Zhongnanhong Culture Statements
00
Data from Zhongnanhong Culture`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:
29 Dec, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Zhongnanhong Culture 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
223.38
14.1 %
100
164.53
73.7
58.856
33.5 %
26.3
4.13
1.8
25.098
11.2
28.791
11.3 %
12.9
30.065
65 %
13.5
-28.782
-12.9
-0.277
-0.1
1.041
-98.4 %
0.5
0.002
0.0007
0.961
-98.5 %
0.4
0
2 391.67
195.75
56.3 %
100
151.65
77.5
44.102
84.9 %
22.5
7.76
4
18.119
9.3
25.876
172.5 %
13.2
18.225
26.9 %
9.3
-69.212
-35.4
117.81
60.2
66.302
8.1 %
33.9
0.001
0.0003
66.19
8 %
33.8
0.028
2 391.67
125.27
-45.5 %
100
101.41
81
23.857
-52.7 %
19
2.852
2.3
7.193
5.7
9.497
-72 %
7.6
14.36
-13.5 %
11.5
46.848
37.4
0.155
0.1
61.363
238.3 %
49
—
0
61.311
238.2 %
48.9
0.026
2 391.67
229.87
84.2 %
100
179.39
78
50.485
103.9 %
22
10.423
4.5
19.044
8.3
33.881
80.7 %
14.7
16.604
176.1 %
7.2
-63.698
-27.7
3.139
1.4
-44.371
64.9 %
-19.3
—
0
-44.38
64.9 %
-19.3
-0.019
2 391.67
124.77
-32.7 %
100
100.01
80.2
24.765
64.6 %
19.8
4.39
3.5
14.406
11.5
18.752
5599 %
15
6.013
-60.9 %
4.8
-136.33
-109.3
3.897
3.1
-126.58
-225.9 %
-101.4
—
0
-126.58
-225.9 %
-101.4
-0.053
2 391.67
185.4
59.7 %
100
170.35
91.9
15.043
-23.8 %
8.1
6.233
3.4
-6.395
-3.4
-0.341
-106.2 %
-0.2
15.384
8.4 %
8.3
86.736
46.8
-1.586
-0.9
100.53
2.4 %
54.2
—
0
100.53
2.4 %
54.2
0.042
2 391.67
116.06
-28.3 %
100
96.332
83
19.73
-26.5 %
17
0.94
0.8
4.646
4
5.544
-96.9 %
4.8
14.186
109.5 %
12.2
83.232
71.7
0.681
0.6
98.146
159.8 %
84.6
0
-0.0003
98.146
159.8 %
84.6
0.041
2 391.67
161.86
34 %
100
135.01
83.4
26.85
24.8 %
16.6
7.9
4.9
84.795
52.4
176.25
692 %
108.9
-149.4
-20107.4 %
-92.3
-13.819
-8.5
-0.829
-0.5
-164.03
-249 %
-101.3
0
0.00004
-164.03
-248.6 %
-101.3
-0.092
1 784.12
120.83
27.1 %
100
99.319
82.2
21.513
28.4 %
17.8
4.079
3.4
11.691
9.7
22.252
-13.5 %
18.4
-0.739
91.8 %
-0.6
2.423
2
-48.545
-40.2
-47.002
-134.3 %
-38.9
—
0
-47.053
-134.5 %
-38.9
-0.019
2 503.62
95.07
-8.4 %
100
78.322
82.4
16.748
-10.9 %
17.6
4.046
4.3
21.856
23
25.712
182.5 %
27
-8.964
-192.4 %
-9.4
146.9
154.5
-0.776
-0.8
137.15
-51.3 %
144.3
0.006
0.006
136.51
-51.6 %
143.6
0.054
2 518.39
103.8
-14.9 %
100
85
81.9
18.8
205 %
18.1
0.8
0.8
8.4
8.1
9.1
-95.9 %
8.8
9.7
104 %
9.3
270.2
260.3
2.2
2.1
