Mango Excellent Statements
30
Data from Mango Excellent`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:
25 Oct, 2024
Expected release date:
—
Mango Excellent 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
3 506.87
-3.5 %
100
2 231.82
63.6
1 275.05
-3 %
36.4
55.943
1.6
845.95
24.1
878.81
28.5 %
25.1
396.23
-37.2 %
11.3
93.076
2.7
6.827
0.2
496.14
-27.6 %
14.1
-1.142
-0.03
514.93
-27 %
14.7
0.275
1 870.72
3 632.89
18.9 %
100
2 317.96
63.8
1 314.93
32.8 %
36.2
49.856
1.4
658.63
18.1
684.13
34.4 %
18.8
630.8
31 %
17.4
46.283
1.3
8.075
0.2
685.23
29.6 %
18.9
-1.131
-0.03
705.75
29.5 %
19.4
0.377
1 870.72
3 056.49
-11.8 %
100
2 066.18
67.6
990.31
11.4 %
32.4
55.046
1.8
474.21
15.5
508.87
-42.2 %
16.6
481.44
6223.8 %
15.8
43.572
1.4
3.683
0.1
528.69
349.9 %
17.3
0.535
0.02
544.98
271.7 %
17.8
0.291
1 870.72
3 465.51
-1.7 %
100
2 576.77
74.4
888.74
-29.6 %
25.6
85.398
2.5
778.84
22.5
881.13
2 %
25.4
7.613
-98.1 %
0.2
100.46
2.9
8.507
0.2
117.52
-74.9 %
3.4
—
0
146.63
-69.9 %
4.2
0.078
1 870.72
3 524.34
-1.8 %
100
2 261.77
64.2
1 262.58
-3.3 %
35.8
47.799
1.4
856.63
24.3
864.06
24.3 %
24.5
398.52
-34.8 %
11.3
68.797
2
1.038
0.03
468.35
-30.4 %
13.3
—
0
487.53
-28.6 %
13.8
0.261
1 870.72
3 590.52
14.9 %
100
2 284.67
63.6
1 305.85
19.8 %
36.4
52.045
1.4
665.69
18.5
694.9
7.4 %
19.4
610.95
38 %
17
35.245
1
27.053
0.8
673.25
32.7 %
18.8
0.12
0.003
683.29
34.6 %
19
0.365
1 870.72
3 123.97
-16.1 %
100
2 034.23
65.1
1 089.74
16.8 %
34.9
49.485
1.6
620.77
19.9
647.1
-23.9 %
20.7
442.64
433.3 %
14.2
59.936
1.9
4.637
0.1
507.16
280.5 %
16.2
—
0
507.48
278.5 %
16.2
0.271
1 870.72
3 724.56
-1.4 %
100
2 791.58
75
932.98
-39.3 %
25
80.103
2.2
799.86
21.5
849.98
-17.8 %
22.8
82.997
-83.5 %
2.2
60.589
1.6
-10.238
-0.3
133.27
-74.7 %
3.6
-1.229
-0.03
134.09
-74.6 %
3.6
0.071
1 876.31
3 778.08
-1.7 %
100
2 240.63
59.3
1 537.45
7.9 %
40.7
69.577
1.8
943.27
25
1 034.09
35.1 %
27.4
503.35
-23.7 %
13.3
32.651
0.9
-8.485
-0.2
527.46
-22.2 %
14
-1.551
-0.04
528.79
-22 %
14
0.295
1 790.6
3 844.27
-4.1 %
100
2 419.61
62.9
1 424.67
-6.8 %
37.1
70.44
1.8
717.93
18.7
765.24
-1.5 %
19.9
659.43
-12.3 %
17.2
18.332
0.5
0.464
0.01
678.22
-12.5 %
17.6
0.433
0.01
