Peking University Statements
61
Data from Peking University`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 Sep, 2023
Next reporting period:
28 Mar, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Peking University 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
1 272.96
-4.2 %
100
1 218.96
95.8
54.002
-79.5 %
4.2
—
0
1 101.47
86.5
1 124.47
610.4 %
88.3
-1 070.47
-1117.3 %
-84.09
-54.795
-4.3
—
0
182.25
-86.8 %
14.3
16.192
1.3
155.78
-82.3 %
12.2
0.017
9 129.67
1 328.56
-65.5 %
100
1 065.05
80.2
263.51
-47 %
19.8
—
0
-268.31
-20.2
158.29
-31.1 %
11.9
105.23
-60.7 %
7.9
981.42
73.9
—
0
1 381.58
542.7 %
104
427.5
32.2
880.49
921.4 %
66.3
0.115
7 686.59
3 846.31
-45 %
100
3 349.02
87.1
497.29
116.8 %
12.9
—
0
91.797
2.4
229.8
-84 %
6
267.5
106.1 %
7
-146.7
-3.8
—
0
214.96
-79.4 %
5.6
150.19
3.9
86.202
-96.5 %
2.2
0.013
6 416.16
6 987.97
45.2 %
100
9 950.5
142.4
-2 962.53
-1059.6 %
-42.4
—
0
386.25
5.5
1 440.43
220.7 %
20.6
-4 402.96
-3036.7 %
-63.008
-170.73
-2.4
—
0
1 043.86
230.1 %
14.9
502.71
7.2
2 430.7
363.9 %
34.8
0.379
6 416.16
4 811.65
-25.2 %
100
4 502.94
93.6
308.71
16.7 %
6.4
—
0
340.76
7.1
449.08
-51.3 %
9.3
-140.37
78.7 %
-2.9
-661.87
-13.8
—
0
-802.24
9.2 %
-16.7
172.6
3.6
-921.2
41.2 %
-19.1
-0.144
6 416.16
6 430.44
142.2 %
100
6 165.82
95.9
264.62
-2.2 %
4.1
—
0
474.79
7.4
923.01
153.8 %
14.4
-658.39
-607.9 %
-10.2
-208
-3.2
—
0
-883.21
-124.3 %
-13.7
470.9
7.3
-1 567.31
-242.1 %
-24.4
-0.244
6 416.16
2 654.96
-82.9 %
100
2 384.34
89.8
270.62
-49.5 %
10.2
—
0
383.81
14.5
363.63
-35.2 %
13.7
-93.008
-271 %
-3.5
-300.65
-11.3
—
0
-393.67
56.3 %
-14.8
97.254
3.7
-458.08
82 %
-17.3
-0.071
6 416.16
15 544.45
81 %
100
15 008.51
96.6
535.93
-65.8 %
3.4
—
0
655.95
4.2
561
30.8 %
3.6
-25.069
-102.2 %
-0.2
-803.91
-5.2
—
0
-900.71
-177.1 %
-5.8
1 219.28
7.8
-2 550.95
-2076.3 %
-16.4
-0.398
6 416.16
8 587.14
-52.3 %
100
7 021.44
81.8
1 565.71
-31.8 %
18.2
—
0
449.15
5.2
428.8
-37.4 %
5
1 136.91
-29.4 %
13.2
31.1
0.4
—
0
1 167.98
-26.4 %
13.6
741.32
8.6
129.08
-74.7 %
1.5
0.02
6 421.69
18 018.81
161.4 %
100
15 722.68
87.3
2 296.13
149.2 %
12.7
—
0
570.23
3.2
685.5
82.9 %
3.8
1 610.63
194.7 %
8.9
-50.94
-0.3
—
0
1 587.9
228.2 %
8.8
1 144.97
6.4
510.45
148 %
2.8
0.08
