Changchun UP Statements
00
Data from Changchun UP`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:
—
Changchun UP 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
160.31
-3 %
100
82.414
51.4
77.892
30.1 %
48.6
17.524
10.9
22.784
14.2
35.299
35.1 %
22
42.593
26.1 %
26.6
7.853
4.9
-0.065
-0.04
50.369
12.6 %
31.4
5.249
3.3
25.804
-19 %
16.1
0.108
240
165.2
-12.9 %
100
105.31
63.7
59.893
-15.7 %
36.3
17.484
10.6
26.259
15.9
26.118
-44.7 %
15.8
33.774
41.6 %
20.4
10.924
6.6
0.019
0.01
44.73
29.6 %
27.1
3.557
2.2
31.873
51 %
19.3
0.133
240
189.74
-20.4 %
100
118.7
62.6
71.043
14.1 %
37.4
14.802
7.8
36.507
19.2
47.198
50.8 %
24.9
23.846
-23 %
12.6
10.678
5.6
-0.002
-0.001
34.521
53.7 %
18.2
2.827
1.5
21.105
71.2 %
11.1
0.088
240
238.38
71.5 %
100
176.13
73.9
62.257
42.6 %
26.1
13.926
5.8
30.85
12.9
31.298
-14.8 %
13.1
30.959
347.8 %
13
-7.547
-3.2
-0.954
-0.4
22.458
-41.4 %
9.4
-5.351
-2.2
12.326
-62.6 %
5.2
0.051
241.38
138.97
3.9 %
100
95.316
68.6
43.655
8 %
31.4
15.933
11.5
23.565
17
36.741
14.6 %
26.4
6.914
-17.3 %
5
31.425
22.6
-0.053
-0.04
38.296
71.9 %
27.6
0.629
0.5
32.976
70.5 %
23.7
0.142
232.07
133.71
15.3 %
100
93.283
69.8
40.429
12.3 %
30.2
8.623
6.4
26.261
19.6
32.069
6.8 %
24
8.36
39.9 %
6.3
13.39
10
0.529
0.4
22.282
20.7 %
16.7
1.375
1
19.339
12.7 %
14.5
0.078
246.55
116
-26 %
100
79.992
69
36.008
-10.2 %
31
9.003
7.8
22.8
19.7
30.033
1407.3 %
25.9
5.975
-84.3 %
5.2
12.495
10.8
-0.005
-0.005
18.46
164.7 %
15.9
0.987
0.9
17.152
162.3 %
14.8
0.071
240
156.79
63.7 %
100
116.69
74.4
40.098
46.4 %
25.6
21.501
13.7
18.541
11.8
1.992
-93.7 %
1.3
38.105
971.7 %
24.3
-30.9
-19.7
-0.221
-0.1
6.975
-61 %
4.4
-0.779
-0.5
6.539
-63 %
4.2
0.027
240
95.762
-36.7 %
100
68.373
71.4
27.389
-41.6 %
28.6
8.534
8.9
24.505
25.6
31.76
-13.4 %
33.2
-4.371
-142.6 %
-4.6
22.44
23.4
-0.183
-0.2
17.885
5.3 %
18.7
-0.036
-0.04
17.69
35.4 %
18.5
0.074
240
151.19
5.7 %
100
104.25
69
46.939
10.4 %
31
13.376
8.8
24.81
16.4
36.668
16.4 %
24.3
10.271
-6.6 %
6.8
6.649
4.4
0.048
0.03
16.989
-4.6 %
11.2
1.662
1.1
13.068
-18.3 %
8.6
0.054
240
143.1
-13.1 %
100
100.6
70.3
42.5
-3.2 %
29.7
12
8.4
21
14.7
31.5
-21.1 %
22
11
175 %
7.7
6.9
4.8
-0.1
-0.07
17.8
-4.8 %
12.4
1.1
0.8
16
-19.6 %
11.2
0.07
240
164.6
73.6 %
100
120.7
73.3
43.9
39.4 %
26.7
21.7
13.2
24
14.6
39.9
90.9 %
24.2
4
-62.3 %
2.4
15.1
9.2
-0.2
-0.1
18.7
23.8 %
11.4
