Xuchang Yuandong Statements
00
Data from Xuchang Yuandong`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:
—
Xuchang Yuandong 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
304.87
-7.2 %
241.31
63.563
-12 %
18.575
35.39
52.531
13.3 %
11.032
-57.4 %
5.367
-1.176
19.232
-38.7 %
-0.032
19.273
-24.8 %
0.029
666
328.42
10.8 %
100
256.15
78
72.267
9 %
22
16.182
4.9
33.968
10.3
46.356
-7 %
14.1
25.911
57.7 %
7.9
5.245
1.6
0.104
0.03
31.388
46.5 %
9.6
5.814
1.8
25.64
49.8 %
7.8
0.038
677.8
296.53
16.6 %
100
230.24
77.6
66.284
20.2 %
22.4
17.203
5.8
34.703
11.7
49.853
26.5 %
16.8
16.431
4.3 %
5.5
4.949
1.7
0.023
0.008
21.419
46 %
7.2
4.284
1.4
17.122
-20 %
5.8
0.03
570.72
254.36
0.4 %
100
199.19
78.3
55.164
-8.2 %
21.7
11.683
4.6
25.717
10.1
39.407
-14.8 %
15.5
15.757
14.1 %
6.2
-5.245
-2.06
4.131
1.6
14.667
-27.5 %
5.8
-6.729
-2.6
21.396
14 %
8.4
0.03
719.61
253.39
1.4 %
100
193.33
76.3
60.061
35.8 %
23.7
13.079
5.2
34.795
13.7
46.252
8.8 %
18.3
13.809
709.5 %
5.4
7.296
2.9
-0.867
-0.3
20.237
177.4 %
8
1.464
0.6
18.773
179.8 %
7.4
0.03
622.36
249.88
-21.1 %
100
205.65
82.3
44.23
-46.2 %
17.7
16.908
6.8
27.292
10.9
42.524
-20.7 %
17
1.706
-94 %
0.7
6.624
2.7
-1.036
-0.4
7.296
-78.3 %
2.9
0.586
0.2
6.71
-74.1 %
2.7
0.01
657.55
316.66
-11.8 %
100
234.45
74
82.204
0.2 %
26
17.924
5.7
37.051
11.7
53.607
25.1 %
16.9
28.598
-27.1 %
9
5.146
1.6
-0.165
-0.05
33.579
-3.1 %
10.6
7.635
2.4
25.944
-29.2 %
8.2
0.04
648.6
358.95
-5.7 %
100
276.9
77.1
82.048
-25.5 %
22.9
20.042
5.6
26.546
7.4
42.841
-28.1 %
11.9
39.208
-22.5 %
10.9
-3.444
-1
-1.057
-0.3
34.636
-34.3 %
9.6
-1.989
-0.6
36.624
-21.6 %
10.2
0.059
624.16
380.46
-38.3 %
100
270.29
71
110.17
-23.7 %
29
25.232
6.6
39.563
10.4
59.597
-16.9 %
15.7
50.57
-30.4 %
13.3
3.29
0.9
-1.179
-0.3
52.681
-35.6 %
13.8
5.945
1.6
46.736
-31.8 %
12.3
0.058
803.11
616.69
-5.1 %
100
472.32
76.6
144.37
-12.6 %
23.4
28.871
4.7
47.824
7.8
71.677
3.3 %
11.6
72.695
-24 %
11.8
9.797
1.6
-0.304
-0.05
81.86
-16.5 %
13.3
13.355
2.2
68.506
-17.6 %
11.1
0.11
624.15
649.6
11.3 %
100
484.5
74.6
165.1
27 %
25.4
28.9
4.4
43.1
6.6
69.4
58.4 %
10.7
95.7
11 %
14.7
2
0.3
0.2
0.03
98
21 %
15.1
14.9
2.3
83.1
12.1 %
12.8
0.13
624.1
583.7
3.9 %
100
453.7
77.7
130
-24.9 %
22.3
32.9
5.6
15.7
2.7
43.8
-42.9 %
7.5
86.2
-10.5 %
14.8
-0.1
-0.02
-6.7
-1.1
81
-20 %
13.9
6.9
1.2
