5 399.71
2 018.64
-82.6 %
100
1 972.56
97.7
46.076
-98.4 %
2.3
—
0
453.47
22.5
482.56
-60.3 %
23.9
-436.49
-125.2 %
-21.6
139.05
6.9
—
0
-297.44
-109 %
-14.7
-69.487
-3.4
-274.3
-114.4 %
-13.6
-0.047
5 833.78
11 603.28
-0.3 %
100
8 651.99
74.6
2 951.29
-6 %
25.4
—
0
1 253.49
10.8
1 216.92
69.6 %
10.5
1 734.37
-28.4 %
14.9
98.033
0.8
—
0
3 309.5
0.4 %
28.5
1 249.83
10.8
1 909.19
20.4 %
16.5
0.379
5 042.67
11 637.42
-22.7 %
100
8 497
73
3 140.42
-31 %
27
—
0
496.74
4.3
717.69
46.5 %
6.2
2 422.73
-40.4 %
20.8
872.27
7.5
—
0
3 295
-19.2 %
28.3
1 387.88
11.9
1 585.84
-25.2 %
13.6
0.328
4 834.85
15 063.25
63 %
100
10 510.09
69.8
4 553.15
56.2 %
30.2
—
0
574.46
3.8
489.84
-7.3 %
3.3
4 063.32
70.3 %
27
-44.851
-0.3
—
0
4 076.71
53.4 %
27.1
1 741.26
11.6
2 119.53
65.7 %
14.1
0.47
4 508.6
9 242.62
-36.1 %
100
6 328.53
68.5
2 914.09
-45 %
31.5
—
0
490.88
5.3
528.3
-26.9 %
5.7
2 385.79
-47.8 %
25.8
272.21
2.9
—
0
2 658
-39.1 %
28.8
1 267.35
13.7
1 278.86
-35.3 %
13.8
0.302
4 234.71
14 453.93
99.5 %
100
9 158.85
63.4
5 295.08
121.7 %
36.6
—
0
612.07
4.2
722.81
36.9 %
5
4 572.27
145.8 %
31.6
2.108
0.01
—
0
4 366.68
139.5 %
30.2
1 997.67
13.8
1 976.65
151.6 %
13.7
0.482
4 100.12
7 246.75
-24 %
100
4 858.77
67
2 387.97
-33.9 %
33
—
0
378.58
5.2
527.91
24.8 %
7.3
1 860.06
-41.7 %
25.7
-36.685
-0.5
—
0
1 823.38
-37.9 %
25.2
1 065.32
14.7
785.57
-27.4 %
10.8
0.204
3 854.53
9 529
130 %
100
5 915
62.1
3 614
168.7 %
37.9
—
0
434
4.6
423
65.9 %
4.4
3 191
192.8 %
33.5
10
0.1
—
0
2 935
132.6 %
30.8
1 529
16
1 082
56.1 %
11.4
0.28
3 846
4 143
-39.7 %
100
2 798
67.5
1 345
-46.6 %
32.5
—
0
262
6.3
255
-44.2 %
6.2
1 090
-47.2 %
26.3
267
6.4
—
0
1 262
-38.8 %
30.5
579
14
693
-31.7 %
16.7
0.18
3 817
6 874
96.3 %
100
4 353
63.3
2 521
112.2 %
36.7
—
0
395
5.7
457
158.2 %
6.6
2 063
104.3 %
30
196
2.9
—
0
2 062
90.7 %
30
1 059
15.4
1 014
57.9 %
14.8
0.27
3 820
3 502
-10.5 %
100
2 314
66.1
1 188
-16.9 %
33.9
—
0
190
5.4
177
447.1 %
5.1
1 010
-31.8 %
28.8
-57
-1.6
—
0
1 081
-23.8 %
30.9
417
11.9
642
-7.6 %
18.3
0.18
3 538
3 913
-0.3 %
100
2 483
63.5
1 429
0.9 %
36.5
—
0
237
6.1
-51
-111.2 %
-1.3
1 481
54.4 %
37.8
58
1.5
—
0
1 419
11.5 %
36.3
704
18
695
24.3 %
17.8
0.2
3 456
3 924
-39 %
100
2 508
63.9
1 416
-28.8 %
36.1
—
0
182
4.6
457
98.7 %
11.6
959
-45.4 %
24.4
314
8
—
0
1 273
-44.7 %
32.4
624
15.9
559
-57.7 %
14.2
0.16
3 456
6 438
523.8 %
100
4 450
69.1
1 989
500.9 %
30.9
—
0
243
3.8
230
59.7 %
3.6
1 758
845.2 %
27.3
648
10.1
1
0.02
2 300
1311 %
35.7
964
15
1 321
780.7 %
20.5
0.38
3 456
1 032
-64.9 %
100
702
68
331
-70.2 %
32.1
—
0
154
14.9
144
3.6 %
14
186
-80.9 %
18
-23
-2.2
—
0
163
-80.9 %
15.8
7
0.7
150
-75.8 %
14.5
0.04
3 456
2 939
207.7 %
100
1 826
62.1
1 112
158 %
37.8
—
0
166
5.6
139
24.1 %
4.7
974
205.3 %
33.1
-119
-4.05
-1
-0.03
854
377.1 %
29.1
227
7.7
621
491.4 %
21.1
0.18
3 456
955
-68.9 %
100
524
54.9
431
-72.2 %
45.1
—
0
119
12.5
112
-20.6 %
11.7
319
-77.3 %
33.4
-140
-14.7
—
0
179
-86.5 %
18.7
81
8.5
105
-81.5 %
11
0.03
3 456
3 073
301.2 %
100
1 525
49.6
1 548
360.7 %
50.4
—
0
141
4.6
141
43.9 %
4.6
1 407
491.2 %
45.8
-77
-2.5
2
0.07
1 330
93 %
43.3
748
24.3
569
52.5 %
18.5
0.16
3 456
766
-65.5 %
100
430
56.1
336
-56.3 %
43.9
—
0
135
17.6
98
5.4 %
12.8
238
-64.7 %
31.1
451
58.9
—
0
689
-17.2 %
89.9
278
36.3
373
-15.8 %
48.7
0.11
3 456
2 222
8.7 %
100
1 454
65.4
768
-23.9 %
34.6
—
0
93
4.2
93
29.2 %
4.2
675
-28 %
30.4
157
7.1
—
0
832
-18.9 %
37.4
388
17.5
443
-15 %
19.9
0.13
3 456
2 044
198.8 %
100
1 035
50.6
1 009
183.4 %
49.4
—
0
77
3.8
72
2.9 %
3.5
937
228.8 %
45.8
89
4.4
—
0
1 026
258.7 %
50.2
505
24.7
521
320.2 %
25.5
0.15
3 456
684
-47.7 %
100
328
48
356
-43.8 %
52
—
0
53
7.7
70
32.1 %
10.2
285
-50.8 %
41.7
—
0
1
0.1
286
-81.1 %
41.8
166
24.3
124
-87.3 %
18.1
0.05
2 734
1 308
—
100
676
51.7
633
—
48.4
—
0
53
4.1
53
—
4.1
579
—
44.3
932
71.3
1
0.08
1 512
—
115.6
537
41.1
977
—
74.7
0.38
2 592