Suzhou Hailu Statements
00
Data from Suzhou Hailu`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:
—
Suzhou Hailu 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
513.09
-37.4 %
354.37
158.72
-25 %
37.188
47.433
73.455
27 %
85.268
-44.5 %
4.098
-2.308
87.057
-42.2 %
9.091
75.856
-38 %
0.09
842.27
819.3
86 %
100
607.77
74.2
211.52
121 %
25.8
30.6
3.7
33.262
4.1
57.838
-0.3 %
7.1
153.68
307.4 %
18.8
-1.185
-0.1
-1.955
-0.2
150.55
305.1 %
18.4
25.546
3.1
122.38
239.6 %
14.9
0.145
842.27
440.43
-32.6 %
100
344.7
78.3
95.727
-50.3 %
21.7
24.35
5.5
34.69
7.9
58.003
15.1 %
13.2
37.724
-73.5 %
8.6
-0.101
-0.02
-0.788
-0.2
37.161
-74 %
8.4
2.22
0.5
36.039
-73.7 %
8.2
0.043
842.27
653.79
-1.7 %
100
461.17
70.5
192.62
23.1 %
29.5
—
0
42.255
6.5
50.408
-43.1 %
7.7
142.21
109.5 %
21.8
1.203
0.2
-0.525
-0.08
142.89
122 %
21.9
1.616
0.2
137.03
143.9 %
21
0.163
842.27
664.91
9 %
100
508.43
76.5
156.48
11.9 %
23.5
50.033
7.5
46.404
7
88.605
424.7 %
13.3
67.872
-44.8 %
10.2
-1.176
-0.2
-2.325
-0.3
64.371
-65.6 %
9.7
2.355
0.4
56.184
-66.1 %
8.4
0.067
842.27
609.82
39.8 %
100
470.01
77.1
139.81
53 %
22.9
35.496
5.8
-13.425
-2.2
16.886
-70.9 %
2.8
122.93
269.3 %
20.2
66.981
11
-2.862
-0.5
187.05
697 %
30.7
19.966
3.3
165.98
834.2 %
27.2
0.197
842.27
436.28
-60.1 %
100
344.92
79.1
91.361
-65.8 %
20.9
11.703
2.7
50.745
11.6
58.077
-46.6 %
13.3
33.284
-78.9 %
7.6
-64.424
-14.8
-1.731
-0.4
-31.333
-116.4 %
-7.2
-10.389
-2.4
-22.608
-113.3 %
-5.2
-0.027
842.27
1 094.4
141.4 %
100
827.65
75.6
266.75
135.2 %
24.4
68.489
6.3
27.007
2.5
108.71
139.1 %
9.9
158.05
132.6 %
14.4
35.983
3.3
-3.274
-0.3
190.89
177.3 %
17.4
10.944
1
170.47
148.2 %
15.6
0.202
842.27
453.33
-28.3 %
100
339.91
75
113.43
-20 %
25
4.909
1.1
46.143
10.2
45.467
-25.1 %
10
67.959
-16.2 %
15
-0.32
-0.07
1.176
0.3
68.832
76.7 %
15.2
0.063
0.01
68.695
55.6 %
15.2
0.082
842.27
632.13
79.1 %
100
490.33
77.6
141.8
53.1 %
22.4
15.753
2.5
56.218
8.9
60.719
25.2 %
9.6
81.084
83.9 %
12.8
-40.221
-6.4
-1.779
-0.3
38.954
-52.8 %
6.2
-6.784
-1.07
44.147
-41.3 %
7
0.052
842.27
352.9
-51.3 %
100
260.4
73.8
92.6
-60.7 %
26.2
5
1.4
49.1
13.9
48.5
-38.5 %
13.7
44.1
-71.9 %
12.5
40.1
11.4
-1.7
-0.5
82.5
-35 %
23.4
4.2
