Guomai Culture Statements
30
Data from Guomai 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:
—
Guomai 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
109.43
-10.1 %
100
56.73
51.8
52.698
-11.3 %
48.2
3.954
3.6
40.342
36.9
44.359
-1.7 %
40.5
8.339
-41.7 %
7.6
2.593
2.4
0.352
0.3
11.278
-36 %
10.3
0.818
0.7
10.461
-33.5 %
9.6
0.142
73.524
121.78
5.9 %
100
62.334
51.2
59.445
3.4 %
48.8
4.342
3.6
37.396
30.7
45.132
3.6 %
37.1
14.313
3 %
11.8
3.007
2.5
0.298
0.2
17.615
9.9 %
14.5
1.879
1.5
15.736
15.3 %
12.9
0.218
72.034
114.99
-12.2 %
100
57.514
50
57.479
-8.1 %
50
2.479
2.2
36.485
31.7
43.579
-19.1 %
37.9
13.9
61.2 %
12.1
1.931
1.7
0.174
0.2
16.028
39.8 %
13.9
2.38
2.1
13.649
28.5 %
11.9
0.188
72.721
130.94
15.2 %
100
68.416
52.3
62.52
6.9 %
47.7
3.777
2.9
42.205
32.2
53.898
20.9 %
41.2
8.622
-38 %
6.6
2.325
1.8
0.517
0.4
11.468
-29.4 %
8.8
0.846
0.6
10.622
-23.2 %
8.1
0.147
72.04
113.64
1.2 %
100
55.164
48.5
58.473
9.3 %
51.5
3.664
3.2
38.521
33.9
44.57
12.2 %
39.2
13.903
1.1 %
12.2
2.768
2.4
-0.422
-0.4
16.237
21.1 %
14.3
2.417
2.1
13.827
13.7 %
12.2
0.192
72.04
112.29
6.8 %
100
58.795
52.4
53.491
0.3 %
47.6
3.468
3.1
30.704
27.3
39.733
-6.4 %
35.4
13.758
26.4 %
12.3
-0.385
-0.3
0.031
0.03
13.403
171.6 %
11.9
1.266
1.1
12.16
189.9 %
10.8
0.169
72.04
105.15
-27 %
100
51.807
49.3
53.346
-16.5 %
50.7
2.601
2.5
35.009
33.3
42.462
-10.2 %
40.4
10.884
-34.5 %
10.4
-6.247
-5.9
0.272
0.3
4.934
-70.9 %
4.7
0.758
0.7
4.194
-71.6 %
4
0.058
72.04
143.97
26.6 %
100
80.059
55.6
63.911
10.6 %
44.4
3.998
2.8
39.353
27.3
47.305
27.8 %
32.9
16.606
-20.1 %
11.5
0.622
0.4
-0.27
-0.2
16.958
-22.5 %
11.8
2.22
1.5
14.745
-22.8 %
10.2
0.205
72.04
113.69
2.1 %
100
55.896
49.2
57.793
3.5 %
50.8
3.817
3.4
27.611
24.3
37.015
-5.3 %
32.6
20.778
24 %
18.3
0.808
0.7
0.294
0.3
21.883
22.5 %
19.2
2.792
2.5
19.093
23 %
16.8
0.795
24.007
111.39
20.8 %
100
55.545
49.9
55.846
29.1 %
50.1
3.277
2.9
33.55
30.1
39.087
9.7 %
35.1
16.759
119.8 %
15
0.728
0.7
0.375
0.3
17.867
114.8 %
16
2.347
2.1
15.524
110.8 %
13.9
0.215
72.04
92.215
-56 %
100
48.952
53.1
43.264
-56.6 %
46.9
3.012
3.3
29.24
31.7
35.638
-49 %
38.6
7.626
-74.3 %
8.3
0.643
0.7
0.046
0.05
8.316
-73.4 %
9
0.965
1
7.366
-73.1 %
8
0.102
72.04
209.56
43.8 %
100
109.98
52.5
99.586
56 %
47.5
—
0
57.477
27.4
69.898
40.3 %
33.4
29.688
112 %
14.2
1.311
0.6
0.226
0.1
31.313
106.6 %
14.9
4.22
2
27.379
102.6 %
13.1
0.38
72.04
145.72
—
100
81.891
56.2
63.825
—
43.8
5.29
3.6
41.434
28.4
49.818
—
34.2
14.007
—
9.6
1.02
0.7
0.116
0.08
15.159
—
10.4
1.778
1.2
13.513
—
9.3
0.188
72.04