Shanghai Kaytune Statements
30
Data from Shanghai Kaytune`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:
—
Shanghai Kaytune 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
133.62
-23.4 %
102.97
30.652
-15.2 %
1.062
28.709
31.096
-37 %
-0.443
96.6 %
2.364
0
1.92
118.8 %
1.721
0.199
102.2 %
0.002
80
174.47
23.3 %
138.33
36.143
2.6 %
1.31
46.152
49.329
36.9 %
-13.187
-1545.2 %
1.804
1.158
-10.217
-499.8 %
-1.1
-9.117
-780.3 %
-0.114
80
141.53
-48.3 %
100
106.3
75.1
35.231
-61.9 %
24.9
1.634
1.2
32.823
23.2
36.032
-57.2 %
25.5
-0.802
-109.7 %
-0.6
1.603
1.1
1.754
1.2
2.555
-76.9 %
1.8
1.215
0.9
1.34
-90 %
0.9
0.017
80
273.56
51.8 %
100
181.11
66.2
92.45
98.1 %
33.8
1.473
0.5
66.52
24.3
84.191
55.3 %
30.8
8.259
209.4 %
3
2.585
0.9
0.024
0.009
11.056
363 %
4
-2.405
-0.9
13.462
377.4 %
4.9
0.168
80
180.23
8.5 %
100
133.56
74.1
46.677
-11.4 %
25.9
1.586
0.9
48.951
27.2
54.226
-13.1 %
30.1
-7.549
22.1 %
-4.2
2.305
1.3
1.039
0.6
-4.204
20.1 %
-2.3
0.649
0.4
-4.853
7.4 %
-2.7
-0.061
80
166.15
15 %
100
113.45
68.3
52.699
38.7 %
31.7
2.226
1.3
57.839
34.8
62.386
26.5 %
37.5
-9.687
14.5 %
-5.8
1.733
1
2.693
1.6
-5.261
37.5 %
-3.2
-0.018
-0.01
-5.243
43.6 %
-3.2
-0.066
80
144.53
-49.1 %
100
106.54
73.7
37.988
-48.8 %
26.3
2.598
1.8
46.417
32.1
49.323
-27.3 %
34.1
-11.335
-279.2 %
-7.8
2.339
1.6
0.578
0.4
-8.418
-165.8 %
-5.8
0.871
0.6
-9.289
-203.3 %
-6.4
-0.116
80
283.73
70.3 %
100
209.53
73.8
74.196
78.1 %
26.2
—
0
61.967
21.8
67.87
70.6 %
23.9
6.326
235.3 %
2.2
3.036
1.1
3.422
1.2
12.796
126 %
4.5
3.8
1.3
8.996
60.9 %
3.2
0.112
80
166.62
-18.8 %
100
124.95
75
41.668
-36.5 %
25
1.98
1.2
37.421
22.5
39.781
-5.4 %
23.9
1.886
-92 %
1.1
2.927
1.8
0.85
0.5
5.663
-78.7 %
3.4
0.073
0.04
5.59
-71.2 %
3.4
0.07
80
205.29
17.3 %
100
139.72
68.1
65.569
34.9 %
31.9
1.831
0.9
39.657
19.3
42.064
39.7 %
20.5
23.505
27.1 %
11.4
0.502
0.2
2.57
1.3
26.577
40.6 %
12.9
7.137
3.5
19.44
35 %
9.5
0.408
47.609
175
-44.1 %
100
126.4
72.2
48.6
-46.3 %
27.8
1.7
1
28.1
16.1
30.1
-45.3 %
17.2
18.5
-47.9 %
10.6
—
0
0.4
0.2
18.9
-51.6 %
10.8
4.5
2.6
14.4
-53.3 %
8.2
0.18
80
312.9
60.7 %
100
222.38
71.1
90.52
89.4 %
28.9
1.2
0.4
53.17
17
54.99
86.8 %
17.6
35.53
93.6 %
11.4
-0.15
-0.05
3.71
1.2
39.08
95.6 %
12.5
8.23
2.6
30.85
105.4 %
9.9
0.39
80
194.77
-7.8 %
100
146.97
75.5
47.792
-24.8 %
24.5
—
0
27.831
14.3
29.44
-10.5 %
15.1
18.352
-40.1 %
9.4
-0.159
-0.08
1.787
0.9
19.98
-34.1 %
10.3
4.959
2.5
15.021
-32.8 %
7.7
0.188
80
211.25
26 %
100
147.73
69.9
63.521
30.4 %
30.1
0.722
0.3
32.044
15.2
32.886
12.2 %
15.6
30.636
57.9 %
14.5
-0.316
-0.1
0.001
0.0005
30.324
37.2 %
14.4
7.976
3.8
22.348
36.3 %
10.6
0.57
39.196
167.7
—
100
119
71
48.7
—
29
1.2
0.7
27.7
16.5
29.3
—
17.5
19.4
—
11.6
-0.5
-0.3
3.3
2
22.1
—
13.2
5.8
3.5
16.4
—
9.8
0.2
80