Zhejiang Yonggui Statements
30
Data from Zhejiang Yonggui`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 Yonggui 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
332.05
-7.8 %
233.75
98.301
-15 %
33.529
57.199
85.246
-5.7 %
13.055
-48.4 %
7.933
0.054
21.501
-34.3 %
0.059
20.94
-38.3 %
0.054
388.7
359.98
12.8 %
100
244.34
67.9
115.65
34.8 %
32.1
31.973
8.9
52.341
14.5
90.366
52.7 %
25.1
25.282
-5.1 %
7
7.472
2.1
-0.052
-0.01
32.71
-3.2 %
9.1
-0.204
-0.06
33.926
-3.5 %
9.4
0.087
389.84
319.21
-31.1 %
100
233.4
73.1
85.812
-37 %
26.9
24.266
7.6
38.937
12.2
59.18
-45.8 %
18.5
26.632
-1.6 %
8.3
7.131
2.2
0.04
0.01
33.784
-1.6 %
10.6
0.142
0.04
35.165
-4.9 %
11
0.091
385.16
463.57
26 %
100
327.31
70.6
136.26
27.3 %
29.4
30.828
6.7
78.665
17
109.19
51.5 %
23.6
27.072
-22.5 %
5.8
7.589
1.6
-0.308
-0.07
34.348
-5.6 %
7.4
0.43
0.09
36.987
2.2 %
8
0.096
383.64
367.91
-2.9 %
100
260.91
70.9
107
-11.3 %
29.1
27.393
7.4
48
13
72.082
-11.3 %
19.6
34.918
-11.1 %
9.5
3.548
1
-1.794
-0.5
36.384
-18 %
9.9
1.203
0.3
36.175
-15.8 %
9.8
0.094
383.64
378.72
26.2 %
100
258.15
68.2
120.57
32.4 %
31.8
27.788
7.3
49.662
13.1
81.303
33.5 %
21.5
39.267
30.2 %
10.4
4.731
1.2
0.368
0.1
44.366
9.8 %
11.7
0.901
0.2
42.967
11.4 %
11.3
0.112
383.64
300.16
-21 %
100
209.08
69.7
91.074
-29.3 %
30.3
20.863
7
42.863
14.3
60.916
-37.5 %
20.3
30.158
-4 %
10
10.121
3.4
0.198
0.07
40.398
42.2 %
13.5
0.886
0.3
38.579
20.1 %
12.9
0.101
383.64
379.94
25.9 %
100
251.06
66.1
128.88
34.8 %
33.9
27.575
7.3
66.405
17.5
97.456
53.5 %
25.7
31.425
-2.1 %
8.3
0.813
0.2
-3.368
-0.9
28.414
-18.5 %
7.5
-0.489
-0.1
32.131
-1.5 %
8.5
0.084
383.64
301.76
12.8 %
100
206.16
68.3
95.605
2.8 %
31.7
23.341
7.7
44.394
14.7
63.496
-9.2 %
21
32.109
38.9 %
10.6
2.826
0.9
-0.065
-0.02
34.863
16.3 %
11.6
1.315
0.4
32.622
8.5 %
10.8
0.085
383.64
267.54
33.7 %
100
174.54
65.2
93
25.2 %
34.8
23.141
8.6
45.126
16.9
69.892
40.3 %
26.1
23.109
-5.7 %
8.6
6.95
2.6
-0.075
-0.03
29.983
6.7 %
11.2
0.225
0.08
30.054
9.7 %
11.2
0.078
383.64
200.1
-36.1 %
100
125.8
62.9
74.3
-38.2 %
37.1
20.9
10.4
31.4
15.7
49.8
-43.5 %
24.9
24.5
-23.7 %
12.2
3.3
1.6
0.2
0.1
28.1
-17.4 %
14
0.4
0.2
27.4
-9.6 %
13.7
0.07
383.6
313.1
27.1 %
100
192.8
61.6
120.3
37.5 %
38.4
24.3
7.8
59.5
19
88.2
56.9 %
28.2
32.1
2.2 %
10.3
3.7
1.2
-1.8
-0.6
34
1.5 %
10.9
2.7
0.9
30.3
-4.4 %
9.7
0.08
383.6
