Walvax Statements
30
Data from Walvax`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 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
25 Oct, 2024
Expected release date:
—
Walvax 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
833.59
-12.8 %
100
178.38
21.4
655.22
-18.4 %
78.6
199.94
24
282.56
33.9
525.68
-35.8 %
63.1
129.54
892 %
15.5
-0.663
-0.08
91.672
11
220.44
225.8 %
26.4
1.236
0.1
156.43
216.8 %
18.8
0.098
1 600.66
955.73
-3.5 %
100
152.95
16
802.78
-0.4 %
84
202.98
21.2
514.66
53.8
819.14
30.8 %
85.7
-16.355
-109.1 %
-1.7
-148.74
-15.6
-9.899
-1.04
-175.24
-219.9 %
-18.3
10.66
1.1
-133.99
-236.5 %
-14.02
-0.084
1 599.62
990.37
-25.8 %
100
184.36
18.6
806.02
-31.6 %
81.4
208.26
21
426.44
43.1
626.17
-18.6 %
63.2
179.85
-56.1 %
18.2
-31.843
-3.2
-1.059
-0.1
146.2
-65 %
14.8
11.517
1.2
98.137
-65.4 %
9.9
0.061
1 599.43
1 334.4
60.1 %
100
155.81
11.7
1 178.59
69.1 %
88.3
186.28
14
600.69
45
769.31
54.4 %
57.7
409.28
106 %
30.7
8.296
0.6
-0.285
-0.02
417.29
98 %
31.3
53.047
4
283.25
64.7 %
21.2
0.177
1 600
833.27
-39.6 %
100
136.47
16.4
696.8
-41.8 %
83.6
178.91
21.5
363.93
43.7
498.14
-47.9 %
59.8
198.66
-17.7 %
23.8
15.642
1.9
-3.747
-0.4
210.73
-20.4 %
25.3
12.428
1.5
171.99
-12.8 %
20.6
0.107
1 601.4
1 380.19
1.6 %
100
183.23
13.3
1 196.96
-0.6 %
86.7
255.56
18.5
673.05
48.8
955.71
8.8 %
69.2
241.25
-26.1 %
17.5
29.465
2.1
-5.704
-0.4
264.66
28.4 %
19.2
15.142
1.1
197.26
78.7 %
14.3
0.117
1 690.67
1 358.21
-19.7 %
100
153.55
11.3
1 204.67
-17.9 %
88.7
277.03
20.4
653.16
48.1
878.13
-9.4 %
64.7
326.53
-34.4 %
24
-113.59
-8.4
-6.803
-0.5
206.1
-60.1 %
15.2
19.396
1.4
110.38
-71.1 %
8.1
0.073
1 517.93
1 692.15
158 %
100
225.03
13.3
1 467.13
155.2 %
86.7
261.2
15.4
702.11
41.5
969.56
133.1 %
57.3
497.57
212.9 %
29.4
25.867
1.5
-7.284
-0.4
516.15
517.8 %
30.5
80.907
4.8
382.39
890.1 %
22.6
0.238
1 607.34
655.89
-50.8 %
100
80.915
12.3
574.97
-52.2 %
87.7
139.11
21.2
311.19
47.4
415.95
-52.8 %
63.4
159.02
-50.4 %
24.2
-66.296
-10.1
-9.185
-1.4
83.544
-42.8 %
12.7
16.795
2.6
38.62
-39.1 %
5.9
0.024
1 601.57
1 333.59
71.1 %
100
131.38
9.9
1 202.21
79.2 %
90.1
286.08
21.5
613.66
46
881.41
86.7 %
66.1
320.8
61.2 %
24.1
-174.19
-13.06
-0.542
-0.04
146.11
50.2 %
11
29.215
2.2
63.377
40.3 %
4.8
0.039
1 609.29
779.49
-14.9 %
100
108.48
13.9
671.01
-16.1 %
86.1
147.92
19
341.41
43.8
472
-12.8 %
60.6
199.01
-23 %
25.5
-101.81
-13.06
0.088
0.01
97.288
-73.8 %
12.5
20.381
2.6
45.175
-84.3 %
5.8
0.029
1 551.06
