Palm Eco-Town Statements
00
Data from Palm Eco-Town`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:
—
Palm Eco-Town 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
1 457.22
23 %
1 330.15
127.08
-8.7 %
53.321
83.483
142.54
-31.3 %
-15.459
77.3 %
-88.905
0.355
-103.72
-2.8 %
-0.108
-97.973
-3.2 %
-0.054
1 812.82
1 184.76
36.4 %
1 045.54
139.22
51.7 %
47.38
173
207.33
140.3 %
-68.115
-1337 %
-34.364
1.593
-100.88
-7 %
-0.146
-94.923
-7.3 %
-0.052
1 812.82
868.28
-33.2 %
100
776.51
89.4
91.772
859.7 %
10.6
28.573
3.3
58.28
6.7
86.266
-59.1 %
9.9
5.506
102.5 %
0.6
-99.889
-11.5
0.126
0.01
-94.27
71.4 %
-10.9
-0.031
-0.004
-88.448
72.4 %
-10.2
-0.049
1 812.82
1 300.1
-2.9 %
100
1 312.18
100.9
-12.08
-110.1 %
-0.9
41.913
3.2
126.2
9.7
210.87
101.7 %
16.2
-222.95
-1573.3 %
-17.1
-110
-8.5
3.637
0.3
-329.32
-251.1 %
-25.3
3.66
0.3
-320.17
-262.8 %
-24.6
-0.175
1 831.79
1 338.86
27.2 %
100
1 219.16
91.1
119.69
15.3 %
8.9
10.319
0.8
95.154
7.1
104.56
-9 %
7.8
15.132
237.1 %
1.1
-108.97
-8.1
0.061
0.005
-93.785
8.9 %
-7.005
0.766
0.06
-88.257
7.1 %
-6.6
-0.06
1 476.38
1 052.87
90.4 %
100
949.05
90.1
103.83
64.1 %
9.9
39.232
3.7
77.7
7.4
114.87
6.8 %
10.9
-11.038
75.1 %
-1.05
-92.891
-8.8
-0.448
-0.04
-103
47.5 %
-9.8
-1.807
-0.2
-95
49.4 %
-9.02
-0.064
1 486.99
553.03
214 %
100
489.77
88.6
63.265
124.7 %
11.4
46.913
8.5
61.735
11.2
107.57
-69.1 %
19.5
-44.306
92.7 %
-8.01
-151.91
-27.5
0.027
0.005
-196.17
77.5 %
-35.5
0.397
0.07
-187.61
76.2 %
-33.9
-0.126
1 486.99
176.15
-84 %
100
432.45
245.5
-256.3
-208.7 %
-145.5
60.126
34.1
241.42
137.1
347.87
126.9 %
197.5
-604.17
-831.9 %
-343
-267.84
-152.05
-0.663
-0.4
-872.51
-17017.8 %
-495.3
-62.038
-35.2
-787.92
-4456.4 %
-447.3
-0.53
1 486.99
1 100.78
-54.5 %
100
864.93
78.6
235.85
-39.9 %
21.4
56.405
5.1
97.559
8.9
153.3
22.3 %
13.9
82.544
-69.1 %
7.5
-77.345
-7.03
-0.503
-0.05
5.157
-96.9 %
0.5
-7.357
-0.7
18.087
-88.6 %
1.6
0.012
1 486.99
2 420.31
594.1 %
100
2 027.57
83.8
392.74
770.8 %
16.2
39.406
1.6
86.464
3.6
125.35
59.1 %
5.2
267.39
893.4 %
11
-103
-4.3
1.48
0.06
165.87
216.6 %
6.9
10.292
0.4
158.33
211 %
6.5
0.106
1 486.99
348.7
-69.6 %
100
303.6
87.1
45.1
-85.8 %
12.9
35.6
10.2
44.3
12.7
78.8
-75 %
22.6
-33.7
-1396.2 %
-9.7
-108.6
-31.1
—
0
-142.2
-2121.9 %
-40.8
-0.2
-0.06
-142.6
-3140.9 %
-40.9
-0.1
1 487