-1.4
-0.9
19.9
73 %
12.1
0.08
240
94.8
-10.1 %
100
63.3
66.8
31.5
-7.6 %
33.2
5.6
5.9
17.2
18.1
20.9
-17.1 %
22
10.6
17.8 %
11.2
4.5
4.7
—
0
15.1
22.8 %
15.9
1.8
1.9
11.5
22.3 %
12.1
0.05
240
105.5
39.2 %
100
71.4
67.7
34.1
28.7 %
32.3
10.3
9.8
16.8
15.9
25.2
69.1 %
23.9
9
-23.1 %
8.5
3.2
3
0.1
0.09
12.3
3.4 %
11.7
1.6
1.5
9.4
-16.8 %
8.9
0.04
240
75.8
-44.3 %
100
49.3
65
26.5
-35.8 %
35
10.2
13.5
9
11.9
14.9
-59.7 %
19.7
11.7
165.9 %
15.4
0.4
0.5
-0.2
-0.3
11.9
-30.8 %
15.7
0.5
0.7
11.3
-41.8 %
14.9
0.05
240
136
60.6 %
100
94.6
69.6
41.3
38.1 %
30.4
14.4
10.6
23.6
17.4
37
75.4 %
27.2
4.4
-50 %
3.2
11.5
8.5
0.3
0.2
17.2
49.6 %
12.6
-2.1
-1.5
19.4
125.6 %
14.3
0.08
240
84.7
-16.7 %
100
54.8
64.7
29.9
-23.5 %
35.3
12.4
14.6
12
14.2
21.1
-34.9 %
24.9
8.8
29.4 %
10.4
3.6
4.3
-0.9
-1.06
11.5
6.5 %
13.6
2
2.4
8.6
-20.4 %
10.2
0.04
240
101.7
27.4 %
100
62.6
61.6
39.1
23 %
38.4
5.9
5.8
31.2
30.7
32.4
58 %
31.9
6.8
-39.8 %
6.7
4
3.9
0.2
0.2
10.8
-6.1 %
10.6
-0.5
-0.5
10.8
13.7 %
10.6
0.05
240
79.8
-39.5 %
100
48
60.2
31.8
-30 %
39.8
8.9
11.2
15.7
19.7
20.5
-45.6 %
25.7
11.3
46.8 %
14.2
0.2
0.3
—
0
11.5
21.1 %
14.4
1.6
2
9.5
-18.8 %
11.9
0.04
240
132
74.6 %
100
86.7
65.7
45.4
57.1 %
34.4
11.8
8.9
22.7
17.2
37.7
59.7 %
28.6
7.7
45.3 %
5.8
2
1.5
-0.2
-0.2
9.5
-5 %
7.2
-1.6
-1.2
11.7
50 %
8.9
0.05
240
75.6
-21.2 %
100
46.7
61.8
28.9
-22.1 %
38.2
10.6
14
18
23.8
23.6
-4.1 %
31.2
5.3
-57.6 %
7
5.1
6.7
-0.4
-0.5
10
-35.9 %
13.2
0.4
0.5
7.8
-34.5 %
10.3
0.03
240
95.9
18 %
100
58.8
61.3
37.1
21.6 %
38.7
—
0
23.6
24.6
24.6
22.4 %
25.7
12.5
21.4 %
13
3.1
3.2
-0.1
-0.1
15.6
36.8 %
16.3
2
2.1
11.9
26.6 %
12.4
0.05
240
81.3
-33.8 %
100
50.8
62.5
30.5
-5.9 %
37.5
—
0
22.5
27.7
20.1
-2.4 %
24.7
10.3
-12 %
12.7
1.1
1.4
—
0
11.4
111.1 %
14
1.5
1.8
9.4
141 %
11.6
0.04
240
122.8
71.5 %
100
90.4
73.6
32.4
-1.5 %
26.4
—
0
36.2
29.5
20.6
-9.6 %
16.8
11.7
17 %
9.5
5.5
4.5
-12.1
-9.9
5.4
-59.1 %
4.4
-1.6
-1.3
3.9
-51.9 %
3.2
0.02
240
71.6
-18.5 %
100
38.7
54.1
32.9
-13 %
45.9
—
0
23.2
32.4
22.8
-21.1 %
31.8
10
12.4 %
14
0.2
0.3
2.9
4.1
13.2
-14.8 %
18.4
2.2
3.1
8.1
-37.2 %
11.3
0.03
240
87.8
1.7 %
100
50
56.9
37.8
-14.5 %
43.1
—
0
35
39.9
28.9
16.5 %
32.9
8.9
-54.4 %
10.1
1.3
1.5
5.3
6
15.5
-31.4 %
17.7
2.1
2.4
12.9
-4.4 %
14.7
0.05
242.6
86.3
-30.2 %
100
42
48.7
44.2
31.9 %
51.2
—
0
22.8
26.4
24.8
-29.1 %
28.7
19.5
1400 %
22.6
—
0
3.2
3.7
22.6
