Huakai Yibai Statements
30
Data from Huakai Yibai`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:
—
Huakai Yibai 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
1 757.58
8.9 %
1 106.15
651.43
5.3 %
17.005
520.68
535.89
15.3 %
115.54
-25 %
-2.506
-3.907
109.25
-32.9 %
17.984
91.263
-30.8 %
0.28
325.42
1 613.23
17 %
994.43
618.8
18.3 %
16.173
432.7
464.7
10.3 %
154.1
51.7 %
8.158
0.517
162.81
59.5 %
21.575
131.85
73.2 %
0.504
261.84
1 378.94
1.5 %
100
855.9
62.1
523.04
4 %
37.9
14.014
1
410.97
29.8
421.42
2.3 %
30.6
101.62
11.7 %
7.4
0.452
0.03
0.021
0.002
102.09
4 %
7.4
16.583
1.2
76.109
5 %
5.5
0.267
285.43
1 358.36
24.5 %
100
855.29
63
503.07
22.8 %
37
13.818
1
396.36
29.2
412.1
23 %
30.3
90.971
22.1 %
6.7
4.727
0.3
1.56
0.1
98.16
25.8 %
7.2
15.795
1.2
72.515
20.8 %
5.3
0.254
285.43
1 091.39
5.8 %
100
681.74
62.5
409.65
-5.2 %
37.5
13.798
1.3
325.59
29.8
335.13
-7.6 %
30.7
74.519
7.2 %
6.8
3.947
0.4
-0.393
-0.04
78.045
17.9 %
7.2
10.886
1
60.044
22.7 %
5.5
0.211
285.17
1 032.04
10.4 %
100
599.84
58.1
432.21
32.5 %
41.9
12.452
1.2
348.35
33.8
362.72
31.4 %
35.1
69.487
38.5 %
6.7
-4.047
-0.4
0.738
0.07
66.218
45.3 %
6.4
10.859
1.1
48.952
41 %
4.7
0.171
285.89
935.23
-7.1 %
100
609.05
65.1
326.17
106.1 %
34.9
11.674
1.2
267.52
28.6
276
42 %
29.5
50.174
239 %
5.4
-4.728
-0.5
0.124
0.01
45.57
194.1 %
4.9
6.625
0.7
34.72
149.1 %
3.7
0.12
289.18
1 006.27
1.5 %
100
847.99
84.3
158.28
-73.3 %
15.7
11.672
1.2
165.38
16.4
194.37
-66.1 %
19.3
-36.092
-276.3 %
-3.6
-12.792
-1.3
-0.445
-0.04
-48.448
-501.3 %
-4.8
18.564
1.8
-70.695
-1403 %
-7.03
-0.347
203.74
991.56
2225.4 %
100
398.28
40.2
593.28
5432.2 %
59.8
16.371
1.7
572.72
57.8
572.81
1879.1 %
57.8
20.472
212.4 %
2.1
-8.863
-0.9
0.016
0.002
12.073
160.4 %
1.2
4.878
0.5
5.425
129.3 %
0.5
0.019
289.18
42.64
24 %
100
31.916
74.8
10.724
37.5 %
25.2
0.409
1
26.621
62.4
28.942
236.5 %
67.9
-18.218
-2177.3 %
-42.7
-1.778
-4.2
-0.006
-0.01
-19.994
-769.3 %
-46.9
-1.462
-3.4
-18.532
-414.8 %
-43.5
-0.151
122.38
34.4
352.6 %
100
26.6
77.3
7.8
-7.1 %
22.7
0.5
1.5
9.8
28.5
8.6
-81.9 %
25
-0.8
98 %
-2.3
-1.4
-4.07
—
0
-2.3
94.7 %
-6.7
1.3
3.8
-3.6
91.6 %
-10.5
-0.03
122.4
7.6
-89.9 %
100
-0.8
-10.5
8.4
47.4 %
110.5
2.8
36.8
41.3
543.4
47.6
313.9 %
626.3
-39.2
-587.7 %
-515.8
—
0
-1
-13.2
-43
-444.3 %
-565.8
-0.2
-2.6
-42.8
-520.3 %
-563.2
-0.35
122.4
75.4
120.5 %
100
69.7
92.4
5.7
-20.8 %
7.6
2
2.7
11.3
15
11.5
-5.7 %
15.3
-5.7
-16.3 %
-7.6
-1.9
-2.5
-0.3
-0.4
-7.9
-8.2 %
-10.5
-1
-1.3
-6.9
-86.5 %
-9.2
-0.06
122.4
34.2
90 %
100
26.9
78.7
7.2
414.3 %
21.1
0.6
1.8
12.1
35.4
12.2
87.7 %
35.7
-4.9
5.8 %
-14.3
