Penyao Environmental Statements
30
Data from Penyao 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:
—
Penyao 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
534.1
0.8 %
388.71
145.39
-13.7 %
6.847
29.979
36.254
-10.5 %
109.14
-14.7 %
-20.579
0.079
88.64
-61 %
21.722
68.308
-61.3 %
0.092
745.86
529.95
50 %
100
361.44
68.2
168.51
31.4 %
31.8
6.235
1.2
13.734
2.6
40.527
77.2 %
7.6
127.98
21.5 %
24.1
100.02
18.9
-0.467
-0.09
227.42
156.5 %
42.9
49.08
9.3
176.72
165.1 %
33.3
0.226
783.25
353.38
8.7 %
100
225.13
63.7
128.25
-9.1 %
36.3
5.677
1.6
40.027
11.3
22.872
-89.1 %
6.5
105.37
251.1 %
29.8
-20.984
-5.9
4.262
1.2
88.651
197 %
25.1
20.926
5.9
66.671
219.7 %
18.9
0.087
768.99
325.19
-47.1 %
100
184.18
56.6
141.02
-25.7 %
43.4
10.787
3.3
184.59
56.8
210.74
423.2 %
64.8
-69.728
-146.7 %
-21.4
-21.45
-6.6
0.888
0.3
-91.411
-173 %
-28.1
-14.14
-4.3
-55.71
-157.8 %
-17.1
-0.079
702.39
614.18
19.7 %
100
424.47
69.1
189.71
8.7 %
30.9
6.407
1
35.818
5.8
40.277
58.2 %
6.6
149.43
0.3 %
24.3
-22.716
-3.7
-0.045
-0.007
125.16
-19.4 %
20.4
27.97
4.6
96.37
-20 %
15.7
0.136
709.62
513.1
19.5 %
100
338.62
66
174.48
38 %
34
4.349
0.8
10.642
2.1
25.453
14 %
5
149.02
43.1 %
29
7.035
1.4
-0.31
-0.06
155.36
54.9 %
30.3
33.734
6.6
120.45
67.6 %
23.5
0.168
717.98
429.33
-19 %
100
302.88
70.5
126.45
-14.6 %
29.5
4.184
1
33.817
7.9
22.332
-80.7 %
5.2
104.12
223 %
24.3
-4.237
-1
1.401
0.3
100.31
210.2 %
23.4
28.244
6.6
71.86
162.4 %
16.7
0.101
710.25
530.15
-5.2 %
100
382
72.1
148.15
-22.4 %
27.9
8.418
1.6
105.2
19.8
115.91
178.7 %
21.9
32.239
-78.4 %
6.1
-5.168
-1
0.998
0.2
32.341
-75.5 %
6.1
5.401
1
27.388
-73.5 %
5.2
0.041
665.12
559.37
-7.3 %
100
368.49
65.9
190.88
0.8 %
34.1
9.111
1.6
34.273
6.1
41.588
11.7 %
7.4
149.29
-1.9 %
26.7
-20.08
-3.6
2.577
0.5
131.77
-2 %
23.6
28.533
5.1
103.19
-3.8 %
18.4
0.145
714.05
603.74
51 %
100
414.36
68.6
189.39
21.9 %
31.4
7.122
1.2
28.927
4.8
37.226
-1.5 %
6.2
152.16
29.3 %
25.2
-17.694
-2.9
-0.038
-0.006
134.4
35.3 %
22.3
25.594
4.2
107.31
45.8 %
17.8
0.15
714.97
399.9
-49.8 %
100
244.4
61.1
155.4
-49.7 %
38.9
6.6
1.7
34.9
8.7
37.8
-75.8 %
9.5
117.7
-23 %
29.4
-19.5
-4.9
1.1
0.3
99.3
-28.6 %
24.8
22.9
5.7
73.6
-33.8 %
18.4
0.1
714.6
796.6
46.4 %
100
487.5
61.2
309.1
59.5 %
38.8
18.5
2.3
135.4
17
156.3
344 %
19.6
152.8
-3.7 %
19.2
