WELLE Environmental Statements
30
Data from WELLE Environmental`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:
—
WELLE Environmental 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
454.39
-36.5 %
100
320.37
70.5
134.03
-0.3 %
29.5
15.437
3.4
96.128
21.2
110.84
11.3 %
24.4
23.194
-33.4 %
5.1
-23.276
-5.1
4.629
1
4.545
-53.7 %
1
0.531
0.1
4.569
-23.1 %
1
0.006
781.59
715.51
69.1 %
100
581.09
81.2
134.42
71.4 %
18.8
25.923
3.6
77.328
10.8
99.575
68.4 %
13.9
34.843
80.9 %
4.9
-28.936
-4.04
0.256
0.04
9.819
-31.6 %
1.4
4.021
0.6
5.945
-44.6 %
0.8
0.008
781.59
423.24
-32.5 %
100
344.83
81.5
78.405
319.7 %
18.5
15.263
3.6
47.131
11.1
59.14
-87 %
14
19.265
103.9 %
4.6
-6.044
-1.4
1.073
0.3
14.366
102.5 %
3.4
3.405
0.8
10.732
102.2 %
2.5
0.014
781.59
627.12
40.9 %
100
662.8
105.7
-35.681
-131.5 %
-5.7
26.363
4.2
254.73
40.6
456.59
460.6 %
72.8
-492.27
-1651.7 %
-78.5
-59.211
-9.4
-16.536
-2.6
-567.83
-4753.7 %
-90.5
-54.444
-8.7
-489.94
-7955.5 %
-78.1
-0.667
734.73
444.93
-23.1 %
100
331.75
74.6
113.18
-31.7 %
25.4
19.645
4.4
69.905
15.7
81.452
-34.7 %
18.3
31.724
-22.7 %
7.1
-22.8
-5.1
3.481
0.8
12.202
78.4 %
2.7
3.988
0.9
6.237
91.9 %
1.4
0.009
715.24
578.84
33.4 %
100
413.02
71.4
165.83
55.4 %
28.6
29.187
5
105.09
18.2
124.78
91 %
21.6
41.049
-0.8 %
7.1
-34.584
-6
0.209
0.04
6.84
-80.9 %
1.2
-0.072
-0.01
3.25
-89.5 %
0.6
0.003
933.82
434.02
-45.3 %
100
327.33
75.4
106.69
-57.4 %
24.6
16.328
3.8
53.941
12.4
65.311
-68.7 %
15
41.375
-1.1 %
9.5
-8.412
-1.9
2.929
0.7
35.887
308.4 %
8.3
2.945
0.7
30.852
82.3 %
7.1
0.04
771.3
793.36
2.5 %
100
543.01
68.4
250.35
32.2 %
31.6
23.242
2.9
186.69
23.5
208.52
84.7 %
26.3
41.838
-45.2 %
5.3
-36.623
-4.6
2.802
0.4
8.787
-80.7 %
1.1
-5.332
-0.7
16.919
-55.7 %
2.1
0.016
1 077.31
773.87
-16.1 %
100
584.56
75.5
189.31
-19.4 %
24.5
35.457
4.6
91.431
11.8
112.92
-12.7 %
14.6
76.395
-27.6 %
9.9
-31.326
-4.05
0.76
0.1
45.531
-42.4 %
5.9
5.602
0.7
38.163
-49.6 %
4.9
0.05
765.9
922.61
39.1 %
100
687.68
74.5
234.93
31.8 %
25.5
30.947
3.4
103.04
11.2
129.4
29.5 %
14
105.53
34.6 %
11.4
-26.949
-2.9
0.673
0.07
79.08
24 %
8.6
6.035
0.7
75.667
36.3 %
8.2
0.088
858.02
663.4
-44.3 %
100
485.1
73.1
178.3
-48 %
26.9
27.2
4.1
76.9
11.6
99.9
-55 %
15.1
78.4
-35.3 %
11.8
-22.1
-3.3
7.4
1.1
63.8
-20.7 %
9.6
8.3
1.3
55.5
-5.6 %
8.4
0.07
781.6
1 190.9
64.2 %
100
847.8
71.2
343.2
51.9 %
28.8
49.1
4.1
170.4
14.3
222
137.2 %
18.6
