Hailun Statements
30
Data from Hailun`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:
—
Hailun 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
74.783
-4.6 %
100
58.501
78.2
16.282
-6.4 %
21.8
3.357
4.5
21.089
28.2
23.111
2.9 %
30.9
-6.829
-34.7 %
-9.1
-2.396
-3.2
-0.167
-0.2
7.589
2251.4 %
10.1
4.743
6.3
2.844
1433.6 %
3.8
0.011
252.89
78.393
3.7 %
100
60.999
77.8
17.394
-12.7 %
22.2
3.638
4.6
19.538
24.9
22.463
36.5 %
28.7
-5.069
-246.3 %
-6.5
4.629
5.9
-0.003
-0.003
-0.353
-110 %
-0.4
-0.139
-0.2
-0.213
-106.2 %
-0.3
-0.001
252.89
75.631
-12 %
100
55.713
73.7
19.919
-3.7 %
26.3
3.096
4.1
13.62
18
16.454
-15.7 %
21.8
3.464
194.1 %
4.6
-0.481
-0.6
0.023
0.03
3.519
210.3 %
4.7
0.12
0.2
3.454
1309.1 %
4.6
0.014
252.89
85.905
-18.2 %
100
65.212
75.9
20.693
-13.4 %
24.1
3.869
4.5
15.994
18.6
19.515
-15.5 %
22.7
1.178
45.4 %
1.4
-4.595
-5.3
0.161
0.2
-3.191
-261.7 %
-3.7
-3.436
-4
0.245
-87.4 %
0.3
0.001
252.89
104.99
15.3 %
100
81.09
77.2
23.898
20.9 %
22.8
3.151
3
20.454
19.5
23.088
9.3 %
22
0.81
159.8 %
0.8
0.818
0.8
-0.123
-0.1
1.973
858.8 %
1.9
0.029
0.03
1.944
1230 %
1.9
0.008
252.89
91.089
-6.3 %
100
71.321
78.3
19.768
-26.8 %
21.7
4.572
5
16.731
18.4
21.123
6.6 %
23.2
-1.355
-118.9 %
-1.5
1.127
1.2
-0.026
-0.03
-0.26
-103.6 %
-0.3
0.122
0.1
-0.172
-102.7 %
-0.2
-0.001
252.89
97.214
-28.3 %
100
70.218
72.2
26.996
-15.5 %
27.8
4.182
4.3
16.565
17
19.821
-85.4 %
20.4
7.175
106.9 %
7.4
-1.238
-1.3
-0.049
-0.05
7.312
106.1 %
7.5
0.795
0.8
6.307
105.4 %
6.5
0.025
252.89
135.56
0.4 %
100
103.63
76.4
31.932
-2.1 %
23.6
5.56
4.1
29.287
21.6
135.48
475.3 %
99.9
-103.54
-1241.9 %
-76.4
-14.244
-10.5
-1.913
-1.4
-119.66
-1033.4 %
-88.3
-2.199
-1.6
-116.28
-1075 %
-85.8
-0.433
268.63
135.03
11 %
100
102.41
75.8
32.616
0.4 %
24.2
5.547
4.1
18.257
13.5
23.548
-7.8 %
17.4
9.068
30.5 %
6.7
3.846
2.8
-0.103
-0.08
12.82
4.7 %
9.5
1.079
0.8
11.926
3.7 %
8.8
0.047
252.89
121.69
-6.1 %
100
89.202
73.3
32.488
-0.3 %
26.7
6.069
5
19.552
16.1
25.541
24 %
21
6.947
-42.1 %
5.7
5.304
4.4
-0.003
-0.003
12.246
-16.1 %
10.1
0.749
0.6
11.504
-12.8 %
9.5
0.045
254.49
129.6
-15.7 %
100
97
74.8
32.6
18.5 %
25.2
4.7
3.6
16.2
12.5
20.6
-13.1 %
15.9
12
215.8 %
9.3
2.6
2
—
0
14.6
37.7 %
11.3
1.4
1.1
13.2
11.9 %
10.2
0.05
251.3
153.8
7.6 %
100
126.3
82.1
27.5
-25.3 %