1 145.9
-40.8 %
100
828.4
72.3
317.5
-2.9 %
27.7
81.8
7.1
188.9
16.5
314.9
77.7 %
27.5
2.6
-98.3 %
0.2
-28.4
-2.5
19.1
1.7
-6.4
-129.2 %
-0.6
-3.9
-0.3
-4.4
-121.7 %
-0.4
—
1 487
1 937.1
33.3 %
100
1 610.1
83.1
327
6 %
16.9
47
2.4
134.6
6.9
177.2
27.8 %
9.1
149.8
-11.9 %
7.7
-129.8
-6.7
1.7
0.09
21.9
-90.9 %
1.1
-0.3
-0.02
20.3
-92 %
1
0.01
1 487
1 453.6
410.9 %
100
1 145.1
78.8
308.5
1145.8 %
21.2
25.6
1.8
114.4
7.9
138.6
79.5 %
9.5
170
259.3 %
11.7
65.9
4.5
4.1
0.3
239.9
200.2 %
16.5
-7.8
-0.5
253.5
212.5 %
17.4
0.17
1 487
284.5
-57.8 %
100
314
110.4
-29.5
80.1 %
-10.4
13.3
4.7
64.8
22.8
77.2
-88.8 %
27.1
-106.7
87.3 %
-37.5
-128.9
-45.3
-3.8
-1.3
-239.4
75.2 %
-84.1
-0.1
-0.04
-225.3
71.7 %
-79.2
-0.15
1 487
673.7
-6.7 %
100
821.6
122
-147.9
-232.9 %
-22
33.5
5
340.3
50.5
689.5
519.5 %
102.3
-837.4
—
-124.3
-125.2
-18.6
-1.4
-0.2
-963.4
-14279.1 %
-143.001
-114.3
-17
-796.4
-17413 %
-118.2
-0.54
1 487
721.7
-17.2 %
100
610.4
84.6
111.3
-21.1 %
15.4
11.6
1.6
100.8
14
111.3
-22.7 %
15.4
—
100 %
0
-5.8
-0.8
-1.5
-0.2
-6.7
78.5 %
-0.9
-5
-0.7
4.6
119.2 %
0.6
0.01
464.7
871.5
97.2 %
100
730.4
83.8
141.1
352.2 %
16.2
38.2
4.4
80.3
9.2
144
52.1 %
16.5
-2.9
95.4 %
-0.3
-27.9
-3.2
0.3
0.03
-31.1
81.9 %
-3.6
—
0
-24
85.5 %
-2.8
-0.02
1 487
442
-72.6 %
100
410.7
92.9
31.2
-86.1 %
7.1
30.2
6.8
91.9
20.8
94.7
-69.2 %
21.4
-63.5
23.9 %
-14.4
-105.3
-23.8
-0.2
-0.05
-172.2
-3121.1 %
-39
0.1
0.02
-165.7
-569.4 %
-37.5
-0.11
1 487
1 615.7
18.7 %
100
1 392
86.2
223.7
21.1 %
13.8
52.7
3.3
131.1
8.1
307.1
50.1 %
19
-83.4
-319.1 %
-5.2
90.9
5.6
0.5
0.03
5.7
105.3 %
0.4
-6.3
-0.4
35.3
138.2 %
2.2
0.02
1 487
1 360.8
-20.4 %
100
1 176.1
86.4
184.7
-34.5 %
13.6
51.6
3.8
125.3
9.2
204.6
25.6 %
15
-19.9
-116.7 %
-1.5
-86.9
-6.4
-0.3
-0.02
-107
-189.2 %
-7.9
2.2
0.2
-92.3
-190.4 %
-6.8
-0.06
1 487
1 709.2
165.8 %
100
1 427.2
83.5
281.9
311.5 %
16.5
—
0
117.3
6.9
162.9
11.2 %
9.5
119.1
252.9 %
7
-2.9
-0.2
1.6
0.09
119.9
68.2 %
7
23.6
1.4
102.1
1863.5 %
6
0.07
1 487
643.1
-62.4 %
100
574.6
89.3
68.5
-81.6 %
10.7
—
0
135.2
21
146.5
-23.3 %
22.8
-77.9
-142.7 %
-12.1
152.2
23.7
-3
-0.5
71.3
-52.5 %
11.1
19.6
3
5.2
-95.8 %
0.8
—
1 487
1 708.4
20.4 %
1 335.2
373.2
9 %
—
125.5
190.9
3.8 %
182.3
15.1 %
-21.5
-10.9
150
28.8 %
18.5
124.2
29.6 %
0.08
1 487
1 418.6
-11.3 %
1 076.3
342.3
2.8 %
42
115.5
