Fantasia Holdings Statements
FT
Data from Fantasia Holdings`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:
29 Aug, 2024
Fantasia Holdings 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
4 020.16
-35.2 %
100
3 444.08
85.7
576.08
-50.1 %
14.3
—
0
751.28
18.7
1 971.75
-5.4 %
49
-1 395.67
-50.2 %
-34.7
-1 220.44
-30.4
—
0
-2 674.52
-14.6 %
-66.5
130.79
3.3
-2 708.14
0.7 %
-67.4
-0.469
5 772.6
6 206.19
74.9 %
100
5 051.65
81.4
1 154.54
101.7 %
18.6
—
0
926.86
14.9
2 083.65
-10.2 %
33.6
-929.11
46.9 %
-15
-1 234.95
-19.9
—
0
-2 334.47
27.1 %
-37.6
309.6
5
-2 728.4
18.4 %
-44
-0.473
5 772.6
3 547.82
-67.6 %
100
2 975.36
83.9
572.46
-74.9 %
16.1
—
0
932.81
26.3
2 321.41
489.8 %
65.4
-1 748.95
-192.8 %
-49.3
-1 288.3
-36.3
—
0
-3 201.1
-391.6 %
-90.2
135.37
3.8
-3 342.83
-2288.4 %
-94.2
-0.579
5 772.6
10 951.69
-12.5 %
100
8 674.44
79.2
2 277.26
1.9 %
20.8
—
0
938.97
8.6
393.61
126.7 %
3.6
1 883.64
-49.2 %
17.2
-779.18
-7.1
—
0
1 097.73
-56.2 %
10
794.79
7.3
152.75
-82.7 %
1.4
0.026
5 790.16
12 517.35
35.4 %
100
10 281.87
82.1
2 235.47
-28.1 %
17.9
—
0
1 361.05
10.9
-1 475.68
-244.1 %
-11.8
3 711.15
78 %
29.6
-1 909.73
-15.3
—
0
2 508.11
76.9 %
20
1 033.4
8.3
881.18
815.6 %
7
0.152
5 802.32
9 241.5
-12 %
100
6 132.8
66.4
3 108.69
11 %
33.6
—
0
884.69
9.6
1 023.71
58002.4 %
11.1
2 084.98
-25.6 %
22.6
-829.58
-9
—
0
1 418
-43.8 %
15.3
1 141.4
12.4
96.238
-87.5 %
1
0.017
5 801.01
10 504.72
22.5 %
100
7 704.04
73.3
2 800.68
10.4 %
26.7
—
0
1 133.57
10.8
-1.768
-100.3 %
-0.02
2 802.45
48 %
26.7
-1 219.05
-11.6
—
0
2 521.06
99.8 %
24
1 263.15
12
771.55
655.7 %
7.3
0.133
5 797.15
8 576.86
-2.4 %
100
6 040.18
70.4
2 536.68
-11.5 %
29.6
—
0
837.44
9.8
643.43
378.2 %
7.5
1 893.25
-30.7 %
22.1
-638.88
-7.4
—
0
1 261.62
-47.5 %
14.7
1 017.63
11.9
102.09
-83.7 %
1.2
0.018
5 792.86
8 790.62
69.2 %
100
5 924.63
67.4
2 866
117.5 %
32.6
—
0
1 028.58
11.7
134.55
-87.4 %
1.5
2 731.44
978 %
31.1
-834.28
-9.5
—
0
2 404.2
280 %
27.3
1 415.93
16.1
625.5
508.2 %
7.1
0.108
5 781.31
5 195.51
-15.5 %
100
3 877.54
74.6
1 317.97
-26.3 %
25.4
—
0
882.09
17
1 064.6
490.4 %
20.5
253.37
-84.2 %
4.9
-387.44
-7.5
—
0
632.71
-66.5 %
12.2
452.8
8.7
102.84
-90.4 %
2
0.018
5 798.59
6 145.31
69 %
100
4 357.07
70.9
1 788.24
61.2 %
29.1
—
0
960.95
15.6
180.33
-53.1 %
2.9
1 607.91
121.8 %
26.2
103.8
1.7
—
0
1 889.12
178.7 %
30.7
635.82
10.3
1 073.05
1220.3 %
17.5
0.186
5 784.02
3 637.26
-34.6 %
100
2 527.89
69.5
1 109.36
-45.8 %
30.5
—
0
686.77
18.9
384.44
-57 %
10.6
724.93
-37.2 %
19.9
-29.017
-0.8
—
0
677.8
-57.9 %
18.6
521.39
14.3
81.27
-84.9 %
2.2
0.014
5 785.32
5 558.5
3.7 %
100
3 510
63.1
2 048.5
38.4 %
36.9
—
0
482.1
8.7
894.5
17 %
16.1
1 154
61.4 %
20.8
