KAISA JiaYun Statements
30
Data from KAISA JiaYun`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:
—
KAISA JiaYun 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
186.29
-16.4 %
100
163.07
87.5
23.219
-13.7 %
12.5
1.213
0.7
55.965
30
56.643
1.4 %
30.4
-33.424
-15.5 %
-17.9
-2.733
-1.5
4.542
2.4
-30.295
0.2 %
-16.3
—
0
-18.547
1 %
-10
-0.029
634.56
222.9
21.2 %
100
196
87.9
26.892
115.8 %
12.1
1.571
0.7
55.028
24.7
55.839
22.2 %
25.1
-28.947
12.9 %
-13
-1.743
-0.8
-0.06
-0.03
-30.369
13.6 %
-13.6
0
0.00008
-18.727
23.9 %
-8.4
-0.03
634.56
183.91
-63.5 %
100
171.44
93.2
12.463
1223.1 %
6.8
5.724
3.1
40.709
22.1
45.696
-6.6 %
24.8
-33.233
30.7 %
-18.07
-2.148
-1.2
-0.013
-0.007
-35.167
-33.1 %
-19.1
—
0
-24.622
-55.9 %
-13.4
-0.039
634.56
503.49
-28.4 %
100
502.55
99.8
0.942
-99.1 %
0.2
—
0
53.065
10.5
48.925
-7 %
9.7
-47.983
-189.8 %
-9.5
-2.128
-0.4
23.038
4.6
-26.417
-151.5 %
-5.2
-0.052
-0.01
-15.798
-129.3 %
-3.1
-0.025
634.56
703.16
37.3 %
100
597.1
84.9
106.06
187.8 %
15.1
7.163
1
47.98
6.8
52.632
20.6 %
7.5
53.429
887.5 %
7.6
-2.872
-0.4
-0.209
-0.03
51.307
590 %
7.3
1.048
0.1
53.976
1363 %
7.7
0.085
634.56
512.04
-7.8 %
100
475.18
92.8
36.858
25.4 %
7.2
8.057
1.6
36.664
7.2
43.642
-5.8 %
8.5
-6.785
60 %
-1.3
-3.978
-0.8
-0.146
-0.03
-10.47
58.7 %
-2.04
-2.479
-0.5
-4.274
75.3 %
-0.8
-0.007
634.56
555.23
-49 %
100
525.84
94.7
29.394
146.5 %
5.3
13.651
2.5
32.747
5.9
46.341
-69.2 %
8.3
-16.947
92.1 %
-3.05
-7.573
-1.4
-0.619
-0.1
-25.356
88.9 %
-4.6
—
0
-17.312
92.4 %
-3.1
-0.027
634.56
1 088.03
-29.5 %
100
1 151.23
105.8
-63.2
-198.1 %
-5.8
—
0
131.09
12
150.37
143.3 %
13.8
-213.57
-8325.6 %
-19.6
-16.911
-1.6
1.113
0.1
-229.42
-1696.1 %
-21.09
28.467
2.6
-227.63
-5221.7 %
-20.9
-0.359
634.56
1 543.92
-23.1 %
100
1 479.52
95.8
64.393
-30 %
4.2
8.398
0.5
64.886
4.2
61.797
-25.9 %
4
2.596
-69.8 %
0.2
-15.113
-1
-0.341
-0.02
-12.773
-178.2 %
-0.8
-7.337
-0.5
-4.277
-18.3 %
-0.3
-0.007
634.56
2 007.43
6.2 %
100
1 915.4
95.4
92.026
0 %
4.6
26.99
1.3
67.015
3.3
83.425
418.2 %
4.2
8.602
-88.7 %
0.4
-13.671
-0.7
0.505
0.03
-4.591
-106.9 %
-0.2
0.858
0.04
-3.615
-108.6 %
-0.2
-0.006
634.56
1 889.6
2.2 %
100
1 797.6
95.1
92
74.2 %
4.9
11.5
0.6
13.8
0.7
16.1
-96 %
0.9
76
121.5 %
4
-9.2
-0.5
-0.1
-0.005
66.7
118.2 %
3.5
12.4
0.7
41.8
111.1 %
2.2
0.07
634.6
1 848.1
-1.2 %
100
1 795.3
97.1
52.8
-42 %
2.9
