Zhejiang Youpon Statements
00
Data from Zhejiang Youpon`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 Jun, 2023
Next reporting period:
28 Sep, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Zhejiang Youpon 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
271.75
48.2 %
192.07
79.683
63 %
9.228
40.462
49.643
14.3 %
30.04
449.8 %
-0.27
-0.375
58.652
502.3 %
9.677
48.898
385.9 %
0.372
131.45
183.41
-26.5 %
100
134.52
73.3
48.899
-18.3 %
26.7
7.105
3.9
40.252
21.9
43.436
-30.1 %
23.7
5.463
344 %
3
4.645
2.5
-0.299
-0.2
9.738
2230.1 %
5.3
0.127
0.07
10.063
204.4 %
5.5
0.077
131.45
249.51
0.8 %
100
189.64
76
59.867
-1.7 %
24
10.882
4.4
48.866
19.6
62.106
29.2 %
24.9
-2.239
-117.4 %
-0.9
2.978
1.2
-0.259
-0.1
0.418
-97.2 %
0.2
-1.793
-0.7
3.306
-75.1 %
1.3
0.025
131.45
247.45
22.8 %
100
186.53
75.4
60.916
8.5 %
24.6
7.769
3.1
42.444
17.2
48.059
-5.2 %
19.4
12.857
134.9 %
5.2
0.21
0.08
1.697
0.7
14.736
-37.5 %
6
1.979
0.8
13.279
-37.2 %
5.4
0.101
131.45
201.51
-25 %
100
145.34
72.1
56.168
-9.3 %
27.9
7.51
3.7
43.448
21.6
50.695
-73.3 %
25.2
5.473
104.3 %
2.7
6.943
3.4
0.107
0.05
23.589
105.4 %
11.7
3.588
1.8
21.133
105.8 %
10.5
0.161
131.45
268.76
5.7 %
100
206.85
77
61.904
-5.8 %
23
11.603
4.3
168.17
62.6
189.91
222.1 %
70.7
-128.01
-1997.9 %
-47.6
-306.41
-114.01
0.024
0.009
-433.79
-8558.6 %
-161.4
-66
-24.6
-365.44
-5937.7 %
-136
-2.78
131.45
254.21
-7.2 %
100
188.5
74.2
65.712
-10 %
25.8
9.982
3.9
49.646
19.5
58.967
8.5 %
23.2
6.745
-63.8 %
2.7
-1.653
-0.7
-0.137
-0.05
5.128
-70.9 %
2
-0.103
-0.04
6.26
-61.6 %
2.5
0.048
131.45
273.92
52.5 %
100
200.93
73.4
72.991
51.1 %
26.6
9.165
3.3
45.958
16.8
54.367
8.5 %
19.8
18.624
1195.5 %
6.8
-0.887
-0.3
0.049
0.02
17.602
93.4 %
6.4
2.349
0.9
16.32
66.5 %
6
0.124
131.45
179.6
-30.8 %
100
131.3
73.1
48.3
-38 %
26.9
8.3
4.6
41.8
23.3
50.1
-5.5 %
27.9
-1.7
-106.8 %
-0.9
1.1
0.6
—
0
9.1
-63.6 %
5.1
1
0.6
9.8
-57 %
5.5
0.07
131.4
259.4
19.1 %
100
181.5
70
77.9
14.2 %
30
11
4.2
41.2
15.9
53
-9.2 %
20.4
24.9
154.1 %
9.6
-1.2
-0.5
1.2
0.5
25
-42.1 %
9.6
3.4
1.3
22.8
-47.8 %
8.8
0.17
131.4
217.8
-1 %
100
149.6
68.7
68.2
1.2 %
31.3
