Annil Statements
00
Data from Annil`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:
—
Annil 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
153.55
-19.6 %
100
72.02
46.9
81.529
-22.2 %
53.1
8.637
5.6
121.15
78.9
134.74
7.5 %
87.8
-53.214
-159 %
-34.7
1.832
1.2
1.364
0.9
-49.965
-179.3 %
-32.5
-1.874
-1.2
-47.855
-151.8 %
-31.2
-0.23
208.19
190.87
-13 %
100
86.093
45.1
104.78
-7 %
54.9
8.313
4.4
127.27
66.7
125.32
3.1 %
65.7
-20.543
-131.5 %
-10.8
2.28
1.2
0.318
0.2
-17.889
-270.5 %
-9.4
1.642
0.9
-19.006
-173.7 %
-10
-0.09
212.21
219.48
-16.9 %
100
106.78
48.7
112.7
12.1 %
51.3
8.375
3.8
123.37
56.2
121.57
-34.8 %
55.4
-8.873
89.7 %
-4.04
2.371
1.1
1.578
0.7
-4.829
94.4 %
-2.2
2.366
1.1
-6.944
91.7 %
-3.2
-0.033
212.21
264.03
43.7 %
100
163.51
61.9
100.51
29.6 %
38.1
11.284
4.3
157.62
59.7
186.53
25.4 %
70.6
-86.019
-20.9 %
-32.6
2.354
0.9
-2.902
-1.1
-86.452
-29 %
-32.7
-2.409
-0.9
-83.838
-25.1 %
-31.8
-0.396
211.62
183.7
-12.8 %
100
106.14
57.8
77.563
-27.6 %
42.2
8.849
4.8
149.67
81.5
148.7
-14.5 %
80.9
-71.133
-6.6 %
-38.7
2.666
1.5
1.46
0.8
-67.014
-7.1 %
-36.5
0.001
0.0008
-67.015
-14.5 %
-36.5
-0.316
212.08
210.7
-24.7 %
100
103.53
49.1
107.16
-29 %
50.9
7.721
3.7
151.47
71.9
173.92
-9.1 %
82.5
-66.757
-65.6 %
-31.7
3.474
1.6
0.506
0.2
-62.57
-83.2 %
-29.7
-4.063
-1.9
-58.507
-108.6 %
-27.8
-0.276
212.08
279.9
-24.7 %
100
128.88
46
151.02
-16.3 %
54
8.695
3.1
157.97
56.4
191.33
-3.9 %
68.4
-40.314
-116.7 %
-14.4
2.877
1
3.246
1.2
-34.156
-97.6 %
-12.2
-6.114
-2.2
-28.042
-115.1 %
-10.02
-0.132
212.08
371.49
92.5 %
100
191.07
51.4
180.42
67.6 %
48.6
9.833
2.6
167.98
45.2
199.02
37.4 %
53.6
-18.605
50 %
-5.008
2.362
0.6
-1.081
-0.3
-17.285
50.3 %
-4.7
-4.25
-1.1
-13.035
63.2 %
-3.5
-0.077
169.67
192.95
-30 %
100
85.314
44.2
107.64
-32.9 %
55.8
8.637
4.5
145.91
75.6
144.85
-10.6 %
75.1
-37.214
-2339.1 %
-19.3
1.802
0.9
0.676
0.4
-34.753
-2747.1 %
-18.01
0.655
0.3
-35.408
-4518.5 %
-18.4
-0.21
168.52
275.64
-20.2 %
100
115.19
41.8
160.45
-25.1 %
58.2
8.525
3.1
165.77
60.1
161.97
-5.1 %
58.8
-1.526
-103.5 %
-0.6
3.618
1.3
-0.87
-0.3
1.313
-97.2 %
0.5
0.511
0.2
0.801
-98.2 %
0.3
0.005
168.52
345.4
-34.6 %
100
131.2
38
214.2
-32.7 %
62
7.7
2.2
172.4
49.9
170.7
-50 %
49.4
43.5
287.5 %
12.6
2.3
0.7
0.7
0.2
46.7
351.1 %
13.5
2.1
0.6
44.6
448.4 %
12.9
0.26
170.4
528.4
123 %
100
210.3
39.8
318.2
169.7 %
60.2
9.1
1.7
308.7
58.4
341.3
145.2 %
64.6
-23.2
-9.4 %
-4.4
4.7
0.9
-0.2
-0.04
-18.6
10.1 %
-3.5
-5.8
-1.1
-12.8
35 %
-2.4
-0.07