17.9
5.7
3.7
14.6
9.5
23.7
-10.2 %
15.4
3.8
-63.1 %
2.5
6.5
4.2
0.3
0.2
10.6
-20.3 %
6.9
-1.1
-0.7
11.8
1.7 %
7.7
0.05
248.6
142.9
30.6 %
100
106.2
74.3
36.8
23.1 %
25.8
5.2
3.6
23.5
16.4
26.4
-2.2 %
18.5
10.3
255.2 %
7.2
3.1
2.2
-0.2
-0.1
13.3
95.6 %
9.3
1.8
1.3
11.6
84.1 %
8.1
0.05
252.6
109.4
57.6 %
100
79.5
72.7
29.9
68.9 %
27.3
5.6
5.1
22.7
20.7
27
52.5 %
24.7
2.9
—
2.7
4
3.7
0.1
0.09
6.8
195.7 %
6.2
0.7
0.6
6.3
186.4 %
5.8
0.02
253.6
69.4
-54.8 %
100
51.7
74.5
17.7
-58.4 %
25.5
3.9
5.6
14.4
20.7
17.7
-45.4 %
25.5
—
-100 %
0
2
2.9
0.1
0.1
2.3
-83 %
3.3
0.2
0.3
2.2
-83.5 %
3.2
0.01
253.6
153.4
7.3 %
100
111
72.4
42.5
9.8 %
27.7
6.7
4.4
30.7
20
32.4
0.3 %
21.1
10
56.2 %
6.5
4.6
3
-1.1
-0.7
13.5
8.9 %
8.8
0.7
0.5
13.3
20.9 %
8.7
0.05
253.5
143
8.8 %
100
104.3
72.9
38.7
1.6 %
27.1
5.4
3.8
27.1
19
32.3
17.5 %
22.6
6.4
-39.6 %
4.5
5.6
3.9
0.3
0.2
12.4
-23.9 %
8.7
1.4
1
11
-25.2 %
7.7
0.04
253.6
131.4
4.5 %
100
93.3
71
38.1
10.8 %
29
5.1
3.9
21.8
16.6
27.5
5.8 %
20.9
10.6
24.7 %
8.1
6.1
4.6
-0.4
-0.3
16.3
14.8 %
12.4
1.6
1.2
14.7
12.2 %
11.2
0.06
252.4
125.7
-11.7 %
100
91.2
72.6
34.4
-8.3 %
27.4
5.2
4.1
19.1
15.2
26
-18.2 %
20.7
8.5
51.8 %
6.8
4.8
3.8
0.9
0.7
14.2
19.3 %
11.3
1.1
0.9
13.1
0.8 %
10.4
0.05
251.3
142.3
3.8 %
100
104.8
73.6
37.5
-1.6 %
26.4
5.6
3.9
32.7
23
31.8
7.8 %
22.3
5.6
-34.9 %
3.9
5.3
3.7
1
0.7
11.9
-11.9 %
8.4
-1.1
-0.8
13
17.1 %
9.1
0.05
251.3
137.1
1.3 %
100
99
72.2
38.1
-1.6 %
27.8
5.2
3.8
23.5
17.1
29.5
20.4 %
21.5
8.6
-39.4 %
6.3
4.7
3.4
0.2
0.1
13.5
-30.8 %
9.8
2.3
1.7
11.1
-31.1 %
8.1
0.04
251.3
135.4
20.1 %
100
96.6
71.3
38.7
24.8 %
28.6
—
0
24.7
18.2
24.5
21.3 %
18.1
14.2
31.5 %
10.5
5.2
3.8
—
0
19.5
19.6 %
14.4
3.2
2.4
16.1
12.6 %
11.9
0.06
251.3
112.7
-16.8 %
100
81.7
72.5
31
-13.9 %
27.5
—
0
19.2
17
20.2
-32.9 %
17.9
10.8
80 %
9.6
4.6
4.1
0.9
0.8
16.3
75.3 %
14.5
1.9
1.7
14.3
43 %
12.7
0.06
251.3
135.4
7.3 %
100
99.3
73.3
36
10.8 %
26.6
5.6
4.1
26.9
19.9
30.1
36.2 %
22.2
6
-42.3 %
4.4
2.1
1.6
1.2
0.9
9.3
-28.5 %
6.9
-0.4
-0.3
10
-6.5 %
7.4
0.04
251.3
126.2
8.6 %
100
93.7
74.2
32.5
12.1 %
25.8
5
4
16.8
13.3
22.1
16.9 %
17.5
10.4
2 %
8.2
1.5
1.2
0.9
0.7
13
4.8 %
10.3
2.2
1.7
10.7
4.9 %
8.5
0.04
251.3
116.2
26.4 %
100
87.1
75
29
22.4 %
25
—
0
20.5
17.6
18.9
5.6 %
16.3
10.2
75.9 %
8.8
2.6
2.2
-0.4
-0.3
12.4
6.9 %
10.7