6.8
3.1
51.7
23.7
58.4
113.1 %
26.8
9.8
-75.5 %
4.5
33.6
15.4
-0.2
-0.09
43.2
9.4 %
19.8
1.2
0.6
43.7
15.6 %
20.1
0.33
131.4
220.1
265.6 %
100
152.7
69.4
67.4
364.8 %
30.6
5.7
2.6
24.7
11.2
27.4
-24.1 %
12.4
40
286 %
18.2
-0.6
-0.3
0.1
0.05
39.5
277.9 %
17.9
3
1.4
37.8
281.7 %
17.2
0.29
131.4
60.2
-70.4 %
100
45.7
75.9
14.5
-80.8 %
24.1
5.4
9
32.3
53.7
36.1
-33.4 %
60
-21.5
-199.5 %
-35.7
—
0
-0.6
-1
-22.2
-148.1 %
-36.9
—
0
-20.8
-143.8 %
-34.6
-0.16
131.4
203.2
20.3 %
100
127.4
62.7
75.7
35.7 %
37.3
11
5.4
55.6
27.4
54.2
21.3 %
26.7
21.6
94.6 %
10.6
28.5
14
-4
-2
46.2
145.7 %
22.7
1.2
0.6
47.5
184.4 %
23.4
0.36
131.4
168.9
-24 %
100
113.1
67
55.8
-22.9 %
33
6.7
4
37.5
22.2
44.7
-7.3 %
26.5
11.1
-54.3 %
6.6
7.7
4.6
—
0
18.8
-32.6 %
11.1
2.8
1.7
16.7
-31.6 %
9.9
0.13
131.4
222.1
96.7 %
100
149.6
67.4
72.4
94.6 %
32.6
8.7
3.9
37.9
17.1
48.2
25.2 %
21.7
24.3
1969.2 %
10.9
3.6
1.6
—
0
27.9
228.2 %
12.6
3.1
1.4
24.4
212.8 %
11
0.19
131.4
112.9
-40.1 %
100
75.7
67.1
37.2
-45.5 %
32.9
6.5
5.8
33.2
29.4
38.5
-33.7 %
34.1
-1.3
-112.7 %
-1.2
3.7
3.3
6.1
5.4
8.5
2.4 %
7.5
1.3
1.2
7.8
-17.9 %
6.9
0.06
131.4
188.4
4.1 %
100
120.1
63.7
68.3
16.2 %
36.3
8.1
4.3
45.7
24.3
58.1
25.2 %
30.8
10.2
-17.7 %
5.4
-2.4
-1.3
0.4
0.2
8.3
-80.7 %
4.4
0.3
0.2
9.5
-77.4 %
5
0.07
131.4
181
-23.9 %
100
122.2
67.5
58.8
-31.1 %
32.5
7.2
4
39.5
21.8
46.4
-10.1 %
25.6
12.4
-63.3 %
6.9
29.7
16.4
1
0.6
43.1
-11.3 %
23.8
0.8
0.4
42
1.2 %
23.2
0.32
131.4
238
101.9 %
100
152.6
64.1
85.4
80.9 %
35.9
—
0
52.2
21.9
51.6
29.6 %
21.7
33.8
356.8 %
14.2
6.1
2.6
8.5
3.6
48.6
273.8 %
20.4
7.7
3.2
41.5
264 %
17.4
0.32
131.4
117.9
-45 %
100
70.7
60
47.2
-50.8 %
40
—
0
39.8
33.8
39.8
-28.9 %
33.8
7.4
-81.5 %
6.3
2.5
2.1
3
2.5
13
-69.8 %
11
2.4
2
11.4
-70.1 %
9.7
0.09
131.4
214.4
28.7 %
100
118.3
55.2
96
48.6 %
44.8
—
0
56.1
26.2
56
34.3 %
26.1
40.1
75.1 %
18.7
0.6
0.3
2.2
1
43
43.3 %
20.1
6.3
2.9
38.1
42.7 %
17.8
0.29
131.4
166.6
-15.8 %
100
102
61.2
64.6
-33.3 %
38.8
—
0
41.7
25
41.7
-5.4 %
25
22.9
-56.5 %
13.7
4.6
2.8
2.6
1.6
30
-46.7 %
18
4.4
2.6
26.7
-43.3 %
16
0.2
131.4
197.9
122.1 %
100
101.1
51.1
96.8
142 %
48.9
—
0
44.2
22.3