246.4
-21.7 %
100
158.8
64.4
87.5
-14.3 %
35.5
22
8.9
42.2
17.1
56.2
-31.7 %
22.8
31.4
58.6 %
12.7
3.2
1.3
-1
-0.4
33.5
105.5 %
13.6
0.1
0.04
31.7
77.1 %
12.9
0.08
383.6
314.8
75.5 %
100
212.7
67.6
102.1
62.6 %
32.4
23.8
7.6
55.8
17.7
82.3
84.5 %
26.1
19.8
8.2 %
6.3
-4.6
-1.5
-0.5
-0.2
16.3
-38.3 %
5.2
-2.5
-0.8
17.9
-28.7 %
5.7
0.05
387.9
179.4
-36.7 %
100
116.6
65
62.8
-36.4 %
35
18.1
10.1
29.1
16.2
44.6
-92.6 %
24.9
18.3
103.6 %
10.2
8.3
4.6
0.3
0.2
26.4
105.1 %
14.7
2.7
1.5
25.1
104.9 %
14
0.07
383.6
283.6
-2.7 %
100
184.9
65.2
98.7
0.4 %
34.8
37
13
213.3
75.2
605.4
752.7 %
213.5
-506.7
-1956 %
-178.7
-1.1
-0.4
-9.3
-3.3
-517.6
-1533.8 %
-182.5
17.1
6
-516
-1849.2 %
-181.9
-1.35
383.6
291.4
10.1 %
100
193.1
66.3
98.3
20.2 %
33.7
26.6
9.1
48.6
16.7
71
-6.7 %
24.4
27.3
370.7 %
9.4
9.8
3.4
-0.3
-0.1
36.1
21.1 %
12.4
8.8
3
29.5
-8.7 %
10.1
0.08
383.6
264.6
9.9 %
100
182.8
69.1
81.8
6.9 %
30.9
23.9
9
54.8
20.7
76.1
35.7 %
28.8
5.8
-71.6 %
2.2
24
9.1
—
0
29.8
17.8 %
11.3
2.5
0.9
32.3
31.8 %
12.2
0.08
386.9
240.7
-40.3 %
100
164.2
68.2
76.5
-42.6 %
31.8
21.1
8.8
41.5
17.2
56.1
-92.5 %
23.3
20.4
103.3 %
8.5
5
2.1
0.1
0.04
25.3
104.2 %
10.5
4.4
1.8
24.5
104.3 %
10.2
0.06
384.6
403.1
18.6 %
100
269.9
67
133.2
17.6 %
33
21.3
5.3
84.2
20.9
745
861.3 %
184.8
-611.8
-1808.9 %
-151.8
11.1
2.8
-0.2
-0.05
-600.7
-1551 %
-149.02
-9.1
-2.3
-575.1
-1506.1 %
-142.7
-1.5
384.6
339.9
17.5 %
100
226.6
66.7
113.3
19.9 %
33.3
23.5
6.9
51.3
15.1
77.5
9.5 %
22.8
35.8
51.7 %
10.5
5.7
1.7
—
0
41.4
47.3 %
12.2
4.2
1.2
40.9
54.9 %
12
0.11
384.6
289.3
4.1 %
100
194.8
67.3
94.5
-14.1 %
32.7
—
0
68.3
23.6
70.8
21 %
24.5
23.6
-54.2 %
8.2
4.5
1.6
—
0
28.1
-47.9 %
9.7
4.8
1.7
26.4
-46.3 %
9.1
0.07
384.6
278
-34 %
100
168
60.4
110
-38.4 %
39.6
—
0
56.9
20.5
58.5
-49.9 %
21
51.5
-16.8 %
18.5
2.5
0.9
-0.1
-0.04
53.9
-11.2 %
19.4
8.3
3
49.2
-2.4 %
17.7
0.13
384.6
421.4
31.5 %
100
242.7
57.6
178.7
51.8 %
42.4
26.2
6.2
68.3
16.2
116.7
97.8 %
27.7
61.9
5.6 %
14.7
1
0.2
-2
-0.5
60.7
—
14.4
12
2.8
50.4
-6.8 %
12
0.13
384.5
320.5
-0.8 %
100
202.9
63.3
117.7
9.3 %
36.7
13.8
4.3
47.8
14.9
59
1 %
18.4
58.6
18.9 %
18.3
-0.1
-0.03
0.9
0.3
60.7
17.4 %
18.9
10.2
3.2
54.1
24.4 %
16.9
0.14
384.7
323.1
57.3 %
100
215.4
66.7
107.7
46.1 %
33.3
—
0
52.2
16.2
58.4
27 %
18.1
49.3
78 %
15.3
1.2
0.4
—
0
51.7
90.1 %
16
9.7
3
43.5
79 %
13.5
0.11
384.5
205.4