—
0
136.6
7.4
406.8
419.5 %
22
-354
-2887.4 %
-19.2
-12.8
-0.7
0.1
0.005
-366.2
-4080.4 %
-19.8
9.8
0.5
-375.4
-11831.2 %
-20.3
-0.59
634.6
1 869.7
24.4 %
100
1 778.7
95.1
91
16.4 %
4.9
22.4
1.2
56
3
78.3
24.7 %
4.2
12.7
-17.5 %
0.7
-6.1
-0.3
2.5
0.1
9.2
95.7 %
0.5
2.7
0.1
3.2
10.3 %
0.2
—
634.6
1 503
-15.4 %
100
1 424.8
94.8
78.2
14.3 %
5.2
15.5
1
48.2
3.2
62.8
6.3 %
4.2
15.4
65.6 %
1
-10.7
-0.7
—
0
4.7
113.6 %
0.3
-2
-0.1
2.9
163.6 %
0.2
—
634.6
1 776.1
-1.3 %
100
1 707.7
96.1
68.4
33.9 %
3.9
19.4
1.1
51
2.9
59.1
-10.5 %
3.3
9.3
162.4 %
0.5
-9.7
-0.5
2.6
0.1
2.2
109.6 %
0.1
0.4
0.02
1.1
107.5 %
0.06
—
634.6
1 799.1
25.2 %
100
1 748.1
97.2
51.1
-19.7 %
2.8
12.6
0.7
75.1
4.2
66
33.9 %
3.7
-14.9
-204.2 %
-0.8
-8.7
-0.5
0.9
0.05
-22.8
-421.1 %
-1.3
-8.6
-0.5
-14.6
-398 %
-0.8
-0.02
634.6
1 437.1
9.1 %
100
1 373.5
95.6
63.6
-17.5 %
4.4
12.3
0.9
38.3
2.7
49.3
-24.4 %
3.4
14.3
19.2 %
1
-11.2
-0.8
3.8
0.3
7.1
2266.7 %
0.5
0.9
0.06
4.9
236.1 %
0.3
0.01
634.6
1 316.8
34.9 %
100
1 239.7
94.1
77.1
-4.2 %
5.9
9.2
0.7
48.7
3.7
65.2
89 %
5
12
-73.9 %
0.9
-11.8
-0.9
0.4
0.03
0.3
-99.1 %
0.02
3.6
0.3
-3.6
-116.5 %
-0.3
-0.01
634.6
976
-43.7 %
100
895.5
91.8
80.5
190.6 %
8.2
9.6
1
26
2.7
34.5
-97.3 %
3.5
46
103.6 %
4.7
-12.8
-1.3
0.6
0.06
33.8
102.6 %
3.5
5.6
0.6
21.8
101.7 %
2.2
0.03
634.6
1 733.1
5.9 %
100
1 705.4
98.4
27.7
-52.4 %
1.6
9.6
0.6
42.8
2.5
1 292.3
1994.5 %
74.6
-1 264.6
-37094.1 %
-73
-26.4
-1.5
0.6
0.03
-1 290.4
-8067.1 %
-74.5
-6.5
-0.4
-1 284.5
-7978.6 %
-74.1
-2.02
634.6
1 636.6
23.2 %
100
1 578.3
96.4
58.2
-34.2 %
3.6
15.9
1
41.1
2.5
61.7
25.9 %
3.8
-3.4
-108.6 %
-0.2
-12.4
-0.8
—
0
-15.8
-144.8 %
-1
-0.4
-0.02
-15.9
-166.3 %
-1
-0.03
634.6
1 328.3
45.6 %
100
1 239.9
93.3
88.5
30.1 %
6.7
—
0
47.6
3.6
49
28.3 %
3.7
39.4
32.2 %
3
-6.3
-0.5
2.2
0.2
35.3
23 %
2.7
6.6
0.5
24
-4 %
1.8
0.04
633.7
912.2
39.6 %
100
844.2
92.5
68
-42.7 %
7.5
—
0
37.8
4.1
38.2
-53 %
4.2
29.8
-20.5 %
3.3
-2
-0.2
0.9
0.1
28.7
-32.5 %
3.1
3
0.3
25
-36.2 %
2.7
0.04
633.7
653.3
-13.4 %
100
534.6
81.8
118.6
36.8 %
18.2
38.5
5.9
3.5
0.5
81.2
137.4 %
12.4
37.5
-28.6 %
5.7
-2.3
-0.4
7.4
1.1
42.5
-21.9 %
6.5
3.3
0.5
39.2
-19 %
6
0.06
673.1
754
21.8 %
100
667.3
88.5
86.7
25.5 %
11.5
—
0
26.4
3.5
34.2
24.4 %
4.5
52.5
26.2 %
7
2
0.3
-0.1
-0.01
54.4
36.7 %
7.2
6
0.8
48.4
21.6 %
6.4
0.08
633.7
619.3
-8.9 %
100
550.2
88.8
69.1
-19.1 %
11.2
—
0
27
