Xiamen Comfort Statements
00
Data from Xiamen Comfort`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:
—
Xiamen Comfort 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
1 407.25
21.2 %
100
917.33
65.2
489.92
19.1 %
34.8
54.711
3.9
362.88
25.8
413.61
-2.7 %
29.4
76.308
650.8 %
5.4
8.724
0.6
-2.153
-0.2
82.877
91.4 %
5.9
26.037
1.9
52.902
129.5 %
3.8
0.085
623.47
1 161.47
-1.8 %
100
750.12
64.6
411.35
-10.6 %
35.4
53.942
4.6
363.85
31.3
425.2
0.2 %
36.6
-13.855
-138.8 %
-1.2
56.795
4.9
0.535
0.05
43.296
55.3 %
3.7
13.019
1.1
23.047
20.3 %
2
0.037
623.47
1 182.96
-10.9 %
100
722.91
61.1
460.05
-11.8 %
38.9
49.646
4.2
386.52
32.7
424.36
-8 %
35.9
35.693
-41.1 %
3
-12.741
-1.08
5.155
0.4
27.874
-54.8 %
2.4
8.283
0.7
19.158
-42.9 %
1.6
0.03
638.6
1 328.06
-13.9 %
100
806.26
60.7
521.8
9.3 %
39.3
49.307
3.7
400.81
30.2
461.18
12.9 %
34.7
60.62
-12.1 %
4.6
7.868
0.6
-7.011
-0.5
61.657
-21.7 %
4.6
24.393
1.8
33.57
-39.1 %
2.5
0.054
626.99
1 542.96
-1.7 %
100
1 065.58
69.1
477.37
3.9 %
30.9
62.473
4
339.81
22
408.43
-8.8 %
26.5
68.946
485.4 %
4.5
10.386
0.7
-0.827
-0.05
78.791
1341 %
5.1
17.87
1.2
55.089
484.6 %
3.6
0.077
717.26
1 569.71
-0.9 %
100
1 110.27
70.7
459.45
2.2 %
29.3
71.054
4.5
386.57
24.6
447.67
1.4 %
28.5
11.777
47.4 %
0.8
-14.624
-0.9
-4.89
-0.3
-6.349
-118.9 %
-0.4
4.848
0.3
-14.324
-151.7 %
-0.9
-0.021
668.16
1 583.6
-24.9 %
100
1 133.98
71.6
449.62
-17.7 %
28.4
63.822
4
386.36
24.4
441.64
-23.6 %
27.9
7.988
125.4 %
0.5
23.636
1.5
2.065
0.1
33.601
-75.4 %
2.1
9.381
0.6
27.687
-81.2 %
1.7
0.04
692.19
2 109.02
12.1 %
100
1 562.7
74.1
546.32
15.8 %
25.9
81.721
3.9
449.57
21.3
577.8
30.9 %
27.4
-31.48
-203.6 %
-1.5
182.35
8.6
-13.874
-0.7
136.65
124.6 %
6.5
0.554
0.03
146.96
225.2 %
7
0.241
609.22
1 880.76
0.6 %
100
1 408.9
74.9
471.87
-14.3 %
25.1
67.403
3.6
380.05
20.2
441.47
9.8 %
23.5
30.395
-79.6 %
1.6
23.083
1.2
6.831
0.4
60.854
-64 %
3.2
19.659
1
45.188
-71 %
2.4
0.064
702.95
1 869.75
-9.7 %
100
1 319.06
70.5
550.69
-21.6 %
29.5
54.631
2.9
351.92
18.8
401.89
-25.8 %
21.5
148.81
-7.6 %
8
20.132
1.1
0.202
0.01
169.21
11 %
9
5.463
0.3
155.66
47.3 %
8.3
0.248
627.95
2 069.7
-10.1 %
100
1 367.2
66.1
702.5
-10.3 %
33.9
85.7
4.1
458
22.1
541.5
-10.6 %
26.2
161
-9 %
7.8
-8.6
-0.4
-0.1
-0.005
152.5
31.2 %
7.4
32.6
1.6
105.7
-14.3 %
5.1
0.14
733.8
2 303.1
17.5 %
100
1 520.3
66
782.8
12.8 %
34
81.5
3.5
509.9
22.1
605.8
42.7 %
26.3
177
-34.2 %
7.7
-53.4
-2.3
-6.9
-0.3
