UTour Statements
00
Data from UTour`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:
—
UTour 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
1 260.58
92.6 %
1 112.34
148.23
118.4 %
—
90.507
90.182
39.7 %
58.052
1650.5 %
-8.873
1.25
50.429
751.9 %
0.061
48.656
1534.8 %
0.05
982.72
654.6
374.9 %
100
586.72
89.6
67.874
273.6 %
10.4
—
0
65.145
10
64.558
25.4 %
9.9
3.316
110 %
0.5
2.735
0.4
-0.173
-0.03
5.92
114.9 %
0.9
3.803
0.6
2.976
107.9 %
0.5
0.003
982.72
137.84
-40.7 %
100
119.67
86.8
18.166
-41.1 %
13.2
—
0
51.674
37.5
51.466
-51.3 %
37.3
-33.3
55.5 %
-24.2
-8.517
-6.2
1.966
1.4
-39.85
57.5 %
-28.9
0.079
0.06
-37.499
58.1 %
-27.2
-0.038
982.72
232.32
56.3 %
100
201.46
86.7
30.868
43 %
13.3
—
0
101.66
43.8
105.65
76.4 %
45.5
-74.781
-95.1 %
-32.2
-18.331
-7.9
-1.353
-0.6
-93.757
-109.2 %
-40.4
-6.546
-2.8
-89.57
-75.8 %
-38.6
-0.099
902.12
148.6
123.2 %
100
127.02
85.5
21.581
126.5 %
14.5
—
0
61.357
41.3
59.901
14.3 %
40.3
-38.32
10.7 %
-25.8
-7.263
-4.9
0.761
0.5
-44.821
17.2 %
-30.2
21.984
14.8
-50.945
-113.1 %
-34.3
-0.056
909.94
66.577
11.9 %
100
57.05
85.7
9.526
8.6 %
14.3
—
0
52.54
78.9
52.427
-8.5 %
78.7
-42.901
11.6 %
-64.4
-13.302
-20
2.082
3.1
-54.121
17.4 %
-81.3
-21.121
-31.7
-23.903
58 %
-35.9
-0.026
912.95
59.486
-72 %
100
50.718
85.3
8.768
1.7 %
14.7
—
0
57.577
96.8
57.294
-82.7 %
96.3
-48.525
85 %
-81.6
-18.268
-30.7
1.962
3.3
-65.54
82 %
-110.2
-4.184
-7.03
-56.95
78 %
-95.7
-0.063
903.97
212.36
11.5 %
100
203.74
95.9
8.618
78.8 %
4.1
—
0
295.15
139
332.03
292.9 %
156.4
-323.41
-305.8 %
-152.3
-26.435
-12.4
3.862
1.8
-364.25
-264.2 %
-171.5
-67.533
-31.8
-259
-214 %
-122
-0.284
913.49
190.42
-12.1 %
100
185.6
97.5
4.819
-86.7 %
2.5
—
0
84.715
44.5
84.512
-7.6 %
44.4
-79.693
-43.9 %
-41.9
-22.945
-12.05
2.399
1.3
-100.01
-26.6 %
-52.5
-11.075
-5.8
-82.493
-70.9 %
-43.3
-0.091
902.08
216.66
127.1 %
100
180.53
83.3
36.134
81.6 %
16.7
—
0
100.17
46.2
91.5
-13.8 %
42.2
-55.366
35.8 %
-25.6
-20.828
-9.6
-2.588
-1.2
-79.013
21.2 %
-36.5
-25.999
-12.00006
-48.282
35.3 %
-22.3
-0.053
902.41
95.4
-54.9 %
100
75.5
79.1
19.9
108.5 %
20.9
—
0
107.7
112.9
106.2
-90 %
111.3
-86.3
93.3 %
-90.5
-18.5
-19.4
4.5
4.7
-100.3
92.5 %
-105.1
-4.4
-4.6
-74.6
93.6 %
-78.2
-0.08
910.2
211.5
51.7 %
100
446.8
211.3
-235.3
-126.5 %
-111.3
—
0
302.2
142.9
1 059.2