6 416.16
6 893.06
-57.6 %
100
5 971.84
86.6
921.22
-51.7 %
13.4
—
0
397.98
5.8
374.78
-50 %
5.4
546.44
-52.8 %
7.9
-62.661
-0.9
—
0
483.78
-63.9 %
7
130.07
1.9
205.86
-38.3 %
3
0.032
6 416.16
16 246.61
213.9 %
100
14 339.12
88.3
1 907.48
298.4 %
11.7
—
0
803.33
4.9
750.28
146.3 %
4.6
1 157.2
564.1 %
7.1
181.09
1.1
—
0
1 338.29
739.1 %
8.2
832.71
5.1
333.45
383.7 %
2.1
0.052
6 416.16
5 175.74
-29.2 %
100
4 696.93
90.7
478.81
444.1 %
9.3
—
0
334.6
6.5
304.56
-25.4 %
5.9
174.25
154.5 %
3.4
-14.761
-0.3
—
0
159.49
139.8 %
3.1
73.001
1.4
68.933
119 %
1.3
0.011
6 416.16
7 307
24.2 %
100
7 218
98.8
88
-88.7 %
1.2
—
0
379
5.2
408
37.8 %
5.6
-320
-166.1 %
-4.4
-81
-1.1
—
0
-401
-184.2 %
-5.5
142
1.9
-363
-410.3 %
-5
-0.06
5 988
5 884
45.7 %
100
5 105
86.8
779
2097.4 %
13.2
—
0
303
5.1
296
-25.4 %
5
484
211 %
8.2
-7
-0.1
-1
-0.02
476
197.3 %
8.1
332
5.6
117
126.5 %
2
0.02
6 527
4 039
75.4 %
100
4 078
101
-39
-125.8 %
-1
—
0
348
8.6
397
38.3 %
9.8
-436
-223 %
-10.8
-19
-0.5
—
0
-489
-203.4 %
-12.1
82
2
-441
-283 %
-10.9
-0.07
5 988
2 303
-23.9 %
100
2 151
93.4
151
-2.6 %
6.6
—
0
279
12.1
287
—
12.5
-135
-2.3 %
-5.9
-18
-0.8
—
0
473
437.9 %
20.5
133
5.8
241
321.1 %
10.5
0.04
6 507
3 028
57.1 %
100
2 873
94.9
155
82.4 %
5.1
—
0
333
11
287
27 %
9.5
-132
6.4 %
-4.4
-7
-0.2
-1
-0.03
-140
-14.8 %
-4.6
20
0.7
-109
-75.8 %
-3.6
-0.05
2 406
1 927
29.9 %
100
1 842
95.6
85
28.8 %
4.4
—
0
225
11.7
226
247.7 %
11.7
-141
-14200 %
-7.3
-54
-2.8
1
0.05
-122
-430.4 %
-6.3
-5
-0.3
-62
-520 %
-3.2
-0.03
2 398
1 483
62.3 %
100
1 416
95.5
66
4.8 %
4.5
—
0
84
5.7
65
-30.1 %
4.4
1
103.3 %
0.07
-25
-1.7
—
0
-23
-144.2 %
-1.6
3
0.2
-10
-117.2 %
-0.7
—
5 244
914
-22.3 %
100
851
93.1
63
-16 %
6.9
—
0
70
7.7
93
63.2 %
10.2
-30
-276.5 %
-3.3
-21
-2.3
—
0
52
477.8 %
5.7
3
0.3
58
625 %
6.3
0.02
2 516
1 177
13.4 %
100
1 103
93.7
75
38.9 %
6.4
—
0
65
5.5
57
-19.7 %
4.8
17
200 %
1.4
-8
-0.7
—
0
9
132.1 %
0.8
1
0.08
8
128.6 %
0.7
0.01
1 106
1 038
-56 %
100
984
94.8
54
-49.1 %
5.2
—
0
71
6.8
71
-1.4 %
6.8
-17
-151.5 %
-1.6
-11
-1.06
—
0
-28
-300 %
-2.7
—
0
-28
-460 %
-2.7
-0.03
1 106
2 360
11.3 %
100
2 255
95.6
106
-6.2 %
4.5
—
0
73
3.1
72
-8.9 %
3.1
33
-2.9 %
1.4
-40
-1.7
—
0
-7
-450 %
-0.3
-1
-0.04
-5
-150 %
-0.2
—
1 106
2 120
-4.2 %
