Ourpalm Statements
30
Data from Ourpalm`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:
—
Ourpalm 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
246.34
15.9 %
100
57.82
23.5
188.52
13.4 %
76.5
72.017
29.2
149.4
60.6
220
45.9 %
89.3
-31.484
-303 %
-12.8
43.056
17.5
0.205
0.08
11.777
-86.6 %
4.8
-8.634
-3.5
20.41
-73.1 %
8.3
0.007
2 731.77
212.54
-13.5 %
100
46.291
21.8
166.25
-15.4 %
78.2
71.144
33.5
80.15
37.7
150.74
-3.2 %
70.9
15.51
-61.9 %
7.3
70.563
33.2
1.816
0.9
87.793
-3.4 %
41.3
11.907
5.6
75.886
-4.1 %
35.7
0.028
2 731.77
245.83
-7.7 %
100
49.387
20.1
196.45
2.8 %
79.9
73.014
29.7
86.348
35.1
155.69
-46.2 %
63.3
40.751
141.4 %
16.6
49.895
20.3
0.218
0.09
90.887
299 %
37
11.741
4.8
79.146
258.9 %
32.2
0.029
2 731.77
266.33
-10.8 %
100
75.156
28.2
191.18
-22.3 %
71.8
95.245
35.8
124.72
46.8
289.5
36.2 %
108.7
-98.326
-393.9 %
-36.9
42.504
16
9.37
3.5
-45.671
-172.2 %
-17.1
4.147
1.6
-49.82
-184.9 %
-18.7
-0.018
2 731.77
298.47
-6.5 %
100
52.503
17.6
245.97
-4 %
82.4
87.038
29.2
126.36
42.3
212.51
4.2 %
71.2
33.453
-36 %
11.2
29.793
10
0.018
0.006
63.278
0.1 %
21.2
4.623
1.5
58.659
5.4 %
19.7
0.021
2 731.77
319.1
-3 %
100
62.792
19.7
256.3
-1.5 %
80.3
97.965
30.7
106.39
33.3
204
-11.7 %
63.9
52.306
79.4 %
16.4
10.852
3.4
0
-0.00002
63.219
67.9 %
19.8
7.576
2.4
55.646
75.6 %
17.4
0.02
2 731.77
329.04
12.5 %
100
68.932
20.9
260.11
3.3 %
79.1
112.46
34.2
121.91
37.1
230.95
-86.7 %
70.2
29.153
102 %
8.9
8.328
2.5
0.161
0.05
37.642
102.6 %
11.4
5.94
1.8
31.697
102.1 %
9.6
0.012
2 731.77
292.6
-18.8 %
100
40.781
13.9
251.82
-2 %
86.1
192.73
65.9
177.15
60.5
1 738.49
771.6 %
594.1
-1 486.66
-2689.2 %
-508.08
30.844
10.5
-5.243
-1.8
-1 461.18
-2643.4 %
-499.4
28.202
9.6
-1 489.38
-2676.9 %
-509.008
-0.545
2 731.77
360.37
-22.7 %
100
103.48
28.7
256.89
-24.5 %
71.3
127.8
35.5
77.174
21.4
199.47
-20.3 %
55.4
57.418
-36.1 %
15.9
-0.226
-0.06
0.263
0.07
57.45
-48 %
15.9
-0.348
-0.1
57.798
-44.6 %
16
0.022
2 680.34
466
31.9 %
100
125.95
27
340.05
34.5 %
73
129.58
27.8
126.06
27.1
250.17
15.3 %
53.7
89.886
150.4 %
19.3
20.612
4.4
-0.009
-0.002
110.48
26.8 %
23.7
6.224
1.3
104.26
25.9 %
22.4
0.038
2 757.48
353.2
-16.5 %
100
100.4
28.4
252.8
-5.1 %
71.6
107.7
30.5
113.8
32.2
216.9
-66.3 %
61.4
35.9
109.5 %
10.2
49.8
14.1
1.4
0.4
87.1
148.4 %
24.7
4.3
1.2
82.8
149.4 %
23.4
0.03
2 757.5
422.8
-3.9 %
100
156.5
37
266.3
-17.9 %
63
195.4
46.2
106.2
25.1
643.2
143.9 %
152.1
-376.9
-723 %
-89.1
192.3
45.5
4.5
1.1
-180.1
-740.9 %
-42.6
-10.4