824.3 %
500.8
-1 294.5
-492.4 %
-612.06
-45.3
-21.4
-1
-0.5
-1 341
-457.1 %
-634.04
-63.8
-30.2
-1 167.7
-756.7 %
-552.1
-1.25
934.1
139.4
60.6 %
100
243.3
174.5
-103.9
-298.1 %
-74.5
—
0
116
83.2
114.6
-33.7 %
82.2
-218.5
-9.9 %
-156.7
-27.2
-19.5
5
3.6
-240.7
-10.3 %
-172.7
-75.3
-54.02
-136.3
7.5 %
-97.8
-0.16
868.1
86.8
-92.5 %
100
112.9
130.1
-26.1
-121.5 %
-30.07
—
0
173
199.3
172.8
11.5 %
199.1
-198.9
-497.3 %
-229.1
-23.6
-27.2
4.3
5
-218.2
-425.8 %
-251.4
-38.5
-44.4
-147.3
-406.2 %
-169.7
-0.17
879.1
1 154.5
-62.6 %
100
1 032.8
89.5
121.6
-57.7 %
10.5
—
0
157.1
13.6
155
-51.5 %
13.4
-33.3
-2.5 %
-2.9
-8.7
-0.8
0.6
0.05
-41.5
27.4 %
-3.6
-8.8
-0.8
-29.1
36.9 %
-2.5
-0.03
879.1
3 088.4
-19.6 %
100
2 801
90.7
287.4
-16.6 %
9.3
—
0
301.2
9.8
319.9
-0.8 %
10.4
-32.5
-247.7 %
-1.05
-14.3
-0.5
-10.4
-0.3
-57.2
-394.8 %
-1.9
-5.7
-0.2
-46.1
-1102.2 %
-1.5
-0.05
879.1
3 842
16.8 %
100
3 497.6
91
344.4
10.4 %
9
—
0
322.9
8.4
322.5
34.8 %
8.4
22
-69.7 %
0.6
-10.2
-0.3
7.7
0.2
19.4
-71.8 %
0.5
6.4
0.2
4.6
-89.8 %
0.1
0.01
911.6
3 288.8
33.8 %
100
2 976.9
90.5
312
-7.3 %
9.5
—
0
239.4
7.3
239.2
-1 %
7.3
72.7
-23.6 %
2.2
-5.4
-0.2
0.5
0.02
68.7
-19.4 %
2.1
15.8
0.5
45.2
-30.4 %
1.4
0.05
881.6
2 457.6
-12.1 %
100
2 121
86.3
336.5
98.5 %
13.7
—
0
241.6
9.8
241.5
-38.2 %
9.8
95.1
142.9 %
3.9
-9.7
-0.4
0.6
0.02
85.2
137.4 %
3.5
22.2
0.9
64.9
135 %
2.6
0.07
876.7
2 795.7
-22.8 %
100
2 626.2
93.9
169.5
-55.6 %
6.1
—
0
281.6
10.1
391
59.9 %
14
-221.5
-261.1 %
-7.9
-5.8
-0.2
-0.4
-0.01
-227.8
-296.9 %
-8.1
-31.9
-1.1
-185.3
-362.8 %
-6.6
-0.22
860.6
3 621.8
8.7 %
100
3 239.7
89.4
382.1
13.2 %
10.6
—
0
244.8
6.8
244.6
-2.2 %
6.8
137.5
57.3 %
3.8
-22.2
-0.6
0.4
0.01
115.7
12.4 %
3.2
25.5
0.7
70.5
-2.8 %
1.9
0.08
849.1
3 333
34.4 %
100
2 995.6
89.9
337.4
10.2 %
10.1
—
0
245.6
7.4
250.1
19.4 %
7.5
87.4
-9.6 %
2.6
13.3
0.4
2.4
0.07
102.9
5.4 %
3.1
23.9
0.7
72.5
10.2 %
2.2
0.09
837.4
2 480.7
-11.8 %
100
2 174.6
87.7
306.1
11.5 %
12.3
—
0
209.8
8.5
209.5
-12 %
8.4
96.7
165.7 %
3.9
0.8
0.03
0.2
0.008
97.6
71.8 %
3.9
21.5
0.9
65.8
28.8 %
2.7
0.08
837.4
2 812
-32.8 %
100
2 537.5
90.2
274.5
-33 %
9.8
—
0
226.5
8.1
238
-3.5 %
8.5
36.4
-77.7 %
1.3
19.4
0.7
0.8
0.03
56.8
-61.7 %
2
0.2
0.007
51.1
-40.8 %
1.8
0.06
837.4
4 182
48.6 %
100
3 772.4
90.2
409.6
50.3 %
9.8
—
0
247.1
5.9
246.6