916.18
111.3 %
100
116.57
12.7
799.61
112.8 %
87.3
135.92
14.8
423.13
46.2
541.26
108.3 %
59.1
258.34
122.7 %
28.2
113.2
12.4
-0.439
-0.05
371.1
293.1 %
40.5
40.92
4.5
287.04
791.4 %
31.3
0.183
1 568.68
433.6
-68.4 %
100
57.7
13.3
375.8
-68.2 %
86.7
51.6
11.9
213
49.1
259.9
-53.9 %
59.9
116
-81.2 %
26.8
-21.3
-4.9
-0.4
-0.09
94.4
-87.3 %
21.8
17.1
3.9
32.2
-94.3 %
7.4
0.02
1 563.7
1 372.3
38.2 %
100
192
14
1 180.3
32.2 %
86
22.8
1.7
556.9
40.6
563.5
3.8 %
41.1
616.8
76.2 %
44.9
125.5
9.1
0.4
0.03
741.6
44.1 %
54
71.9
5.2
567.7
51.8 %
41.4
0.37
1 554.6
993.3
115.3 %
100
100.5
10.1
892.8
136.4 %
89.9
104.4
10.5
438.3
44.1
542.7
110.2 %
54.6
350.1
193.2 %
35.2
166.8
16.8
-2.1
-0.2
514.8
284.2 %
51.8
64.5
6.5
374
369.8 %
37.7
0.24
1 543.5
461.3
311.1 %
100
83.7
18.1
377.6
430.3 %
81.9
36.4
7.9
224.7
48.7
258.2
168.7 %
56
119.4
579.5 %
25.9
15.3
3.3
-0.7
-0.2
134
883.6 %
29
24.8
5.4
79.6
539.8 %
17.3
0.05
1 576
112.2
-65.3 %
100
41
36.5
71.2
-72.2 %
63.5
12.9
11.5
84.9
75.7
96.1
-57.3 %
85.7
-24.9
-179.6 %
-22.2
8.4
7.5
-0.6
-0.5
-17.1
-139 %
-15.2
0.9
0.8
-18.1
-183.8 %
-16.1
-0.01
1 537.4
323.7
9 %
100
67.4
20.8
256.3
7.4 %
79.2
22.3
6.9
209.8
64.8
225
19.2 %
69.5
31.3
-37.4 %
9.7
14.2
4.4
-1.7
-0.5
43.8
-15.1 %
13.5
10.1
3.1
21.6
-39 %
6.7
0.01
1 537.4
297
-8.4 %
100
58.3
19.6
238.6
-7.5 %
80.3
13.1
4.4
175
58.9
188.7
-0.6 %
63.5
50
-26.6 %
16.8
1.9
0.6
-0.3
-0.1
51.6
-32.3 %
17.4
1
0.3
35.4
-21 %
11.9
0.02
1 537.4
324.3
84.1 %
100
66.3
20.4
258
95.2 %
79.6
19.6
6
136.2
42
189.9
157 %
58.6
68.1
16.8 %
21
9.5
2.9
-1.4
-0.4
76.2
36.6 %
23.5
15.4
4.7
44.8
15.8 %
13.8
0.03
1 537.4
176.2
-42.4 %
100
44
25
132.2
-45.6 %
75
13.9
7.9
60.3
34.2
73.9
-73.5 %
41.9
58.3
262.4 %
33.1
-2.5
-1.4
—
0
55.8
-94.7 %
31.7
8.5
4.8
38.7
-95.9 %
22
0.03
1 537.4
305.7
53.8 %
100
62.8
20.5
242.9
53.6 %
79.5
32.8
10.7
199.2
65.2
278.7
112.3 %
91.2
-35.9
-234 %
-11.7
1 146.4
375
-64.2
-21.001
1 046.7
3201.9 %
342.4
92.7
30.3
955.1
5206.1 %
312.4
0.62
1 537.4
198.8
-22.6 %
100
40.7
20.5
158.1
-23.1 %
79.5
27.2
13.7
100.6
50.6
131.3
-10.8 %
66
26.8
-54.1 %
13.5
5.7
2.9
-0.8
-0.4
31.7
-54.7 %
15.9
9.3
4.7
18
-63.6 %
9.1
0.01
1 537.4
256.9
118.3 %
100
51.3
20
205.6
128.2 %
80
—
0
163.2
63.5
147.2
103.6 %
57.3
58.4
228.1 %
22.7
11.9
4.6
-0.2
-0.08
70
99.4 %
27.2
11.2
4.4
49.4
107.6 %
19.2
0.03
1 537.4
117.7
-49.5 %
100
27.6
23.4
90.1
-47.2 %
76.6
—
0
82.5
70.1
72.3
-65.9 %
61.4
17.8
143.4 %
15.1
13.8
11.7
3.5
3
35.1
107.1 %
29.8
7.6
6.5
23.8
104.8 %
20.2
