Jilin Jinguan Statements
30
Data from Jilin Jinguan`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:
—
Jilin Jinguan 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
325.78
41.8 %
239.84
85.933
40.7 %
19.552
61.6
75.571
6.9 %
10.361
207.6 %
-3.248
-1.308
5.805
-61.3 %
-1.07
7.749
-60.2 %
0.009
828.62
229.69
9.6 %
168.61
61.089
7 %
22.254
53.143
70.716
62.5 %
-9.628
-170.8 %
24.64
-0.012
15.003
33 %
-2.781
19.457
58.9 %
0.023
828.62
209.66
-47.6 %
100
152.55
72.8
57.107
-51 %
27.2
13.015
6.2
40.729
19.4
43.511
-50.4 %
20.8
13.595
-52.9 %
6.5
-2.252
-1.07
-0.049
-0.02
11.285
-53.8 %
5.4
0.271
0.1
12.247
-65 %
5.8
0.015
828.62
400.35
29.7 %
100
283.8
70.9
116.55
83.5 %
29.1
18.532
4.6
71.178
17.8
87.663
63.7 %
21.9
28.889
189.1 %
7.2
-2.257
-0.6
-2.261
-0.6
24.41
198.1 %
6.1
-9.46
-2.4
34.987
337.2 %
8.7
0.042
828.62
308.71
12.3 %
100
245.18
79.4
63.529
-10.5 %
20.6
16.158
5.2
46.605
15.1
53.537
6.1 %
17.3
9.992
-51.3 %
3.2
-2.46
-0.8
0.741
0.2
8.189
-56.2 %
2.7
0.169
0.05
8.002
-48.9 %
2.6
0.01
828.62
274.97
51.2 %
100
203.97
74.2
71.002
162.4 %
25.8
13.42
4.9
42.488
15.5
50.467
36.6 %
18.4
20.535
307.8 %
7.5
-2.181
-0.8
0.357
0.1
18.682
261.4 %
6.8
3.374
1.2
15.662
250.3 %
5.7
0.019
828.62
181.88
-56.9 %
100
154.82
85.1
27.059
-71.8 %
14.9
9.944
5.5
33.447
18.4
36.941
-51.2 %
20.3
-9.882
-148.8 %
-5.4
-1.305
-0.7
-0.383
-0.2
-11.573
-260 %
-6.4
-0.351
-0.2
-10.424
-151.2 %
-5.7
-0.013
828.62
422.09
66 %
100
326.06
77.2
96.026
89.6 %
22.8
22.629
5.4
58.506
13.9
75.772
29.3 %
18
20.254
355 %
4.8
-1.552
-0.4
-7.996
-1.9
7.234
191.6 %
1.7
-12.407
-2.9
20.378
399 %
4.8
0.025
828.62
254.33
-2.2 %
100
203.69
80.1
50.647
0.4 %
19.9
17.654
6.9
51.145
20.1
58.59
30.9 %
23
-7.943
-240 %
-3.1
-0.71
-0.3
9.781
3.8
2.481
-50.5 %
1
-0.898
-0.4
4.084
-22.4 %
1.6
0.005
828.62
260.14
88.9 %
100
209.71
80.6
50.436
45.3 %
19.4
16.927
6.5
37.431
14.4
44.761
45.8 %
17.2
5.675
41.9 %
2.2
-1.35
-0.5
0.676
0.3
5.016
19.4 %
1.9
0.644
0.2
5.259
176.8 %
2
0.006
833.98
137.7
-52 %
100
103
74.8
34.7
-30 %
25.2
8.2
6
29.9
21.7
30.7
-70.1 %
22.3
4
107.5 %
2.9
0.2
0.1
—
0
4.2
-95.1 %
3.1
3.1
2.3
1.9
-98.5 %
1.4
—
823.3
286.6
24.7 %
100
237
82.7
49.6
-8.7 %
17.3
23.9
8.3
78.8
27.5
102.7
50.6 %
35.8
-53.2
-285.5 %
-18.6
137.8
48.1
0.4
0.1
85
533.7 %
29.7
-37.7
-13.2
123.4
622.9 %
43.1
0.14
882.1
229.8
19.6 %
100
175.4
76.3
54.3
17 %
23.6
18.2
7.9
58.6
25.5
68.2
-3.3 %
29.7
-13.8
42.5 %
-6.005
-5
-2.2
-0.8
-0.3
-19.6
31.9 %
-8.5
3.8
1.7
-23.6
18.3 %
-10.3
-0.03
882.9
192.1
40.5 %
100
145.7
75.8
46.4
46.4 %
24.2
15
7.8
60.1
31.3
70.5
67.9 %
36.7
-24
-133 %
-12.5
-4.8
-2.5
—
0
-28.8
-114.9 %
-15
-0.7
-0.4
-28.9
-96.6 %
-15.04
-0.03
882.9
136.7
-48.7 %
100
105
76.8
31.7
-45.7 %
23.2
11.7
8.6