-41.3 %
100
131.7
64.1
73.7
-46 %
35.9
—
0
48.9
23.8
46
-43.8 %
22.4
27.7
-49.4 %
13.5
-0.3
-0.1
-0.1
-0.05
27.2
-57.5 %
13.2
4.3
2.1
24.3
-55.2 %
11.8
0.06
384.6
349.7
23.8 %
100
213.2
61
136.5
25.3 %
39
—
0
72.9
20.8
81.8
52 %
23.4
54.7
-0.7 %
15.6
6.9
2
2.4
0.7
64
12.1 %
18.3
10.2
2.9
54.3
11 %
15.5
0.11
481.5
282.5
55 %
100
173.6
61.5
108.9
36.8 %
38.5
—
0
50.5
17.9
53.8
24.2 %
19
55.1
51.4 %
19.5
0.8
0.3
1.2
0.4
57.1
48.7 %
20.2
9.4
3.3
48.9
43 %
17.3
0.14
352.4
182.3
29.4 %
100
102.6
56.3
79.6
41.1 %
43.7
—
0
39.9
21.9
43.3
44.3 %
23.8
36.4
37.9 %
20
1.3
0.7
0.7
0.4
38.4
41.2 %
21.1
5.2
2.9
34.2
42.5 %
18.8
0.1
343.8
140.9
-9.1 %
100
84.5
60
56.4
-28.2 %
40
—
0
28.6
20.3
30
-14.5 %
21.3
26.4
-39.3 %
18.7
-0.4
-0.3
1.2
0.9
27.2
-31.8 %
19.3
4
2.8
24
-27.5 %
17
0.07
337.2
155
28.7 %
100
76.4
49.3
78.6
54.7 %
50.7
—
0
31.7
20.5
35.1
27.6 %
22.6
43.5
86.7 %
28.1
1.2
0.8
-4.8
-3.1
39.9
38.5 %
25.7
7.3
4.7
33.1
30.3 %
21.4
0.1
337.2
120.4
-8 %
100
69.6
57.8
50.8
-8.6 %
42.2
—
0
24.9
20.7
27.5
7.8 %
22.8
23.3
-22.6 %
19.4
1.5
1.2
4
3.3
28.8
-26 %
23.9
4.1
3.4
25.4
-28.2 %
21.1
0.08
337.2
130.8
24.7 %
100
75.3
57.6
55.6
36.3 %
42.5
—
0
22
16.8
25.5
31.4 %
19.5
30.1
40.7 %
23
4.6
3.5
4.2
3.2
38.9
61.4 %
29.7
4.6
3.5
35.4
70.2 %
27.1
0.1
337.2
104.9
-3.6 %
100
64.1
61.1
40.8
-38.2 %
38.9
—
0
18.9
18
19.4
-33.3 %
18.5
21.4
-42 %
20.4
2.4
2.3
0.2
0.2
24.1
-41.8 %
23
3.2
3.1
20.8
-38.5 %
19.8
0.06
337.2
108.8
7.4 %
100
42.8
39.3
66
33.9 %
60.7
—
0
27.3
25.1
29.1
29.3 %
26.7
36.9
37.7 %
33.9
2.8
2.6
1.6
1.5
41.4
34 %
38.1
8.1
7.4
33.8
21.6 %
31.1
0.1
337.2
101.3
-7.7 %
100
52
51.3
49.3
-17.4 %
48.7
—
0
20.2
19.9
22.5
-9.3 %
22.2
26.8
-23.2 %
26.5
2.9
2.9
1.2
1.2
30.9
-23.7 %
30.5
3.3
3.3
27.8
-18.5 %
27.4
0.08
337.2
109.7
70.9 %
100
50
45.6
59.7
65.4 %
54.4
—
0
21.8
19.9
24.8
50.3 %
22.6
34.9
77.2 %
31.8
4.7
4.3
1
0.9
40.5
90.1 %
36.9
6.6
6
34.1
84.3 %
31.1
0.1
337.2
64.2
-35.5 %
100
28.1
43.8
36.1
-33.4 %
56.2
—
0
16.2
25.2
16.5
-35 %
25.7
19.7
-31.4 %
30.7
1.1
1.7
0.5
0.8
21.3
-36.6 %
33.2
3
4.7
18.5
-34.9 %
28.8
0.05
337.2
99.6
99.2 %
100
45.5
45.7
54.2
105.3 %
54.4
—
0
23.1
23.2
25.4
95.4 %
25.5
28.7
114.2 %
28.8
4.3
4.3
0.6
0.6
33.6
104.9 %
33.7
5.5
5.5
28.4
102.9 %
28.5
0.08
337.2
50
—
100
23.6
47.2
26.4
—
52.8
—
0
12.7
25.4
13
—
26
13.4
—
26.8
2.3
4.6
0.6
1.2
16.4
—
32.8
2.4
4.8
14
—
28
0.04
337.2