Xingyuan Environment Statements
30
Data from Xingyuan Environment`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:
—
Xingyuan Environment 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
263.57
-2.7 %
255.53
8.041
6.8 %
12.384
38.307
45.902
-37.1 %
-37.86
42.2 %
-69.627
-0.677
-108.18
9.8 %
-11.662
-89.526
1.6 %
-0.058
1 553.81
271.02
70.6 %
263.49
7.53
143.9 %
11.413
59.529
73.012
309.1 %
-65.482
-87 %
-49.662
-4.771
-119.87
-44.5 %
-20.19
-90.939
-14.4 %
-0.059
1 553.81
158.83
-61.1 %
100
176
110.8
-17.168
72.6 %
-10.8
9.207
5.8
12.493
7.9
17.846
-94.2 %
11.2
-35.014
90.5 %
-22.04
-47.473
-29.9
-0.46
-0.3
-82.947
81.2 %
-52.2
0.773
0.5
-79.49
80.4 %
-50.05
-0.051
1 553.81
408.09
42.2 %
100
470.86
115.4
-62.768
-603.8 %
-15.4
11.973
2.9
192.93
47.3
306.18
660.4 %
75
-368.95
-1226.9 %
-90.4
-54.392
-13.3
-16.934
-4.1
-441.09
-649.3 %
-108.09
-25.167
-6.2
-404.96
-595.6 %
-99.2
-0.285
1 422.71
287
-29.7 %
100
274.54
95.7
12.459
-67.8 %
4.3
15.378
5.4
23.554
8.2
40.265
-50.3 %
14
-27.806
34.4 %
-9.7
-30.529
-10.6
-0.543
-0.2
-58.866
17.2 %
-20.5
-0.205
-0.07
-58.22
8.9 %
-20.3
-0.037
1 574.35
408.15
62.4 %
100
369.45
90.5
38.702
13.1 %
9.5
16.936
4.1
63.204
15.5
81.058
68 %
19.9
-42.357
-202.1 %
-10.4
-30.088
-7.4
0.618
0.2
-71.065
-166 %
-17.4
-7.665
-1.9
-63.916
-155.2 %
-15.7
-0.04
1 583.44
251.27
-52.7 %
100
217.05
86.4
34.216
750.2 %
13.6
15.613
6.2
39.988
15.9
48.238
-73.1 %
19.2
-14.022
92 %
-5.6
-29.153
-11.6
0.14
0.06
-26.712
51.8 %
-10.6
0.094
0.04
-25.042
34.5 %
-10
-0.016
1 554.42
531.14
-1.3 %
100
527.11
99.2
4.025
-95.6 %
0.8
26.045
4.9
141.69
26.7
179.57
157.9 %
33.8
-175.54
-910.6 %
-33.05
124.47
23.4
-3.939
-0.7
-55.437
-3115 %
-10.4
-18.807
-3.5
-38.24
-26401.9 %
-7.2
-0.025
1 554.42
538.29
-39.6 %
100
447
83
91.287
-30.1 %
17
23.786
4.4
52.576
9.8
69.631
-14.2 %
12.9
21.656
-56.2 %
4
-23.08
-4.3
-0.935
-0.2
-1.724
-105.4 %
-0.3
-2.167
-0.4
0.145
-99.4 %
0.03
0
1 557.23
890.97
137 %
100
760.33
85.3
130.64
132.5 %
14.7
25.412
2.9
42.688
4.8
81.181
82.8 %
9.1
49.459
319.1 %
5.6
-16.782
-1.9
-0.805
-0.09
31.999
274.9 %
3.6
2.08
0.2
25.845
208.6 %
2.9
0.016
1 595.05
375.9
-55.4 %
100
319.7
85
56.2
139.3 %
15
19.5
5.2
30.4
8.1
44.4
-89.1 %
11.8
11.8
102.1 %
3.1
-30.1
-8.007
—
0
-18.3
96.8 %
