Sichuan Kelun Statements
00
Data from Sichuan Kelun`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:
12 Aug, 2024
Expected release date:
—
Sichuan Kelun 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
5 009.17
-2.4 %
100
2 473.24
49.4
2 535.93
-0.7 %
50.6
589.8
11.8
1 319.05
26.3
1 869.45
3 %
37.3
666.48
-9.7 %
13.3
53.161
1.1
-27.304
-0.5
692.61
-6.6 %
13.8
127.23
2.5
561.13
-5.2 %
11.2
0.361
1 556.02
5 132.13
-8.4 %
100
2 579.08
50.3
2 553.05
-15.2 %
49.7
584.19
11.4
1 260.15
24.6
1 815.01
-3.5 %
35.4
738.04
-34.7 %
14.4
13.636
0.3
-12.579
-0.2
741.9
-33.2 %
14.5
120.2
2.3
591.88
-27 %
11.5
0.414
1 428.36
5 601.8
10.8 %
100
2 590.15
46.2
3 011.65
27.5 %
53.8
491.66
8.8
1 454.15
26
1 881.73
-3.8 %
33.6
1 129.92
178.8 %
20.2
-5.672
-0.1
-11.801
-0.2
1 111.29
252.2 %
19.8
155.34
2.8
810.32
172.1 %
14.5
0.52
1 558.31
5 054.16
6.8 %
100
2 693
53.3
2 361.17
-5.9 %
46.7
590.72
11.7
1 412.51
27.9
1 955.9
14.5 %
38.7
405.26
-49.4 %
8
-61.175
-1.2
-29.976
-0.6
315.56
-54.4 %
6.2
71.9
1.4
297.75
-45.2 %
5.9
0.2
1 487.67
4 733.87
2 %
100
2 225.03
47
2 508.84
0.2 %
53
370.3
7.8
1 366.65
28.9
1 707.7
1.3 %
36.1
801.14
-2 %
16.9
-44.398
-0.9
-64.186
-1.4
692.33
-6.4 %
14.6
110.85
2.3
542.88
-5.9 %
11.5
0.348
1 562.05
4 642.59
3.6 %
100
2 139.26
46.1
2 503.33
7.5 %
53.9
417.02
9
1 349.36
29.1
1 685.66
-12.5 %
36.3
817.67
102.8 %
17.6
-54.444
-1.2
-23.784
-0.5
739.55
128.2 %
15.9
128.24
2.8
576.7
97.9 %
12.4
0.393
1 468.17
4 482.03
-2.4 %
100
2 152.94
48
2 329.09
-5.8 %
52
417.05
9.3
1 544.46
34.5
1 925.82
-5.8 %
43
403.27
-5.8 %
9
-73.871
-1.6
-9.45
-0.2
324.02
17.7 %
7.2
53.018
1.2
291.37
14.6 %
6.5
0.204
1 425.42
4 591.37
3.1 %
100
2 118.05
46.1
2 473.32
2.9 %
53.9
547.35
11.9
1 549.96
33.8
2 045.05
4.6 %
44.5
428.27
-4.6 %
9.3
-44.407
-1
-113.71
-2.5
275.21
-31 %
6
153.18
3.3
254.26
-28.5 %
5.5
0.18
1 412.66
4 453.71
9.1 %
100
2 049.31
46
2 404.4
5.2 %
54
423.12
9.5
1 569.19
35.2
1 955.71
7.9 %
43.9
448.69
-5.2 %
10.1
-35.529
-0.8
-12.337
-0.3
398.63
20.1 %
9
98.339
2.2
355.48
12 %
8
0.256
1 390.62
4 081
-1.7 %
100
1 794.99
44
2 286.01
2.5 %
56
347.61
8.5
1 505.9
36.9
1 812.51
-7.8 %
44.4
473.5
79.8 %
11.6
-122.42
-3
-10.879
-0.3
332
93.2 %
8.1
40.774
1
317.38
80.9 %
7.8
0.225
1 412.16
4 151.3
-13.5 %
100
1 921.6
46.3
2 229.7
-6.4 %
53.7
418.5
10.1
1 583.7
38.1
1 966.5
1.3 %
47.4
263.3
-40.2 %
6.3
-83.6
-2.01
-5.3
-0.1
171.8
-48.8 %
4.1
17.2
0.4