2.1
1.8
10.2
2 %
8.8
0.04
251.3
91.9
-16 %
100
68.2
74.2
23.7
-10.2 %
25.8
—
0
17.6
19.2
17.9
-25.1 %
19.5
5.8
141.7 %
6.3
4.4
4.8
1.3
1.4
11.6
93.3 %
12.6
1.5
1.6
10
42.9 %
10.9
0.04
251.3
109.4
9.1 %
100
83.1
76
26.4
7.3 %
24.1
—
0
24.4
22.3
23.9
11.2 %
21.8
2.4
-22.6 %
2.2
3.3
3
0.3
0.3
6
-40.6 %
5.5
-1
-0.9
7
-16.7 %
6.4
0.03
251.3
100.3
3.8 %
100
75.7
75.5
24.6
-2.8 %
24.5
—
0
20.9
20.8
21.5
9.1 %
21.4
3.1
-43.6 %
3.1
2.6
2.6
4.5
4.5
10.1
-6.5 %
10.1
1.7
1.7
8.4
-5.6 %
8.4
0.03
251.3
96.6
16.5 %
100
71.3
73.8
25.3
16.6 %
26.2
—
0
19.2
19.9
19.7
29.6 %
20.4
5.5
-15.4 %
5.7
3.5
3.6
1.8
1.9
10.8
2.9 %
11.2
2
2.1
8.9
-1.1 %
9.2
0.04
251.3
82.9
-18.7 %
100
61.2
73.8
21.7
-17.8 %
26.2
—
0
14.7
17.7
15.2
-31.8 %
18.3
6.5
54.8 %
7.8
3.9
4.7
0.1
0.1
10.5
45.8 %
12.7
1.6
1.9
9
40.6 %
10.9
0.04
251.3
102
11.2 %
100
75.5
74
26.4
-0.4 %
25.9
—
0
23.6
23.1
22.3
24.6 %
21.9
4.2
-51.2 %
4.1
0.8
0.8
2.2
2.2
7.2
-33.3 %
7.1
0.8
0.8
6.4
-28.9 %
6.3
0.03
241.3
91.7
2.5 %
100
65.2
71.1
26.5
6.9 %
28.9
—
0
16.8
18.3
17.9
-1.6 %
19.5
8.6
30.3 %
9.4
2.1
2.3
0.2
0.2
10.8
5.9 %
11.8
1.6
1.7
9
2.3 %
9.8
0.04
241.2
89.5
4.2 %
100
64.7
72.3
24.8
2.1 %
27.7
—
0
17.7
19.8
18.2
23 %
20.3
6.6
-30.5 %
7.4
0.1
0.1
3.5
3.9
10.2
24.4 %
11.4
1.4
1.6
8.8
29.4 %
9.8
0.04
241.2
85.9
-10.4 %
100
61.6
71.7
24.3
2.1 %
28.3
—
0
14.2
16.5
14.8
-21.7 %
17.2
9.5
97.9 %
11.1
-1.5
-1.7
0.1
0.1
8.2
49.1 %
9.5
1.3
1.5
6.8
-4.2 %
7.9
0.03
250.2
95.9
3.7 %
100
72.1
75.2
23.8
4.4 %
24.8
—
0
19.5
20.3
18.9
16.7 %
19.7
4.8
-27.3 %
5
-1
-1.04
1.7
1.8
5.5
-8.3 %
5.7
-1.5
-1.6
7.1
57.8 %
7.4
0.03
241.2
92.5
4.9 %
100
69.6
75.2
22.8
-6.2 %
24.6
—
0
16.4
17.7
16.2
5.9 %
17.5
6.6
-26.7 %
7.1
-1.3
-1.4
0.7
0.8
6
-35.5 %
6.5
1.5
1.6
4.5
-32.8 %
4.9
0.02
241.2
88.2
15.3 %
100
63.9
72.4
24.3
13 %
27.6
—
0
14.8
16.8
15.3
10.9 %
17.3
9
16.9 %
10.2
0.3
0.3
—
0
9.3
3.3 %
10.5
2.2
2.5
6.7
-9.5 %
7.6
0.03
241.2
76.5
-14.5 %
100
55
71.9
21.5
-13.3 %
28.1
—
0
13
17
13.8
-35.8 %
18
7.7
133.3 %
10.1
0.8
1
0.5
0.7
9
12.5 %
11.8
1.5
2
7.4
-2.6 %
9.7
0.03
241.2
89.5
-0.2 %
100
64.7
72.3
24.8
-7.1 %
27.7
—
0
21.9
24.5
21.5
9.1 %
24
3.3
-52.2 %
3.7
0.3
0.3
4.3
4.8
8
-7 %
8.9
0.4
0.4
7.6
7 %
8.5
0.03
241.2
89.7
—
100
63.1
70.3
26.7
—
29.8
—
0
19.2
21.4
19.7
—
22
6.9
—
7.7
0.8
0.9
0.9
1
8.6
—
9.6
1.3
1.4
7.1
—
7.9
0.03
241.2