43.6
31.9
42
-97.5 %
30.7
-10.3
99.4 %
-7.5
-3.2
-2.3
0.1
0.07
-13.4
98.9 %
-9.8
1.8
1.3
-14.7
98.8 %
-10.8
-0.02
882.9
266.3
13.5 %
100
207.9
78.1
58.4
-18.7 %
21.9
31.4
11.8
75.4
28.3
1 670.3
2576.8 %
627.2
-1 611.9
-17432.3 %
-605.3
369.7
138.8
2.2
0.8
-1 240
-30343.9 %
-465.6
-9.7
-3.6
-1 230.2
-41106.7 %
-462
-1.39
882.9
234.7
-18.7 %
100
163
69.5
71.8
-15.4 %
30.6
18.9
8.1
53.3
22.7
62.4
3.8 %
26.6
9.3
-62.5 %
4
-4.2
-1.8
-1.1
-0.5
4.1
-84.5 %
1.7
0.6
0.3
3
-87 %
1.3
—
882.9
288.6
110.5 %
100
203.7
70.6
84.9
120.5 %
29.4
17.2
6
47
16.3
60.1
73.7 %
20.8
24.8
535.9 %
8.6
1.9
0.7
—
0
26.5
8733.3 %
9.2
2.4
0.8
23.1
2987.5 %
8
0.03
882.5
137.1
-71.5 %
100
98.6
71.9
38.5
-77.3 %
28.1
10.6
7.7
39.8
29
34.6
-77.7 %
25.2
3.9
-73.3 %
2.8
-3.7
-2.7
0.1
0.07
0.3
-99.7 %
0.2
1.1
0.8
-0.8
-101 %
-0.6
—
897.7
481
46.2 %
100
311.4
64.7
169.5
51.6 %
35.2
21.3
4.4
55.1
11.5
155
179.8 %
32.2
14.6
-74.2 %
3
76.4
15.9
1.8
0.4
92.8
73.5 %
19.3
10.9
2.3
80.8
82 %
16.8
0.09
897.7
329
16.6 %
100
217.2
66
111.8
3.1 %
34
20.4
6.2
39
11.9
55.4
26.8 %
16.8
56.5
-12.8 %
17.2
-2.9
-0.9
—
0
53.5
-15.1 %
16.3
8.8
2.7
44.4
-17.3 %
13.5
0.05
897.7
282.1
88.2 %
100
173.6
61.5
108.4
122.1 %
38.4
16.6
5.9
31.1
11
43.7
79.8 %
15.5
64.8
164.5 %
23
-1.7
-0.6
-0.1
-0.04
63
186.4 %
22.3
8.5
3
53.7
212.2 %
19
0.06
910.7
149.9
-56 %
100
101.1
67.4
48.8
-60 %
32.6
—
0
37.4
24.9
24.3
-55.2 %
16.2
24.5
-63.9 %
16.3
-2.7
-1.8
0.1
0.07
22
-67.1 %
14.7
4.6
3.1
17.2
-68 %
11.5
0.03
661.3
340.4
74.9 %
218.5
121.9
75.6 %
17.8
32.5
54.2
137.7 %
67.8
45.2 %
-0.8
0.3
66.8
53.2 %
12
53.7
35.3 %
0.11
488.2
194.6
35.2 %
125.2
69.4
24.4 %
7
25.5
22.8
5.6 %
46.7
36.5 %
-0.9
-2.1
43.6
27.5 %
3.1
39.7
45.4 %
0.06
643.9
143.9
131 %
88.1
55.8
153.6 %
—
23.7
21.6
25.6 %
34.2
612.5 %
0.3
-0.3
34.2
510.7 %
5.6
27.3
457.1 %
0.05
567.5
62.3
-50 %
40.4
22
-54.8 %
—
17.4
17.2
-22.5 %
4.8
-81.8 %
0.4
0.4
5.6
-81.2 %
0.7
4.9
-80.4 %
0.01
535.6
124.6
9.8 %
75.9
48.7
27.8 %
—
22.3
22.2
3.7 %
26.4
58.1 %
0.9
2.5
29.8
68.4 %
3
25
81.2 %
0.05
535.6
113.5
24.5 %
75.4
38.1
17.2 %
—
18.6
21.4
20.9 %
16.7
13.6 %
0.6
0.4
17.7
8.6 %
3.4
13.8
17.9 %
0.03
535.6
91.2
86.1 %
58.7
32.5
75.7 %
—
15.3
17.7
50 %
14.7
119.4 %
0.1
1.5
16.3
120.3 %
3.1
11.7
98.3 %
0.03
432.4
49
-44.2 %
30.5
18.5
-54.5 %
—
11.8
11.8
-9.2 %
6.7
-75.9 %
0.2
0.5
7.4
-74 %
1
5.9
-76 %
0.01
401.3
87.8
37.4 %
47.1
40.7
58.4 %
—
14.5
13
-22.2 %
27.8
208.9 %
-0.2
1
28.5
168.9 %
3.5
24.6
179.5 %
0.12
200.6
63.9
-13.3 %
38.2
25.7
-7.2 %
—
15
16.7
12.1 %
9
-29.7 %
0.1
1.5
10.6
-23.2 %
1.7
8.8
-24.1 %
0.04
200.6
73.7
101.9 %
46
27.7
95.1 %
—
14.1
14.9
73.3 %
12.8
128.6 %
0.1
0.9
13.8
126.2 %
1.8
11.6
132 %
0.03
401.3
36.5
—
22.4
14.2
—
—
8.5
8.6
—
5.6
—
0.1
0.4
6.1
—
0.8
5
—
0.01
401.3