Guangzhou Yuexiu Statements
00
Data from Guangzhou Yuexiu`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:
—
Guangzhou Yuexiu 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
4 204.2
39.4 %
100
1 160.8
27.6
3 043.4
68.6 %
72.4
2.059
0.05
313.92
7.5
2 782.61
143.6 %
66.2
260.79
-60.7 %
6.2
704
16.7
27.53
0.7
1 001.78
-15.6 %
23.8
153.75
3.7
597.65
-20.4 %
14.2
0.119
5 017.13
3 015.44
-26.4 %
100
1 209.87
40.1
1 805.57
-40 %
59.9
1.677
0.06
297.13
9.9
1 142.34
-52.8 %
37.9
663.23
11.8 %
22
547.82
18.2
-0.732
-0.02
1 187.63
-2.1 %
39.4
197.15
6.5
750.39
5.3 %
24.9
0.15
5 017.13
4 098.82
14 %
100
1 087.8
26.5
3 011.02
19.8 %
73.5
1.826
0.04
269.09
6.6
2 417.84
13.8 %
59
593.18
53.4 %
14.5
616.68
15
2.526
0.06
1 213.37
4.9 %
29.6
239.12
5.8
712.36
27.1 %
17.4
0.142
5 017.13
3 596.39
-19 %
100
1 084.06
30.1
2 512.33
-25.3 %
69.9
1.848
0.05
519.9
14.5
2 125.54
-22.3 %
59.1
386.79
-38.4 %
10.8
775.94
21.6
-0.284
-0.008
1 157
15.7 %
32.2
220.23
6.1
560.38
-10.5 %
15.6
0.112
5 016.94
4 439.97
38.5 %
100
1 076.97
24.3
3 363
55.8 %
75.7
1.816
0.04
358.99
8.1
2 735.38
67 %
61.6
627.62
20.5 %
14.1
389.85
8.8
0.226
0.005
1 000.17
-16.4 %
22.5
233.29
5.3
625.89
-15.6 %
14.1
0.125
5 019.11
3 205.69
-7.7 %
100
1 046.98
32.7
2 158.71
-11.7 %
67.3
1.803
0.06
276.36
8.6
1 637.79
-28.9 %
51.1
520.92
268.6 %
16.2
576.91
18
-0.982
-0.03
1 195.75
22.9 %
37.3
216.05
6.7
741.51
27 %
23.1
0.148
5 012.57
3 472.48
1.9 %
100
1 026.79
29.6
2 445.69
3.6 %
70.4
1.658
0.05
207.72
6
2 304.36
19.4 %
66.4
141.33
-67.2 %
4.1
778.68
22.4
1.063
0.03
972.74
62.9 %
28
191.19
5.5
583.95
23.7 %
16.8
0.116
5 021.24
3 408.8
-17.6 %
100
1 048.48
30.8
2 360.32
-24.1 %
69.2
1.419
0.04
432.47
12.7
1 929.8
-22.7 %
56.6
430.52
-29.9 %
12.6
308.09
9
-18.942
-0.6
597.3
-54.6 %
17.5
24.354
0.7
472.25
-38 %
13.9
0.094
5 020.07
4 137.03
19.4 %
100
1 025.36
24.8
3 111.67
24.9 %
75.2
1.217
0.03
259.55
6.3
2 497.25
20.9 %
60.4
614.41
44.5 %
14.9
668.27
16.2
9.415
0.2
1 314.94
13.5 %
31.8
262.1
6.3
761.2
12.4 %
18.4
0.151
5 026.37
3 465.81
52.5 %
100
974.72
28.1
2 491.08
82.7 %
71.9
1.158
0.03
278.98
8
2 065.9
142 %
59.6
425.18
-16.6 %
12.3
693.23
20
12.908
0.4
1 158.41
14.9 %
33.4
250.99
7.2
677.47
19 %
19.5
0.135
5 020.94
2 272.8
-15.7 %
100
909.4
40
1 363.4
-21.2 %
60
1.3
0.06
334.5
14.7
853.7
-40.2 %
37.6
509.7
