Xiamen Yanjan Statements
30
Data from Xiamen Yanjan`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:
—
Xiamen Yanjan 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
360.98
26.7 %
100
293.57
81.3
67.412
39 %
18.7
9.748
2.7
30.391
8.4
36.445
-15.3 %
10.1
30.968
463.1 %
8.6
-14.955
-4.1
-1.219
-0.3
14.793
-23.3 %
4.1
5.841
1.6
7.74
-51.2 %
2.1
0.023
332.76
284.99
-9.3 %
100
236.48
83
48.505
-8.9 %
17
10.682
3.7
26.729
9.4
43.005
51.4 %
15.1
5.5
-77.9 %
1.9
15.222
5.3
-1.425
-0.5
19.296
86.8 %
6.8
3.967
1.4
15.866
128.3 %
5.6
0.048
332.76
314.07
-2.7 %
100
260.82
83
53.248
3.9 %
17
9.52
3
20.824
6.6
28.412
-52.9 %
9
24.837
372.3 %
7.9
-14.83
-4.7
0.323
0.1
10.33
150.4 %
3.3
1.84
0.6
6.951
-20.6 %
2.2
0.021
332.77
322.69
10.4 %
100
271.46
84.1
51.229
31.7 %
15.9
15.162
4.7
33.868
10.5
60.351
80.6 %
18.7
-9.122
-266.9 %
-2.8
-12.068
-3.7
0.674
0.2
-20.514
-303.4 %
-6.4
-30.635
-9.5
8.757
96.8 %
2.7
0.051
171.94
292.4
0.3 %
100
253.51
86.7
38.891
-13.9 %
13.3
10.116
3.5
24.501
8.4
33.425
17.6 %
11.4
5.466
-67.3 %
1.9
5.479
1.9
-0.858
-0.3
10.087
-38.6 %
3.4
5.173
1.8
4.451
-53 %
1.5
0.014
329.34
291.65
-9.9 %
100
246.5
84.5
45.151
-2.8 %
15.5
9.851
3.4
21.374
7.3
28.419
-8.7 %
9.7
16.732
9.1 %
5.7
-0.385
-0.1
0.08
0.03
16.427
113.3 %
5.6
8.017
2.7
9.476
41.6 %
3.2
0.04
234.38
323.67
-13.1 %
100
277.19
85.6
46.471
380.9 %
14.4
7.276
2.2
25.427
7.9
31.135
190.4 %
9.6
15.336
-14.2 %
4.7
-7.682
-2.4
0.049
0.02
7.703
156.1 %
2.4
0.526
0.2
6.694
-27.9 %
2.1
0.029
227.61
372.32
18.9 %
100
388.86
104.4
-16.543
-136.1 %
-4.4
8.799
2.4
-35.409
-9.5
-34.424
-194.5 %
-9.2
17.881
91.3 %
4.8
-14.835
-4
-0.038
-0.01
3.008
-58.3 %
0.8
-5.442
-1.5
9.28
166 %
2.5
0.04
233.2
313.06
15.2 %
100
267.29
85.4
45.775
109 %
14.6
9.318
3
28.871
9.2
36.427
244.7 %
11.6
9.348
-17.6 %
3
-1.949
-0.6
-0.192
-0.06
7.208
319.5 %
2.3
2.621
0.8
3.488
263.2 %
1.1
0.012
280.06
271.72
-8.4 %
100
249.81
91.9
21.906
-67.8 %
8.1
14.403
5.3
-2.879
-1.06
10.567
-81.1 %
3.9
11.339
-6.3 %
4.2
-10.532
-3.9
0.911
0.3
1.718
-82.3 %
0.6
2.249
0.8
-2.138
-134.5 %
-0.8
-0.012
179.83
296.6
-6.6 %
100
228.6
77.1
68
-9.7 %
22.9
9.9
3.3
48.9
16.5
55.9
-32.7 %
18.8
12.1
257.1 %
4.1
-2
-0.7
-0.5
-0.2
9.7
142.2 %
3.3
1.8
0.6
6.2
138.3 %
2.1
0.03
227.7
317.6
-0.7 %
100
242.2
76.3
75.3
-9.3 %
23.7
14.6
4.6
68.8
21.7
83.1
49.7 %
26.2
-7.7
-127.9 %
-2.4
-18.1
-5.7
2.9
0.9
-23
-243.8 %
-7.2
-8.7
-2.7
-16.2
-242.1 %
-5.1
-0.07
220
319.7
-52.6 %
100
236.6
74
83
-79.4 %
26
15
4.7
45.3
14.2
55.5
-38.9 %
17.4
27.6
-91.1 %
8.6
-10.6
-3.3