183.9
47.8 %
158.4
-24.1 %
-45.3
3.6
116.5
-31.5 %
22
95.8
-30.5 %
0.06
1 487
1 599.1
203.3 %
1 266.1
333
623.9 %
—
94.2
124.4
54.3 %
208.6
701.2 %
-36.4
-2.1
170
396.2 %
21.4
137.9
357.3 %
0.09
1 597
527.2
-57.7 %
481.2
46
-77.8 %
—
94.2
80.6
-59.7 %
-34.7
-595.7 %
-25.9
—
-57.4
-208.3 %
-0.8
-53.6
-249.3 %
-0.04
1 377
1 246.9
3.3 %
1 039.8
207.2
3.2 %
—
84.3
200.1
44 %
7
-88.7 %
-29.4
74
53
18 %
9.4
35.9
10.5 %
0.03
1 377
1 207.1
17.5 %
1 006.3
200.8
-18.6 %
—
115.3
139
14.3 %
61.8
-50.6 %
-40.5
23.6
44.9
-67.6 %
7.6
32.5
-75.1 %
0.02
1 377
1 027.1
141.7 %
780.5
246.6
830.6 %
—
85.1
121.6
82.3 %
125
410.9 %
12.3
1
138.5
269.7 %
11.3
130.5
267.1 %
0.09
1 377
425
-69.5 %
398.5
26.5
-86.3 %
—
89.2
66.7
-58.3 %
-40.2
-218.9 %
-45
3.7
-81.6
68.3 %
0.2
-78.1
68.7 %
-0.06
1 377
1 392.8
58.1 %
1 199.1
193.7
327.6 %
—
84
159.9
34.7 %
33.8
146 %
-296.6
4.4
-257.8
-162.8 %
-3.6
-249.5
-177.2 %
-0.18
1 377
881
-44.2 %
835.7
45.3
-86.7 %
—
110.3
118.7
-11.1 %
-73.5
-135.4 %
-24.3
-0.6
-98.1
-150.4 %
-10.9
-90
-154.6 %
-0.07
1 280.3
1 579
188.2 %
1 237.6
341.4
421.2 %
—
80.8
133.5
110.6 %
207.9
9350 %
-17
3.8
194.5
878 %
25.2
164.9
546.9 %
0.13
1 280.3
547.8
-67.8 %
482.2
65.5
-82.1 %
—
84.7
63.4
-48.6 %
2.2
-99.1 %
-26.9
-0.3
-25
-111.1 %
5.7
-36.9
-119.7 %
-0.03
1 230
1 703.7
53.3 %
1 337.9
365.8
58.9 %
—
78.5
123.4
27.5 %
242.4
81.7 %
-20.1
2.1
224.3
103.9 %
32.8
187.1
120.4 %
0.16
1 152
1 111
-33.9 %
880.8
230.2
-31.7 %
—
95.9
96.8
-28.6 %
133.4
-33.9 %
-23.9
0.6
110
-42.6 %
19
84.9
-45 %
0.07
1 152
1 680.3
228.2 %
1 343.1
337.1
249.7 %
—
98.2
135.5
107.8 %
201.7
546.5 %
-19.5
9.4
191.5
2027.8 %
30.8
154.3
8472.2 %
0.13
1 152
512
-68.9 %
415.6
96.4
-72.5 %
—
74.4
65.2
-44.7 %
31.2
-86.6 %
-22.6
0.5
9
-96.1 %
3.9
1.8
-99 %
—
1 152
1 647.4
59 %
1 296.3
351.1
82.1 %
—
91.9
117.9
19.7 %
233.2
147.3 %
-19.5
16.1
229.8
157 %
35.8
185.8
150.4 %
0.16
1 152
1 036.4
-15.1 %
843.6
192.8
-24 %
—
92.9
98.5
20.3 %
94.3
-45.1 %
-7.9
3
89.4
-48.5 %
12
74.2
-45.9 %
0.06
1 152
1 221.3
211.4 %
967.5
253.8
312 %
—
59.5
81.9
84.9 %
171.9
893.6 %
-0.7
2.4
173.6
2893.1 %
25.2
137.1
8468.8 %
0.3
460.8
392.2
-64.9 %
330.6
61.6
-76.3 %
—
57.9
44.3
-48.4 %
17.3
-90.1 %
-13.7
2.2
5.8
-96.7 %
3.5
1.6
-98.6 %
—
1 152
1 118
—
857.7
260.4
—
—
67.3
85.9
—
174.5
—
-6.8
7.9
175.5
—
34.1
110.7
—
0.1
1 152