20.3 %
5.9
163
141.1 %
3.9
-16.2
-0.4
1.5
0.04
148.3
114.6 %
3.5
41.5
1
86.3
91.4 %
2.1
0.1
846
2 813.7
25.6 %
100
2 541.2
90.3
272.5
10.1 %
9.7
—
0
193.7
6.9
205
18 %
7.3
67.6
-8.4 %
2.4
0.7
0.02
1
0.04
69.1
-11.9 %
2.5
12.1
0.4
45.1
-10.2 %
1.6
0.05
843.5
2 240.3
27.6 %
100
1 992.7
88.9
247.5
5.1 %
11
—
0
173.5
7.7
173.7
-29.8 %
7.8
73.8
725.4 %
3.3
4.5
0.2
—
0
78.4
1766.7 %
3.5
19.1
0.9
50.2
1067.4 %
2.2
0.06
843.8
1 756.4
-54.9 %
100
1 520.8
86.6
235.6
-39.1 %
13.4
—
0
235.5
13.4
247.4
39.7 %
14.1
-11.8
-105.6 %
-0.7
15.1
0.9
1.2
0.07
4.2
-98 %
0.2
-2.1
-0.1
4.3
-96.8 %
0.2
0.01
843.8
3 890.7
59 %
100
3 503.5
90
387.1
70.8 %
9.9
—
0
177.9
4.6
177.1
9.3 %
4.6
210
224.6 %
5.4
-5.8
-0.1
3.6
0.09
207.8
307.5 %
5.3
50.5
1.3
135.3
249.6 %
3.5
0.16
845.9
2 447.6
21.8 %
100
2 220.9
90.7
226.7
19.3 %
9.3
—
0
156.8
6.4
162
24.5 %
6.6
64.7
8 %
2.6
-13.9
-0.6
0.2
0.008
51
-7.1 %
2.1
9.2
0.4
38.7
6 %
1.6
0.05
844
2 009.3
5.7 %
100
1 819.3
90.5
190.1
27.8 %
9.5
—
0
129.9
6.5
130.1
-14.8 %
6.5
59.9
1597.5 %
3
-5
-0.2
—
0
54.9
13825 %
2.7
14.8
0.7
36.5
128.1 %
1.8
0.04
835
1 900.8
-43 %
100
1 752.1
92.2
148.7
-53 %
7.8
—
0
150.6
7.9
152.7
16.6 %
8
-4
-102.2 %
-0.2
3.7
0.2
—
0
-0.4
-100.2 %
-0.02
-16.4
-0.9
16
-85.7 %
0.8
0.02
835.1
3 333.6
63.5 %
100
3 017.1
90.5
316.5
102.8 %
9.5
—
0
130.9
3.9
131
18.9 %
3.9
185.5
305 %
5.6
-13.9
-0.4
—
0
171.6
250.2 %
5.1
42
1.3
112.1
241.8 %
3.4
0.13
835.1
2 039.2
86 %
100
1 883.1
92.3
156.1
54.2 %
7.7
—
0
104.7
5.1
110.2
55.4 %
5.4
45.8
51.2 %
2.2
-0.5
-0.02
3.7
0.2
49
31.4 %
2.4
12.9
0.6
32.8
27.1 %
1.6
0.04
835.1
1 096.6
8.7 %
100
995.4
90.8
101.2
16.6 %
9.2
—
0
70.9
6.5
70.9
-5.6 %
6.5
30.3
161.2 %
2.8
7
0.6
—
0
37.3
64.3 %
3.4
9.4
0.9
25.8
67.5 %
2.4
0.03
833.9
1 008.8
-34.3 %
100
922.1
91.4
86.8
-29.9 %
8.6
—
0
73.2
7.3
75.1
22.7 %
7.4
11.6
-81.5 %
1.1
11.1
1.1
—
0
22.7
-70.7 %
2.3
7.2
0.7
15.4
-73.2 %
1.5
0.02
710.3
1 536.5
67 %
100
1 412.6
91.9
123.8
68.7 %
8.1
—
0
61.2
4
61.2
20.7 %
4
62.6
174.6 %
4.1
11
0.7
4
0.3
77.6
214.2 %
5.1
20.3
1.3
57.5
210.8 %
3.7
0.08
684.9
919.8
22.3 %
100
846.3
92
73.4
14.2 %
8
—
0
49.1
5.3
50.7
22.2 %
5.5
22.8
—
2.5
1.9
0.2
—
0
24.7
6.5 %
2.7
6.2
0.7
18.5
6.3 %
2
0.03
684.9
752
—
100
687.7
91.4
64.3
—
8.6
—
0
41.5
5.5
41.5
—
5.5
22.8
—
3
0.5
0.07
-0.1
-0.01
23.2
—
3.1
5.8
0.8
17.4
—
2.3
0.03
695.2