1.2
75.2
-39 %
21.3
0.09
842.3
725
58.9 %
100
489.4
67.5
235.6
120 %
32.5
26.4
3.6
28.3
3.9
78.9
25.8 %
10.9
156.7
252.9 %
21.6
-28.5
-3.9
-1.2
-0.2
127
10.1 %
17.5
-0.1
-0.01
123.2
13.1 %
17
0.15
842.3
456.2
-28.3 %
100
349.1
76.5
107.1
-39.8 %
23.5
10.9
2.4
56
12.3
62.7
-31.6 %
13.7
44.4
-48.4 %
9.7
56
12.3
-2.8
-0.6
115.3
-80.8 %
25.3
4.4
1
108.9
-79.2 %
23.9
0.13
842.3
636
205.8 %
100
458.2
72
177.8
201.9 %
28
12.5
2
88
13.8
91.7
218.4 %
14.4
86.1
185.1 %
13.5
513.7
80.8
0.2
0.03
600.6
1563.7 %
94.4
77.7
12.2
522.8
1393.7 %
82.2
0.62
842.3
208
-15.2 %
100
149
71.6
58.9
184.9 %
28.3
4.7
2.3
31.2
15
28.8
-98.5 %
13.8
30.2
101.5 %
14.5
6.5
3.1
-2.4
-1.2
36.1
101.5 %
17.4
2.6
1.3
35
101.8 %
16.8
0.04
842.3
245.4
-68.1 %
100
314.8
128.3
-69.4
-156.1 %
-28.3
39.6
16.1
1 404.4
572.3
1 958.5
954.7 %
798.1
-2 027.9
-3176.1 %
-826.4
-367.9
-149.9
3.1
1.3
-2 385.3
-2527 %
-972.005
-233.8
-95.3
-1 909.7
-2456.5 %
-778.2
-2.27
842.3
768.3
18.1 %
100
644.5
83.9
123.8
8.6 %
16.1
5.7
0.7
186
24.2
185.7
718.1 %
24.2
-61.9
-167.7 %
-8.06
-23.5
-3.06
-3.6
-0.5
-90.8
-204.7 %
-11.8
3.6
0.5
-74.7
-193.6 %
-9.7
-0.09
842.3
650.4
64.4 %
100
536.3
82.5
114
13.4 %
17.5
5
0.8
27.2
4.2
22.7
-39 %
3.5
91.4
44.4 %
14.1
-1.6
-0.2
-2.4
-0.4
86.7
-5.6 %
13.3
5.1
0.8
79.8
22.6 %
12.3
0.09
851.2
395.7
-49.8 %
100
295.2
74.6
100.5
-31 %
25.4
6
1.5
34.9
8.8
37.2
-96.3 %
9.4
63.3
107.5 %
16
28.7
7.3
-0.3
-0.08
91.8
147.8 %
23.2
19.6
5
65.1
122.7 %
16.5
0.08
842.6
787.8
186.1 %
100
642.1
81.5
145.7
63.5 %
18.5
36.4
4.6
36.1
4.6
994.7
1850.4 %
126.3
-849
-2328.3 %
-107.8
637.9
81
19
2.4
-192.1
-564 %
-24.4
101
12.8
-286.2
-1152.2 %
-36.3
-0.36
801
275.4
-57.2 %
100
186.3
67.6
89.1
-42.5 %
32.4
6.9
2.5
38.5
14
51
6.7 %
18.5
38.1
-64.5 %
13.8
3.6
1.3
-0.3
-0.1
41.4
-58.8 %
15
6.6
2.4
27.2
-60 %
9.9
0.04
620.6
643.1
40 %
100
488.1
75.9
155
82.6 %
24.1
—
0
40.9
6.4
47.8
29.5 %
7.4
107.2
123.8 %
16.7
-4.2
-0.7
-2.4
-0.4
100.6
129.2 %
15.6
21.2
3.3
68
121.5 %
10.6
0.07
966.4
459.5
20.2 %
100
374.6
81.5
84.9
-8.1 %
18.5
—
0
40.8
8.9
36.9
-49.4 %
8
47.9
145.6 %
10.4
-5.3
-1.2
—
0
43.9
46.3 %
9.6
10.2
2.2
30.7
25.3 %
6.7
0.04
718.1
382.3
16.8 %
289.9
92.4
102.6 %
—
61.4
72.9
206.3 %
19.5