116.2
-45.3 %
5
-2.3
-0.1
123.3
-30.8 %
5.4
0.15
835.7
1 959.7
11 %
100
1 266.1
64.6
693.7
4.1 %
35.4
50.7
2.6
379.1
19.3
424.4
-5.4 %
21.7
269.2
23.6 %
13.7
-60
-3.06
3.2
0.2
212.4
1.2 %
10.8
33.1
1.7
178.1
-1.2 %
9.1
0.26
685
1 765.2
72.9 %
100
1 098.6
62.2
666.6
85.6 %
37.8
75
4.2
395.4
22.4
448.8
14.5 %
25.4
217.8
760 %
12.3
-2.8
-0.2
-5.2
-0.3
209.8
852 %
11.9
34
1.9
180.3
677.9 %
10.2
0.26
680.9
1 021.2
-30.4 %
100
662.1
64.8
359.1
-32.3 %
35.2
61.6
6
341.5
33.4
392.1
-2.3 %
38.4
-33
-125.5 %
-3.2
6.5
0.6
-1.4
-0.1
-27.9
-120.7 %
-2.7
11.9
1.2
-31.2
-137.7 %
-3.06
-0.06
561.2
1 466.5
8 %
100
935.7
63.8
530.8
3.2 %
36.2
48
3.3
366.6
25
401.3
-0.6 %
27.4
129.6
17.5 %
8.8
5.8
0.4
-0.9
-0.06
134.8
32.3 %
9.2
54
3.7
82.8
-18.3 %
5.6
0.14
584.8
1 357.8
12.3 %
100
843.8
62.1
514.1
16.5 %
37.9
62.7
4.6
361.4
26.6
403.8
4.3 %
29.7
110.3
104.6 %
8.1
-7.4
-0.5
-1
-0.07
101.9
26.7 %
7.5
-4.9
-0.4
101.3
49.2 %
7.5
0.18
560.6
1 209.3
-2.7 %
100
768.1
63.5
441.2
-1.9 %
36.5
59
4.9
330.8
27.4
387.2
-3.9 %
32
53.9
14.9 %
4.5
27.1
2.2
-0.6
-0.05
80.4
108.8 %
6.6
16.4
1.4
67.9
83.5 %
5.6
0.12
560.6
1 242.7
-25.5 %
100
792.8
63.8
449.9
-24.4 %
36.2
57.2
4.6
353
28.4
403
-9.9 %
32.4
46.9
-68.2 %
3.8
-9.6
-0.8
1.3
0.1
38.5
-72.3 %
3.1
2.4
0.2
37
-71.6 %
3
0.07
569.2
1 668.7
6.3 %
100
1 073.7
64.3
595
8 %
35.7
40.4
2.4
399.5
23.9
447.3
8.7 %
26.8
147.7
5.7 %
8.9
-7.4
-0.4
-112.8
-6.8
139.1
-32.1 %
8.3
10.7
0.6
130.1
-21.2 %
7.8
0.23
558.4
1 569.6
33.6 %
100
1 018.5
64.9
551.1
29.1 %
35.1
45.3
2.9
373.5
23.8
411.4
16 %
26.2
139.7
93.5 %
8.9
14.3
0.9
50.9
3.2
204.8
38.9 %
13
38.5
2.5
165
42.7 %
10.5
0.3
555
1 174.7
13.6 %
100
747.8
63.7
426.9
15.1 %
36.3
—
0
358.5
30.5
354.7
8 %
30.2
72.2
69.1 %
6.1
12.6
1.1
62.6
5.3
147.4
348 %
12.5
29.9
2.5
115.6
307 %
9.8
0.21
554.1
1 034
-26.4 %
100
663
64.1
371
-27.6 %
35.9
—
0
330.5
32
328.3
-7.2 %
31.8
42.7
-73.1 %
4.1
-10.7
-1.03
0.9
0.09
32.9
-81 %
3.2
2.3
0.2
28.4
-79 %
2.7
0.05
554.1
1 405.1
16.1 %
100
892.7
63.5
512.4
24 %
36.5
—
0
361.3
25.7
353.7
17.7 %
25.2
158.7
40.7 %
11.3
16.4
1.2
-3.2
-0.2
173.5
31 %
12.3
32.6
2.3
135
14.5 %
9.6
0.24
554.1
1 210.4
34 %
100
797.2
65.9
413.2
14.3 %
34.1
—
0
310.8
25.7
300.5
8.9 %
24.8
112.8
32.1 %
9.3
15.3
1.3
4.5
0.4
132.4
84.7 %
10.9
12.8
1.1
117.9
60.8 %
9.7
0.21
554.1
903
16.5 %
100
541.6
60
361.4
31.8 %
40
—
0
281.2
31.1
276
9.8 %
30.6
85.4
274.6 %
9.5
-14.6
-1.6
2.2
0.2
71.7
177.9 %
7.9
-3.9
-0.4
73.3
287.8 %