100
2 007
94.7
113
17.7 %
5.3
—
0
82
3.9
79
-13.2 %
3.7
34
750 %
1.6
-31
-1.5
-2
-0.09
2
-81.8 %
0.09
4
0.2
-2
-116.7 %
-0.09
—
1 106
2 212
20.5 %
100
2 116
95.7
96
20 %
4.3
—
0
87
3.9
91
16.7 %
4.1
4
100 %
0.2
7
0.3
—
0
11
266.7 %
0.5
-1
-0.05
12
500 %
0.5
0.01
1 107
1 836
4 %
100
1 756
95.6
80
12.7 %
4.4
—
0
76
4.1
78
20 %
4.2
2
-66.7 %
0.1
1
0.05
—
0
3
-78.6 %
0.2
1
0.05
2
-85.7 %
0.1
—
1 113
1 765
10.7 %
100
1 694
96
71
-16.5 %
4
—
0
78
4.4
65
-15.6 %
3.7
6
-25 %
0.3
8
0.5
—
0
14
-17.6 %
0.8
—
0
14
-6.7 %
0.8
0.01
1 106
1 595
-10.7 %
100
1 510
94.7
85
9 %
5.3
—
0
70
4.4
77
-14.4 %
4.8
8
166.7 %
0.5
9
0.6
—
0
17
270 %
1.1
1
0.06
15
236.4 %
0.9
0.01
1 106
1 786
2.1 %
100
1 708
95.6
78
-17.9 %
4.4
—
0
82
4.6
90
36.4 %
5
-12
-141.4 %
-0.7
2
0.1
—
0
-10
-128.6 %
-0.6
1
0.06
-11
-139.3 %
-0.6
-0.01
1 106
1 749
22.3 %
100
1 654
94.6
95
39.7 %
5.4
—
0
70
4
66
-7 %
3.8
29
1066.7 %
1.7
6
0.3
—
0
35
3400 %
2
6
0.3
28
—
1.6
0.03
1 106
1 430
16.9 %
100
1 362
95.2
68
6.3 %
4.8
—
0
67
4.7
71
26.8 %
5
-3
-133.3 %
-0.2
4
0.3
—
0
1
-90.9 %
0.07
1
0.07
—
-100 %
0
—
1 106
1 223
3.8 %
100
1 158
94.7
64
-5.9 %
5.2
—
0
55
4.5
56
-15.2 %
4.6
9
200 %
0.7
3
0.2
1
0.08
11
120 %
0.9
1
0.08
10
150 %
0.8
0.01
1 101
1 178
-1.7 %
100
1 109
94.1
68
17.2 %
5.8
—
0
65
5.5
66
32 %
5.6
3
-62.5 %
0.3
2
0.2
1
0.08
5
-58.3 %
0.4
1
0.08
4
-63.6 %
0.3
—
1 101
1 198
5.9 %
100
1 140
95.2
58
-3.3 %
4.8
—
0
47
3.9
50
11.1 %
4.2
8
-46.7 %
0.7
5
0.4
-1
-0.08
12
-36.8 %
1
1
0.08
11
-35.3 %
0.9
0.01
1 101
1 131
30.3 %
100
1 071
94.7
60
53.8 %
5.3
—
0
45
4
45
25 %
4
15
400 %
1.3
4
0.4
—
0
19
72.7 %
1.7
1
0.09
17
54.5 %
1.5
0.02
1 101
868
12.6 %
100
829
95.5
39
-9.3 %
4.5
—
0
35
4
36
-5.3 %
4.1
3
-40 %
0.3
8
0.9
1
0.1
11
—
1.3
1
0.1
11
22.2 %
1.3
0.01
1 101
771
36.5 %
100
728
94.4
43
22.9 %
5.6
—
0
46
6
38
—
4.9
5
350 %
0.6
3
0.4
—
0
11
1000 %
1.4
1
0.1
9
800 %
1.2
0.01
1 101
565
3.3 %
100
530
93.8
35
-12.5 %
6.2
—
0
39
6.9
38
-26.9 %
6.7
-2
83.3 %
-0.4
3
0.5
-1
-0.2
1
104.3 %
0.2
—
0
1
104.2 %
0.2
—
1 101
547
363.6 %
100
507
92.7
40
90.5 %
7.3
—
0
51
9.3
52
136.4 %
9.5
-12
-500 %
-2.2
3
0.5
1
0.2
-23
—
-4.2
1
0.2
-24
—
-4.4
-0.02
1 101
118
—
100
98
83.1
21
—
17.8
—
0
30
25.4
22
—
18.6
-2
—
-1.7
2
1.7
—
0
—
—
0
1
0.8
—
—
0
—
821