Xingye Leather Statements
00
Data from Xingye Leather`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:
—
Xingye Leather 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
744.48
1.7 %
100
571.65
76.8
172.83
11.7 %
23.2
18.205
2.4
31.847
4.3
55.383
-17.7 %
7.4
117.45
34.4 %
15.8
-2.375
-0.3
2.595
0.3
117.57
34.7 %
15.8
18.482
2.5
80.722
25.2 %
10.8
0.277
291.86
732.03
57.7 %
100
577.35
78.9
154.68
93.9 %
21.1
17.075
2.3
33.124
4.5
67.301
62.9 %
9.2
87.375
127.2 %
11.9
-1.919
-0.3
1.715
0.2
87.287
128.5 %
11.9
13.539
1.8
64.461
127.2 %
8.8
0.221
291.86
464.13
-21 %
100
384.36
82.8
79.767
-26.7 %
17.2
10.696
2.3
20.359
4.4
41.315
-37.7 %
8.9
38.452
-9.4 %
8.3
1.59
0.3
-1.906
-0.4
38.196
19 %
8.2
5.577
1.2
28.378
50.7 %
6.1
0.097
291.86
587.15
-11 %
100
478.38
81.5
108.76
-28.6 %
18.5
19.952
3.4
40.628
6.9
66.328
42.4 %
11.3
42.435
-59.8 %
7.2
-8.951
-1.5
-1.408
-0.2
32.102
-69.2 %
5.5
5.358
0.9
18.827
-76.6 %
3.2
0.065
291.86
659.89
37.1 %
100
507.64
76.9
152.24
82.7 %
23.1
15.518
2.4
32.854
5
46.591
10.8 %
7.1
105.65
155.8 %
16
-0.981
-0.1
-0.288
-0.04
104.25
90.8 %
15.8
17.129
2.6
80.346
69.1 %
12.2
0.275
291.86
481.38
85.6 %
100
398.03
82.7
83.35
172.6 %
17.3
11.918
2.5
25.676
5.3
42.053
170.9 %
8.7
41.296
174.3 %
8.6
14.526
3
-1.184
-0.2
54.639
1018.7 %
11.4
5.03
1
47.504
1121.3 %
9.9
0.163
291.86
259.3
-47.2 %
100
228.73
88.2
30.576
-67.9 %
11.8
7.675
3
14.149
5.5
15.523
-82.6 %
6
15.053
143.4 %
5.8
-9.06
-3.5
-1.109
-0.4
4.884
108 %
1.9
0.837
0.3
3.89
-2.1 %
1.5
0.013
291.86
490.92
13.7 %
100
395.7
80.6
95.216
-14.8 %
19.4
13.416
2.7
31.815
6.5
89.032
120.3 %
18.1
6.184
-91.3 %
1.3
4.288
0.9
-7.721
-1.6
2.348
-96.7 %
0.5
-1.572
-0.3
3.973
-93.5 %
0.8
0.014
291.86
431.75
-18.3 %
100
319.96
74.1
111.79
-26.7 %
25.9
14.053
3.3
20.453
4.7
40.405
-10.3 %
9.4
71.382
-33.6 %
16.5
1.064
0.2
-0.282
-0.07
72.206
-35 %
16.7
10.828
2.5
61.49
-35.8 %
14.2
0.211
291.86
528.33
91.8 %
100
375.85
71.1
152.48
208.7 %
28.9
15.682
3
29.692
5.6
45.031
86.1 %
8.5
107.45
324.7 %
20.3
5.461
1
-1.643
-0.3
111.05
362.7 %
21
15.324
2.9
95.85
379.2 %
18.1
0.328
291.86
275.4
-54.7 %
100
225.9
82
49.4
-60.3 %
17.9
6.9
2.5