121.1
-8.4 %
10.2
-40.2
-3.4
-3.1
-0.3
80.5
-48.3 %
6.8
16.3
1.4
58.8
-56.6 %
4.9
0.08
781.7
725.3
-5.3 %
100
499.5
68.9
225.9
0.8 %
31.1
23.3
3.2
70.4
9.7
93.6
27.3 %
12.9
132.2
-12.3 %
18.2
1.3
0.2
22.2
3.1
155.7
13.6 %
21.5
19.4
2.7
135.4
17.1 %
18.7
0.17
781.6
765.5
47 %
100
541.3
70.7
224.2
56 %
29.3
16.6
2.2
68.6
9
73.5
5.5 %
9.6
150.7
103.6 %
19.7
-13.3
-1.7
-0.5
-0.07
137
143.8 %
17.9
18.9
2.5
115.6
143.4 %
15.1
0.15
783.8
520.9
-46.8 %
100
377.3
72.4
143.7
-46.8 %
27.6
21.5
4.1
65.2
12.5
69.7
-49.7 %
13.4
74
-43.8 %
14.2
-17.3
-3.3
-0.5
-0.1
56.2
-50.2 %
10.8
10.8
2.1
47.5
-46.6 %
9.1
0.06
783.8
978.8
55.4 %
100
708.7
72.4
270.1
48.4 %
27.6
41.4
4.2
98.1
10
138.6
52.3 %
14.2
131.6
44.6 %
13.4
-17.1
-1.7
-1.7
-0.2
112.9
36 %
11.5
13.1
1.3
89
25.4 %
9.1
0.11
783.8
629.7
-3 %
100
447.7
71.1
182
-3.3 %
28.9
10.4
1.7
73.8
11.7
91
9.9 %
14.5
91
-13.7 %
14.5
-7.6
-1.2
-0.4
-0.06
83
-10 %
13.2
14.3
2.3
71
-15.3 %
11.3
0.09
783.8
649.2
37.3 %
100
461
71
188.2
7.9 %
29
18.9
2.9
64.2
9.9
82.8
-3.7 %
12.8
105.4
19.1 %
16.2
-12.7
-2
-0.5
-0.08
92.2
14.4 %
14.2
9.4
1.4
83.8
15 %
12.9
0.11
783.8
472.9
-37.1 %
100
298.4
63.1
174.5
-30.4 %
36.9
19.3
4.1
73
15.4
86
-38.4 %
18.2
88.5
-20.3 %
18.7
-13.3
-2.8
5.4
1.1
80.6
-18.1 %
17
10.4
2.2
72.9
-1.6 %
15.4
0.09
783.8
751.8
80 %
100
501.1
66.7
250.7
100.6 %
33.3
26.7
3.6
73.9
9.8
139.7
134.4 %
18.6
111.1
69.9 %
14.8
-10.6
-1.4
-2.3
-0.3
98.4
73.2 %
13.1
12.8
1.7
74.1
47 %
9.9
0.09
814.1
417.7
-25.7 %
100
292.7
70.1
125
-23.5 %
29.9
14.8
3.5
54.6
13.1
59.6
-32.6 %
14.3
65.4
-12.6 %
15.7
-8.4
-2.01
-0.2
-0.05
56.8
-23.2 %
13.6
8.4
2
50.4
-16.6 %
12.1
0.06
814.1
562.4
68.9 %
100
399.2
71
163.3
40.9 %
29
—
0
71.7
12.7
88.4
55.6 %
15.7
74.8
26.6 %
13.3
-3.2
-0.6
2.4
0.4
74
36.5 %
13.2
7
1.2
60.4
27.2 %
10.7
0.07
814.1
332.9
-42 %
100
217
65.2
115.9
-23.8 %
34.8
—
0
62
18.6
56.8
-24.8 %
17.1
59.1
-22.8 %
17.8
-5.7
-1.7
0.8
0.2
54.2
29.4 %
16.3
8.2
2.5
47.5
77.2 %
14.3
0.06
814.1
573.9
93.7 %
100
421.8
73.5
152.1
39.4 %
26.5
18.6
3.2
63.6
11.1
75.5
35.3 %
13.2
76.6
43.7 %
13.3
-7.5
-1.3
-27.2
-4.7
41.9
-16 %
7.3
7.8
1.4
26.8
-35.7 %
4.7
0.03
797
296.3
18.6 %
100
187.2
63.2
109.1
19.2 %
36.8
11.2
3.8
41.5
14
55.8
23.5 %
18.8
53.3
15.1 %
18
-6.4
-2.2
3
1
49.9
5.5 %
16.8
6.3
2.1
41.7
13.3 %
14.1
0.05
814.1
249.9
-16.1 %
100
158.4
63.4
91.5
14.1 %
36.6
—
0
24.3
9.7
45.2
-5 %
18.1
46.3
42 %
18.5
-4.4
-1.8
5.3
2.1
47.3