677.75
-12.4 %
17.6
0.381
1 780.38
4 009
-11.6 %
100
2 480.5
61.9
1 528.4
31 %
38.1
51.9
1.3
748.1
18.7
776.7
-7.4 %
19.4
751.7
129.3 %
18.8
26.9
0.7
-3.2
-0.08
775.5
113.9 %
19.3
2.4
0.06
773.5
108.9 %
19.3
0.43
1 780.4
4 534.8
22.7 %
100
3 367.8
74.3
1 167
-21.3 %
25.7
100.4
2.2
752
16.6
839.2
-15 %
18.5
327.8
-33.9 %
7.2
44.4
1
-9.5
-0.2
362.6
-28.6 %
8
-7.2
-0.2
370.3
-27.2 %
8.2
0.21
1 780.4
3 696.9
21.3 %
100
2 213.9
59.9
1 483
28.3 %
40.1
30.9
0.8
988
26.7
987.4
62.2 %
26.7
495.6
-9.4 %
13.4
17.9
0.5
-6.2
-0.2
507.6
-20.2 %
13.7
0.6
0.02
508.5
-18.4 %
13.8
0.29
1 780.4
3 046.5
11.7 %
100
1 890.8
62.1
1 155.7
22 %
37.9
33.2
1.1
609.8
20
608.9
27.1 %
20
546.8
16.7 %
17.9
95.3
3.1
-6.1
-0.2
636.2
32.4 %
20.9
12.2
0.4
623.5
29.9 %
20.5
0.35
1 780.4
2 727.2
-36.1 %
100
1 779.7
65.3
947.5
-13.9 %
34.7
19.9
0.7
496.4
18.2
479.2
-48.7 %
17.6
468.4
180.1 %
17.2
9.8
0.4
2.2
0.08
480.4
157.6 %
17.6
1.8
0.07
479.9
164.1 %
17.6
0.27
1 780.4
4 268.8
56.5 %
100
3 168.3
74.2
1 100.5
31.7 %
25.8
103.3
2.4
860.2
20.2
933.4
42.3 %
21.9
167.2
-7.2 %
3.9
8.9
0.2
10.4
0.2
186.5
7 %
4.4
4.4
0.1
181.7
6.3 %
4.3
0.1
1 751.9
2 727.8
-9.6 %
100
1 892
69.4
835.9
-24.9 %
30.6
41.2
1.5
622.8
22.8
655.8
-11.7 %
24
180.1
-51.4 %
6.6
-2.7
-0.1
-3
-0.1
174.3
-55.8 %
6.4
2.1
0.08
171
-55.7 %
6.3
0.1
1 780.4
3 018.9
21.5 %
100
1 906.1
63.1
1 112.8
4 %
36.9
44.2
1.5
714.1
23.7
742.7
14 %
24.6
370.2
-11.6 %
12.3
33
1.1
-8.3
-0.3
394.7
-6.5 %
13.1
8.9
0.3
385.7
-7.7 %
12.8
0.22
1 732.3
2 485.1
0.2 %
100
1 414.8
56.9
1 070.2
15.8 %
43.1
50.6
2
605
24.3
651.4
-22.8 %
26.2
418.9
422.3 %
16.9
2.4
0.1
0.7
0.03
422.1
766.7 %
17
4.6
0.2
417.9
690 %
16.8
0.25
1 683
2 479.5
12.9 %
100
1 555.1
62.7
924.4
-4.6 %
37.3
72.4
2.9
750.8
30.3
844.3
12.1 %
34.1
80.2
-62.8 %
3.2
5.6
0.2
-37
-1.5
48.7
-79.6 %
2
-0.5
-0.02
52.9
-78 %
2.1
0.03
1 633.6
2 195.9
-48.4 %
100
1 226.9
55.9
969
-31.3 %
44.1
139.6
6.4
555.4
25.3
753.5
-4 %
34.3
215.4
-65.5 %
9.8
22
1
1.7
0.08
239.1
-63.1 %
10.9
2.6
0.1
240
-57.1 %
10.9
0.14
1 683
4 253.7
74.8 %
100
2 844.2
66.9
1 409.5
70.6 %
33.1
—
0
787.3
18.5
784.6
68.6 %
18.4
624.9
73.1 %
14.7
18.3
0.4
4.5
0.1
647.8
69.4 %
15.2
17.3
0.4
559.4
65.9 %
13.2
0.82