17.8
6.5
24.2
-52.3 %
8.8
25.3
-65.6 %
9.2
-0.7
-0.3
-0.6
-0.2
24
-70.9 %
8.7
4.1
1.5
20
-71.5 %
7.3
0.07
291.9
607.9
43.7 %
100
483.6
79.6
124.3
58.5 %
20.4
16.4
2.7
36.1
5.9
50.7
107.8 %
8.3
73.6
36.5 %
12.1
12.3
2
-3
-0.5
82.6
60.1 %
13.6
12.7
2.1
70.1
61.5 %
11.5
0.24
295.4
423
41.4 %
100
344.6
81.5
78.4
57.1 %
18.5
9.7
2.3
15.4
3.6
24.4
-55.2 %
5.8
53.9
1271.7 %
12.7
-1.3
-0.3
-0.7
-0.2
51.6
789.7 %
12.2
8.3
2
43.4
502.8 %
10.3
0.15
291.8
299.1
129.2 %
100
249.2
83.3
49.9
326.5 %
16.7
8.7
2.9
14.3
4.8
54.5
119.8 %
18.2
-4.6
64.9 %
-1.5
10.5
3.5
—
0
5.8
187.9 %
1.9
-1.3
-0.4
7.2
241.2 %
2.4
0.02
302.1
130.5
-73.4 %
100
118.8
91
11.7
-80.1 %
9
7.5
5.7
17.7
13.6
24.8
-35.8 %
19
-13.1
-164.9 %
-10.04
8.3
6.4
-1.8
-1.4
-6.6
-124.5 %
-5.06
-1.5
-1.1
-5.1
-121.3 %
-3.9
-0.02
302.1
491
24 %
100
432.2
88
58.7
8.7 %
12
10.9
2.2
30
6.1
38.6
35.9 %
7.9
20.2
-20.8 %
4.1
6.9
1.4
—
0
26.9
-9.1 %
5.5
3.2
0.7
23.9
-3.6 %
4.9
0.08
302.1
396
2.6 %
100
342.1
86.4
54
-27.1 %
13.6
10.1
2.6
19.8
5
28.4
-12.3 %
7.2
25.5
-38.8 %
6.4
4.9
1.2
-0.5
-0.1
29.6
-44.3 %
7.5
4.8
1.2
24.8
-47.6 %
6.3
0.08
302.1
386.1
22.9 %
100
312
80.8
74.1
61.1 %
19.2
12.9
3.3
19.7
5.1
32.4
12.1 %
8.4
41.7
143.9 %
10.8
12.2
3.2
-0.1
-0.03
53.1
105 %
13.8
5.8
1.5
47.3
115 %
12.3
0.16
302.1
314.1
-41.5 %
100
268.1
85.4
46
-57.8 %
14.6
11.4
3.6
20.2
6.4
28.9
-37.2 %
9.2
17.1
-72.9 %
5.4
8.8
2.8
—
0
25.9
-64.3 %
8.2
3.9
1.2
22
-63.7 %
7
0.07
302.1
536.8
8.4 %
100
427.8
79.7
109
96.8 %
20.3
13.5
2.5
29.7
5.5
46
45.6 %
8.6
63
164.7 %
11.7
10.3
1.9
—
0
72.5
184.3 %
13.5
11.9
2.2
60.6
183.2 %
11.3
0.2
302.1
495.2
12.8 %
100
439.8
88.8
55.4
27.9 %
11.2
13.1
2.6
19.8
4
31.6
36.2 %
6.4
23.8
19 %
4.8
1.4
0.3
—
0
25.5
-6.2 %
5.1
4
0.8
21.4
-11.9 %
4.3
0.07
302.1
438.9
30.7 %
100
395.7
90.2
43.3
48.3 %
9.9
—
0
32.4
7.4
23.2
1.3 %
5.3
20
217.5 %
4.6
8.2
1.9
-1
-0.2
27.2
138.6 %
6.2
2.9
0.7
24.3
158.5 %
5.5
0.08
302
335.9
-53.9 %
100
306.7
91.3
29.2
-27.5 %
8.7
—
0
27.1
8.1
22.9
-25.6 %
6.8
6.3
-33.7 %
1.9
7.4
2.2
-2
-0.6
11.4
1.8 %
3.4
2
0.6
9.4
-11.3 %
2.8
0.03
302.2
728.2
54.7 %
687.9
40.3
7.8 %
13.1
16.9
30.8
11.2 %
9.5
-2.1 %
4
—
11.2
-14.5 %
0.6
10.6
1.9 %