68.7 %
22.4
363.3
16
2.3
0.1
1 008.4
85.7 %
44.4
211.9
9.3
569.4
448.6 %
25.1
0.21
2 750.8
2 696.6
-12 %
100
967.4
35.9
1 729.2
-22.6 %
64.1
1.6
0.06
538.5
20
1 427
-23.1 %
52.9
302.2
-20.5 %
11.2
221.7
8.2
-27
-1.001
543.1
-48.5 %
20.1
309.2
11.5
103.8
-78.1 %
3.8
0.04
2 752.9
3 062.6
95.8 %
100
827.5
27
2 235.1
42.9 %
73
1.6
0.05
241.2
7.9
1 855.1
109.1 %
60.6
380
-43.9 %
12.4
512.4
16.7
2.8
0.09
1 054.1
27.4 %
34.4
373.2
12.2
473.3
-7.6 %
15.5
0.17
2 752.9
1 564.2
-69.1 %
100
—
0
1 564.2
-63.2 %
100
1.1
0.07
240.2
15.4
887.2
32.3 %
56.7
676.9
-81.1 %
43.3
72.5
4.6
25.8
1.6
827.1
-78.4 %
52.9
162.6
10.4
512.5
-85.5 %
32.8
0.19
2 752.9
5 064.6
390.5 %
100
812.3
16
4 252.3
6071.7 %
84
—
0
219.5
4.3
670.7
-54.2 %
13.2
3 581.5
356.6 %
70.7
197.7
3.9
11.6
0.2
3 825.3
4731.1 %
75.5
155.6
3.1
3 525.2
2277.4 %
69.6
1.28
2 751.9
1 032.6
-62 %
100
963.7
93.3
68.9
-96.1 %
6.7
—
0
898.4
87
1 464.5
-1.8 %
141.8
-1 395.6
-612.1 %
-135.2
-54.7
-5.3
-49.8
-4.8
-82.6
-120.8 %
-8
-21.8
-2.1
-161.9
-192.1 %
-15.7
-0.06
2 758
2 718.1
-18.4 %
100
954.7
35.1
1 763.4
24.6 %
64.9
4.4
0.2
401.8
14.8
1 490.8
9.1 %
54.8
272.5
463 %
10
40.6
1.5
37.3
1.4
397.6
-72.9 %
14.6
94.7
3.5
175.8
-80.4 %
6.5
0.06
2 747.2
3 329.9
67.2 %
100
1 915.2
57.5
1 414.7
-1.8 %
42.5
—
0
497.6
14.9
1 366.3
41 %
41
48.4
-89.7 %
1.5
—
0
-10.3
-0.3
1 465.8
169.7 %
44
432.7
13
895.9
232.9 %
26.9
0.33
2 783.1
1 991.1
-17 %
100
549.9
27.6
1 441.3
-19.8 %
72.4
—
0
480.1
24.1
969.1
-39.7 %
48.7
472.1
150.5 %
23.7
—
0
5
0.3
543.4
164.9 %
27.3
145
7.3
269.1
71.8 %
13.5
0.1
2 752.9
2 398.3
42.2 %
100
601.8
25.1
1 796.5
50 %
74.9
—
0
767
32
1 608
59 %
67
188.5
1 %
7.9
—
0
16.3
0.7
205.1
6.8 %
8.6
21.4
0.9
156.6
48.3 %
6.5
0.06
2 559
1 686.7
29.2 %
100
488.7
29
1 198
37.3 %
71
—
0
494
29.3
1 011.3
33.6 %
60
186.7
62.1 %
11.1
—
0
5.4
0.3
192.1
42.8 %
11.4
38.4
2.3
105.6
37.7 %
6.3
0.05
2 223.8
1 305.4
1.9 %
100
433.1
33.2
872.3
17.3 %
66.8
—
0
558.4
42.8
757.1
42.7 %
58
115.2
-46 %
8.8
—
0
19.5
1.5
134.5
-38.4 %
10.3
22.7
1.7
76.7
-31 %
5.9
0.03
2 223.8
1 280.6
28.7 %
100
536.7
41.9
743.9
-46.7 %
58.1
—
0
506.8
39.6
530.7
-52.3 %
41.4
213.2
-24.9 %
16.6
—
0
5.3
0.4
218.5
-21.1 %
17.1
60
4.7
111.1
-27.8 %
8.7
0.05
2 223.8
995
-29 %
-402
1 396.9
53.3 %
—
612.6
1 113.3
91.7 %
283.7
-14.2 %
—
-6.6
277.1
-18.1 %
59.9
153.9