-4.9
4.4
1.2
-23.8
95.4 %
-6.3
-0.02
1 575.8
842.9
4.4 %
100
986.1
117
-143.1
-205.9 %
-17
35.6
4.2
166.6
19.8
406.9
378.1 %
48.3
-550.1
-1200.2 %
-65.3
-28.4
-3.4
0.5
0.06
-577.8
-2045.5 %
-68.5
-53.6
-6.4
-518.2
-3061.1 %
-61.5
-0.33
1 564.4
807.4
43.5 %
100
672.2
83.3
135.1
45.1 %
16.7
27.2
3.4
58.6
7.3
85.1
46.7 %
10.5
50
42.9 %
6.2
-19
-2.4
-1.3
-0.2
29.7
153.8 %
3.7
10.9
1.4
17.5
90.2 %
2.2
0.01
1 564.4
562.8
138.9 %
100
469.8
83.5
93.1
119.6 %
16.5
20.8
3.7
38.4
6.8
58
19.6 %
10.3
35
683.3 %
6.2
-22.8
-4.05
-1.1
-0.2
11.7
131.7 %
2.1
1.8
0.3
9.2
124.5 %
1.6
0.01
1 564.4
235.6
-64.2 %
100
193.1
82
42.4
-62.1 %
18
15.3
6.5
35.5
15.1
48.5
-66.5 %
20.6
-6
81.8 %
-2.5
-30.8
-13.07
-0.1
-0.04
-36.9
-100.5 %
-15.7
0.3
0.1
-37.5
-40.4 %
-15.9
-0.02
1 564.4
658
7.9 %
100
546
83
112
-14.1 %
17
36.8
5.6
54.1
8.2
144.9
155.6 %
22
-32.9
-144.7 %
-5.000000000000001
3.2
0.5
-1.2
-0.2
-18.4
-136.3 %
-2.8
5.3
0.8
-26.7
-173.6 %
-4.06
-0.02
1 564.4
610.1
4 %
100
479.7
78.6
130.4
-8 %
21.4
16.1
2.6
52.5
8.6
56.7
6.6 %
9.3
73.6
-16.9 %
12.1
-22.7
-3.7
-0.1
-0.02
50.7
-29.9 %
8.3
14.4
2.4
36.3
-47.2 %
5.9
0.02
1 565.3
586.9
168.5 %
100
445.1
75.8
141.8
322 %
24.2
18.3
3.1
25.6
4.4
53.2
34.3 %
9.1
88.6
1576.7 %
15.1
-17
-2.9
0.5
0.09
72.3
284.4 %
12.3
7.6
1.3
68.7
260.1 %
11.7
0.04
1 564.4
218.6
12.4 %
100
185
84.6
33.6
141.2 %
15.4
12.7
5.8
42.6
19.5
39.6
-97.1 %
18.1
-6
99.6 %
-2.7
-33.4
-15.3
0.3
0.1
-39.2
97.3 %
-17.9
3.4
1.6
-42.9
96.9 %
-19.6
-0.03
1 564.4
194.5
-65.2 %
100
276.1
142
-81.6
-167.8 %
-42
32.3
16.6
70.5
36.2
1 346.7
1705.2 %
692.4
-1 428.3
-3225.4 %
-734.3
-9
-4.6
-8.7
-4.5
-1 443.6
-12030.6 %
-742.2
-30.6
-15.7
-1 398
-56020 %
-718.8
-0.89
1 564.4
558.5
-43.3 %
100
438.1
78.4
120.3
-43.6 %
21.5
30.9
5.5
45.2
8.1
74.6
5.4 %
13.4
45.7
-68 %
8.2
-36
-6.4
2.4
0.4
12.1
-90.2 %
2.2
8.6
1.5
2.5
-97.4 %
0.4
—
1 564.4
985.4
70.5 %
100
772
78.3
213.3
77.9 %
21.6
—
0
25.3
2.6
70.8
62.8 %
7.2
142.6
86.4 %
14.5
-24.4
-2.5
5.7
0.6
123.9
155.5 %
12.6
22.7
2.3
95.8
206.1 %
9.7
0.06
1 581.6
577.9
29 %
100
457.9
79.2
119.9
541.2 %
20.7
—
0
53.7
9.3
43.5
-74.5 %
7.5
76.5
150.4 %
13.2
-27.8
-4.8
-0.1
-0.02
48.5
129.7 %
8.4
11.8
2
31.3
137.3 %
5.4
0.02
1 564.4
448
-55.7 %
429.3
18.7
-93.6 %
46.7
76
170.5
416.7 %
-151.8
