Changchai Statements
00
Data from Changchai`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:
—
Changchai 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
458.56
-29.2 %
384.67
73.884
-12.4 %
32.823
53.673
85.551
5.8 %
-11.667
-434.4 %
44.069
-0.939
31.768
-71.1 %
4.947
24.932
-76.9 %
0.035
705.98
647.42
-7.9 %
563.06
84.354
-5.7 %
20.75
61.739
80.865
-1.1 %
3.489
-54.3 %
2.008
-1.083
109.79
227.8 %
-0.477
108
351.2 %
0.153
705.4
703.1
53.4 %
100
613.66
87.3
89.438
185.4 %
12.7
15.089
2.1
67.817
9.6
81.796
-21 %
11.6
7.642
110.6 %
1.1
25.556
3.6
0.281
0.04
33.495
143.9 %
4.8
7.666
1.1
23.935
140.5 %
3.4
0.034
705.69
458.22
-16 %
100
426.88
93.2
31.338
-50.7 %
6.8
20.909
4.6
67.429
14.7
103.52
44 %
22.6
-72.178
-770.5 %
-15.8
-5.885
-1.3
0.986
0.2
-76.323
-142.7 %
-16.7
-18.674
-4.08
-59.126
-139.3 %
-12.9
-0.084
705.69
545.6
8.6 %
100
482.01
88.3
63.588
7.7 %
11.7
20.171
3.7
53.758
9.9
71.88
19.2 %
13.2
-8.291
-570.9 %
-1.5
186.43
34.2
0.696
0.1
178.84
948.4 %
32.8
27.344
5
150.41
812 %
27.6
0.213
705.69
502.5
-25.6 %
100
443.45
88.2
59.051
-5.4 %
11.8
20.513
4.1
45.447
9
60.287
-22.5 %
12
-1.236
92 %
-0.2
17.47
3.5
1.185
0.2
17.058
145.1 %
3.4
0.536
0.1
16.492
153.1 %
3.3
0.023
705.69
675.72
43.4 %
100
613.3
90.8
62.416
-31.2 %
9.2
19.647
2.9
58.461
8.7
77.836
-29.2 %
11.5
-15.42
19.7 %
-2.3
-23.213
-3.4
0.772
0.1
-37.861
-166.8 %
-5.6
-6.742
-1
-31.087
-1049.5 %
-4.6
-0.044
705.69
471.08
-2.7 %
100
380.36
80.7
90.721
64.6 %
19.3
26.404
5.6
88.06
18.7
109.92
68.3 %
23.3
-19.196
-88.3 %
-4.08
3.245
0.7
1.614
0.3
-14.189
49.6 %
-3.01
-11.336
-2.4
-2.704
88.5 %
-0.6
-0.004
657.67
484.18
-33 %
100
429.07
88.6
55.112
-41.7 %
11.4
10.849
2.2
53.411
11
65.306
-29.5 %
13.5
-10.194
-639.6 %
-2.1
-18.987
-3.9
0.27
0.06
-28.152
-122 %
-5.8
-4.582
-0.9
-23.478
-122.4 %
-4.8
-0.042
561.37
722.95
-6.6 %
100
628.43
86.9
94.527
-15.8 %
13.1
26.019
3.6
60.775
8.4
92.637
9.2 %
12.8
1.889
-93.1 %
0.3
126.57
17.5
0.46
0.06
128.16
334.4 %
17.7
23.469
3.2
104.62
325.3 %
14.5
0.186
561.52
774.2
42.2 %
100
661.9
85.5
112.3
89.7 %
14.5
19.1
2.5
65.9
8.5
84.8
39.9 %
11
27.5
2064.3 %
3.6
1.9
0.2
0.1