-2.6
-0.3
-10.6
-1.3
139.1
0.4 %
17.5
38.4
4.8
111.1
-8.7 %
13.9
0.16
682
544.3
19.9 %
100
350.5
64.4
193.8
11.8 %
35.6
8.6
1.6
28.9
5.3
35.2
41.4 %
6.5
158.6
6.9 %
29.1
-31.2
-5.7
11.1
2
138.5
12.6 %
25.4
11.6
2.1
121.7
35.5 %
22.4
0.17
715
453.9
37.5 %
100
280.6
61.8
173.3
35.3 %
38.2
6.3
1.4
14.4
3.2
24.9
27 %
5.5
148.4
36.9 %
32.7
-25.7
-5.7
0.3
0.07
123
39.5 %
27.1
24.9
5.5
89.8
42.3 %
19.8
0.13
715
330.1
-62.6 %
100
202.1
61.2
128.1
-48.8 %
38.8
4.3
1.3
27.9
8.5
19.6
-73.4 %
5.9
108.4
-38.5 %
32.8
-20.9
-6.3
0.7
0.2
88.2
-39.9 %
26.7
21.6
6.5
63.1
-36.6 %
19.1
0.09
715.4
883.6
135.9 %
100
633.6
71.7
250
80.2 %
28.3
9.6
1.1
68.5
7.8
73.6
66.5 %
8.3
176.4
86.7 %
20
-26.7
-3.02
-2.7
-0.3
146.8
78.8 %
16.6
39.7
4.5
99.6
42.9 %
11.3
0.14
719.8
374.5
2.2 %
100
235.8
63
138.7
8.8 %
37
8.5
2.3
42.1
11.2
44.2
110.5 %
11.8
94.5
-11.3 %
25.2
-19.3
-5.2
6.9
1.8
82.1
-8.7 %
21.9
11.7
3.1
69.7
-0.7 %
18.6
0.1
720
366.3
18.5 %
100
238.8
65.2
127.5
13.7 %
34.8
3
0.8
22.5
6.1
21
-30.5 %
5.7
106.5
30 %
29.1
-24.8
-6.8
5.3
1.4
89.9
38.7 %
24.5
17.1
4.7
70.2
39.3 %
19.2
0.1
720
309
25.4 %
100
196.9
63.7
112.1
23.2 %
36.3
3
1
33.7
10.9
30.2
-31.5 %
9.8
81.9
74.6 %
26.5
-16.7
-5.4
-0.4
-0.1
64.8
113.2 %
21
16.6
5.4
50.4
157.1 %
16.3
0.07
720
246.4
99.5 %
100
155.5
63.1
91
7.6 %
36.9
1.8
0.7
44.3
18
44.1
87.7 %
17.9
46.9
-23.4 %
19
-22.3
-9.05
4.7
1.9
30.4
-47 %
12.3
14.2
5.8
19.6
-55.7 %
8
0.03
680.3
123.5
-45.5 %
100
38.9
31.5
84.6
-24.8 %
68.5
6.5
5.3
20.7
16.8
23.5
13 %
19
61.2
-33.3 %
49.6
-4.5
-3.6
0.8
0.6
57.4
-21.8 %
46.5
13.6
11
44.2
-20.5 %
35.8
0.06
720
226.6
29.3 %
100
114.1
50.4
112.5
31.6 %
49.6
—
0
20.4
9
20.8
285.2 %
9.2
91.7
14.5 %
40.5
-16.8
-7.4
-1.4
-0.6
73.4
16.3 %
32.4
18.2
8
55.6
13.9 %
24.5
0.08
720
175.2
-14.9 %
100
89.7
51.2
85.5
18.8 %
48.8
—
0
19.9
11.4
5.4
-81.9 %
3.1
80.1
89.8 %
45.7
-17.3
-9.9
0.2
0.1
63.1
152.4 %
36
13
7.4
48.8
232 %
27.9
0.07
720
205.8
-28.2 %
133.8
72
-38.9 %
—
41.3
29.9
406.8 %
42.2
-62.3 %
-16.6
1.2
25
-76.9 %
11.9
14.7
-82.6 %
0.02
600
286.5
56 %
168.6
117.9
-8.8 %
2.2
17.2
5.9
-70.8 %
112
2.7 %
-14.8
10.8
108
15.1 %
24
84.6
18.3 %
0.14
600
183.7
39.5 %
54.4
129.3
42.7 %
—
18.1
20.2
119.6 %
109.1
34 %
-15.3
—
93.8
41.1 %
22.9
71.5
47.1 %
0.12
600
131.7
—
41
90.6
—
—
17
9.2
—
81.4
—
-15.6
0.6
66.5
—
17.8
48.6
—
0.08
600