175.4
-46.5 %
4.2
0.12
1 438.7
4 800.9
8.3 %
100
2 418.5
50.4
2 382.3
-6.3 %
49.6
527.8
11
1 503.7
31.3
1 941.8
-2.9 %
40.4
440.6
-18.7 %
9.2
-92.6
-1.9
-5.9
-0.1
335.4
-11.4 %
7
72.4
1.5
327.9
9.8 %
6.8
0.23
1 438.7
4 432
20 %
100
1 889.5
42.6
2 542.5
24.3 %
57.4
313.7
7.1
1 768.2
39.9
2 000.8
16.8 %
45.1
541.7
62.4 %
12.2
-148.7
-3.4
-9.7
-0.2
378.6
81.5 %
8.5
60.5
1.4
298.6
65 %
6.7
0.21
1 438.7
3 693.8
4.4 %
100
1 647.8
44.6
2 046
16.1 %
55.4
360.4
9.8
1 391.8
37.7
1 712.4
10.4 %
46.4
333.5
57.8 %
9
-93.9
-2.5
-23.8
-0.6
208.6
543.8 %
5.6
29.3
0.8
181
726.5 %
4.9
0.13
1 439.8
3 537.6
-24.4 %
100
1 775.9
50.2
1 761.7
-34.8 %
49.8
325.5
9.2
1 281.6
36.2
1 550.4
-36.6 %
43.8
211.3
-17.8 %
6
-161.9
-4.6
-15.5
-0.4
32.4
-79.7 %
0.9
1.3
0.04
21.9
-7.2 %
0.6
0.02
1 439.8
4 678.3
15.9 %
100
1 976.2
42.2
2 702.1
10 %
57.8
503.4
10.8
1 972.2
42.2
2 445.1
16.7 %
52.3
257
-28.9 %
5.5
-83.5
-1.8
-15.8
-0.3
159.9
-35.6 %
3.4
115.3
2.5
23.6
-87.3 %
0.5
0.02
1 439.8
4 035.8
-12.9 %
100
1 579.4
39.1
2 456.4
-11.8 %
60.9
253.7
6.3
1 874.3
46.4
2 094.8
-6.4 %
51.9
361.6
-34.2 %
9
-103.9
-2.6
-3.7
-0.09
248.2
-44.7 %
6.1
44.1
1.1
186
-52.6 %
4.6
0.13
1 439.8
4 634.4
8.1 %
100
1 847.9
39.9
2 786.5
14 %
60.1
275.8
6
2 028.7
43.8
2 237.1
15.8 %
48.3
549.4
7.3 %
11.9
-98.1
-2.1
-2.2
-0.05
448.7
12.3 %
9.7
37.7
0.8
392.6
16.9 %
8.5
0.27
1 439.8
4 287.8
4.1 %
100
1 844
43
2 443.8
-0.1 %
57
253
5.9
1 700.7
39.7
1 931.7
-9.1 %
45.1
512.1
60.1 %
11.9
-112.9
-2.6
1.1
0.03
399.5
129.2 %
9.3
37.7
0.9
335.7
77.1 %
7.8
0.23
1 439.8
4 120
-7.2 %
100
1 674
40.6
2 446
-6.5 %
59.4
264.1
6.4
1 868
45.3
2 126.1
-2.2 %
51.6
319.9
-27.7 %
7.8
-112.6
-2.7
-34.8
-0.8
174.3
-38 %
4.2
-20.5
-0.5
189.6
-24 %
4.6
0.13
1 439.8
4 439.4
15 %
100
1 823.3
41.1
2 616.1
17.4 %
58.9
231.5
5.2
1 983.5
44.7
2 173.5
32.1 %
49
442.5
-24.1 %
10
-141.2
-3.2
-12.8
-0.3
281.1
-34.4 %
6.3
21.9
0.5
249.4
-36.2 %
5.6
0.17
1 439.8
3 860.3
-1.8 %
100
1 632
42.3
2 228.3
0.4 %
57.7
—
0
1 642.9
42.6
1 645.6
-3.9 %
42.6
582.7
14.9 %
15.1
-111.7
-2.9
89.7
2.3
428.3
-4.8 %
11.1
29.6
0.8
390.8
2 %
10.1
0.27
1 440
3 932.1
11.6 %
100
1 712.1
43.5
2 220
8.5 %
56.5
—
0
1 712.8
43.6
1 713
-16.5 %
43.6
507
12775 %
12.9
-119.4
-3.04
64.6
1.6
449.7
-23.6 %
11.4
34.9
0.9
383.2
5.8 %
9.7
0.27
1 440
3 524.7
18.7 %
1 477.7
2 047
35.7 %
244.8
1 594.6
2 051.1
75 %
-4
-101.2 %
611.5
-3.5
588.9
229 %
219.1
362.1
177.9 %
0.25
1 440