237.3 %
26.2
2.6
3
13.5
110.9 %
15.6
0.06
240
123.6
95 %
100
90.1
72.9
33.5
65.8 %
27.1
—
0
32.1
26
35
24.6 %
28.3
-1.5
81 %
-1.2
1.1
0.9
6.8
5.5
6.7
-76.4 %
5.4
-0.8
-0.6
6.4
-68.3 %
5.2
0.03
245.3
63.4
-17.9 %
100
43.2
68.1
20.2
-41.3 %
31.9
—
0
27.8
43.8
28.1
23.2 %
44.3
-7.9
-168.1 %
-12.5
34.7
54.7
1.6
2.5
28.4
80.9 %
44.8
5.4
8.5
20.2
55.4 %
31.9
0.09
237.1
77.2
-0.5 %
100
42.8
55.4
34.4
-14.2 %
44.6
—
0
23.9
31
22.8
-9.9 %
29.5
11.6
-21.1 %
15
1.1
1.4
3
3.9
15.7
-9.8 %
20.3
2.1
2.7
13
-0.8 %
16.8
0.05
240
77.6
-38 %
100
37.6
48.5
40.1
10.2 %
51.7
—
0
24.3
31.3
25.3
-30.7 %
32.6
14.7
14800 %
18.9
0.3
0.4
2.3
3
17.4
81.2 %
22.4
1.8
2.3
13.1
26 %
16.9
0.05
240
125.2
87.1 %
100
88.8
70.9
36.4
35.3 %
29.1
—
0
35.3
28.2
36.5
42 %
29.2
-0.1
-108.3 %
-0.08
2.3
1.8
7.4
5.9
9.6
92 %
7.7
-1.2
-1
10.4
511.8 %
8.3
0.04
240
66.9
-18 %
100
40
59.8
26.9
-22 %
40.2
—
0
24.4
36.5
25.7
-17.6 %
38.4
1.2
-63.6 %
1.8
0.2
0.3
3.6
5.4
5
-79.1 %
7.5
0.3
0.4
1.7
-91 %
2.5
0.01
240
81.6
14.8 %
100
47.1
57.7
34.5
-7.5 %
42.3
—
0
30.5
37.4
31.2
33.3 %
38.2
3.3
-76.3 %
4
0.5
0.6
20.1
24.6
23.9
45.7 %
29.3
3.4
4.2
18.8
46.9 %
23
0.08
240
71.1
-45.7 %
100
33.8
47.5
37.3
-22.3 %
52.5
—
0
22.9
32.2
23.4
-31 %
32.9
13.9
-1.4 %
19.5
0.1
0.1
2.4
3.4
16.4
-32.5 %
23.1
2.4
3.4
12.8
-31.6 %
18
0.05
240
131
51.1 %
100
83
63.4
48
29 %
36.6
—
0
28.2
21.5
33.9
33.5 %
25.9
14.1
19.5 %
10.8
-1
-0.8
11.2
8.5
24.3
74.8 %
18.5
1.2
0.9
18.7
90.8 %
14.3
0.08
240
86.7
-10.8 %
100
49.5
57.1
37.2
-16 %
42.9
—
0
25.8
29.8
25.4
4.5 %
29.3
11.8
-41 %
13.6
0.5
0.6
1.6
1.8
13.9
-45.3 %
16
2.7
3.1
9.8
-44 %
11.3
0.04
240
97.2
31.7 %
100
52.9
54.4
44.3
23.7 %
45.6
—
0
21.8
22.4
24.3
10.5 %
25
20
44.9 %
20.6
0.8
0.8
-2.4
-2.5
25.4
53.9 %
26.1
5
5.1
17.5
37.8 %
18
0.07
240
73.8
-38.2 %
100
38
51.5
35.8
-8.7 %
48.5
—
0
21.9
29.7
22
-13.4 %
29.8
13.8
0.7 %
18.7
0.6
0.8
2.1
2.8
16.5
-61.4 %
22.4
2.8
3.8
12.7
-65.3 %
17.2
0.05
240
119.4
162.4 %
100
80.3
67.3
39.2
82.3 %
32.8
—
0
27.4
22.9
25.4
106.5 %
21.3
13.7
48.9 %
11.5
-0.2
-0.2
29.3
24.5
42.8
303.8 %
35.8
2.8
2.3
36.6
266 %
30.7
0.15
240
45.5
-33.7 %
100
24
52.7
21.5
-21.8 %
47.3
—
0
11.9
26.2
12.3
29.5 %
27
9.2
-49.2 %
20.2
0.3
0.7
1.1
2.4
10.6
-49.3 %
23.3
1.6
3.5
10
-40.1 %
22
0.04
240
68.6
—
100
41.1
59.9
27.5
—
40.1
—
0
11.7
17.1
9.5
—
13.8
18.1
—
26.4
1
1.5
1.8
2.6
20.9
—
30.5
3.1
4.5
16.7
—
24.3
0.07
240