-30.6 %
0.07
2 272.7
1 401.9
-2.9 %
490.7
911.2
79 %
—
530.4
580.8
28.5 %
330.5
479.8 %
—
7.9
338.3
92.9 %
59.5
221.8
189.2 %
0.1
2 223.8
1 443.1
-3.2 %
934
509.1
-3.4 %
—
451.2
452.1
-9.4 %
57
103.6 %
106.3
12.4
175.4
-42.6 %
55
76.7
-57.6 %
0.03
2 223.8
1 491.3
-26.9 %
964.3
527
-36.7 %
—
499.9
499.1
-19.2 %
28
-87 %
249.8
27.7
305.5
-35.8 %
62.2
180.9
-24 %
0.08
2 223.8
2 038.9
17.6 %
1 206.1
832.8
7.2 %
—
611.2
617.9
7.3 %
214.8
6.9 %
255.8
5.8
476.2
42.1 %
122.4
238.1
48.7 %
0.11
2 223.8
1 733.6
36.1 %
956.5
777.1
29.5 %
—
562.3
576.1
60.3 %
201
-16.4 %
131
3.3
335.2
5.2 %
65.5
160.1
-1.1 %
0.07
2 223.8
1 274.1
83.4 %
674.1
600
255.9 %
—
358.6
359.5
254.2 %
240.4
258.3 %
64.1
14.3
318.7
294.4 %
96.2
161.8
167 %
0.07
2 223.8
694.6
-10.9 %
526
168.6
-4 %
—
101.8
101.5
-19.2 %
67.1
34.2 %
13.6
0.1
80.8
-24.8 %
20.3
60.6
-21.7 %
0.11
538.4
779.3
25.1 %
603.7
175.6
20.5 %
—
124.8
125.6
5.4 %
50
88.7 %
56.1
1.3
107.4
93.9 %
30
77.4
89.7 %
0.14
538.4
623.1
-3.4 %
477.4
145.7
-8.8 %
—
119.3
119.2
21.3 %
26.5
-56.8 %
21.1
7.8
55.4
-12.5 %
14.6
40.8
-12.3 %
0.08
538.4
644.7
-14.9 %
484.9
159.7
-9.8 %
—
97.9
98.3
-2.3 %
61.4
-19.7 %
27.2
-25.4
63.3
-27.6 %
16.7
46.5
-27.7 %
0.09
538.4
757.3
-16.8 %
580.2
177
-10.7 %
—
100.6
100.6
-24.3 %
76.5
17 %
11.2
0.1
87.4
-25.2 %
23.1
64.3
-29.2 %
0.12
538.4
910.3
21.9 %
712
198.3
16.6 %
—
131.6
132.9
0.5 %
65.4
72.6 %
50.7
1.2
116.8
94.7 %
26
90.8
109.2 %
0.17
538.4
746.8
-5 %
576.6
170.1
-5.2 %
—
132.2
132.2
9 %
37.9
-34.8 %
22.8
-0.7
60
-18 %
16.6
43.4
-18.4 %
0.08
538.4
786
-14.5 %
606.6
179.4
-13.7 %
—
121.5
121.3
-0.5 %
58.1
-32.4 %
15
0.2
73.2
-30 %
20
53.2
-29.4 %
0.1
538.4
919.6
-22.1 %
711.7
207.9
-9.9 %
—
121.9
121.9
-15.5 %
86
-0.5 %
17.4
1.2
104.6
-21 %
29.2
75.4
-25.3 %
0.14
538.4
1 180.7
51.3 %
950
230.7
29.7 %
—
144.4
144.3
7.6 %
86.4
97.3 %
41.2
4.8
132.4
136 %
31.4
101
148.8 %
0.19
538.4
780.6
-20.1 %
602.7
177.9
-9 %
—
134.1
134.1
8.2 %
43.8
-38.9 %
12.8
-0.5
56.1
-38.4 %
15.5
40.6
-39 %
0.08
538.4
976.6
-15.4 %
781
195.6
-19.1 %
—
123.8
123.9
3.1 %
71.7
-41 %
20
-0.6
91.1
-33.6 %
24.6
66.6
-33.9 %
0.12
544.4
1 154.2
-13.7 %
912.4
241.8
-10.8 %
—
120.3
120.2
-14.2 %
121.6
-7.1 %
15.6
0.1
137.3
-21.3 %
36.6
100.7
-20 %
0.19
538.4
1 336.8
—
1 065.8
271
—
—
139.7
140.1
—
130.9
—
38.9
4.6
174.4
—
48.6
125.8
—
0.23
538.4