Zhejiang Yilida Statements
00
Data from Zhejiang Yilida`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 Yilida 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
463.81
14.8 %
350.02
113.79
15.5 %
22.818
58.54
80.389
11.7 %
33.401
25.8 %
-2.022
0.902
32.257
21.5 %
4.292
26.717
24.6 %
0.047
566.24
404.06
42.7 %
305.54
98.515
42.6 %
22.74
51.103
71.964
33 %
26.551
77.2 %
-1.297
1.384
26.557
186 %
3.681
21.44
240.6 %
0.038
566.24
283.25
-45.3 %
100
214.17
75.6
69.08
-44.1 %
24.4
17.033
6
37.972
13.4
54.098
-62.7 %
19.1
14.982
169.2 %
5.3
-6.08
-2.1
0.443
0.2
9.285
137.8 %
3.3
2.925
1
6.295
139.7 %
2.2
0.011
566.24
517.46
5.1 %
100
393.88
76.1
123.58
22.7 %
23.9
35.993
7
105
20.3
145.22
101.7 %
28.1
-21.64
-175.2 %
-4.2
-4.427
-0.9
1.488
0.3
-24.591
-188.5 %
-4.8
-8.739
-1.7
-15.867
-171.6 %
-3.07
-0.028
566.12
492.25
2.2 %
100
391.5
79.5
100.74
1.9 %
20.5
24.491
5
50.276
10.2
71.983
12 %
14.6
28.759
-16.8 %
5.8
-1.699
-0.3
0.742
0.2
27.802
-12.3 %
5.6
2.842
0.6
22.168
-17.1 %
4.5
0.039
567.21
481.61
15.5 %
100
382.78
79.5
98.829
42.7 %
20.5
20.037
4.2
47.332
9.8
64.264
14.1 %
13.3
34.565
167.2 %
7.2
-3.83
-0.8
0.296
0.06
31.7
396.3 %
6.6
2.535
0.5
26.753
412.9 %
5.6
0.047
565.39
416.84
-17.1 %
100
347.58
83.4
69.259
1.4 %
16.6
16.031
3.8
40.808
9.8
56.324
-49.2 %
13.5
12.935
130.4 %
3.1
-7.278
-1.7
0.717
0.2
6.387
163.8 %
1.5
0.598
0.1
5.216
1354.9 %
1.3
0.009
566.24
502.66
1 %
100
434.39
86.4
68.272
-37.8 %
13.6
30.109
6
60.823
12.1
110.85
29.9 %
22.1
-42.578
-274.5 %
-8.5
36.221
7.2
-3.683
-0.7
-10.012
-163.4 %
-2
0.25
0.05
0.358
-97.2 %
0.07
0.001
566.24
497.8
2.7 %
100
388.07
78
109.74
4.8 %
22
27.157
5.5
60.919
12.2
85.337
13.5 %
17.1
24.398
-17.6 %
4.9
-9.759
-2
1.16
0.2
15.798
-37.9 %
3.2
3.916
0.8
12.663
-41.3 %
2.5
0.022
566.24
484.55
15 %
100
379.8
78.4
104.75
30.1 %
21.6
24.571
5.1
53.644
11.1
75.155
18.5 %
15.5
29.593
73.1 %
6.1
-6.649
-1.4
0.017
0.004
25.432
156.9 %
5.2
4.524
0.9
21.562
153.7 %
4.4
0.038
566.24
421.4
-18.2 %
100
340.9
80.9
80.5
-3.2 %
19.1
18.8
4.5
47.6
11.3
63.4
-4.8 %
15
17.1
3 %
4.1
-9.2
-2.2
1.9
0.5
9.9
466.7 %
2.3
2
0.5
8.5
572.2 %
2
0.02
566.2
514.9