681.7
2 433.9
-3.3 %
100
1 607.5
66
826.4
9.8 %
34
3.3
0.1
465.3
19.1
465.3
-23.1 %
19.1
361.1
144.8 %
14.8
15.5
0.6
5.8
0.2
382.3
131.4 %
15.7
—
0
337.1
173 %
13.9
0.22
1 548.7
2 516.3
15.8 %
1 763.9
752.5
16.1 %
77.2
597.6
605
67.6 %
147.5
-48.6 %
5.9
12.1
165.2
-47.8 %
1.9
123.5
-58 %
0.07
1 683
2 173.1
-24.3 %
1 524.9
648.1
-25.3 %
106.2
308.5
361
-36.8 %
287.2
-3.2 %
25.2
4.2
316.6
-1.3 %
—
294.1
2.1 %
0.43
681.7
2 872.4
305 %
2 004.7
867.7
450.2 %
—
487.5
571
253.8 %
296.6
8338.9 %
33.6
-9.6
320.7
5072.6 %
1.2
288
2900 %
0.42
681.7
709.2
-4 %
551.5
157.7
3.1 %
—
161.3
161.4
-0.5 %
-3.6
60.9 %
6.9
2.9
6.2
-79.9 %
—
9.6
-70.4 %
0.01
681.7
738.9
-0.9 %
585.9
153
0.1 %
—
161.8
162.2
2.1 %
-9.2
-50.8 %
36.1
5.1
30.9
432.8 %
-0.1
32.4
449.2 %
0.05
681.7
745.5
-7.7 %
592.7
152.8
-13 %
—
158.9
158.9
-8.7 %
-6.1
-481.2 %
7.1
5.6
5.8
-62.6 %
—
5.9
-62.2 %
0.01
681.7
808.1
-12.8 %
632.5
175.6
-6.7 %
—
173.9
174
-6.1 %
1.6
-44.8 %
8.2
5.6
15.5
30.3 %
0.3
15.6
23.8 %
0.02
681.7
926.8
26.9 %
738.6
188.2
-3 %
—
185.2
185.3
7 %
2.9
-86.1 %
7.6
1.4
11.9
-61.4 %
—
12.6
-67.4 %
0.02
681.7
730.1
24.7 %
536
194.1
14.3 %
—
171.7
173.2
3.4 %
20.9
808.7 %
7.1
2.8
30.8
148.4 %
-5.9
38.6
199.2 %
0.07
541.5
585.4
-23.1 %
415.6
169.8
-13.3 %
—
167.6
167.5
-9.2 %
2.3
-79.6 %
6.9
3.2
12.4
-38.6 %
—
12.9
-35.5 %
0.02
681.7
760.9
5.5 %
565.1
195.8
8.1 %
—
184.5
184.5
12.6 %
11.3
-35.4 %
6.2
2.7
20.2
-14.4 %
0.2
20
-15.3 %
0.03
681.7
721.2
2.5 %
540
181.2
-6.7 %
—
163.8
163.8
-4.6 %
17.5
-22.2 %
5.3
0.8
23.6
-45.5 %
—
23.6
-46.1 %
0.03
681.7
703.3
7.7 %
509
194.3
8.4 %
—
171.8
171.7
6.4 %
22.5
25.7 %
5.9
14.8
43.3
47.3 %
-0.5
43.8
48 %
0.08
562.7
653.1
-0.3 %
473.9
179.2
-1.5 %
—
161.3
161.3
6.5 %
17.9
-41.1 %
6.3
5.2
29.4
-24.8 %
-0.2
29.6
-23.3 %
0.05
562.7
655.3
-9.8 %
473.4
182
-6.2 %
—
150.4
151.5
-4.5 %
30.4
-14.1 %
7.4
1.2
39.1
-9.5 %
0.5
38.6
-8.5 %
0.07
562.7
726.3
-22.5 %
532.3
194
-5.8 %
—
158.5
158.6
-5.9 %
35.4
-5.3 %
5.1
2.7
43.2
-31.6 %
1
42.2
-34.4 %
0.07
562.7
937
33.5 %
731
205.9
12.9 %
—
168.5
168.5
8.3 %
37.4
40.1 %
5.3
20.5
63.2
82.7 %
-1.1
64.3
96.6 %
0.11
562.7
701.7
—
519.4
182.3
—
—
155.6
155.6
—
26.7
—
5
2.9
34.6
—
2
32.7
—
0.06
562.7