-2.5
-167.7
-506.1 %
-39.7
-0.07
2 292.2
440.1
-14.9 %
100
115.9
26.3
324.2
-17.1 %
73.7
103.3
23.5
164.6
37.4
263.7
52.4 %
59.9
60.5
-72.3 %
13.7
-37.5
-8.5
5.1
1.2
28.1
-93.7 %
6.4
-12.5
-2.8
41.3
-88.2 %
9.4
0.01
2 757.5
517.3
26.5 %
100
126.2
24.4
391.1
28 %
75.6
96.1
18.6
89.4
17.3
173
-23.1 %
33.4
218.1
170.6 %
42.2
226.7
43.8
0.9
0.2
445.6
322.4 %
86.1
97.2
18.8
349.3
271.2 %
67.5
0.13
2 757.5
409
-1.5 %
100
103.5
25.3
305.5
48.1 %
74.7
86.5
21.1
142.4
34.8
224.9
-26.1 %
55
80.6
182.2 %
19.7
27.5
6.7
-2.6
-0.6
105.5
1585.9 %
25.8
12.5
3.1
94.1
405.9 %
23
0.03
2 757.5
415.1
-17.9 %
100
208.8
50.3
206.3
-28.6 %
49.7
149.2
35.9
77.9
18.8
304.3
157.9 %
73.3
-98
-157.3 %
-23.6
92.6
22.3
-1.6
-0.4
-7.1
-105.2 %
-1.7
-25.1
-6.05
18.6
-86.1 %
4.5
0.01
2 757.5
505.6
48.5 %
100
216.6
42.8
289
57.5 %
57.2
88.8
17.6
31.1
6.2
118
28.5 %
23.3
171.1
86.4 %
33.8
-31.8
-6.3
-2.4
-0.5
136.9
969.5 %
27.1
4.1
0.8
133.9
451 %
26.5
0.05
2 757.5
340.5
-4.3 %
100
156.9
46.1
183.5
-18.1 %
53.9
71.3
20.9
29.3
8.6
91.8
-7.6 %
27
91.8
-26.4 %
27
-77.8
-22.8
-1.2
-0.4
12.8
-94.1 %
3.8
-10.7
-3.1
24.3
-87 %
7.1
0.01
2 759.3
355.8
-8.4 %
100
131.8
37
224
-8.9 %
63
70
19.7
31.7
8.9
99.3
-97.5 %
27.9
124.7
103.4 %
35
93.9
26.4
-0.1
-0.03
218.5
106 %
61.4
32.6
9.2
186.7
105.1 %
52.5
0.07
2 755.7
388.3
-11.2 %
100
142.6
36.7
245.8
-0.1 %
63.3
184.9
47.6
62.2
16
3 917.6
3568.2 %
1008.9
-3 671.8
-2735.9 %
-945.6
31.1
8
-24.6
-6.3
-3 665.4
-2442.1 %
-944
-5.6
-1.4
-3 666.3
-2795.8 %
-944.2
-1.33
2 757.5
437.5
-33.9 %
100
191.5
43.8
246.1
-42.8 %
56.3
79.4
18.1
34.2
7.8
106.8
-31 %
24.4
139.3
-49.5 %
31.8
17.2
3.9
—
0
156.5
-47.1 %
35.8
14.3
3.3
136
-45.3 %
31.1
0.05
2 757.5
661.6
37 %
100
231.2
34.9
430.5
56 %
65.1
121.7
18.4
34.7
5.2
154.8
33.1 %
23.4
275.7
72.6 %
41.7
20.8
3.1
-0.6
-0.09
295.8
82.8 %
44.7
17.2
2.6
248.8
89.1 %
37.6
0.09
2 675.6
482.8
-1.3 %
100
206.8
42.8
276
3.3 %
57.2
79.2
16.4
40.3
8.3
116.3
-83.2 %
24.1
159.7
137.7 %
33.1
2.1
0.4
—
0
161.8
163 %
33.5
18.3
3.8
131.6
200.9 %
27.3
0.05
2 758
489.2
8.2 %
100
221.9
45.4
267.2
0.9 %
54.6
150.2
30.7
45
9.2
691.3
456.6 %
141.3
-424
-401.8 %
-86.7
191.5
39.1
-24.3
-5
-256.8
-266 %
-52.5
-134.7
-27.5
-130.4
-202.5 %
-26.7
-0.05
2 758
452.1
22.1 %
100
187.4
41.5
264.7
19.3 %
58.5
95.6
21.1
31.4
6.9
124.2
6.9 %
27.5
140.5
32.9 %
31.1
14.2
3.1
-0.1
-0.02
154.7
14.4 %
34.2
21
4.6
127.2
20.8 %
28.1
0.05
2 758
370.4
-18.9 %
100
148.5
40.1
221.9
-21.6 %
59.9
—
0
-17.3
-4.7
116.2
37.7 %
31.4
105.7
-46.8 %
28.5
29.8