27.9 %
100
431.7
83.8
83.2
-21.7 %
16.2
23.7
4.6
44.7
8.7
66.6
-13.7 %
12.9
16.6
-43 %
3.2
-24.5
-4.8
5.2
1
-2.7
-113.2 %
-0.5
-3.2
-0.6
-1.8
-112.6 %
-0.3
—
436.7
402.5
4.4 %
100
296.2
73.6
106.3
1.2 %
26.4
23.6
5.9
55.3
13.7
77.2
14.9 %
19.2
29.1
-23 %
7.2
-9.5
-2.4
0.7
0.2
20.4
-29.9 %
5.1
4.1
1
14.3
-33.5 %
3.6
0.03
435.6
385.6
112.8 %
100
280.6
72.8
105
138.6 %
27.2
20.6
5.3
44
11.4
67.2
42.4 %
17.4
37.8
1281.3 %
9.8
-9.1
-2.4
0.4
0.1
29.1
317.2 %
7.5
2.7
0.7
21.5
341.6 %
5.6
0.05
435.6
181.2
-62.2 %
100
137.2
75.7
44
-59 %
24.3
13.4
7.4
36
19.9
47.2
-92.6 %
26
-3.2
99.4 %
-1.8
-11.5
-6.3
1.2
0.7
-13.4
97.4 %
-7.4
-1
-0.6
-8.9
98.1 %
-4.9
-0.02
435.6
479.9
43.2 %
100
372.7
77.7
107.2
20.9 %
22.3
38.8
8.1
192.2
40.1
639.1
687.1 %
133.2
-531.9
-7098.7 %
-110.8
26.6
5.5
-12.6
-2.6
-522.5
-130525 %
-108.9
-13.8
-2.9
-467.5
-12087.2 %
-97.4
-1.07
435.6
335.2
-7.2 %
100
246.5
73.5
88.7
-11.5 %
26.5
21
6.3
61.2
18.3
81.2
4.4 %
24.2
7.6
-65.9 %
2.3
-16.9
-5.04
8.4
2.5
-0.4
-101.2 %
-0.1
-1
-0.3
3.9
-87.8 %
1.2
0.01
435.6
361.3
18.5 %
100
261.1
72.3
100.2
49.8 %
27.7
17.9
5
53.9
14.9
77.8
6.1 %
21.5
22.3
443.1 %
6.2
-12.7
-3.5
24.6
6.8
34.2
264.4 %
9.5
3.7
1
31.9
349.2 %
8.8
0.07
429.4
304.8
-27.2 %
100
238
78.1
66.9
-31 %
21.9
16.9
5.5
57.3
18.8
73.3
-48.2 %
24
-6.5
85.4 %
-2.1
-14.7
-4.8
0.3
0.1
-20.8
74.5 %
-6.8
-2.3
-0.8
-12.8
75 %
-4.2
-0.03
441.8
418.9
17.7 %
100
322
76.9
96.9
11.3 %
23.1
33
7.9
95.4
22.8
141.5
81.4 %
33.8
-44.6
-590.1 %
-10.6
-38.7
-9.2
3.8
0.9
-81.6
-1940 %
-19.5
-7.1
-1.7
-51.1
-1316.7 %
-12.2
-0.12
443
355.9
-20.9 %
100
268.8
75.5
87.1
-34.1 %
24.5
16.7
4.7
57
16
78
8.5 %
21.9
9.1
-84.9 %
2.6
-13.9
-3.9
0.7
0.2
-4
-106.3 %
-1.1
-6.7
-1.9
4.2
-92.1 %
1.2
0.01
443.1
450
57 %
100
317.8
70.6
132.2
57.4 %
29.4
—
0
66.1
14.7
71.9
33.9 %
16
60.3
99 %
13.4
2.4
0.5
0.5
0.1
63.5
160.2 %
14.1
10.3
2.3
53.1
170.9 %
11.8
0.12
443.1
286.7
-29 %
100
202.7
70.7
84
-35.3 %
29.3
—
0
57.5
20.1
53.7
-32.9 %
18.7
30.3
-39.3 %
10.6
-8.4
-2.9
2
0.7
24.4
-53.2 %
8.5
1.9
0.7
19.6
-44 %
6.8
0.04
443.1
403.6
13.2 %
273.7
129.9
16 %
27.4
53.6
80
44.9 %
49.9
-12.1 %
-4.4
6.9
52.1
-1.7 %
7.1
35
