PKU Statements
00
Data from PKU`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:
—
PKU 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
571.62
-2.3 %
100
398.27
69.7
173.34
-8.6 %
30.3
6.044
1.1
150.68
26.4
154.62
-5.9 %
27
18.723
-26.2 %
3.3
-0.381
-0.07
-0.54
-0.09
17.802
-27.2 %
3.1
3.418
0.6
14.399
-4.3 %
2.5
0.024
595.99
585.14
17.3 %
100
395.51
67.6
189.64
7.2 %
32.4
3.967
0.7
150.76
25.8
164.26
6.1 %
28.1
25.377
14.5 %
4.3
-0.34
-0.06
-0.567
-0.1
24.47
16.8 %
4.2
9.438
1.6
15.044
-9.9 %
2.6
0.025
595.99
498.71
-4.2 %
100
321.73
64.5
176.98
-2.5 %
35.5
3.806
0.8
151.91
30.5
154.83
-6 %
31
22.154
31.9 %
4.4
-0.532
-0.1
-0.68
-0.1
20.942
61.2 %
4.2
4.249
0.9
16.706
63.6 %
3.3
0.028
595.99
520.37
-6.4 %
100
338.84
65.1
181.53
-12.3 %
34.9
8.479
1.6
146.61
28.2
164.73
-10.8 %
31.7
16.798
-24.6 %
3.2
-4.331
-0.8
-0.592
-0.1
12.993
-37.2 %
2.5
2.967
0.6
10.209
-36 %
2
0.017
595.99
556
7.1 %
100
349.03
62.8
206.97
8.9 %
37.2
2.316
0.4
181.02
32.6
184.7
12.8 %
33.2
22.27
-15.6 %
4
-2.437
-0.4
0.847
0.2
20.679
-9.6 %
3.7
4.739
0.9
15.941
-11.2 %
2.9
0.027
595.99
518.95
7.7 %
100
328.85
63.4
190.1
4.4 %
36.6
1.705
0.3
162.56
31.3
163.7
-0.1 %
31.5
26.394
45.6 %
5.1
-2.898
-0.6
-0.629
-0.1
22.867
62.8 %
4.4
4.909
0.9
17.959
51.3 %
3.5
0.03
595.99
482.04
-11.2 %
100
300.01
62.2
182.03
-4.6 %
37.8
2.236
0.5
161.9
33.6
163.9
-14.2 %
34
18.132
12365.5 %
3.8
-3.567
-0.7
-0.515
-0.1
14.05
255.1 %
2.9
2.179
0.5
11.872
196 %
2.5
0.02
595.99
542.86
-8 %
100
352.09
64.9
190.78
-18.8 %
35.1
—
0
174.59
32.2
190.93
-7.1 %
35.2
-0.148
-100.5 %
-0.03
-9.298
-1.7
0.388
0.07
-9.058
-134.4 %
-1.7
3.311
0.6
-12.369
-154.7 %
-2.3
-0.021
595.99
590.09
-0.2 %
100
355.28
60.2
234.82
-4.3 %
39.8
1.232
0.2
199.8
33.9
205.42
-9.7 %
34.8
29.393
65.5 %
5
-2.545
-0.4
-0.48
-0.08
26.368
63.6 %
4.5
3.775
0.6
22.593
127.7 %
3.8
0.038
595.99
591.52
15.5 %
100
346.15
58.5
245.37
4 %
41.5
17.128
2.9
203.69
34.4
227.61
11.2 %
38.5
17.759
-42.9 %
3
-1.64
-0.3
0.002
0.0003
16.121
-43.4 %
2.7
6.192
1
9.921
-56.9 %
1.7
0.017
595.99
512.3
-12.5 %
100
276.5
54
235.9
-5.6 %
46
1.3
0.3
203.7
39.8
204.7
-14.2 %
40
31.1
172.8 %