-2.3
-6.7
—
0
-7.3
5.2 %
-21.3
-3.6
-10.5
-3.7
59.3 %
-10.8
-0.03
122.4
18
-86.9 %
100
16.6
92.2
1.4
-96.3 %
7.8
1.7
9.4
5.5
30.6
6.5
-85.5 %
36.1
-5.2
26.8 %
-28.9
-1.5
-8.3
-1
-5.6
-7.7
3.7 %
-42.8
1.4
7.8
-9.1
-42.2 %
-50.6
-0.07
122.4
137
25.7 %
100
99.3
72.5
37.6
13.9 %
27.4
8.8
6.4
38.7
28.2
44.7
118 %
32.6
-7.1
-156.8 %
-5.2
-0.3
-0.2
-0.6
-0.4
-8
-178.4 %
-5.8
-1.6
-1.2
-6.4
-172.7 %
-4.7
-0.05
122.4
109
-18.8 %
100
76
69.7
33
-26.3 %
30.3
2.7
2.5
19.1
17.5
20.5
-24.6 %
18.8
12.5
-29 %
11.5
-2.5
-2.3
0.2
0.2
10.2
-31.5 %
9.4
1.3
1.2
8.8
-32.8 %
8.1
0.07
122.4
134.3
326.3 %
100
89.6
66.7
44.8
371.6 %
33.4
3.3
2.5
26.3
19.6
27.2
85 %
20.3
17.6
432.1 %
13.1
-2.8
-2.08
0.1
0.07
14.9
306.9 %
11.1
1.8
1.3
13.1
274.7 %
9.8
0.11
122.4
31.5
-82.5 %
100
22
69.8
9.5
-79.3 %
30.2
2.5
7.9
14.8
47
14.7
-69.7 %
46.7
-5.3
-112 %
-16.8
-2
-6.3
0.1
0.3
-7.2
-20 %
-22.9
0.3
1
-7.5
-127.3 %
-23.8
-0.06
122.4
180.1
67.5 %
100
134.1
74.5
46
75.6 %
25.5
8.5
4.7
28.5
15.8
48.5
241.5 %
26.9
-2.5
-120.8 %
-1.4
-2
-1.1
-1.5
-0.8
-6
-161.2 %
-3.3
-2.7
-1.5
-3.3
-134.7 %
-1.8
-0.03
122.4
107.5
17 %
100
81.2
75.5
26.2
-6.4 %
24.4
3.1
2.9
12.9
12
14.2
-21.1 %
13.2
12
20 %
11.2
-1.9
-1.8
-0.3
-0.3
9.8
-2 %
9.1
0.3
0.3
9.5
26.7 %
8.8
0.08
122.4
91.9
33.2 %
100
63.8
69.4
28
49.7 %
30.5
—
0
18.2
19.8
18
32.4 %
19.6
10
96.1 %
10.9
-1.8
-2
1.7
1.8
10
244.8 %
10.9
2.5
2.7
7.5
275 %
8.2
0.06
122.4
69
-70.4 %
100
50.3
72.9
18.7
-75.1 %
27.1
—
0
15.1
21.9
13.6
-77.4 %
19.7
5.1
-65.8 %
7.4
-2.2
-3.2
—
0
2.9
-79.7 %
4.2
0.9
1.3
2
-84.4 %
2.9
0.02
122.4
233
78.4 %
157.8
75.2
60 %
—
45.2
60.2
260.5 %
14.9
-50.8 %
-1.8
1.3
14.3
-50.3 %
1.4
12.8
-47.8 %
0.1
122.3
130.6
-10.1 %
83.5
47
36.6 %
—
14.5
16.7
-2.9 %
30.3
76.2 %
-1.4
-0.1
28.8
105.7 %
4.3
24.5
113 %
0.2
119.8
145.3
174.2 %
110.9
34.4
149.3 %
—
21.5
17.2
23.7 %
17.2
17300 %
-1.6
-1.5
14
2233.3 %
2.5
11.5
—
0.09
122.4
53
-74.7 %
39.2
13.8
-72.1 %
—
13.9
13.9
-62.7 %
-0.1
-100.8 %
-1.4
2.1
0.6
-95.5 %
0.7
—
-100 %
—
122.4
209.6
41.8 %
160.3
49.4
23.5 %
7.9
21.3
37.3
74.3 %
12.1
-35.3 %
-1.4
2.7
13.4
-39.9 %
1.6
11.8
-38.2 %
0.13
91.8
147.8
11.6 %
107.7
40
15.9 %
3.1
16.9
21.4
7 %
18.7
29 %
-1.4
5
22.3
120.8 %
3.2
19.1
119.5 %
0.21
91.8
132.4
232.7 %
97.9
34.5
202.6 %
—
20.1
20
43.9 %
14.5
657.7 %
-2.7
-1.7
10.1
910 %
1.4
8.7
2075 %
0.09
91.8
39.8
-83.9 %
28.5
11.4
-82.8 %
—
14
13.9
-63 %
-2.6
-109 %
-1.9
5.5
1
-96.9 %
0.5
0.4
-98.6 %
—
91.8
247.7
292.6 %
181.3
66.4
403 %
5.8
23.9
37.6
203.2 %
28.8
4014.3 %
-1.9
5.6
32.5
1811.8 %
4.4
28.1
2454.5 %
0.31
91.8
63.1
—
50
13.2
—
3.1
9.6
12.4
—
0.7
—
-1.9
2.9
1.7
—
0.7
1.1
—
0.01
91.8