-14.6 %
0.08
443.3
356.4
-8.8 %
244.5
112
-17 %
10.5
42.7
55.2
-19.9 %
56.8
-13.9 %
-4.2
0.4
53
-18.8 %
7.3
41
-14.6 %
0.09
443.3
390.8
81.3 %
255.9
134.9
98.4 %
—
61.5
68.9
62.9 %
66
156.8 %
-3.8
3.1
65.3
174.4 %
8.6
48
190.9 %
0.11
434.6
215.6
-24.3 %
147.7
68
-22.6 %
—
44.7
42.3
-16.6 %
25.7
-30.9 %
-2
0.1
23.8
-41.8 %
3.6
16.5
-37 %
0.04
443.3
284.8
5 %
196.9
87.9
-7.7 %
—
49.3
50.7
9.5 %
37.2
-23.9 %
0.4
-9.5
40.9
-12.4 %
5.4
26.2
-20.6 %
0.06
412.8
271.3
-0.7 %
176.1
95.2
-0.2 %
—
44.9
46.3
4.3 %
48.9
-4.3 %
-2.7
0.6
46.7
-7.3 %
6.6
33
-4.9 %
0.08
411.8
273.1
73.1 %
177.7
95.4
58.5 %
—
41.9
44.4
21.3 %
51.1
116.5 %
-2.1
1.5
50.4
42.8 %
8.7
34.7
33.5 %
0.08
408
157.8
-31.5 %
97.6
60.2
-21.6 %
—
37.7
36.6
-23.3 %
23.6
-18.6 %
-2.9
14.6
35.3
16.9 %
5.2
26
21.5 %
0.06
408
230.5
4.6 %
153.7
76.8
-2.4 %
—
47
47.7
42 %
29
-35.7 %
-2.7
3.9
30.2
-32 %
3.5
21.4
-28.7 %
0.05
408
220.3
1.1 %
141.6
78.7
6.2 %
—
36.1
33.6
3.1 %
45.1
8.7 %
-1.2
0.5
44.4
7.5 %
8
30
-4.2 %
0.07
408
217.8
65.9 %
143.7
74.1
68 %
—
32.7
32.6
32.5 %
41.5
113.9 %
-1.3
1.1
41.3
116.2 %
6.2
31.3
131.9 %
0.08
408
131.3
-29.7 %
87.2
44.1
-33.4 %
—
29.1
24.6
-40 %
19.4
-23.3 %
-1.8
1.5
19.1
-23.6 %
4
13.5
-17.7 %
0.03
408
186.8
-6.8 %
120.6
66.2
-5.8 %
—
38.4
41
31 %
25.3
-35.1 %
-1.7
1.5
25
-33.7 %
4.2
16.4
-41.8 %
0.04
408
200.5
4.9 %
130.2
70.3
4.6 %
—
31.2
31.3
-6.8 %
39
16.1 %
-1.5
0.2
37.7
12.9 %
6.9
28.2
1.1 %
0.07
422.3
191.2
71.2 %
124
67.2
81.1 %
—
32.7
33.6
47.4 %
33.6
136.6 %
-0.2
—
33.4
136.9 %
4.5
27.9
179 %
0.07
408
111.7
-37.7 %
74.7
37.1
-42.6 %
—
22.9
22.8
-47.1 %
14.2
-34 %
-0.4
0.3
14.1
-37.9 %
3.6
10
-46.2 %
0.02
408
179.4
-2 %
114.8
64.6
0.6 %
—
39.5
43.1
53.9 %
21.5
-40.6 %
-0.1
1.2
22.7
-41.3 %
3
18.6
-41 %
0.05
408
183.1
-3.6 %
118.9
64.2
-4.6 %
—
29.1
28
-21.1 %
36.2
13.8 %
1.3
1.2
38.7
26.5 %
6.3
31.5
33.5 %
0.08
408
190
72.3 %
122.6
67.3
72.1 %
—
32.1
35.5
65.9 %
31.8
79.7 %
-1.5
0.2
30.6
69.1 %
6
23.6
66.2 %
0.06
408
110.3
-30.7 %
71.2
39.1
-31.8 %
—
21.4
21.4
-47.3 %
17.7
6 %
-1.8
2.2
18.1
-23.3 %
3.4
14.2
-27.6 %
0.03
408
159.1
—
101.8
57.3
—
—
35.6
40.6
—
16.7
—
0.6
6.3
23.6
—
4.1
19.6
—
0.05
408