0.03
302.2
470.7
-4.7 %
433.3
37.4
-19.7 %
16.1
16.2
27.7
-14.2 %
9.7
-32.2 %
4.6
-1
13.1
-17.1 %
2.7
10.4
-19.4 %
0.03
302.1
494
17.6 %
447.3
46.6
27 %
—
36.3
32.3
35.1 %
14.3
11.7 %
1.8
—
15.8
15.3 %
2.9
12.9
14.2 %
0.04
301
419.9
-50.2 %
383.2
36.7
-48.2 %
—
26.3
23.9
-30.1 %
12.8
-65 %
1
-0.1
13.7
-61.4 %
2.4
11.3
-63 %
0.04
303.2
842.8
21 %
772
70.8
6.8 %
—
34.7
34.2
-3.9 %
36.6
19.2 %
-2.3
1.3
35.5
27.7 %
5
30.5
32.6 %
0.1
297.8
696.5
15.9 %
630.2
66.3
23.9 %
—
37.2
35.6
-10.8 %
30.7
125.7 %
-4.9
2
27.8
172.5 %
4.8
23
161.4 %
0.09
262
600.7
41.1 %
547.2
53.5
92.4 %
—
39.3
39.9
77.3 %
13.6
156.6 %
-5.8
2.4
10.2
1600 %
1.4
8.8
1000 %
0.04
241.7
425.8
-38.6 %
398
27.8
-40.7 %
—
23.7
22.5
-24.2 %
5.3
-69.2 %
-5
0.3
0.6
-96.3 %
-0.2
0.8
-93.8 %
—
241.7
693.1
-3.4 %
646.2
46.9
-17.9 %
—
33.5
29.7
-27.9 %
17.2
7.5 %
-10.5
9.4
16.1
195.8 %
3.2
12.9
193.5 %
0.05
242.5
717.8
16.4 %
660.6
57.1
5.9 %
—
38.9
41.2
-7.4 %
16
72 %
-35.5
2.7
-16.8
-236.6 %
-2.9
-13.8
-225.5 %
-0.06
242.5
616.6
86.5 %
562.7
53.9
94.6 %
—
38.2
44.5
138 %
9.3
3.3 %
-7
10.1
12.3
272.7 %
1.3
11
243.8 %
0.05
241.8
330.7
-55.5 %
302.9
27.7
-64.2 %
—
21.2
18.7
-53.8 %
9
-75.5 %
-7
1.2
3.3
-91 %
0.1
3.2
-89.4 %
0.01
243.1
742.6
9.8 %
665.3
77.3
15 %
—
39.2
40.5
20.9 %
36.8
9.2 %
1
-1.1
36.7
5.2 %
6.4
30.3
0.3 %
0.12
243.1
676.4
33.6 %
609.2
67.2
-7.4 %
—
34.9
33.5
-10.7 %
33.7
-4 %
-4.4
5.6
34.9
-1.7 %
4.6
30.2
-3.5 %
0.12
242.9
506.4
64.1 %
433.8
72.6
64.6 %
—
35.3
37.5
132.9 %
35.1
25.4 %
-3.4
3.8
35.5
8.2 %
4.2
31.3
11.4 %
0.13
242.9
308.5
-53.7 %
264.4
44.1
-65 %
—
16.3
16.1
-78.4 %
28
-45.7 %
1.7
3.1
32.8
-39.1 %
4.7
28.1
-38.6 %
0.12
240.5
665.7
53.3 %
539.6
126.1
40.4 %
—
68.5
74.5
108.7 %
51.6
-4.4 %
2.4
-0.2
53.9
-5.4 %
8
45.8
-5.4 %
0.19
241.9
434.3
12.6 %
344.5
89.8
42.5 %
—
37.9
35.7
221.6 %
54
4 %
0.6
2.4
57
-13.1 %
8.6
48.4
-12.5 %
0.2
240
385.6
30.8 %
322.6
63
40.6 %
—
10.7
11.1
-12.6 %
51.9
61.7 %
14.3
-0.6
65.6
98.8 %
10.4
55.3
97.5 %
0.23
240
294.8
-33.5 %
250
44.8
-16.6 %
—
10.2
12.7
-3.8 %
32.1
-20.7 %
0.5
0.4
33
-24.8 %
5
28
-24.7 %
0.12
240
443.2
—
389.5
53.7
—
—
13.4
13.2
—
40.5
—
2.1
1.3
43.9
—
6.7
37.2
—
0.16
240