190.4
236.9
2.4 %
100
118.9
50.2
118
-5.9 %
49.8
8.1
3.4
131.2
55.4
139.2
-2 %
58.8
-21.2
-26.9 %
-8.9
1.5
0.6
-1
-0.4
-20.7
-24.7 %
-8.7
-1.1
-0.5
-19.7
-47 %
-8.3
-0.12
167.7
231.3
-11.1 %
100
105.8
45.7
125.4
-9.5 %
54.2
9.8
4.2
132.9
57.5
142.1
0.9 %
61.4
-16.7
-659.1 %
-7.2
-1.1
-0.5
1.2
0.5
-16.6
-5633.3 %
-7.2
-3.2
-1.4
-13.4
-1388.9 %
-5.8
-0.08
170.7
260.2
-38.8 %
100
121.6
46.7
138.6
-31.1 %
53.3
4.9
1.9
133.4
51.3
140.8
-29 %
54.1
-2.2
-181.5 %
-0.8
2.2
0.8
0.2
0.08
0.3
-92.3 %
0.1
1.2
0.5
-0.9
-110 %
-0.3
-0.01
171.2
424.9
72.2 %
100
223.8
52.7
201.1
51.3 %
47.3
10
2.4
188.5
44.4
198.4
20.4 %
46.7
2.7
108.5 %
0.6
3
0.7
-1.8
-0.4
3.9
113.3 %
0.9
-5.1
-1.2
9
138.8 %
2.1
0.05
171.2
246.8
-16.9 %
100
113.8
46.1
132.9
-17.8 %
53.8
9.5
3.8
157
63.6
164.8
8.9 %
66.8
-31.9
-409.7 %
-12.9
1.5
0.6
0.9
0.4
-29.4
-327.9 %
-11.9
-6.2
-2.5
-23.2
-346.8 %
-9.4
-0.14
171.2
297
-17 %
100
135.3
45.6
161.6
-16.8 %
54.4
9.4
3.2
152.5
51.3
151.3
10.4 %
50.9
10.3
-82 %
3.5
1.5
0.5
1.1
0.4
12.9
-79 %
4.3
3.6
1.2
9.4
-80 %
3.2
0.06
168.8
358
-14.2 %
100
163.6
45.7
194.3
-9.5 %
54.3
6.8
1.9
131.3
36.7
137.1
-27 %
38.3
57.3
112.2 %
16
4.2
1.2
—
0
61.5
116.5 %
17.2
14.6
4.1
46.9
80.4 %
13.1
0.28
168.8
417.1
83.7 %
100
202.4
48.5
214.8
70.7 %
51.5
8.5
2
174.4
41.8
187.7
46.6 %
45
27
1327.3 %
6.5
1.9
0.5
-0.5
-0.1
28.4
1036 %
6.8
2.3
0.6
26
1200 %
6.2
0.15
169
227
-14.1 %
100
101.2
44.6
125.8
-12.8 %
55.4
6.4
2.8
123.4
54.4
128
-0.5 %
56.4
-2.2
-114.1 %
-1
4.7
2.1
0.1
0.04
2.5
-88.5 %
1.1
0.6
0.3
2
-89.6 %
0.9
0.01
169
264.3
-13.1 %
100
120.1
45.4
144.2
-18.9 %
54.6
—
0
133.4
50.5
128.6
-3.1 %
48.7
15.6
-65.5 %
5.9
5.4
2
0.7
0.3
21.8
-54.4 %
8.2
2.5
0.9
19.3
-46.5 %
7.3
0.11
169
304.1
-16.1 %
100
126.2
41.5
177.9
1 %
58.5
—
0
127.1
41.8
132.7
-11.6 %
43.6
45.2
73.8 %
14.9
2.6
0.9
—
0
47.8
60.9 %
15.7
11.7
3.8
36.1
55.6 %
11.9
0.21
169
362.5
95.8 %
186.4
176.1
61.7 %
—
160.2
150.1
38.9 %
26
3150 %
3.8
-0.3
29.7
1880 %
6.5
23.2
1833.3 %
0.14
169
185.1
-20.9 %
76.2
108.9
-16.6 %
—
111.8
108.1
-5.8 %
0.8
-94.9 %
0.6
0.2
1.5
-89.5 %
0.3
1.2
-88.6 %
0.01
169
234
-6.3 %
103.4
130.6
-11.3 %
—
118.6
114.8
11.2 %
15.8
-64.1 %
-0.1
-1.4
14.3
-68.2 %
3.8
10.5
-69.1 %
0.11
99.3
249.8
-18.3 %
102.6
147.2
-15.2 %
—
100.5
103.2
-20.3 %
44
-0.2 %
-0.5
1.5
45
-6.1 %
11
34
-5.3 %
0.2
169
305.6
68.5 %
132
173.6
69.4 %
—
131.6
129.5
30.8 %
44.1
1160 %
-0.9
4.7
47.9
1128.2 %
12.1
35.9
1096.7 %
0.28
126.8
181.4
—
78.9
102.5
—
—
98.1
99
—
3.5
—
-0.8
1.2
3.9
—
0.9
3
—
0.02
126.8