-1
-0.3
16
-95 %
5
4.2
1.3
11.4
-95.7 %
3.6
0.05
229.3
674.2
145.6 %
100
271.8
40.3
402.5
350.7 %
59.7
15
2.2
62.1
9.2
90.9
123.9 %
13.5
311.6
538.5 %
46.2
-3.2
-0.5
8.5
1.3
316.9
560.2 %
47
49.5
7.3
265.5
582.5 %
39.4
1.15
231.3
274.5
2.1 %
100
185.1
67.4
89.3
-2 %
32.5
5.9
2.1
37.3
13.6
40.6
-38.7 %
14.8
48.8
96.8 %
17.8
-1.9
-0.7
1.1
0.4
48
144.9 %
17.5
7.8
2.8
38.9
109.1 %
14.2
0.17
227.5
268.9
-6.7 %
100
177.8
66.1
91.1
20.2 %
33.9
11
4.1
58.8
21.9
66.2
26.6 %
24.6
24.8
5.5 %
9.2
-11.4
-4.2
6.2
2.3
19.6
-25.8 %
7.3
1.2
0.4
18.6
-4.1 %
6.9
0.08
227.5
288.2
16.1 %
100
212.4
73.7
75.8
-1.9 %
26.3
8.9
3.1
44.8
15.5
52.3
15.2 %
18.1
23.5
-26.3 %
8.2
3.1
1.1
-0.1
-0.03
26.4
-35.5 %
9.2
6.2
2.2
19.4
-45.5 %
6.7
0.09
227.5
248.3
6.7 %
100
171
68.9
77.3
27.1 %
31.1
9
3.6
37.5
15.1
45.4
-3.2 %
18.3
31.9
129.5 %
12.8
2.8
1.1
6.2
2.5
40.9
275.2 %
16.5
5.3
2.1
35.6
309.2 %
14.3
0.16
225
232.8
-1.4 %
100
172
73.9
60.8
10.1 %
26.1
7.7
3.3
39.8
17.1
46.9
-2.5 %
20.1
13.9
95.8 %
6
-6.2
-2.7
3.3
1.4
10.9
7.9 %
4.7
3.7
1.6
8.7
-41.2 %
3.7
0.04
225
236
12.3 %
100
180.8
76.6
55.2
-13.5 %
23.4
11.6
4.9
40.6
17.2
48.1
7.6 %
20.4
7.1
-62.8 %
3
2.4
1
0.6
0.3
10.1
-52.1 %
4.3
-0.3
-0.1
14.8
-14.5 %
6.3
0.04
350
210.2
29.8 %
100
146.3
69.6
63.8
48.7 %
30.4
9.5
4.5
37.1
17.6
44.7
11.2 %
21.3
19.1
607.4 %
9.1
2.3
1.1
-0.3
-0.1
21.1
90.1 %
10
5.6
2.7
17.3
64.8 %
8.2
0.08
225
161.9
2.3 %
100
119
73.5
42.9
-8.1 %
26.5
—
0
41.5
25.6
40.2
20 %
24.8
2.7
-79.4 %
1.7
8.4
5.2
—
0
11.1
44.2 %
6.9
2.5
1.5
10.5
75 %
6.5
0.1
105.4
158.2
-15.9 %
100
111.6
70.5
46.7
-26.3 %
29.5
—
0
33.7
21.3
33.5
13.2 %
21.2
13.1
-61.2 %
8.3
-5.1
-3.2
-0.3
-0.2
7.7
-76.2 %
4.9
1.5
0.9
6
-78.3 %
3.8
0.03
225
188.1
-6.8 %
124.7
63.4
-5.4 %
—
32.2
29.6
-26.9 %
33.8
27.5 %
0.7
-2.1
32.4
41.5 %
4.2
27.7
46.6 %
0.14
200.8
201.9
18.2 %
134.9
67
17.1 %
8.6
33
40.5
48.9 %
26.5
-11.4 %
-4.5
0.8
22.9
-9.5 %
3.6
18.9
-11.7 %
0.1
193.8
170.8
-3.7 %
113.6
57.2
4.4 %
—
17.7
27.2
10.6 %
29.9
-1.3 %
-4.6
-0.1
25.3
-3.1 %
3.9
21.4
-3.6 %
0.09
220.9
177.3
-14.6 %
122.5
54.8
-21.6 %
—
24.5
24.6
-44.1 %
30.3
17 %
-4.7
0.5
26.1
-4.7 %
3.9
22.2
-4.7 %
0.13
168.7
207.5
69.2 %
137.6
69.9
76.5 %
—
42.9
44
118.9 %
25.9
32.8 %
0.8
0.9
27.4
48.1 %
3.9
23.3
48.4 %
0.14
168.7
122.6
-12.3 %
83
39.6
-28.3 %
—
20.6
20.1
-8.6 %
19.5
-41.3 %
-1.8
0.8
18.5
-46.4 %
2.7
15.7
-45.9 %
0.09
168.7
139.8
8.1 %
84.6
55.2
10.4 %
—
22.4
22
-7.2 %
33.2
26.7 %
0.9
0.4
34.5
35.8 %
5.5
29
34.9 %
0.17
168.7
129.3
—
79.4
50
—
—
23.3
23.7
—
26.2
—
-3.4
2.6
25.4
—
3.9
21.5
—
0.13
168.7