East Money Statements
30
Data from East Money`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:
25 Oct, 2024
Expected release date:
—
East Money 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
2 738.17
-6.9 %
100
158.44
5.8
2 579.73
-7.1 %
94.2
284.84
10.4
712.19
26
805.54
-13.1 %
29.4
1 774.19
-4.1 %
64.8
509.39
18.6
-0.83
-0.03
2 281.65
-10.3 %
83.3
297.36
10.9
1 984.28
-9.6 %
72.5
0.124
16 046.94
2 940.27
-9.6 %
100
162.56
5.5
2 777.72
-10.3 %
94.5
259.88
8.8
674.25
22.9
927.27
-3.4 %
31.5
1 850.44
-13.3 %
62.9
697.28
23.7
-2.917
-0.1
2 544.45
1.4 %
86.5
348.77
11.9
2 195.68
2.1 %
74.7
0.169
12 985.08
3 253.33
4.6 %
100
158.15
4.9
3 095.18
4.7 %
95.1
242.69
7.5
730.25
22.4
959.96
27.2 %
29.5
2 135.22
-3 %
65.6
389.74
12
-15.156
-0.5
2 509.83
-5.9 %
77.1
359.34
11
2 150.49
-5.4 %
66.1
0.133
16 110.95
3 111.73
-2.6 %
100
156.89
5
2 954.84
-2.5 %
95
244.35
7.9
648.32
20.8
754.48
11.6 %
24.2
2 200.36
-6.5 %
70.7
467.52
15
-2.031
-0.07
2 665.84
4.6 %
85.7
393.14
12.6
2 272.69
4.7 %
73
0.17
13 368.79
3 196.27
-7.6 %
100
166.03
5.2
3 030.24
-7.3 %
94.8
228.61
7.2
639.79
20
675.81
-30.1 %
21.1
2 354.43
2.2 %
73.7
197.73
6.2
-2.966
-0.09
2 549.12
-2.3 %
79.8
378.1
11.8
2 171.02
-6.4 %
67.9
0.17
12 770.71
3 458.3
-10.3 %
100
188.02
5.4
3 270.28
-10.7 %
94.6
245.71
7.1
737.64
21.3
967.33
15 %
28
2 302.95
-18.3 %
66.6
324.08
9.4
-17.421
-0.5
2 609.51
-11.8 %
75.5
290.98
8.4
2 318.52
-7.5 %
67
0.185
12 549.67
3 855.57
33.4 %
100
195.49
5.1
3 660.09
34.1 %
94.9
201.85
5.2
641.5
16.6
841.51
36.6 %
21.8
2 818.58
33.3 %
73.1
146.8
3.8
-5.757
-0.1
2 959.69
28.8 %
76.8
452.23
11.7
2 507.46
38 %
65
0.202
12 402.97
2 890.89
0 %
100
161.13
5.6
2 729.76
2.4 %
94.4
158.54
5.5
563.04
19.5
615.87
-11.6 %
21.3
2 113.89
7.3 %
73.1
185.75
6.4
-1.997
-0.07
2 297.44
5 %
79.5
481.03
16.6
1 816.42
-4.9 %
62.8
0.146
12 402.92
2 889.6
26 %
100
222.8
7.7
2 666.7
24 %
92.3
117.9
4.1
588
20.3
696.9
-14.7 %
24.1
1 969.9
47.6 %
68.2
217.9
7.5
-0.5
-0.02
2 187.3
47.9 %
75.7
276.8
9.6
1 910.5
38.4 %
66.1
0.18
10 335.8
2 292.8
-12.1 %
100
141.9
6.2
2 150.9
-11.2 %
93.8
168
7.3
632.3
27.6
816.6
34.5 %
35.6
1 334.3
-26.5 %
58.2
152.2
6.6
-7.5
-0.3
1 478.9
-21.5 %
64.5
98.9
4.3
1 380.2
-13.2 %
60.2
0.13
10 335.8
2 607.7
58.1 %
100
184.7
7.1
2 423.1
60 %
92.9
79.5
3
533.8
20.5
607.3
42.1 %
23.3
1 815.7
67.1 %
69.6
68
2.6
-0.5
-0.02
1 883.2
70 %
72.2
294
11.3
1 589.4
70 %
61
0.16
9 670.5
1 649.4
-2.3 %
100
135
8.2
1 514.4
-0.1 %
91.8
61.4
3.7
442.4
26.8
427.5
-14.8 %