0.01
29.5
189.2 %
3.8
4.8
0.6
24.6
82.2 %
3.2
0.04
561.4
544.6
-6.8 %
100
485.4
89.1
59.2
-40 %
10.9
22.8
4.2
46.2
8.5
60.6
-21.7 %
11.1
-1.4
-106.6 %
-0.3
13.3
2.4
-1.8
-0.3
10.2
-27.1 %
1.9
-3
-0.6
13.5
19.5 %
2.5
0.02
561.6
584.4
-7.3 %
100
485.7
83.1
98.7
-9.9 %
16.9
17.1
2.9
62.3
10.7
77.4
-11.4 %
13.2
21.3
-3.6 %
3.6
-7.7
-1.3
0.1
0.02
14
-49.5 %
2.4
2.7
0.5
11.3
-56.9 %
1.9
0.02
560.4
630.4
17.2 %
100
520.9
82.6
109.5
64.9 %
17.4
16.9
2.7
61.2
9.7
87.4
35.3 %
13.9
22.1
1127.8 %
3.5
5.3
0.8
0.3
0.05
27.7
1054.2 %
4.4
1.4
0.2
26.2
1771.4 %
4.2
0.05
564
538.1
15.8 %
100
471.8
87.7
66.4
-39 %
12.3
15.5
2.9
49.9
9.3
64.6
-36 %
12
1.8
-76.9 %
0.3
0.9
0.2
-0.2
-0.04
2.4
-72.7 %
0.4
1
0.2
1.4
-71.4 %
0.3
—
561.4
464.8
0.6 %
100
356
76.6
108.9
54.2 %
23.4
16.7
3.6
47.1
10.1
101
27.7 %
21.7
7.8
190.7 %
1.7
0.5
0.1
-0.5
-0.1
8.8
417.6 %
1.9
3.9
0.8
4.9
444.4 %
1.1
0.01
558.3
462.1
-17.7 %
100
391.6
84.7
70.6
-7.3 %
15.3
19.5
4.2
59.9
13
79.1
16.7 %
17.1
-8.6
-202.4 %
-1.9
9.9
2.1
0.4
0.09
1.7
-86.4 %
0.4
0.8
0.2
0.9
-94.6 %
0.2
—
555.8
561.2
0.6 %
100
485
86.4
76.2
17.8 %
13.6
16
2.9
58
10.3
67.8
12.4 %
12.1
8.4
90.9 %
1.5
4.2
0.7
-0.1
-0.02
12.5
247.2 %
2.2
-4.1
-0.7
16.6
564 %
3
0.03
561.4
557.7
8.6 %
100
493
88.4
64.7
-35.4 %
11.6
14.1
2.5
40.1
7.2
60.3
-61.1 %
10.8
4.4
108 %
0.8
-2.2
-0.4
0.4
0.07
3.6
-92.3 %
0.6
1.1
0.2
2.5
-93.5 %
0.4
—
561.4
513.5
18.7 %
100
413.5
80.5
100.1
66.3 %
19.5
35.7
7
85.3
16.6
154.9
130.5 %
30.2
-54.8
-682.9 %
-10.7
101.8
19.8
0.3
0.06
47
754.5 %
9.2
8.5
1.7
38.7
723.4 %
7.5
0.07
561.4
432.6
-27.1 %
100
372.4
86.1
60.2
-15.3 %
13.9
16
3.7
63.6
14.7
67.2
1.7 %
15.5
-7
-240 %
-1.6
11.9
2.8
0.6
0.1
5.5
-41.5 %
1.3
0.7
0.2
4.7
-35.6 %
1.1
0.01
561.4
593.8
0.1 %
100
522.7
88
71.1
-6 %
12
—
0
56.2
9.5
66.1
13.2 %
11.1
5
-70.9 %
0.8
4
0.7
1
0.2
9.4
-31.9 %
1.6
2.1
0.4
7.3
-35.4 %
1.2
0.01
555.6
593
5.2 %
100
517.4
87.3
75.6
-22.5 %
12.7
—
0
58.4
9.8
58.4
-40.4 %
9.8
17.2
4400 %
2.9
-3.5
-0.6
0.1
0.02
13.8
1354.5 %
2.3
2.3
0.4
11.3
205.4 %
1.9
0.02
567.2
563.5
2.2 %
466
97.5
23.3 %
—
74.6
98
17.9 %
-0.4
90 %
0.7
-2.4
-1.1
-126.2 %
-5
3.7
19.4 %
0.01
561.4
551.4