8
-0.1
-0.03
135.2
-32.7 %
36.5
23
6.2
105.3
-34.9 %
28.4
0.04
2 775.4
456.5
-8.5 %
100
173.4
38
283.1
38.7 %
62
—
0
86.7
19
84.4
-74.6 %
18.5
198.8
254.5 %
43.5
2
0.4
—
0
200.8
586.2 %
44
32.3
7.1
161.8
417.3 %
35.4
0.06
2 770.9
498.9
24.3 %
100
294.8
59.1
204.1
-17.1 %
40.9
—
0
152.2
30.5
332.8
307.8 %
66.7
-128.7
-178.2 %
-25.8
71
14.2
16.7
3.3
-41.3
-126.4 %
-8.3
-2.1
-0.4
-51
-136.1 %
-10.2
-0.02
2 770.9
401.4
-10 %
100
155.2
38.7
246.1
-10.3 %
61.3
—
0
81.6
20.3
81.6
15.7 %
20.3
164.6
-19.3 %
41
-13.2
-3.3
5.1
1.3
156.4
-26.4 %
39
2
0.5
141.1
-28.4 %
35.2
0.05
2 770.9
445.9
-12.3 %
100
171.4
38.4
274.5
-10.6 %
61.6
—
0
68.5
15.4
70.5
3.7 %
15.8
203.9
-14.7 %
45.7
2.6
0.6
6.1
1.4
212.6
-12 %
47.7
7.7
1.7
197.1
-11 %
44.2
0.07
2 773.9
508.5
27.5 %
100
201.6
39.6
306.9
29.3 %
60.4
—
0
68
13.4
68
-24.8 %
13.4
239
62.7 %
47
0.1
0.02
2.7
0.5
241.6
18.1 %
47.5
4.4
0.9
221.4
11.6 %
43.5
0.08
2 773.9
398.9
49.1 %
100
161.6
40.5
237.3
45.6 %
59.5
—
0
74.6
18.7
90.4
91.9 %
22.7
146.9
26.7 %
36.8
49.3
12.4
8.4
2.1
204.6
64.6 %
51.3
-4
-1.003
198.3
91.4 %
49.7
0.08
2 500.1
267.5
11.3 %
100
104.5
39.1
163
8.6 %
60.9
—
0
47.1
17.6
47.1
5.4 %
17.6
115.9
10 %
43.3
2.5
0.9
5.9
2.2
124.3
11.5 %
46.5
11.9
4.4
103.6
14.7 %
38.7
0.04
2 467.7
240.4
10.8 %
100
90.3
37.6
150.1
10.9 %
62.4
—
0
44.1
18.3
44.7
-5.9 %
18.6
105.4
20 %
43.8
-1.1
-0.5
7.3
3
111.5
17.1 %
46.4
15.9
6.6
90.3
15.5 %
37.6
0.04
2 467.6
217
1.4 %
100
81.7
37.6
135.4
-7.1 %
62.4
—
0
47.6
21.9
47.5
-3.8 %
21.9
87.8
-8.9 %
40.5
5.1
2.4
2.2
1
95.2
-29.6 %
43.9
10.5
4.8
78.2
-38.5 %
36
0.03
2 465.4
214.1
-3.2 %
100
68.3
31.9
145.8
0.8 %
68.1
—
0
50.5
23.6
49.4
-4.1 %
23.1
96.4
3.4 %
45
31.4
14.7
7.6
3.5
135.3
28 %
63.2
1.1
0.5
127.1
36.7 %
59.4
0.05
2 465.4
221.2
7.6 %
100
76.5
34.6
144.7
27.9 %
65.4
—
0
51.4
23.2
51.5
21.5 %
23.3
93.2
31.8 %
42.1
2.7
1.2
9.9
4.5
105.7
35.5 %
47.8
4.6
2.1
93
37.6 %
42
0.04
2 525
205.5
53.4 %
100
92.5
45
113.1
72.1 %
55
—
0
41.6
20.2
42.4
78.2 %
20.6
70.7
68.7 %
34.4
4.8
2.3
2.5
1.2
78
57.6 %
38
5.7
2.8
67.6
57.9 %
32.9
0.03
2 379.5
134
-1.5 %
100
68.3
51
65.7
-11 %
49
—
0
23.5
17.5
23.8
7.2 %
17.8
41.9
-19 %
31.3
5.7
4.3
1.9
1.4
49.5
-26.8 %
36.9
6.7
5
42.8
-30.9 %
31.9
0.02
2 143.4
136.1
17.3 %
100
62.2
45.7
73.8
11 %
54.2
—
0
20.2
14.8
22.2
5.7 %
16.3
51.7
13.6 %
38
8.1
6
7.8
5.7
67.6
27.5 %
49.7
5.7
4.2
61.9
32.5 %
45.5
0.03
2 194.8
116
—
100
49.5
42.7
66.5
—
57.3
—
0
21
18.1
21
—
18.1
45.5
—
39.2
5.9
5.1
1.6
1.4
53
—
45.7
6.3
5.4
46.7
—
40.3
0.02
2 028.5