6.1
-2.7
-0.5
0.1
0.02
28.5
533.3 %
5.6
5.5
1.1
23
2455.6 %
4.5
0.04
596
585.2
3.6 %
100
335.3
57.3
250
3.6 %
42.7
2.4
0.4
224.9
38.4
238.6
9.2 %
40.8
11.4
-50.2 %
1.9
-7.8
-1.3
0.9
0.2
4.5
-75.9 %
0.8
3.6
0.6
0.9
-94.4 %
0.2
—
596
564.8
21.6 %
100
323.5
57.3
241.3
19.8 %
42.7
2.2
0.4
209.5
37.1
218.4
21 %
38.7
22.9
9 %
4.1
-2.2
-0.4
-2
-0.4
18.7
12.7 %
3.3
2.7
0.5
16
33.3 %
2.8
0.03
596
464.6
28.1 %
100
263.1
56.6
201.5
4.1 %
43.4
2.2
0.5
178.5
38.4
180.5
1.3 %
38.9
21
36.4 %
4.5
-2.5
-0.5
-1.9
-0.4
16.6
29.7 %
3.6
4.5
1
12
16.5 %
2.6
0.02
596
362.8
-51.4 %
100
169.3
46.7
193.6
-28.7 %
53.4
1.8
0.5
176.4
48.6
178.1
-30.1 %
49.1
15.4
-6.7 %
4.2
-2.6
-0.7
—
0
12.8
60 %
3.5
2.6
0.7
10.3
51.5 %
2.8
0.02
596
746.5
19.6 %
100
475
63.6
271.5
14.8 %
36.4
6.9
0.9
239
32
254.9
20.8 %
34.1
16.5
-35.5 %
2.2
-3
-0.4
-5.7
-0.8
8
-58.5 %
1.1
1.4
0.2
6.8
-54.1 %
0.9
0.01
596
624.1
-4.2 %
100
387.5
62.1
236.6
2.3 %
37.9
5.3
0.8
206
33
211
0.9 %
33.8
25.6
16.4 %
4.1
-3.8
-0.6
-2.4
-0.4
19.3
-3 %
3.1
4.5
0.7
14.8
10.4 %
2.4
0.02
596
651.5
33.8 %
100
420.3
64.5
231.3
9.5 %
35.5
3
0.5
206.7
31.7
209.2
10 %
32.1
22
4.3 %
3.4
-2
-0.3
0.1
0.02
19.9
6.4 %
3.1
6.5
1
13.4
-11.3 %
2.1
0.02
596.6
487
-30.3 %
100
275.8
56.6
211.2
6.8 %
43.4
0.8
0.2
189.3
38.9
190.1
3.8 %
39
21.1
45.5 %
4.3
-2.9
-0.6
0.5
0.1
18.7
78.1 %
3.8
3.6
0.7
15.1
109.7 %
3.1
0.03
596
698.7
25.4 %
100
501
71.7
197.7
0.9 %
28.3
2.9
0.4
182.8
26.2
183.2
3.6 %
26.2
14.5
-24.5 %
2.1
-4.6
-0.7
0.6
0.09
10.5
-34.8 %
1.5
3.3
0.5
7.2
-35.7 %
1
0.01
596
557.3
4.1 %
100
361.3
64.8
196
-2.5 %
35.2
0.7
0.1
176.5
31.7
176.8
-1 %
31.7
19.2
-14.3 %
3.4
-3.2
-0.6
0.1
0.02
16.1
-15.7 %
2.9
4.9
0.9
11.2
-7.4 %
2
0.02
596
535.3
2 %
100
334.3
62.5
201.1
-0.9 %
37.6
—
0
174.6
32.6
178.6
-1.2 %
33.4
22.4
—
4.2
-3.2
-0.6
-0.2
-0.04
19.1
-2.1 %
3.6
7.2
1.3
12.1
-17.1 %
2.3
0.02
596
524.6
-1 %
100
321.5
61.3
203
14.8 %
38.7
—
0
180.7
34.4
180.7
6 %
34.4
22.4
250 %
4.3
-2.9
-0.6
—
0
19.5
3150 %
3.7
4.9
0.9
14.6
204.2 %
2.8
0.02
596
529.7
-7 %
353
176.8
17.7 %
—
164.3
170.4
26.2 %
6.4
-58.2 %
-4
-1.4
0.6
-95.3 %
-3.3
4.8
-41.5 %
0.01
596
569.5
-2.8 %
419.3
150.2