4.4
27.5
-23.2 %
4.4
41.6
-16.3 %
6.7
-2.1
-0.3
0.3
0.05
39.8
-42 %
6.4
—
0
39.8
-39.3 %
6.4
0.06
634.6
679.6
-8.1 %
100
594.1
87.4
85.4
16 %
12.6
—
0
29.8
4.4
35.8
-12.9 %
5.3
49.7
52.9 %
7.3
18.3
2.7
0.6
0.09
68.6
117.8 %
10.1
2.9
0.4
65.6
89 %
9.7
0.1
634.6
739.8
-5.6 %
100
666.2
90.1
73.6
-3.3 %
9.9
—
0
42.3
5.7
41.1
6.2 %
5.6
32.5
-13.1 %
4.4
-1.3
-0.2
0.3
0.04
31.5
-17.8 %
4.3
-3.2
-0.4
34.7
1.5 %
4.7
0.05
634.6
783.6
7.9 %
100
707.5
90.3
76.1
-23.3 %
9.7
—
0
36.4
4.6
38.7
-16.4 %
4.9
37.4
-29.3 %
4.8
-2
-0.3
2.9
0.4
38.3
-34.8 %
4.9
4
0.5
34.2
-37.7 %
4.4
0.05
634.6
726
26.4 %
100
626.8
86.3
99.2
3.1 %
13.7
—
0
36.3
5
46.3
14.6 %
6.4
52.9
-5 %
7.3
0.1
0.01
5.7
0.8
58.7
-5.9 %
8.1
3.7
0.5
54.9
-5.8 %
7.6
0.09
634.6
574.4
128 %
100
478.3
83.3
96.2
196.9 %
16.7
—
0
30.5
5.3
40.4
11.3 %
7
55.7
1528.2 %
9.7
5
0.9
1.7
0.3
62.4
80.3 %
10.9
4.1
0.7
58.3
53.8 %
10.1
0.09
637.5
251.9
-8.1 %
100
219.4
87.1
32.4
-0.3 %
12.9
—
0
34.2
13.6
36.3
72.9 %
14.4
-3.9
-133.6 %
-1.5
36.2
14.4
2.5
1
34.6
208.9 %
13.7
-3.3
-1.3
37.9
449.3 %
15
0.09
416.3
274.2
24.2 %
100
241.7
88.1
32.5
12.8 %
11.9
—
0
16.2
5.9
21
6.6 %
7.7
11.6
27.5 %
4.2
-1
-0.4
—
0
11.2
15.5 %
4.1
4.4
1.6
6.9
-2.8 %
2.5
0.02
435.7
220.8
43.5 %
100
192
87
28.8
25.2 %
13
—
0
16.2
7.3
19.7
11.9 %
8.9
9.1
68.5 %
4.1
-0.3
-0.1
0.9
0.4
9.7
83 %
4.4
2.6
1.2
7.1
102.9 %
3.2
0.02
435.7
153.9
299.7 %
100
131
85.1
23
161.4 %
14.9
—
0
13.8
9
17.6
85.3 %
11.4
5.4
775 %
3.5
-0.1
-0.06
—
0
5.3
130.4 %
3.4
1.9
1.2
3.5
52.2 %
2.3
0.01
435.7
38.5
-3 %
100
29.8
77.4
8.8
27.5 %
22.9
—
0
7.2
18.7
9.5
31.9 %
24.7
-0.8
-166.7 %
-2.08
2.1
5.5
1
2.6
2.3
666.7 %
6
—
0
2.3
666.7 %
6
0.01
375
39.7
-22.9 %
100
32.8
82.6
6.9
-22.5 %
17.4
—
0
7.8
19.6
7.2
-11.1 %
18.1
-0.3
-137.5 %
-0.8
0.3
0.8
0.3
0.8
0.3
-80 %
0.8
—
0
0.3
-78.6 %
0.8
—
375
51.5
31 %
100
42.6
82.7
8.9
32.8 %
17.3
—
0
8
15.5
8.1
14.1 %
15.7
0.8
300 %
1.6
0.6
1.2
0.1
0.2
1.5
1400 %
2.9
—
0
1.4
1300 %
2.7
—
375
39.3
-16.9 %
100
32.6
83
6.7
148.1 %
17
—
0
7.3
18.6
7.1
-53 %
18.1
-0.4
96.8 %
-1.02
0.5
1.3
—
0
0.1
100.8 %
0.3
—
0
0.1
100.8 %
0.3
—
375
47.3
32.1 %
100
44.6
94.3
2.7
-20.6 %
5.7
—
0
13.3
28.1
15.1
12.7 %
31.9
-12.4
-24 %
-26.2
—
0
0.4
0.8
-12
-22.4 %
-25.4
0.2
0.4
-12.2
-24.5 %
-25.8
-0.03
375
35.8
—
100
32.4
90.5
3.4
—
9.5
—
0
12.9
36
13.4
—
37.4
-10
—
-27.9
0.2
0.6
—
0
-9.8
—
-27.4
—
0
-9.8
—
-27.4
-0.03
375