281.8
-55.7 %
271.5
—
0
281.8
-56.2 %
271.5
0.12
2 402.6
122
8.1 %
100
140
114.8
-17.9
-96.7 %
-14.7
3.8
3.1
100.9
82.7
222.8
922 %
182.6
-240.7
-676.5 %
-197.3
1 240.3
1016.6
-363.2
-297.7
636.4
746.7 %
521.6
0.1
0.08
642.7
753.8 %
526.8
0.27
2 341
112.9
43.3 %
100
122
108.1
-9.1
-378.9 %
-8.06
4.9
4.3
20.6
18.2
21.8
-75.4 %
19.3
-31
65.8 %
-27.5
-68.4
-60.6
1
0.9
-98.4
70.7 %
-87.2
—
0
-98.3
70.8 %
-87.07
-0.07
1 378.5
78.8
7.8 %
100
80.8
102.5
-1.9
-272.7 %
-2.4
3.4
4.3
76.6
97.2
88.7
301.4 %
112.6
-90.7
-331.9 %
-115.1
-83.5
-106
-161.9
-205.5
-336.1
-336.5 %
-426.5
—
0
-336.1
-336.5 %
-426.5
-0.24
1 378.5
73.1
-50.3 %
100
72
98.5
1.1
103.9 %
1.5
4
5.5
18.2
24.9
22.1
-98.1 %
30.2
-21
98.3 %
-28.7
-51.9
-71
-4.5
-6.2
-77
94.8 %
-105.3
—
0
-77
95 %
-105.3
-0.06
1 378.5
147
24.5 %
100
175
119
-28
-196.6 %
-19.05
4
2.7
399.6
271.8
1 179.6
1038.6 %
802.4
-1 207.5
-1518.6 %
-821.4
-226.4
-154.01
-20.3
-13.8
-1 479.2
-1006.4 %
-1006.3
45.5
31
-1 525
-1050.9 %
-1037.4
-1.08
1 411.2
118.1
-22.3 %
100
89.1
75.4
29
-28 %
24.6
2
1.7
55.9
47.3
103.6
65 %
87.7
-74.6
-231.6 %
-63.2
-44.5
-37.7
-14.5
-12.3
-133.7
-80.2 %
-113.2
-0.6
-0.5
-132.5
-56.1 %
-112.2
-0.1
1 378.5
151.9
-15.8 %
100
111.6
73.5
40.3
39.4 %
26.5
14.7
9.7
40.9
26.9
62.8
33.3 %
41.3
-22.5
-23.6 %
-14.8
-51.4
-33.8
—
0
-74.2
-27.9 %
-48.8
10.6
7
-84.9
-51.3 %
-55.9
-0.06
1 397.9
180.5
73.2 %
100
151.6
84
28.9
124.5 %
16
9.1
5
42.2
23.4
47.1
-97.6 %
26.1
-18.2
99.1 %
-10.08
-39.8
-22.05
0.1
0.06
-58
97.2 %
-32.1
-1.8
-1
-56.1
97.3 %
-31.08
-0.04
1 397.9
104.2
-62.4 %
100
222.2
213.2
-118
-270.8 %
-113.2
1.8
1.7
129.2
124
1 949.9
1798.6 %
1871.3
-2 067.9
-6054.5 %
-1984.5
82.8
79.5
-87.3
-83.8
-2 072.7
-2802.9 %
-1989.2
-7.4
-7.1
-2 077.4
-2897.7 %
-1993.7
-1.01
2 056
277.4
-30.8 %
100
208.3
75.1
69.1
-43.7 %
24.9
9.3
3.4
91.7
33.1
102.7
-6.3 %
37
-33.6
-354.5 %
-12.1
-36.3
-13.09
-0.1
-0.04
-71.4
-1829.7 %
-25.7
-2.1
-0.8
-69.3
-1790.2 %
-25
-0.05
1 385.3
400.6
113.1 %
100
277.8
69.3
122.8
73.2 %
30.7
—
0
78.3
19.5
109.6
8530.8 %
27.4
13.2
-81.7 %
3.3
-14.9
-3.7
-1.8
-0.4
-3.7
-107.1 %
-0.9
-7.9
-2
4.1
-90.1 %
1
—
1 399.7
188
-63.6 %
100
117.2
62.3
70.9
-72.6 %
37.7
—
0
50
26.6
-1.3
-101 %
-0.7
72.1
-45.7 %
38.4
-21.8
-11.6
1.6
0.9
51.9
-55.2 %
27.6
10.5
5.6
41.6
-65.1 %
22.1
0.03
1 399.7
516.4
38.5 %
257.9
