China Greatwall Statements
00
Data from China Greatwall`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:
—
China Greatwall 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
3 041.78
8.1 %
100
2 432.99
80
608.8
1.5 %
20
347.73
11.4
398.56
13.1
696.57
-6 %
22.9
-87.772
37.6 %
-2.9
-79.118
-2.6
-1.645
-0.05
-169.79
37.5 %
-5.6
9.98
0.3
-199.23
39.2 %
-6.5
-0.062
3 225.8
2 813.33
28 %
100
2 213.24
78.7
600.09
38.6 %
21.3
350.66
12.5
392.77
14
740.64
23.3 %
26.3
-140.55
16.3 %
-5
-125.94
-4.5
-4.202
-0.1
-271.64
4 %
-9.7
24.139
0.9
-327.43
-7.3 %
-11.6
-0.101
3 229.85
2 198.57
-51.5 %
100
1 765.66
80.3
432.92
-68.7 %
19.7
336.97
15.3
347.34
15.8
600.84
-24.8 %
27.3
-167.92
-128.6 %
-7.6
-112.21
-5.1
-2.782
-0.1
-282.87
-144.6 %
-12.9
15.181
0.7
-305.23
-152.6 %
-13.9
-0.095
3 225.8
4 535.57
46.8 %
100
3 150.49
69.5
1 385.08
86.8 %
30.5
387.21
8.5
385.6
8.5
798.91
6.2 %
17.6
586.17
5445.7 %
12.9
69.29
1.5
-28.918
-0.6
633.85
581.5 %
14
8.219
0.2
579.77
458.2 %
12.8
0.188
3 088.52
3 090.64
-13.5 %
100
2 349.19
76
741.45
-0.7 %
24
311.55
10.1
471.21
15.2
752.42
1.5 %
24.3
-10.965
-308.5 %
-0.4
-116.93
-3.8
-1.926
-0.06
-131.63
6.2 %
-4.3
10.743
0.3
-161.85
10.5 %
-5.2
-0.05
3 239.85
3 571.96
26.3 %
100
2 825.62
79.1
746.34
30.7 %
20.9
333.11
9.3
417.24
11.7
741.08
20.5 %
20.7
5.258
112 %
0.1
-142.28
-4
-2.795
-0.08
-140.32
-29.2 %
-3.9
8.981
0.3
-180.73
-54.6 %
-5.06
-0.058
3 106.97
2 829.16
-52.2 %
100
2 258.26
79.8
570.9
-56.1 %
20.2
289.72
10.2
354.73
12.5
614.9
-24.5 %
21.7
-43.995
-109.1 %
-1.6
-65.009
-2.3
0.343
0.01
-108.57
-120.9 %
-3.8
-0.887
-0.03
-116.91
-123.6 %
-4.1
-0.036
3 225.8
5 919.73
26.4 %
100
4 620.3
78
1 299.43
40.7 %
22
427.04
7.2
634.27
10.7
814.7
48.2 %
13.8
484.73
29.6 %
8.2
32.034
0.5
2.317
0.04
518.88
123 %
8.8
-1.908
-0.03
494.77
166.1 %
8.4
0.168
2 944.61
4 682.44
15 %
100
3 758.88
80.3
923.55
17.2 %
19.7
284.72
6.1
425.24
9.1
549.67
-20.4 %
11.7
373.88
282.9 %
8
-138.85
-3
-2.842
-0.06
232.71
93.1 %
5
31.077
0.7
185.91
145.6 %
4
0.063
2 947.1
4 071.08
30.6 %
100
3 282.76
80.6
788.32
27.1 %
19.4
285.11
7
410.3
10.1
690.69
13.8 %
17
97.637
651.1 %
2.4
23.285
0.6
-0.287
-0.007
120.49
189.9 %
3
22.971
0.6
75.681
147.6 %
