Zhejiang Xinguang Statements
30
Data from Zhejiang Xinguang`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:
—
Zhejiang Xinguang 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
67.075
18.2 %
40.178
26.898
21.4 %
4.09
10.192
13.653
-12.5 %
13.245
102 %
11.499
-1
23.744
150.3 %
3.583
20.16
149.1 %
0.126
160
56.742
-38.5 %
100
34.582
60.9
22.16
-51.9 %
39.1
4.092
7.2
12.287
21.7
15.604
29.4 %
27.5
6.556
-80.7 %
11.6
2.929
5.2
—
0
9.485
-73.5 %
16.7
1.39
2.4
8.094
-73.4 %
14.3
0.051
160
92.297
3.7 %
100
46.215
50.1
46.082
19.2 %
49.9
3.581
3.9
8.598
9.3
12.058
-41.3 %
13.1
34.024
87.6 %
36.9
1.813
2
0.008
0.009
35.858
73.4 %
38.9
5.413
5.9
30.445
56.7 %
33
0.19
160
89.037
-3.2 %
100
50.362
56.6
38.675
-20 %
43.4
3.874
4.4
17.202
19.3
20.536
33.9 %
23.1
18.14
-45.1 %
20.4
2.544
2.9
—
0
20.684
-38.2 %
23.2
1.26
1.4
19.424
-32.1 %
21.8
0.121
160
91.987
34.2 %
100
43.62
47.4
48.368
42.7 %
52.6
4.303
4.7
11.101
12.1
15.34
-3.1 %
16.7
33.027
82.9 %
35.9
1.443
1.6
-1
-1.09
33.47
58.5 %
36.4
4.878
5.3
28.592
59 %
31.1
0.179
160
68.569
-32.7 %
100
34.681
50.6
33.888
-40.6 %
49.4
3.406
5
12.915
18.8
15.83
15 %
23.1
18.057
-58.3 %
26.3
3.07
4.5
-0.014
-0.02
21.114
-58.1 %
30.8
3.128
4.6
17.986
-58 %
26.2
0.112
160.03
101.9
36.6 %
100
44.828
44
57.067
61.8 %
56
3.966
3.9
10.209
10
13.767
-33.9 %
13.5
43.3
200.1 %
42.5
7.024
6.9
0.013
0.01
50.336
76.4 %
49.4
7.517
7.4
42.819
62.8 %
42
0.268
160
74.606
-14 %
100
39.346
52.7
35.26
-27.4 %
47.3
4.069
5.5
16.743
22.4
20.831
47.4 %
27.9
14.429
-58.1 %
19.3
11.649
15.6
3.176
4.3
28.542
-21.5 %
38.3
2.24
3
26.302
-15.1 %
35.3
0.161
163.83
86.768
36.9 %
100
38.229
44.1
48.539
42.8 %
55.9
3.047
3.5
11.416
13.2
14.136
-11.3 %
16.3
34.403
90.5 %
39.6
5.807
6.7
-3.838
-4.4
36.372
71.8 %
41.9
5.41
6.2
30.962
71.7 %
35.7
0.194
160
63.379
-34.1 %
100
29.387
46.4
33.992
-40.1 %
53.6
3.006
4.7
13.228
20.9
15.931
19.4 %
25.1
18.061
-58.4 %
28.5
3.079
4.9
0.035
0.06
21.176
-53.8 %
33.4
3.141
5
18.035
-53.7 %
28.5
0.113
160
96.12
36.3 %
100
39.4
41
56.73
55.9 %
59
3.4
3.5
10.26
10.7
13.34
-22.4 %
13.9
43.39
126.1 %
45.1
2.48
2.6
—
0
45.87
74.3 %
47.7
6.89
7.2
38.98
64.1 %
40.6
0.24
160
70.5
-16.2 %
100
34.12
48.4
36.38
-24 %
51.6
3.52
5
13.77
19.5
17.19
4.8 %
24.4
19.19
-39 %
27.2
6.08
8.6
1.05
1.5
26.32
-23.4 %
37.3
2.57
3.6
23.75
-18.7 %
33.7
0.15
160
84.15
45.9 %
100
36.27
43.1
47.87
64.9 %
56.9
3.51
4.2
13.23
15.7
16.4
19.4 %
19.5
31.47
105.8 %
37.4
2.9
3.4
—
0
34.37
56.4 %
40.8
5.17
6.1
29.2
56 %
34.7
0.18
160
57.66
-18.5 %
100
28.63
49.7
29.03
-25.9 %
50.3
2.59
4.5
11.59
20.1
13.74
15.2 %
23.8
15.29
-43.9 %
26.5
5.43
9.4
1.25
2.2
21.97
-31.6 %
38.1
3.26
5.7
18.72
-31.4 %
32.5
0.12
160
70.77
-9.4 %
100
31.57
44.6
39.2
-6.4 %
55.4
2.39
3.4
9.95
14.1
11.93
-33.8 %
16.9
27.27
14.1 %
38.5
4.86
6.9
—
0
32.13
19.7 %
45.4
4.83
6.8
27.3
10.8 %
38.6