-158.8 %
-17.9
6.4
-163.5
-165.2 %
-48.9
-83.9
-145.2 %
-0.05
1 564.4
1 011.9
-16.3 %
720.7
291.2
6 %
41.8
20.7
33
-60.5 %
258.2
35 %
-11.5
3.9
250.7
33.9 %
36.1
185.7
16.7 %
0.12
1 525.7
1 208.9
233.1 %
934.2
274.7
219.4 %
—
19
83.6
138.9 %
191.2
274.2 %
-4.7
0.7
187.2
39.4 %
27.9
159.1
58 %
0.1
1 629.6
362.9
-52.9 %
276.9
86
-49.6 %
—
39.7
35
-70.2 %
51.1
-4.1 %
81.5
1.7
134.3
130 %
32.7
100.7
201.5 %
0.07
1 438.5
770.3
61.7 %
599.7
170.6
75.9 %
—
68.6
117.3
118.4 %
53.3
23.1 %
1.2
3.5
58.4
50.1 %
25.2
33.4
3.7 %
0.03
1 017.1
476.4
-5.5 %
379.4
97
-38.1 %
—
54.9
53.7
-15.2 %
43.3
-53.6 %
-6.9
2.5
38.9
-57.8 %
6.6
32.2
-59.9 %
0.02
1 525.7
504
43.2 %
347.4
156.6
104.4 %
—
51.5
63.3
169.4 %
93.3
75.7 %
-6.9
5.7
92.1
88.3 %
11.3
80.2
100.5 %
0.05
1 525.7
352
29.1 %
275.4
76.6
-14.2 %
—
34.3
23.5
-51.5 %
53.1
30.1 %
-5.4
1.1
48.9
7.7 %
8.2
40
1 %
0.03
1 462.3
272.7
15.7 %
183.4
89.3
30 %
—
43.1
48.5
34.3 %
40.8
25.2 %
-0.9
5.7
45.4
34.3 %
5.8
39.6
46.7 %
0.03
1 242
235.7
-2.4 %
167.1
68.7
2.2 %
—
31.8
36.1
0.6 %
32.6
3.8 %
-0.8
1.9
33.8
6.3 %
6.2
27
13 %
0.02
1 366.2
241.6
79.9 %
174.3
67.2
82.1 %
—
26.5
35.9
58.1 %
31.4
122.7 %
-1
1.4
31.8
135.6 %
7.3
23.9
109.6 %
0.02
1 370.6
134.3
-57.8 %
97.5
36.9
-57.6 %
—
28
22.7
-44.1 %
14.1
-69.6 %
-0.8
0.2
13.5
-72 %
1.7
11.4
-58.2 %
0.01
1 366.2
318.6
29.8 %
231.6
87
53.4 %
—
36.7
40.6
69.9 %
46.4
41.5 %
-1.3
3.3
48.2
43 %
5.3
27.3
24.7 %
0.03
1 071
245.5
26.2 %
188.8
56.7
3.7 %
—
27.1
23.9
-38.4 %
32.8
106.3 %
-0.7
1.6
33.7
103 %
6.3
21.9
64.7 %
0.02
1 148.5
194.5
124.1 %
139.8
54.7
146.4 %
—
21.9
38.8
155.3 %
15.9
127.1 %
-0.1
0.7
16.6
64.4 %
1.5
13.3
72.7 %
0.01
1 362.3
86.8
-61.1 %
64.6
22.2
-55.7 %
—
15.2
15.2
-52.2 %
7
-61.5 %
0.5
2.6
10.1
-50.7 %
2.7
7.7
-30 %
0.01
1 153.2
223.3
202.6 %
173.2
50.1
148 %
—
30.9
31.8
103.8 %
18.2
304.4 %
0.9
1.4
20.5
230.6 %
2.9
11
107.5 %
0.01
1 057.1
73.8
-21.6 %
53.7
20.2
-15.8 %
—
15.1
15.6
-5.5 %
4.5
-39.2 %
0.7
1
6.2
-33.3 %
0.9
5.3
-35.4 %
—
1 057.1
94.1
59.2 %
70.2
24
42 %
—
13.2
16.5
32 %
7.4
64.4 %
1.2
0.6
9.3
102.2 %
1.1
8.2
110.3 %
0.01
1 057
59.1
-21.3 %
42.1
16.9
-34.7 %
—
12.5
12.5
-36.9 %
4.5
-27.4 %
—
0.1
4.6
-58.6 %
0.7
3.9
-62.1 %
—
1 057.1
75.1
—
49.1
25.9
—
—
19.2
19.8
—
6.2
—
0.7
4.2
11.1
—
0.8
10.3
—
0.01
1 057.1