0.02
1 537.4
233.2
30.8 %
62.4
170.8
43.5 %
—
175.8
211.8
93.2 %
-41
-536.2 %
-23.9
-438.7
-496.9
-11142.2 %
9.4
-497.8
-13554.1 %
-0.32
1 537.4
178.3
4.6 %
59.3
119
9.2 %
21.3
85.8
109.6
2.8 %
9.4
291.7 %
-10.3
-0.1
4.5
129.4 %
4.2
3.7
127 %
—
1 542.5
170.5
97.8 %
61.5
109
133.9 %
—
95.8
106.6
25.7 %
2.4
106.3 %
-15.8
-1.9
-15.3
77.8 %
1.6
-13.7
53.2 %
-0.01
1 537.4
86.2
-55.4 %
39.5
46.6
-63.5 %
—
73.3
84.8
192.4 %
-38.2
-138.7 %
-33.5
1.6
-69
-121.8 %
-33.7
-29.3
-109.6 %
-0.02
1 465
193.4
84.9 %
65.7
127.7
107.6 %
—
97.4
29
-77.9 %
98.7
241.8 %
34.9
182
316.1
456.8 %
10.8
304.1
524.1 %
0.21
1 424.7
104.6
27.6 %
43.1
61.5
112.1 %
—
121.7
131.1
-14.6 %
-69.6
44.1 %
-24.3
5
-88.6
38.9 %
-2.8
-71.7
40.2 %
-0.05
1 404
82
-61.1 %
53
29
-66 %
—
91.1
153.6
47.4 %
-124.6
-559.3 %
-26.1
5.7
-145
-202.7 %
-6.3
-119.8
-184.6 %
-0.09
1 404
211
-28.4 %
125.7
85.3
-28.4 %
—
90.2
104.2
-87.6 %
-18.9
97.4 %
-30.4
1.4
-47.9
93.7 %
3
-42.1
94.2 %
-0.03
1 404
294.8
-0.9 %
175.6
119.2
-5.2 %
—
297.8
842.6
486 %
-723.5
-3897.2 %
-37.2
9.3
-757
-1560.1 %
31.8
-729.2
-1538.7 %
-0.52
1 404
297.5
23.2 %
171.8
125.7
10.8 %
—
106.9
143.8
34.1 %
-18.1
-391.9 %
-34.5
7
-45.6
-49 %
3.7
-44.5
-135.4 %
-0.03
1 404
241.5
40.2 %
128.1
113.4
65.1 %
—
87.7
107.2
16.9 %
6.2
126.8 %
-34.1
-2.6
-30.6
40.6 %
-1.1
-18.9
60.9 %
-0.04
468
172.3
30.3 %
103.6
68.7
33.7 %
—
92.1
91.7
-64.3 %
-23.1
88.8 %
-33.9
5.5
-51.5
-115.9 %
5.6
-48.3
-116.5 %
-0.03
1 404
132.2
-28.6 %
80.8
51.4
-21.9 %
—
182
257
87.3 %
-205.6
-188 %
526.2
5.9
324.5
406.7 %
46.4
293.4
433 %
0.21
1 404
185.1
-13.9 %
119.3
65.8
-36.4 %
—
128.6
137.2
65.7 %
-71.4
-443.3 %
-38.5
4.1
-105.8
-491.1 %
-7.1
-88.1
-739 %
-0.06
1 404
215
15.1 %
111.4
103.5
23.4 %
—
88.5
82.8
-21.5 %
20.8
195.9 %
-39.9
1.2
-17.9
71.5 %
5.4
-10.5
79.6 %
-0.01
1 404
186.8
-18.5 %
102.9
83.9
-45.7 %
—
95.7
105.5
-30.8 %
-21.7
-1133.3 %
-41.8
0.6
-62.9
-346.1 %
-3.4
-51.4
-558.9 %
-0.04
1 404
229.1
92.8 %
74.5
154.5
133.7 %
—
140.4
152.5
46.9 %
2.1
105.6 %
-21.6
5.4
-14.1
74.6 %
-4.8
11.2
127.9 %
0.01
1 404
118.8
-15.9 %
52.7
66.1
-43.4 %
—
97.7
103.8
106.4 %
-37.7
-156.8 %
-17.5
-0.3
-55.5
-189.7 %
-2.8
-40.2
-178.8 %
-0.03
1 404
141.2
50.2 %
24.5
116.7
46.4 %
—
41.2
50.3
-17.3 %
66.4
251.3 %
-4.7
0.2
61.9
242 %
11
51
96.9 %
0.04
1 421.4
94
-49.4 %
14.3
79.7
-50.5 %
—
60.1
60.8
-22.7 %
18.9
-77 %
-2.4
1.6
18.1
-78.1 %
2
25.9
-66.5 %
0.02
1 421.4
185.7
—
24.6
161
—
—
68
78.7
—
82.3
—
-5.6
5.8
82.5
—
12.5
77.4
—
0.05
1 408.4