50.2 %
18.9
6.4
2.6
36.8
10.2 %
14.7
0.04
862.8
297.7
35.3 %
100
217.5
73.1
80.2
21 %
26.9
—
0
48
16.1
47.6
-5 %
16
32.6
101.2 %
11
-3.8
-1.3
2.7
0.9
31.5
43.2 %
10.6
6
2
33.4
62.1 %
11.2
0.05
734.6
220.1
8.9 %
100
153.8
69.9
66.3
-11.2 %
30.1
—
0
46.3
21
50.1
-4.9 %
22.8
16.2
-26.4 %
7.4
2.1
1
3.6
1.6
22
—
10
1.5
0.7
20.6
-20.2 %
9.4
0.03
695.6
202.2
8.5 %
100
127.5
63.1
74.7
15.1 %
36.9
—
0
40.5
20
52.7
78.6 %
26.1
22
-37.9 %
10.9
-3.8
-1.9
3.8
1.9
22
-28.6 %
10.9
-3.6
-1.8
25.8
-1.9 %
12.8
0.04
734.6
186.4
13.1 %
100
121.5
65.2
64.9
-6.5 %
34.8
—
0
30.9
16.6
29.5
-21.8 %
15.8
35.4
11.3 %
19
-6.2
-3.3
1.6
0.9
30.8
19.8 %
16.5
4.8
2.6
26.3
30.8 %
14.1
0.04
658.1
164.8
-53 %
100
95.3
57.8
69.4
-32 %
42.1
—
0
35.8
21.7
37.7
-13.7 %
22.9
31.8
-45.5 %
19.3
-8.9
-5.4
2.8
1.7
25.7
-54 %
15.6
3.9
2.4
20.1
-53.4 %
12.2
0.03
626.6
350.8
69.4 %
100
248.7
70.9
102.1
40.8 %
29.1
—
0
42.9
12.2
43.7
35.7 %
12.5
58.4
44.9 %
16.6
-5.2
-1.5
2.8
0.8
55.9
49.1 %
15.9
7.6
2.2
43.1
35.1 %
12.3
0.07
626.6
207.1
-21.2 %
100
134.6
65
72.5
-14.5 %
35
—
0
26.9
13
32.2
-23.9 %
15.5
40.3
-5.2 %
19.5
-5
-2.4
2.2
1.1
37.5
-6.9 %
18.1
5.9
2.8
31.9
-2.1 %
15.4
0.05
626.6
262.7
87.2 %
100
177.9
67.7
84.8
69.6 %
32.3
—
0
29.4
11.2
42.3
17.5 %
16.1
42.5
203.6 %
16.2
-2.3
-0.9
0.1
0.04
40.3
170.5 %
15.3
5.4
2.1
32.6
152.7 %
12.4
0.05
626.6
140.3
-57.7 %
100
90.4
64.4
50
-48 %
35.6
—
0
32.4
23.1
36
17.3 %
25.7
14
-78.6 %
10
-0.1
-0.07
1.1
0.8
14.9
-77.6 %
10.6
2.8
2
12.9
-76.2 %
9.2
0.02
626.6
331.3
149.7 %
100
235.1
71
96.2
97.9 %
29
—
0
35.4
10.7
30.7
2 %
9.3
65.4
253.5 %
19.7
1.1
0.3
-0.2
-0.06
66.4
222.3 %
20
8.7
2.6
54.1
205.6 %
16.3
0.1
563.9
132.7
33.4 %
100
84
63.3
48.6
40.9 %
36.6
—
0
28.1
21.2
30.1
31.4 %
22.7
18.5
59.5 %
13.9
1.2
0.9
0.9
0.7
20.6
62.2 %
15.5
5.8
4.4
17.7
41.6 %
13.3
0.03
626.6
99.5
14.1 %
100
65
65.3
34.5
4.5 %
34.7
—
0
20.5
20.6
22.9
12.3 %
23
11.6
-7.9 %
11.7
1.1
1.1
0.1
0.1
12.7
-5.9 %
12.8
0.5
0.5
12.5
5.9 %
12.6
0.02
560.9
87.2
-21.2 %
100
54.1
62
33
11.5 %
37.8
—
0
25
28.7
20.4
-40.9 %
23.4
12.6
352 %
14.4
0.8
0.9
0.1
0.1
13.5
104.5 %
15.5
2.5
2.9
11.8
53.2 %
13.5
0.02
563.9
110.7
95.2 %
100
81.2
73.4
29.6
17.9 %
26.7
—
0
18.4
16.6
34.5
84.5 %
31.2
-5
-176.9 %
-4.5
3.5
3.2
8.1
7.3
6.6
-20.5 %
6
-1.7
-1.5
7.7
11.6 %
7
0.01
563.9
56.7
—
100
31.5
55.6
25.1
—
44.3
—
0
15.5
27.3
18.7
—
33
6.5
—
11.5
2.1
3.7
-0.2
-0.4
8.3
—
14.6
1.9
3.4
6.9
—
12.2
0.01
563.2