25.9
1 086.9
7.1 %
65.9
23.5
1.4
-2.6
-0.2
1 107.8
6 %
67.2
172.7
10.5
934.8
7 %
56.7
0.1
9 670.5
1 688.6
48.8 %
100
172.1
10.2
1 516.5
48.2 %
89.8
69.5
4.1
436.6
25.9
501.5
-20.2 %
29.7
1 015.1
157.4 %
60.1
36.9
2.2
-6.5
-0.4
1 045.5
122.9 %
61.9
171.8
10.2
873.7
100 %
51.7
0.09
9 670.6
1 134.9
3.3 %
100
111.7
9.8
1 023.2
3.7 %
90.2
74
6.5
565.7
49.8
628.8
45 %
55.4
394.4
-28.6 %
34.8
80.7
7.1
-6
-0.5
469
-23.8 %
41.3
32.2
2.8
436.8
-16.6 %
38.5
0.05
9 670.6
1 099
2.6 %
100
112.7
10.3
986.3
1.9 %
89.7
96.4
8.8
350.2
31.9
433.8
-2.7 %
39.5
552.5
5.8 %
50.3
63.8
5.8
-0.7
-0.06
615.4
5.3 %
56
91.6
8.3
523.8
8 %
47.7
0.05
9 670.5
1 071
15.6 %
100
102.8
9.6
968.1
17.8 %
90.4
70.1
6.5
398.5
37.2
446
5.8 %
41.6
522.2
30.5 %
48.8
64.7
6
-2.6
-0.2
584.2
27.3 %
54.5
99.2
9.3
485
25.7 %
45.3
0.05
10 410.2
926.8
24.5 %
100
104.8
11.3
822
24.2 %
88.7
64.9
7
359.6
38.8
421.7
-16.9 %
45.5
400.2
159 %
43.2
64.1
6.9
-5.2
-0.6
459
190.1 %
49.5
73.3
7.9
385.8
144.5 %
41.6
0.04
8 930.9
744.7
0.1 %
100
83
11.1
661.7
3 %
88.9
119.8
16.1
402.8
54.1
507.3
29.7 %
68.1
154.5
-38.6 %
20.7
9.3
1.2
-5.4
-0.7
158.2
-46.8 %
21.2
0.4
0.05
157.8
-34.9 %
21.2
0.02
8 930.9
743.9
-8.4 %
100
101.2
13.6
642.7
-8.2 %
86.4
47.3
6.4
349.5
47
391.1
-7.8 %
52.6
251.6
-8.8 %
33.8
47.5
6.4
-1.6
-0.2
297.4
-0.1 %
40
55.2
7.4
242.3
-5.9 %
32.6
0.03
8 930.8
811.8
-1.3 %
100
111.5
13.7
700.3
-2.2 %
86.3
41.6
5.1
367.7
45.3
424.3
14.2 %
52.3
276
-19.9 %
34
24.3
3
-2.4
-0.3
297.7
-19 %
36.7
40.3
5
257.6
-14.4 %
31.7
0.03
8 900.8
822.9
5.3 %
100
106.7
13
716.3
1.8 %
87
41.6
5.1
331.4
40.3
371.5
-36 %
45.1
344.7
180.5 %
41.9
23.3
2.8
-0.4
-0.05
367.5
109.8 %
44.7
66.6
8.1
301
67.9 %
36.6
0.03
8 892.6
781.6
16.4 %
100
77.9
10
703.7
30.6 %
90
54.8
7
491.8
62.9
580.8
54.9 %
74.3
122.9
-25 %
15.7
60.9
7.8
-7.8
-1
175.2
-20.9 %
22.4
-3.4
-0.4
179.3
-9.2 %
22.9
0.02
8 822.5
671.3
20.3 %
100
132.5
19.7
538.8
20.2 %
80.3
39.7
5.9
325.6
48.5
375
9.7 %
55.9
163.8
53.7 %
24.4
55
8.2
2.8
0.4
221.6
33.5 %
33
24.6
3.7
197.5
23.7 %
29.4
0.02
8 893.3
558
4.1 %
100
109.6
19.6
448.4
3.8 %
80.4
—
0
336.8
60.4
341.8
-3.9 %
61.3
106.6
39.5 %
19.1
57.2
10.3
2.1
0.4
166
42.7 %
29.7
6.8
1.2
159.6
58.8 %
28.6
0.02
8 932.3
535.9
-11.3 %
100
103.9
19.4
432
-13.7 %
80.6
—
0
350.3
65.4
355.6
-19.2 %
66.4
76.4
26.5 %
14.3
37.4
7
2.6
0.5
116.3
-13.3 %
21.7
16.3
3
100.5
-27.5 %
18.8
0.01
8 854.4
604.3
3.9 %
100
103.7
17.2
500.6
2.5 %
82.8
—
0
428.1
70.8
440.2
35.7 %
72.8
60.4
-63.2 %
10
46.6
7.7
27
4.5
134.1
-50 %