258.4
82.9 %
—
104.1
125.7
61.4 %
132.7
109.3 %
-9.7
-7.4
115.8
152.8 %
-4.2
119.1
188.4 %
0.09
1 399.7
372.8
-5.7 %
231.5
141.3
-20.3 %
—
62.5
77.9
15.9 %
63.4
-42.4 %
-17.5
-0.1
45.8
-55.1 %
4.9
41.3
-58.7 %
0.03
1 399.7
395.2
64 %
217.9
177.3
73.7 %
—
60.9
67.2
58.5 %
110.1
84.7 %
-2.9
-5.1
102.1
191.7 %
3.5
100
206.7 %
0.07
1 399.7
241
-54.5 %
138.9
102.1
-44.7 %
—
44.3
42.4
-34.5 %
59.6
-50.3 %
-26.6
2
35
-65.8 %
2.9
32.6
-66 %
0.02
1 363
529.5
33.3 %
344.9
184.6
8.7 %
—
54.9
64.7
-21.7 %
119.9
37.7 %
-17.9
0.2
102.2
30.5 %
19
96
10.2 %
0.07
1 363
397.2
45.3 %
227.5
169.8
55.8 %
—
67.2
82.6
57.6 %
87.1
54.2 %
-14.9
6.1
78.3
87.8 %
-6.2
87.1
184.6 %
0.06
1 346
273.4
96 %
164.4
109
128.5 %
—
37.4
52.4
149.5 %
56.5
111.6 %
-15.7
0.9
41.7
136.9 %
12.8
30.6
105.4 %
0.02
1 255.9
139.5
-72 %
91.8
47.7
-69.6 %
—
27.6
21
-76.8 %
26.7
-59.8 %
-12.2
3.1
17.6
-71.7 %
2.8
14.9
-74.8 %
0.01
1 255.9
498
154 %
340.9
157.1
131.7 %
—
58.8
90.7
179.9 %
66.4
87 %
-2.9
-1.4
62.1
85.9 %
2.9
59.2
108.5 %
0.05
1 255.9
196.1
-15.7 %
128.3
67.8
-24.4 %
—
34.4
32.4
-14.7 %
35.5
-31.2 %
-9.6
7.5
33.4
-21.4 %
5.1
28.4
-17.4 %
0.02
1 255.9
232.7
20.9 %
143
89.7
97.6 %
—
39
38
120.9 %
51.6
83 %
-12.7
3.6
42.5
84 %
8.2
34.4
98.8 %
0.03
1 255.9
192.5
-4.5 %
147.1
45.4
-20.4 %
—
25.7
17.2
-63.9 %
28.2
203.2 %
-13.2
8.1
23.1
175 %
6
17.3
66.3 %
0.01
1 255.9
201.5
4 %
144.5
57
6.3 %
—
36
47.7
74.1 %
9.3
-64.5 %
-1.6
0.8
8.4
-70 %
-1.6
10.4
-49.3 %
0.01
857.3
193.8
0.6 %
140.2
53.6
24.4 %
—
26.3
27.4
-9 %
26.2
103.1 %
-3.2
5
28
25.6 %
5.3
20.5
6.2 %
0.02
857.3
192.7
41.3 %
149.6
43.1
21.4 %
—
21.5
30.1
90.5 %
12.9
-34.5 %
7.4
2
22.3
16.8 %
5.1
19.3
25.3 %
0.02
857.3
136.4
-20.4 %
100.8
35.5
-0.8 %
—
19.4
15.8
-57.9 %
19.7
1258.8 %
-3.1
2.5
19.1
119.5 %
3.7
15.4
165.5 %
0.02
857.3
171.3
-52.2 %
135.5
35.8
-38.5 %
—
37.5
37.5
35.4 %
-1.7
-105.6 %
2.2
0.1
8.7
-58.8 %
2.7
5.8
-67.2 %
0.01
857.3
358
-31.4 %
299.8
58.2
52.4 %
—
22.7
27.7
8.6 %
30.5
142.1 %
-9.7
0.2
21.1
27.9 %
3.6
17.7
22.1 %
0.02
857.3
521.9
328.8 %
483.8
38.2
14 %
—
19.6
25.5
72.3 %
12.6
-32.6 %
3.7
0.2
16.5
13.8 %
1.5
14.5
17.9 %
0.02
857.3
121.7
-32.6 %
88.2
33.5
-26 %
—
18.5
14.8
-58.4 %
18.7
90.8 %
-6.1
1.9
14.5
383.3 %
2.3
12.3
150.4 %
0.01
857.3
180.6
—
135.3
45.3
—
—
28
35.6
—
9.8
—
-20.6
13.9
3
—
28.4
-24.4
—
-0.03
857.3