0.17
160
78.12
3.1 %
100
36.22
46.4
41.9
0.1 %
53.6
3.13
4
14.79
18.9
18.01
20.2 %
23.1
23.89
-11.1 %
30.6
2.98
3.8
-0.03
-0.04
26.84
-12.4 %
34.4
2.19
2.8
24.65
-5.4 %
31.6
0.15
160
75.76
44.8 %
100
33.9
44.7
41.87
70.3 %
55.3
4.06
5.4
10.69
14.1
14.98
1.2 %
19.8
26.88
174.6 %
35.5
3.77
5
-0.01
-0.01
30.64
145.7 %
40.4
4.58
6
26.05
145.1 %
34.4
0.16
160
52.31
-38.5 %
100
27.73
53
24.58
-47.8 %
47
4.06
7.8
10.87
20.8
14.8
1.6 %
28.3
9.79
-69.9 %
18.7
3
5.7
-0.32
-0.6
12.47
-67.5 %
23.8
1.84
3.5
10.63
-67.4 %
20.3
0.07
160
85.07
17.7 %
100
37.98
44.6
47.09
27.6 %
55.4
4.64
5.5
10.79
12.7
14.56
-11.1 %
17.1
32.53
58.4 %
38.2
5.8
6.8
—
0
38.33
65.5 %
45.1
5.76
6.8
32.57
49.7 %
38.3
0.2
160
72.26
-0.9 %
100
35.34
48.9
36.91
-6.7 %
51.1
17.77
24.6
0.67
0.9
16.38
12.4 %
22.7
20.54
-17.8 %
28.4
2.84
3.9
-0.24
-0.3
23.16
-20 %
32.1
1.4
1.9
21.76
-11.6 %
30.1
0.14
160
72.92
56 %
100
33.35
45.7
39.57
64.3 %
54.3
—
0
14.08
19.3
14.57
-4 %
20
25
180.9 %
34.3
3.96
5.4
—
0
28.96
185 %
39.7
4.34
6
24.62
184 %
33.8
0.15
160
46.74
-44.6 %
100
22.66
48.5
24.08
-49 %
51.5
—
0
15.38
32.9
15.18
5.8 %
32.5
8.9
-72.9 %
19
1.21
2.6
0.05
0.1
10.16
-73.7 %
21.7
1.5
3.2
8.67
-73.7 %
18.5
0.05
160
84.34
-4.2 %
100
37.16
44.1
47.18
-4.2 %
55.9
—
0
14.88
17.6
14.35
-3.4 %
17
32.83
-4.5 %
38.9
5.75
6.8
—
0
38.58
10.5 %
45.7
5.62
6.7
32.95
6.1 %
39.1
0.21
160
88.08
22.3 %
100
38.85
44.1
49.23
17.2 %
55.9
—
0
17.67
20.1
14.85
-5.2 %
16.9
34.38
30.7 %
39
1.1
1.2
-0.57
-0.6
34.91
25.2 %
39.6
3.86
4.4
31.05
30.9 %
35.3
0.19
160
72.01
10.6 %
100
30.02
41.7
41.99
12.5 %
58.3
—
0
15.17
21.1
15.67
-15.5 %
21.8
26.31
40 %
36.5
1.46
2
0.12
0.2
27.89
37.5 %
38.7
4.17
5.8
23.72
32.7 %
32.9
0.15
160
65.1
-24 %
100
27.76
42.6
37.34
-29.1 %
57.4
—
0
18.2
28
18.55
18.6 %
28.5
18.79
-49.2 %
28.9
1.37
2.1
0.13
0.2
20.29
-48.6 %
31.2
2.42
3.7
17.87
-46.7 %
27.5
0.11
160
85.68
0.2 %
100
33.04
38.6
52.64
0.4 %
61.4
—
0
16.61
19.4
15.64
-17 %
18.3
36.99
10.2 %
43.2
2.1
2.5
0.34
0.4
39.44
-0.2 %
46
5.92
6.9
33.51
-2.7 %
39.1
0.21
160
85.47
15.8 %
100
33.06
38.7
52.41
11.3 %
61.3
—
0
18.32
21.4
18.84
21.2 %
22
33.57
6.4 %
39.3
0.82
1
5.13
6
39.52
22.3 %
46.2
5.09
6
34.44
25.3 %
40.3
0.22
160
73.82
20.5 %
100
26.72
36.2
47.1
21.5 %
63.8
—
0
15.36
20.8
15.54
-23.6 %
21.1
31.55
71 %
42.7
0.71
1
0.06
0.08
32.32
59.9 %
43.8
4.85
6.6
27.48
59.1 %
37.2
0.17
160
61.24
-35.4 %
100
22.46
36.7
38.78
-37.5 %
63.3
—
0
19.94
32.6
20.33
22.2 %
33.2
18.45
-59.4 %
30.1
0.37
0.6
1.39
2.3
20.21
-56.5 %
33
2.94
4.8
17.27
-56.6 %
28.2
0.14
119.99
94.79
16 %
100
32.72
34.5
62.07
16.6 %
65.5
—
0
16.63
17.5
16.63
-1.6 %
17.5
45.44
25.1 %
47.9
0.18
0.2
-0.06
-0.06
46.48
24.7 %
49
6.71
7.1
39.78
20.8 %
42
0.33
120
81.74
—
100
28.51
34.9
53.23
—
65.1
—
0
16.5
20.2
16.9
—
20.7
36.33
—
44.4
1.06
1.3
-0.12
-0.1
37.27
—
45.6
4.35
5.3
32.92
—
40.3
0.27
120