22.2
-3.9
-0.6
138.7
-41.8 %
23
0.01
9 774.4
581.7
3 %
100
93.3
16
488.4
1.9 %
84
—
0
317
54.5
324.4
5.9 %
55.8
164
-5.3 %
28.2
70
12
35.9
6.2
268.2
8.5 %
46.1
30.3
5.2
238.2
8.4 %
40.9
0.03
8 847.9
564.6
-6.1 %
100
85.2
15.1
479.3
-5.8 %
84.9
—
0
312.2
55.3
306.2
-6.1 %
54.2
173.1
-5.2 %
30.7
10.8
1.9
63.2
11.2
247.1
66.2 %
43.8
27.5
4.9
219.8
87.9 %
38.9
0.02
8 854.4
601.2
-4.8 %
100
92.6
15.4
508.6
-8.9 %
84.6
—
0
322.3
53.6
326.2
30.8 %
54.3
182.5
-40.9 %
30.4
-40.1
-6.7
6.4
1.1
148.7
-65.7 %
24.7
31.9
5.3
117
-68.6 %
19.5
0.01
8 303.5
631.3
-12.9 %
100
73.2
11.6
558
-12.6 %
88.4
—
0
248.5
39.4
249.3
51.3 %
39.5
308.8
-34.8 %
48.9
72.1
11.4
52.9
8.4
433.7
-15 %
68.7
60.6
9.6
373.2
-13.9 %
59.1
0.05
7 548.1
724.6
-38.9 %
100
86.2
11.9
638.5
-39.8 %
88.1
—
0
162.8
22.5
164.8
42.9 %
22.7
473.6
-49.9 %
65.4
37.6
5.2
-1.1
-0.2
510.1
-48.6 %
70.4
76.6
10.6
433.5
-48.6 %
59.8
0.06
7 612
1 186.5
209.5 %
100
126.3
10.6
1 060.3
254 %
89.4
—
0
103.2
8.7
115.3
34.7 %
9.7
944.9
342 %
79.6
38.4
3.2
8.6
0.7
991.9
321.7 %
83.6
148.8
12.5
843.1
324.1 %
71.1
0.11
7 612
383.4
36.7 %
100
84
21.9
299.5
43.4 %
78.1
—
0
82.5
21.5
85.6
-19.8 %
22.3
213.8
109.4 %
55.8
21.7
5.7
-0.2
-0.05
235.2
95 %
61.3
36.5
9.5
198.8
92.8 %
51.9
0.03
7 584.8
280.5
113.5 %
100
71.6
25.5
208.8
143.9 %
74.4
—
0
201.8
71.9
106.7
64.2 %
38
102.1
395.6 %
36.4
16.6
5.9
1.9
0.7
120.6
222.5 %
43
17.5
6.2
103.1
246 %
36.8
0.01
7 584.9
131.4
44.4 %
100
45.8
34.9
85.6
40.3 %
65.1
—
0
63.2
48.1
65
4 %
49.5
20.6
1473.3 %
15.7
16.8
12.8
—
0
37.4
116.2 %
28.5
7.6
5.8
29.8
98.7 %
22.7
—
7 584.9
91
-16.7 %
100
30
33
61
-20.7 %
67
—
0
62.2
68.4
62.5
-2.2 %
68.7
-1.5
-111.5 %
-1.6
16.9
18.6
1.9
2.1
17.3
-21 %
19
2.3
2.5
15
-16.2 %
16.5
—
7 584.9
109.2
2.2 %
100
32.3
29.6
76.9
7.1 %
70.4
—
0
62.1
56.9
63.9
16.2 %
58.5
13
-22.6 %
11.9
9.4
8.6
-0.4
-0.4
21.9
-30 %
20.1
4.1
3.8
17.9
-36.1 %
16.4
—
7 584.8
106.8
65.6 %
100
35
32.8
71.8
94.6 %
67.2
—
0
54.5
51
55
3.4 %
51.5
16.8
203.1 %
15.7
9.8
9.2
4.7
4.4
31.3
589.1 %
29.3
3.2
3
28
551.6 %
26.2
—
7 584.8
64.5
45.6 %
100
27.6
42.8
36.9
42.5 %
57.2
—
0
52.2
80.9
53.2
19 %
82.5
-16.3
13.3 %
-25.3
9
14
0.9
1.4
-6.4
-28 %
-9.9
-0.1
-0.2
-6.2
-226.3 %
-9.6
—
7 584.8
44.3
34.7 %
100
18.4
41.5
25.9
44.7 %
58.5
—
0
44.2
99.8
44.7
-0.2 %
100.9
-18.8
30.1 %
-42.4
11
24.8
2.8
6.3
-5
66.4 %
-11.3
-3
-6.8
-1.9
87.2 %
-4.3
—
7 584.8
32.9
—
100
15
45.6
17.9
—
54.4
—
0
44.5
135.3
44.8
—
136.2
-26.9
—
-81.8
12
36.5
—
0
-14.9
—
-45.3
—
0
-14.9
—
-45.3
—
7 584.8