74.1
-11.3 %
12.7
0.12
610.4
562
-17.8 %
100
388.9
69.2
173
-15.6 %
30.8
30.2
5.4
49
8.7
76.7
2.4 %
13.6
96.3
-25.9 %
17.1
4.6
0.8
0.3
0.05
101.2
-23 %
18
17.6
3.1
83.5
-28.8 %
14.9
0.12
696.1
684.1
103.8 %
100
479.2
70
204.9
96.6 %
30
25.3
3.7
52.4
7.7
74.9
63.9 %
10.9
130
122.2 %
19
1.3
0.2
0.2
0.03
131.5
130.3 %
19.2
14.4
2.1
117.2
135.8 %
17.1
0.21
561
335.6
-22.9 %
100
231.4
69
104.2
-34.2 %
31
20.6
6.1
38.4
11.4
45.7
-31.8 %
13.6
58.5
-35.9 %
17.4
-0.2
-0.06
-1.3
-0.4
57.1
-37.2 %
17
7.4
2.2
49.7
-38 %
14.8
0.09
561
435.3
13.4 %
100
276.9
63.6
158.3
29.4 %
36.4
22.9
5.3
57.1
13.1
67
3.6 %
15.4
91.3
58.8 %
21
-0.1
-0.02
-0.4
-0.09
90.9
49.8 %
20.9
10.8
2.5
80.1
58 %
18.4
0.15
545.2
383.9
-17.8 %
100
261.6
68.1
122.3
-14.1 %
31.9
21.8
5.7
45
11.7
64.7
7.3 %
16.9
57.5
-29.9 %
15
3.1
0.8
0.1
0.03
60.7
-28.8 %
15.8
10
2.6
50.7
-34.2 %
13.2
0.09
563
467.3
-0.1 %
100
325
69.5
142.3
3.6 %
30.5
22.7
4.9
43.2
9.2
60.3
-0.3 %
12.9
82
6.8 %
17.5
3.8
0.8
-0.4
-0.09
85.3
9.5 %
18.3
8.1
1.7
77.1
19.2 %
16.5
0.14
561
467.8
7.4 %
100
330.4
70.6
137.3
2.4 %
29.4
20.3
4.3
46.7
10
60.5
-15.9 %
12.9
76.8
23.5 %
16.4
1.4
0.3
-0.4
-0.09
77.9
-20 %
16.7
13.2
2.8
64.7
-26.5 %
13.8
0.12
561
435.5
20.4 %
100
301.4
69.2
134.1
18.9 %
30.8
17.5
4
52.7
12.1
71.9
29.1 %
16.5
62.2
8.7 %
14.3
1.1
0.3
-0.7
-0.2
97.4
62.6 %
22.4
9.4
2.2
88
68.6 %
20.2
0.16
561
361.8
-35 %
100
249
68.8
112.8
-28.9 %
31.2
20.4
5.6
45.3
12.5
55.7
-28.4 %
15.4
57.2
-29.3 %
15.8
2.9
0.8
0.2
0.06
59.9
-38.1 %
16.6
7.7
2.1
52.2
-39.2 %
14.4
0.09
561
556.4
52.1 %
100
397.7
71.5
158.7
49.2 %
28.5
—
0
77.3
13.9
77.8
47.3 %
14
80.9
50.9 %
14.5
16.7
3
-0.9
-0.2
96.8
82.6 %
17.4
10.8
1.9
85.9
89.6 %
15.4
0.15
561
365.8
-24.8 %
100
259.4
70.9
106.4
-15.1 %
29.1
—
0
52
14.2
52.8
-20 %
14.4
53.6
-9.8 %
14.7
-0.7
-0.2
0.1
0.03
53
-31.1 %
14.5
7.7
2.1
45.3
-32.6 %
12.4
0.08
561
486.7
54.3 %
100
361.4
74.3
125.3
30.9 %
25.7
—
0
74.7
15.3
66
18.7 %
13.6
59.4
48.1 %
12.2
0.6
0.1
4.6
0.9
76.9
96.7 %
15.8
9.7
2
67.2
103 %
13.8
0.12
561
315.4
-25 %
100
219.7
69.7
95.7
-25.7 %
30.3
24.9
7.9
33.6
10.7
55.6
-14.1 %
17.6
40.1
-37.4 %
12.7
0.5
0.2
0.3
0.1
39.1
-38.4 %
12.4
5.9
1.9
33.1
-37.8 %
10.5
0.06
561
420.5
40.2 %
100
291.7
69.4
128.8
43.8 %
30.6
—
0
63.7
15.1
64.7
29.4 %
15.4
64.1
61.9 %
15.2
3.5
0.8
-0.6
-0.1
63.5
61.6 %
15.1
10.3
2.4
53.2
57.9 %