8.1
0.13
553.8
775.3
-28.9 %
100
501.1
64.6
274.1
-22.6 %
35.4
—
0
252.1
32.5
251.3
-21.5 %
32.4
22.8
-33.5 %
2.9
3.1
0.4
0.9
0.1
25.8
-75.1 %
3.3
6.4
0.8
18.9
-81.6 %
2.4
0.03
553.8
1 091.2
-0.2 %
100
736.9
67.5
354.3
-7.5 %
32.5
—
0
277.8
25.5
320
24.4 %
29.3
34.3
-72.8 %
3.1
65.4
6
4
0.4
103.5
-29.3 %
9.5
-7.2
-0.7
102.6
5.2 %
9.4
0.19
547.5
1 093.6
52.6 %
100
710.3
65
383.2
38 %
35
—
0
257.1
23.5
257.2
1.7 %
23.5
126.1
412.6 %
11.5
12.3
1.1
8.7
0.8
146.3
184.1 %
13.4
45.7
4.2
97.5
100.2 %
8.9
0.18
547.7
716.7
30.3 %
100
439.1
61.3
277.6
41.6 %
38.7
—
0
249.5
34.8
253
28.4 %
35.3
24.6
2336.4 %
3.4
22.6
3.2
4.8
0.7
51.5
485.2 %
7.2
0.3
0.04
48.7
2219 %
6.8
0.09
547.7
549.9
-23.4 %
100
353.9
64.4
196.1
-27.1 %
35.7
—
0
197.3
35.9
197.1
-12.8 %
35.8
-1.1
-102.6 %
-0.2
9.5
1.7
0.5
0.09
8.8
-84.7 %
1.6
5.8
1.1
2.1
-96.6 %
0.4
—
545.3
718.3
-20 %
100
449.3
62.6
269
4.4 %
37.4
—
0
226.7
31.6
226
13.1 %
31.5
43
-25.5 %
6
15.5
2.2
-0.8
-0.1
57.7
-29.4 %
8
-5
-0.7
61.6
2.7 %
8.6
0.11
545
898.3
37.9 %
100
640.8
71.3
257.6
20.7 %
28.7
—
0
197.3
22
199.8
8.1 %
22.2
57.7
102.5 %
6.4
20.2
2.2
3.8
0.4
81.7
39.9 %
9.1
21.4
2.4
60
4.5 %
6.7
0.11
545.1
651.2
15.7 %
100
437.7
67.2
213.4
16.2 %
32.8
—
0
184.9
28.4
184.9
-7.1 %
28.4
28.5
283.9 %
4.4
25.1
3.9
4.8
0.7
58.4
489.9 %
9
1.2
0.2
57.4
3487.5 %
8.8
0.11
545.1
563
-24.6 %
100
379.3
67.4
183.7
-28.9 %
32.6
—
0
197.9
35.2
199.1
-14.8 %
35.4
-15.5
-162.8 %
-2.8
21.8
3.9
3.6
0.6
9.9
-68.7 %
1.8
8.2
1.5
1.6
-94.6 %
0.3
—
554.5
747
-14.1 %
100
488.5
65.4
258.5
10.6 %
34.6
—
0
233
31.2
233.8
15.1 %
31.3
24.7
-19.3 %
3.3
10.3
1.4
-3.4
-0.5
31.6
-50.9 %
4.2
2.9
0.4
29.4
-47.1 %
3.9
0.05
540
869.3
32.8 %
100
635.5
73.1
233.8
6.1 %
26.9
—
0
202.2
23.3
203.2
16.3 %
23.4
30.6
-33 %
3.5
29
3.3
4.7
0.5
64.3
-7.3 %
7.4
9.4
1.1
55.6
-12.4 %
6.4
0.1
540
654.4
21.1 %
100
434
66.3
220.4
24.6 %
33.7
—
0
176.1
26.9
174.7
3.3 %
26.7
45.7
478.5 %
7
14.8
2.3
8.9
1.4
69.4
4182.4 %
10.6
5.8
0.9
63.5
865.1 %
9.7
0.12
540
540.6
-10.6 %
100
363.6
67.3
176.9
7.3 %
32.7
—
0
169
31.3
169.1
15.3 %
31.3
7.9
-56.8 %
1.5
-15.5
-2.9
6
1.1
-1.7
-104.3 %
-0.3
6.8
1.3
-8.3
-127.9 %
-1.5
-0.02
540
604.4
-18.8 %
100
439.5
72.7
164.8
18.7 %
27.3
—
0
141.8
23.5
146.6
36.5 %
24.3
18.3
-41.7 %
3
12.6
2.1
8.7
1.4
39.6
-20.8 %
6.6
10.1
1.7
29.8
-34.9 %
4.9
0.06
540
743.9
—
100
605.1
81.3
138.8
—
18.7
—
0
107.3
14.4
107.4
—
14.4
31.4
—
4.2
16.2
2.2
2.5
0.3
50
—
6.7
4
0.5
45.8
—
6.2
0.08
540