2 968.2
18.4 %
1 459.4
1 508.8
37.9 %
170.2
1 008.7
1 171.8
43.2 %
337
22.2 %
-149.8
-4.7
179
46.8 %
38.4
130.3
105.2 %
0.09
1 440
2 507.8
3 %
1 413.5
1 094.2
6 %
—
808.6
818.5
17.3 %
275.8
-17.6 %
-130.8
-21.3
121.9
-51.5 %
45.7
63.5
-67 %
0.04
1 430.4
2 434.2
5.2 %
1 401.7
1 032.5
-1.8 %
—
697
697.6
-20.9 %
334.9
98.2 %
-96.5
14
251.5
238.5 %
27
192.6
308.1 %
0.13
1 432.5
2 313.1
7.3 %
1 261.9
1 051.2
20.2 %
—
793.8
882.1
34.6 %
169
-22.9 %
-83.2
3.2
74.3
-58.9 %
24.8
47.2
-68.8 %
0.03
1 432.5
2 156.5
3.1 %
1 281.7
874.8
3.9 %
—
638.1
655.5
11.1 %
219.3
-12.9 %
-64.8
28.9
180.8
-15 %
16.3
151.4
-14.9 %
0.11
1 432.5
2 092.1
4.4 %
1 250.1
842
2.1 %
—
554.8
590.2
13.6 %
251.8
-17.4 %
-53.4
24.4
212.6
-14.5 %
19.2
177.9
-14.6 %
0.12
1 432.5
2 004.3
3.1 %
1 179.8
824.5
-1.7 %
—
519.8
519.6
-19.8 %
304.9
59.2 %
-75.6
19.6
248.7
224.7 %
31.8
208.2
119.9 %
0.15
1 432.5
1 944.8
-1.9 %
1 105.9
838.9
4.3 %
—
584.8
647.5
17 %
191.5
-23.7 %
-141.5
26.7
76.6
-39 %
29.7
94.7
-33 %
0.07
1 440
1 982.9
2.1 %
1 178.7
804.3
4 %
—
552.9
553.2
7.4 %
251.1
-2.7 %
-171.1
47.7
125.6
-46.2 %
35.8
141.4
-30.4 %
0.1
1 440
1 943
2.7 %
1 169.7
773.2
1 %
—
489.8
515
11.8 %
258.2
-15.4 %
-50
25.4
233.6
-4.7 %
31.6
203.3
-1.3 %
0.14
1 440
1 892.7
-7.1 %
1 126.8
765.9
-10.3 %
—
461.5
460.6
-28.8 %
305.3
47.1 %
-69.9
10
245
43.4 %
41.8
205.9
16.9 %
0.14
1 440
2 037.1
0.9 %
1 183.1
854.1
-0.3 %
—
495.5
646.5
33.6 %
207.5
-44.3 %
-52.8
16.1
170.9
-50.7 %
18.9
176.2
-39 %
0.12
1 440
2 019.1
-0.4 %
1 162.5
856.6
-3.5 %
—
484.1
484
0.4 %
372.6
-8 %
-48.7
23
346.5
-5.6 %
55.2
288.9
-6.5 %
0.2
1 440
2 026.9
4.5 %
1 139.5
887.3
18.9 %
—
480
482.3
8.5 %
405.1
34.4 %
-49
11.1
367.2
39 %
54.7
309
35.6 %
0.21
1 440
1 940.3
2 %
1 194.2
746.1
-11.1 %
—
444.6
444.6
-24.1 %
301.5
19.2 %
-47.5
13.6
264.2
-8.4 %
35.2
227.9
-1.3 %
0.16
1 440
1 902.1
8.8 %
1 063.3
838.8
4.1 %
—
428.6
585.9
43 %
252.9
-36.2 %
-51.1
86.5
288.3
-22.3 %
56.8
230.8
-26.6 %
0.16
1 440
1 747.8
1.6 %
941.8
806
1.5 %
—
408.8
409.6
4.6 %
396.4
-1.5 %
-40.4
15.2
371.2
-2.1 %
52.6
314.4
-4.1 %
0.22
1 440
1 720
17.7 %
925.9
794.1
29.4 %
—
389.6
391.6
10.3 %
402.5
55.7 %
-36.3
12.8
379.1
55.4 %
47.7
327.7
58.6 %
0.23
1 440
1 461.3
-4.6 %
847.7
613.7
-9.6 %
—
355.2
355.1
7.6 %
258.5
-25.9 %
-34
19.4
243.9
-35.6 %
34
206.6
-35.6 %
0.14
1 440
1 531.6
—
852.8
678.8
—
—
320.5
330
—
348.8
—
-34.3
64.3
378.8
—
52.4
320.8
—
0.22
1 440