1.9
0.028
2 694.42
3 117
-55.4 %
100
2 497
80.1
620
-58.6 %
19.9
250
8
372
11.9
607
281.8 %
19.5
13
-99 %
0.4
-145
-4.7
-2
-0.06
-134
-111.4 %
-4.3
4
0.1
-159
-114.6 %
-5.1
-0.05
3 175
6 986
97.8 %
100
5 489
78.6
1 497
72.5 %
21.4
310
4.4
412
5.9
159
-75.9 %
2.3
1 338
546.4 %
19.2
-156
-2.2
-2
-0.03
1 180
676.3 %
16.9
74
1.1
1 091
690.6 %
15.6
0.37
2 928
3 531
25.7 %
100
2 663
75.4
868
51 %
24.6
291
8.2
332
9.4
661
20.6 %
18.7
207
666.7 %
5.9
-56
-1.6
1
0.03
152
15100 %
4.3
-5
-0.1
138
866.7 %
3.9
0.05
2 928
2 808
150.7 %
100
2 233
79.5
575
181.9 %
20.5
258
9.2
329
11.7
548
50.5 %
19.5
27
116.8 %
1
-24
-0.9
-2
-0.07
1
100.3 %
0.04
6
0.2
-18
93.6 %
-0.6
-0.01
2 928
1 120
-69.7 %
100
917
81.9
204
-81.3 %
18.2
143
12.8
226
20.2
364
101.1 %
32.5
-161
-117.7 %
-14.4
-129
-11.5
1
0.09
-289
-127.3 %
-25.8
-6
-0.5
-282
-131.8 %
-25.2
-0.1
2 928
3 694
31 %
100
2 605
70.5
1 089
78.5 %
29.5
256
6.9
381
10.3
181
-63.3 %
4.9
908
676.1 %
24.6
152
4.1
—
0
1 060
1666.7 %
28.7
150
4.1
888
2120 %
24
0.31
2 858
2 820
17 %
100
2 210
78.4
610
18.9 %
21.6
229
8.1
300
10.6
493
28.1 %
17.5
117
-7.9 %
4.1
-63
-2.2
6
0.2
60
-56.2 %
2.1
9
0.3
40
-69.9 %
1.4
0.01
3 039
2 411
25.6 %
100
1 898
78.7
513
31.9 %
21.3
200
8.3
218
9
385
7.2 %
16
127
337.9 %
5.3
10
0.4
—
0
137
47.3 %
5.7
-7
-0.3
133
141.8 %
5.5
0.04
2 989
1 920
-48.6 %
100
1 531
79.7
389
-64.6 %
20.3
164
8.5
210
10.9
359
494.5 %
18.7
29
-97.6 %
1.5
67
3.5
-3
-0.2
93
-91.9 %
4.8
32
1.7
55
-94 %
2.9
0.02
2 884
3 739
75.2 %
100
2 639
70.6
1 100
211.6 %
29.4
—
0
89
2.4
-91
-125.2 %
-2.4
1 191
14987.5 %
31.9
-39
-1.04
-1
-0.03
1 153
5340.9 %
30.8
185
4.9
913
2223.3 %
24.4
0.31
3 001
2 134
-3.4 %
100
1 781
83.5
353
10.3 %
16.5
147
6.9
245
11.5
361
120.1 %
16.9
-8
-105.1 %
-0.4
-13
-0.6
—
0
-22
-115.2 %
-1.03
16
0.7
-43
-143.4 %
-2.01
-0.01
2 936
2 208
14.5 %
100
1 888
85.5
320
-13.7 %
14.5
—
0
342
15.5
164
-45.7 %
7.4
156
126.1 %
7.1
-5
-0.2
-5
-0.2
145
-35.6 %
6.6
42
1.9
99
-34.4 %
4.5
0.03
2 936
1 929
-34.1 %
100
1 558
80.8
371
-41.1 %
19.2
—
0
306
15.9
302
-33.9 %
15.7
69
-60.3 %
3.6
160
8.3
-1
-0.05
225
-34.4 %
11.7
53
2.7
151
-46.5 %
7.8
0.05
2 936
2 929
41 %
2 299
630
57.1 %
—
530
457
35.6 %
174
167.7 %
264
-101
343