-4.9
-0.09
0
0
1 611.4
80.1 %
29
877.6
15.8
539.8
102.9 %
9.7
0.09
5 791.8
5 362.1
18.2 %
100
3 882.2
72.4
1 480
9 %
27.6
—
0
591.9
11
764.7
71.6 %
14.3
715.2
-21.6 %
13.3
1.8
0.03
0
0
894.8
-56.1 %
16.7
564.2
10.5
266
-73.5 %
5
0.05
5 761.5
4 534.6
24.9 %
100
3 176.2
70
1 358.4
17.1 %
30
—
0
565.4
12.5
445.6
-8.9 %
9.8
912.8
36 %
20.1
335.5
7.4
0
0
2 038.3
198.4 %
44.9
914.6
20.2
1 003
383.1 %
22.1
0.17
5 760.5
3 629.7
-17.3 %
100
2 469.4
68
1 160.3
-35.4 %
32
—
0
494.4
13.6
488.9
4.4 %
13.5
671.4
-49.4 %
18.5
11.7
0.3
0
0
683.1
-67.2 %
18.8
404
11.1
207.6
-82 %
5.7
0.04
5 782.5
4 389.4
50.5 %
100
2 593.3
59.1
1 796.1
77.7 %
40.9
—
0
475.7
10.8
468.4
25.5 %
10.7
1 327.7
108.2 %
30.2
528.7
12
0
0
2 080.1
362.7 %
47.4
830.8
18.9
1 153.9
1038 %
26.3
0.2
5 769.6
2 916.6
-35.6 %
100
1 905.9
65.3
1 010.7
-42.7 %
34.7
—
0
379.7
13
373.1
-15.6 %
12.8
637.6
-51.8 %
21.9
-187.9
-6.4
-0.1
-0.003
449.6
-73.6 %
15.4
326.6
11.2
101.4
-88.7 %
3.5
0.02
5 753.9
4 528.9
64.6 %
100
2 765.5
61.1
1 763.3
71.2 %
38.9
—
0
417.3
9.2
441.9
38 %
9.8
1 321.5
86.1 %
29.2
264.7
5.8
0
0
1 702.8
142.7 %
37.6
797.5
17.6
898
183.3 %
19.8
0.17
5 183.5
2 751
-45.3 %
100
1 720.7
62.5
1 030.2
-48.9 %
37.4
—
0
385.3
14
320.3
-2.3 %
11.6
710
-58 %
25.8
-8.5
-0.3
0
0
701.6
-61.8 %
25.5
376.6
13.7
317
-66.2 %
11.5
0.06
5 231.9
5 025.3
317.1 %
100
3 007.7
59.9
2 017.6
301.4 %
40.1
—
0
324.5
6.5
328
24.1 %
6.5
1 689.6
608.7 %
33.6
148.9
3
0
0
1 838.1
235 %
36.6
906.7
18
938.2
366.8 %
18.7
0.18
5 212.8
1 204.8
-66.4 %
100
702.1
58.3
502.7
-62.5 %
41.7
—
0
281.5
23.4
264.2
-10.8 %
21.9
238.4
-77.1 %
19.8
309.9
25.7
0
0
548.7
-58.3 %
45.5
354.6
29.4
201
-64 %
16.7
0.04
5 207.2
3 587.1
78.9 %
100
2 248.3
62.7
1 338.8
27.2 %
37.3
—
0
298.8
8.3
296.2
10.8 %
8.3
1 042.6
32.7 %
29.1
268.1
7.5
0.1
0.003
1 314.4
56.9 %
36.6
665.1
18.5
558.7
12 %
15.6
0.11
5 207.2
2 005.2
-21.5 %
100
952.4
47.5
1 052.9
8.3 %
52.5
—
0
273.7
13.6
267.3
47.8 %
13.3
785.5
-0.8 %
39.2
35.8
1.8
0
0
837.5
-11.4 %
41.8
373.2
18.6
498.7
25.9 %
24.9
0.1
4 875.7
2 553.7
33.2 %
100
1 581.2
61.9
972.5
2.1 %
38.1
—
0
191.1
7.5
180.9
3.8 %
7.1
791.6
1.7 %
31
159.2
6.2
-0.1
-0.004
945.1
11.9 %
37
413.8
16.2
396
-3.7 %
15.5
0.08
4 873.9
1 917.5
71.9 %
100
965.2
50.3
952.3
102.3 %
49.7
—
0
178.9
9.3
174.2
48 %
9.1
778.1
120.5 %
40.6
66.2
3.5
0
0
844.5
132.3 %
44
414.9
21.6
411.3
198.5 %
21.4
0.08
4 873.9
1 115.7
-16.9 %
100
645
57.8
470.7
-15.4 %
42.2
—
0
133.2
11.9
117.7
-0.2 %
10.5
352.9
-19.5 %
31.6
10.7
1
0
0
363.6
-11.9 %
32.6
211.5
19
137.8
-41.5 %
12.4
0.04
3 892.1
1 343
—
100
786.9
58.6
556.1
—
41.4
—
0
124.5
9.3
117.9
—
8.8
438.2
—
32.6
-25.3
-1.9
0
0
412.9
—
30.7
195.5
14.6
235.7
—
17.6
0.06
3 645