-5.7 %
472.3
79.1
1.7 %
—
83
83.1
13.7 %
-4
-185.1 %
5.7
2.5
4.2
-46.8 %
1
3.1
-34 %
0.01
561.4
584.9
-19.1 %
507.1
77.8
-5 %
—
64
73.1
11.9 %
4.7
-71.7 %
5.8
-2.6
7.9
-79.1 %
3.1
4.7
-86.6 %
0.01
561.4
723.2
40.6 %
641.3
81.9
-37.5 %
—
65.3
65.3
-48.2 %
16.6
225.5 %
3.3
18
37.8
372.5 %
2.6
35
373 %
0.06
561.4
514.2
-15 %
383.1
131.1
37.6 %
—
103.9
126
68.7 %
5.1
-75.1 %
5.3
-2.4
8
-67.9 %
—
7.4
-63.2 %
0.01
561.4
605.2
18.9 %
509.9
95.3
16.8 %
—
69.7
74.7
-8 %
20.5
6733.3 %
3.6
0.7
24.9
100.8 %
4.7
20.1
87.9 %
0.04
561.4
509.1
-22.2 %
427.6
81.6
-14.6 %
—
78.1
81.2
21 %
0.3
-98.9 %
4.4
7.6
12.4
-58.1 %
1.6
10.7
-56 %
0.02
561.4
654.5
89.9 %
559
95.5
-6.6 %
—
59.9
67.1
-40.5 %
28.5
374 %
2.3
-1.1
29.6
1657.9 %
4.9
24.3
1034.6 %
0.04
561.4
344.6
-57.7 %
242.3
102.3
-15.5 %
—
81.8
112.7
32.6 %
-10.4
-128.9 %
4.1
4.4
-1.9
-104.2 %
0.6
-2.6
-107.2 %
—
561.4
815.3
14.9 %
694.2
121.1
10.3 %
—
71.5
85
-8.6 %
36
113 %
9
0.3
45.3
85.7 %
8.6
36.2
78.3 %
0.06
561.4
709.6
9.1 %
599.7
109.8
59.8 %
—
90.2
93
77.8 %
16.9
3 %
8
-0.5
24.4
14.6 %
3.8
20.3
17.3 %
0.04
561.4
650.3
17.4 %
581.6
68.7
-36.4 %
—
52.3
52.3
-42.8 %
16.4
-1.2 %
3.6
1.3
21.3
-7 %
3.7
17.3
31.1 %
0.03
561.4
553.7
-7.1 %
445.6
108.1
54.9 %
—
60
91.5
57.2 %
16.6
43.1 %
5.6
0.7
22.9
13.9 %
9.3
13.2
-21 %
0.02
561.4
596.3
-0.2 %
526.4
69.8
-0.6 %
—
56.8
58.2
-2.7 %
11.6
11.5 %
8.9
-0.4
20.1
9.8 %
3.2
16.7
12.8 %
0.03
561.4
597.3
-19.6 %
527.1
70.2
-16.3 %
—
59.2
59.8
-3.9 %
10.4
-51.9 %
6.1
1.8
18.3
-23.4 %
3
14.8
-24.1 %
0.03
561.4
742.6
18.6 %
658.7
83.9
-46 %
—
62.2
62.2
-52.1 %
21.6
-15 %
2.5
-0.2
23.9
-24.8 %
4
19.5
3.7 %
0.03
561.4
626
-11.1 %
470.7
155.3
102.2 %
—
89.8
129.9
117.2 %
25.4
49.4 %
5.6
0.8
31.8
59 %
12.9
18.8
10.6 %
0.03
561.4
703.9
-10.2 %
627.1
76.8
5.5 %
—
59.8
59.8
-7.7 %
17
112.5 %
2.8
0.2
20
-18.7 %
2.9
17
-18.7 %
0.03
561.4
783.5
-3.8 %
710.7
72.8
-20.6 %
—
66.1
64.8
-10.2 %
8
-59 %
17.4
-0.8
24.6
8.4 %
3.6
20.9
10.6 %
0.04
561.4
814.3
18.9 %
722.6
91.7
-19.6 %
—
72.1
72.2
-34.3 %
19.5
375.6 %
2.6
0.6
22.7
40.1 %
3.8
18.9
50 %
0.03
561.4
684.9
—
570.9
114
—
—
92
109.9
—
4.1
—
2.1
10
16.2
—
3.5
12.6
—
0.02
561.4