679.5 %
21
282
907.1 %
0.11
2 561
2 077
-0.4 %
1 676
401
-10.5 %
117
225
337
38.7 %
65
-68.3 %
-16
-7
44
-75.6 %
7
28
-78 %
0.01
2 944
2 085
-13.7 %
1 637
448
-11.1 %
—
306
243
-27.9 %
205
22.8 %
8
-32
180
-16.3 %
22
127
-11.8 %
0.04
2 944
2 416
-88.9 %
1 912
504
-76 %
—
322
337
-81.6 %
167
-36.5 %
5
37
215
-37.5 %
37
144
188 %
0.05
2 944
21 681
17 %
19 583
2 098
23.9 %
—
1 758
1 835
8.5 %
263
13050 %
-65
160
344
23.3 %
175
50
-5.7 %
0.04
1 324
18 536
7.8 %
16 844
1 693
-17.4 %
—
1 519
1 691
8.9 %
2
-99.6 %
242
42
279
-5.7 %
88
53
8.2 %
0.04
1 324
17 192
2.6 %
15 142
2 050
4.9 %
—
1 597
1 553
-9.6 %
498
109.2 %
-269
71
296
284.4 %
120
49
2.1 %
0.04
1 338
16 763
-20.8 %
14 808
1 955
-2.5 %
—
1 586
1 717
6.1 %
238
-38.5 %
-280
119
77
-82.7 %
52
48
-52.5 %
0.04
1 324
21 159
13.8 %
19 153
2 006
21.5 %
—
1 439
1 619
29.4 %
387
-3.3 %
-47
113
444
970.6 %
78
101
460.7 %
0.08
1 324
18 587
7.8 %
16 936
1 651
26.7 %
—
1 447
1 251
-12.8 %
400
403 %
-493
49
-51
-920 %
107
-28
-64.7 %
-0.02
1 324
17 239
8.8 %
15 936
1 303
-20.2 %
—
1 407
1 434
6.9 %
-132
-145.4 %
6
112
-5
98.4 %
65
-17
81.7 %
-0.01
1 324
15 850
-25.6 %
14 216
1 633
-18.4 %
—
1 373
1 342
-31 %
291
438.9 %
-620
19
-310
-469 %
47
-93
-764.3 %
-0.07
1 324
21 305
6.5 %
19 305
2 000
3.5 %
—
1 521
1 946
2.4 %
54
68.8 %
-248
285
84
-70.1 %
40
14
-76.7 %
0.01
1 324
20 013
3.4 %
18 079
1 933
6.2 %
—
1 715
1 901
12.7 %
32
-75.9 %
48
208
281
602.5 %
66
60
1400 %
0.05
1 324
19 348
17 %
17 527
1 821
3.4 %
—
1 738
1 687
-19.6 %
133
139.5 %
-217
123
40
108.3 %
69
4
104.3 %
—
1 338
16 540
-22.1 %
14 779
1 761
-0.1 %
—
1 719
2 099
-1.3 %
-337
7.4 %
-159
15
-483
-371.3 %
87
-92
-314 %
-0.07
1 324
21 226
4.5 %
19 463
1 763
14.2 %
—
1 762
2 127
1.1 %
-364
35 %
-143
686
178
141.4 %
250
43
338.9 %
0.03
1 324
20 307
8.2 %
18 763
1 544
-5.2 %
—
1 724
2 104
13.5 %
-560
-147.8 %
-88
218
-430
-182.9 %
35
-18
—
-0.01
1 324
18 761
6.8 %
17 132
1 629
3.2 %
—
1 795
1 854
-14.3 %
-226
61.4 %
-207
281
-152
-406.7 %
37
—
-100 %
—
1 324
17 565
-26.3 %
15 986
1 579
-21.9 %
—
1 646
2 164
-6.3 %
-585
-103.8 %
274
281
-30
-11.1 %
6
4
101.6 %
—
1 324
23 848
—
21 825
2 023
—
—
2 008
2 310
—
-287
—
-297
557
-27
—
59
-251
—
-0.19
1 324