44.1
48 %
22.3
52.7
411.7 %
26.6
3.5
1.8
—
0
56.3
185.8 %
28.4
8.8
4.4
47.1
172.3 %
23.8
0.36
134.6
89.1
-52 %
100
49
55
40
-55.1 %
44.9
—
0
29.7
33.3
29.8
-31.2 %
33.4
10.3
-77.5 %
11.6
8.7
9.8
0.7
0.8
19.7
-59.4 %
22.1
3.3
3.7
17.3
-58.9 %
19.4
0.13
129.7
185.8
73.8 %
100
96.8
52.1
89
73.5 %
47.9
—
0
42.1
22.7
43.3
73.2 %
23.3
45.7
73.1 %
24.6
2.5
1.3
0.5
0.3
48.5
60.6 %
26.1
7.2
3.9
42.1
60.7 %
22.7
0.31
136.7
106.9
-28.3 %
100
55.6
52
51.3
-33.1 %
48
—
0
25
23.4
25
4.2 %
23.4
26.4
-50 %
24.7
3.2
3
0.6
0.6
30.2
-44.6 %
28.3
4.4
4.1
26.2
-43.8 %
24.5
0.2
131.4
149
124.7 %
100
72.3
48.5
76.7
163.6 %
51.5
—
0
23.4
15.7
24
38.7 %
16.1
52.8
347.5 %
35.4
1.5
1
0.2
0.1
54.5
297.8 %
36.6
7.9
5.3
46.6
301.7 %
31.3
0.38
123.8
66.3
-51.6 %
100
37.2
56.1
29.1
-60.4 %
43.9
—
0
17.4
26.2
17.3
-27.6 %
26.1
11.8
-76.2 %
17.8
2.1
3.2
—
0
13.7
-74 %
20.7
2.1
3.2
11.6
-74.2 %
17.5
0.09
123.8
137.1
33.5 %
100
63.6
46.4
73.5
41.9 %
53.6
—
0
23.6
17.2
23.9
10.1 %
17.4
49.6
64.8 %
36.2
2.9
2.1
0.1
0.07
52.6
69.7 %
38.4
7.5
5.5
45
68.5 %
32.8
0.36
123.8
102.7
-6.4 %
100
51
49.7
51.8
-5.8 %
50.4
—
0
21.7
21.1
21.7
7.4 %
21.1
30.1
-13.5 %
29.3
0.4
0.4
0.6
0.6
31
-33.9 %
30.2
4.3
4.2
26.7
-33.9 %
26
0.22
123.8
109.7
79.2 %
100
54.7
49.9
55
105.2 %
50.1
—
0
20
18.2
20.2
7.4 %
18.4
34.8
335 %
31.7
6.8
6.2
5.4
4.9
46.9
364.4 %
42.8
6.5
5.9
40.4
369.8 %
36.8
0.24
170.3
61.2
-51.5 %
100
34.4
56.2
26.8
-58.6 %
43.8
—
0
18.8
30.7
18.8
-28 %
30.7
8
-79.3 %
13.1
2.2
3.6
-0.1
-0.2
10.1
-74 %
16.5
1.5
2.5
8.6
-74 %
14.1
0.07
123.8
126.3
41.3 %
100
61.5
48.7
64.8
36.7 %
51.3
—
0
26
20.6
26.1
40.3 %
20.7
38.7
34.4 %
30.6
1
0.8
-0.9
-0.7
38.8
20.5 %
30.7
5.7
4.5
33.1
19.5 %
26.2
0.27
123.8
89.4
-27.1 %
100
42
47
47.4
-22.5 %
53
—
0
18.6
20.8
18.6
-2.6 %
20.8
28.8
-31.6 %
32.2
2.3
2.6
1.1
1.2
32.2
-28.9 %
36
4.5
5
27.7
-28.8 %
31
0.22
123.8
122.6
204.2 %
100
61.4
50.1
61.2
213.8 %
49.9
—
0
19.1
15.6
19.1
34.5 %
15.6
42.1
694.3 %
34.3
0.8
0.7
2.4
2
45.3
642.6 %
36.9
6.3
5.1
38.9
678 %
31.7
0.33
118.6
40.3
—
100
20.8
51.6
19.5
—
48.4
—
0
14.2
35.2
14.2
—
35.2
5.3
—
13.2
0.8
2
—
0
6.1
—
15.1
1.1
2.7
5
—
12.4
0.04
123.8