12.7
0.09
561
299.9
-5.5 %
100
210.3
70.1
89.6
-3.2 %
29.9
—
0
50.5
16.8
50
-12.7 %
16.7
39.6
11.9 %
13.2
0.6
0.2
—
0
39.3
2.9 %
13.1
5.6
1.9
33.7
1.8 %
11.2
0.06
561
317.3
41.1 %
100
224.6
70.8
92.6
34.2 %
29.2
—
0
56.1
17.7
57.3
17.7 %
18.1
35.4
74.4 %
11.2
2.5
0.8
0.3
0.09
38.2
46.4 %
12
5.1
1.6
33.1
56.1 %
10.4
0.06
561
224.9
-26 %
100
155.9
69.3
69
-25.3 %
30.7
—
0
48.4
21.5
48.7
-13.2 %
21.7
20.3
-44.2 %
9
3.6
1.6
2.1
0.9
26.1
-31.3 %
11.6
4.8
2.1
21.2
-36 %
9.4
0.04
561
304.1
70.8 %
100
211.7
69.6
92.4
65.6 %
30.4
—
0
53.5
17.6
56.1
36.5 %
18.4
36.4
149.3 %
12
1
0.3
0.6
0.2
38
7.3 %
12.5
4.9
1.6
33.1
12.2 %
10.9
0.06
561
178
-22.5 %
100
122.2
68.7
55.8
-6.4 %
31.3
—
0
42.3
23.8
41.1
-21.9 %
23.1
14.6
108.6 %
8.2
0.1
0.06
20.6
11.6
35.4
65.4 %
19.9
5.8
3.3
29.5
104.9 %
16.6
0.05
561
229.8
6.6 %
100
170.2
74.1
59.6
—
25.9
—
0
41.7
18.1
52.6
25.5 %
22.9
7
-60.5 %
3
3.7
1.6
10.7
4.7
21.4
30.5 %
9.3
7
3
14.4
0.7 %
6.3
0.03
570.2
215.6
-10.4 %
100
156
72.4
59.6
-30 %
27.6
—
0
41.1
19.1
41.9
-5.8 %
19.4
17.7
-56.4 %
8.2
-1.7
-0.8
0.4
0.2
16.4
-58.2 %
7.6
2
0.9
14.3
-59.6 %
6.6
0.03
478
240.7
0.1 %
100
155.6
64.6
85.1
24.8 %
35.4
—
0
48.3
20.1
44.5
3.5 %
18.5
40.6
60.5 %
16.9
-0.4
-0.2
-1
-0.4
39.2
17.4 %
16.3
3.7
1.5
35.4
25.1 %
14.7
0.06
561
240.4
-26.8 %
100
172.2
71.6
68.2
-23.5 %
28.4
—
0
42.9
17.8
43
-30.5 %
17.9
25.3
-7.3 %
10.5
5.5
2.3
2.6
1.1
33.4
10.6 %
13.9
5.1
2.1
28.3
2.2 %
11.8
0.05
561
328.2
34.5 %
100
239
72.8
89.2
27.2 %
27.2
—
0
54.2
16.5
61.9
39.1 %
18.9
27.3
6.6 %
8.3
3.2
1
-0.3
-0.09
30.2
-0.7 %
9.2
2.4
0.7
27.7
10.8 %
8.4
0.05
561
244.1
-27.8 %
100
173.9
71.2
70.1
-22.1 %
28.7
—
0
48.4
19.8
44.5
-11.9 %
18.2
25.6
-35.2 %
10.5
2
0.8
2.8
1.1
30.4
-35.9 %
12.5
5.4
2.2
25
-39.5 %
10.2
0.04
561
338.1
22.3 %
100
248.1
73.4
90
0.4 %
26.6
—
0
48.4
14.3
50.5
0.8 %
14.9
39.5
-0.3 %
11.7
7.4
2.2
0.5
0.1
47.4
11 %
14
6.2
1.8
41.3
17.3 %
12.2
0.07
561
276.5
-7.3 %
100
186.8
67.6
89.6
1 %
32.4
—
0
50.1
18.1
50.1
-15.9 %
18.1
39.6
36.1 %
14.3
3
1.1
0.1
0.04
42.7
36.9 %
15.4
7.5
2.7
35.2
28.9 %
12.7
0.06
561
298.4
36.9 %
100
209.7
70.3
88.7
36.9 %
29.7
—
0
57.6
19.3
59.6
32.4 %
20
29.1
47 %
9.8
3
1
-0.9
-0.3
31.2
3.3 %
10.5
4
1.3
27.3
8.3 %
9.1
0.05
561
217.9
—
100
153.1
70.3
64.8
—
29.7
—
0
45.5
20.9
45
—
20.7
19.8
—
9.1
8.6
3.9
1.8
0.8
30.2
—
13.9
5
2.3
25.2
—
11.6
0.04
561