-10.6 %
26.8
-19.1
30
-16.9 %
7.9
24.5
-6.8 %
0.03
718.1
327.3
20.5 %
281.7
45.6
-42.4 %
—
31.3
23.8
-45.9 %
21.8
-38.1 %
2.1
13.4
36.1
0.6 %
7.1
26.3
2.7 %
0.04
620.6
271.6
42.6 %
192.4
79.2
65.7 %
—
43.3
44
58.3 %
35.2
76 %
0.5
-0.9
35.9
32.5 %
5.6
25.6
23.7 %
0.04
620.6
190.4
-54.9 %
142.6
47.8
-47 %
—
28
27.8
-57.6 %
20
-18.7 %
1.5
5.6
27.1
-9.4 %
6.6
20.7
-13.8 %
0.03
620.6
422.6
102.5 %
332.4
90.2
47.6 %
—
51.8
65.6
73.1 %
24.6
6 %
1.7
2.4
29.9
-8.8 %
8.1
24
5.3 %
0.04
624.7
208.7
-12.7 %
147.6
61.1
-21.9 %
—
29.9
37.9
-29.4 %
23.2
-4.9 %
0.9
8.7
32.8
18 %
8.9
22.8
55.1 %
0.04
620.3
239
22.5 %
160.9
78.2
73 %
—
38.2
53.7
62.7 %
24.4
98.4 %
—
3.4
27.8
49.5 %
3.6
14.7
5.8 %
0.02
620.6
195.1
-61.8 %
149.9
45.2
-57.6 %
—
31.1
33
-55 %
12.3
-63 %
1.6
4.8
18.6
-50 %
5.7
13.9
-24 %
0.02
620.6
511
55.9 %
404.4
106.7
204 %
—
47.7
73.4
102.8 %
33.2
3118.2 %
1.7
2.3
37.2
102.2 %
4.9
18.3
26.2 %
0.02
933.3
327.7
-15.6 %
292.6
35.1
-60.7 %
—
36.2
36.2
-10.4 %
-1.1
-102.2 %
1.8
17.6
18.4
-61.8 %
2.6
14.5
-64 %
0.03
516.4
388.1
42.7 %
298.7
89.4
86.3 %
—
35.9
40.4
33.8 %
49
176.8 %
-1.7
0.9
48.2
188.6 %
4.8
40.3
244.4 %
0.08
516.4
271.9
-40.4 %
224
48
-39.2 %
—
34.9
30.2
-48.4 %
17.7
-13.7 %
-2.6
1.6
16.7
3.1 %
3.6
11.7
-9.3 %
0.02
516.4
456.2
59.1 %
377.2
79
89.4 %
—
44.8
58.5
57.7 %
20.5
355.6 %
-1.5
-2.8
16.2
205.7 %
3
12.9
207.1 %
0.02
516.4
286.7
-30 %
245.1
41.7
-53.9 %
—
37.2
37.1
-35 %
4.5
-86.5 %
-1.3
2.1
5.3
-87.9 %
2.4
4.2
-87.3 %
0.01
516.4
409.6
62.7 %
319.1
90.4
44.9 %
—
57
57.1
24.1 %
33.3
103 %
1.8
8.7
43.8
190.1 %
7.7
33.2
151.5 %
0.06
516.4
251.7
-50.9 %
189.3
62.4
-30 %
—
46
46
-45.4 %
16.4
234.7 %
-1.4
0.1
15.1
151.7 %
1.5
13.2
46.7 %
0.03
516.4
513
66.2 %
423.9
89.2
46.7 %
—
65.1
84.3
58.5 %
4.9
-34.7 %
-2.9
4
6
-38.1 %
-3.2
9
—
0.02
517.5
308.7
-23.6 %
248
60.8
-42 %
—
53.2
53.2
41.1 %
7.5
-88.8 %
-1.1
3.3
9.7
-86.4 %
3.8
9
-84.7 %
0.02
516.4
404.2
58.4 %
299.4
104.8
51.7 %
—
37.7
37.7
0.8 %
67
111.4 %
0.2
4.1
71.4
126.7 %
9.9
58.9
129.2 %
0.11
516.4
255.1
-42.7 %
186
69.1
-40.7 %
—
37.4
37.4
-44.8 %
31.7
-35 %
-0.8
0.6
31.5
-34.1 %
4.8
25.7
-31.6 %
0.05
516.4
445.1
—
328.5
116.6
—
—
56.7
67.8
—
48.8
—
-2.3
1.3
47.8
—
8.8
37.6
—
0.07
516.4