12.5 %
—
134.3
135
16.7 %
15.3
-14 %
-2.6
0.3
12.9
-22.3 %
4.3
8.2
-42.7 %
0.01
596
586.2
27.3 %
452.7
133.5
40.1 %
—
114.7
115.7
40.8 %
17.8
35.9 %
-2.4
1.2
16.6
86.5 %
3
14.3
104.3 %
0.02
596
460.4
-36.8 %
365.1
95.3
-29.6 %
—
82.2
82.2
-33.1 %
13.1
4 %
-3.3
-0.9
8.9
-2.2 %
2
7
391.7 %
0.01
596
729
56.9 %
593.6
135.3
46.9 %
—
113.6
122.8
49.6 %
12.6
26 %
-5.5
2.1
9.1
71.7 %
12.6
-2.4
-172.7 %
—
596
464.6
-1.7 %
372.5
92.1
4.7 %
—
80.7
82.1
12 %
10
-31.5 %
-5.5
0.7
5.3
-35.4 %
2.3
3.3
-32.7 %
0.01
596
472.6
17 %
384.7
88
14.3 %
—
74.6
73.3
20.6 %
14.6
-9.9 %
-8.1
1.6
8.2
-24.8 %
3.4
4.9
-27.9 %
0.01
596
404.1
3 %
327.1
77
8.6 %
—
60.7
60.8
-53.1 %
16.2
127.6 %
-5.4
0.1
10.9
-95.2 %
4
6.8
-96.8 %
0.01
596
392.2
-42.9 %
321.3
70.9
-3.9 %
—
126.1
129.7
10.5 %
-58.8
-34.9 %
212.4
72.5
226.1
463.5 %
16.2
210.6
431.1 %
0.35
596
687.2
45.3 %
613.4
73.8
5.3 %
—
121.6
117.4
20 %
-43.6
-57.4 %
-20.5
1.9
-62.2
-49.2 %
5
-63.6
-77.7 %
-0.11
596
473
3.2 %
402.9
70.1
178.2 %
—
103.4
97.8
4.2 %
-27.7
59.7 %
-16.2
2.2
-41.7
52.8 %
-2
-35.8
58.5 %
-0.06
596
458.4
0.6 %
433.1
25.2
-69.2 %
—
84.4
93.9
-37.1 %
-68.7
-1.9 %
-21.6
1.9
-88.4
1.6 %
2.9
-86.2
-3.7 %
-0.14
596
455.8
-27.8 %
374
81.8
-29.2 %
—
115.8
149.3
89 %
-67.4
-284.2 %
-28.1
5.9
-89.8
-604.5 %
-2.3
-83.1
-632.7 %
-0.14
596
631.2
-2.5 %
515.6
115.6
-6.2 %
—
80.9
79
-6.1 %
36.6
-6.4 %
-19.9
1.1
17.8
-24.9 %
5.7
15.6
-16.1 %
0.03
596
647.5
21.9 %
524.3
123.2
25.8 %
—
78
84.1
56.6 %
39.1
-11.5 %
-18.7
3.4
23.7
-12.2 %
6.9
18.6
-14.7 %
0.03
596
531.3
-17.8 %
433.4
97.9
8.3 %
—
59.6
53.7
-43.5 %
44.2
1040.4 %
-18.2
1
27
1976.9 %
6.4
21.8
3014.3 %
0.04
596
646.5
14.8 %
556.1
90.4
-18.2 %
—
87.6
95.1
25 %
-4.7
-113.7 %
1.7
4.4
1.3
-95 %
2.5
0.7
-96.6 %
—
596
563.1
5.3 %
452.7
110.5
-0.5 %
—
76.1
76.1
7.3 %
34.3
-14.7 %
-8.6
0.5
26.1
-5.1 %
6.2
20.8
-5.5 %
0.03
596
534.6
-6.6 %
423.5
111.1
8.7 %
—
69.4
70.9
25.3 %
40.2
-11.6 %
-14.2
1.5
27.5
-35.7 %
5.7
22
-36.2 %
0.04
596
572.2
9.2 %
470.1
102.2
13.2 %
—
56.6
56.6
-30 %
45.5
378.9 %
-5.5
2.8
42.8
237 %
8.3
34.5
296.6 %
0.06
596
524
—
433.7
90.3
—
—
77.8
80.8
—
9.5
—
-0.9
4.1
12.7
—
5.1
8.7
—
0.01
596