Sichuan Huiyuan Statements
00
Data from Sichuan Huiyuan`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:
—
Sichuan Huiyuan 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
115.21
-10.2 %
77.983
37.23
0.8 %
8.181
24.201
31.772
23.9 %
5.458
-51.6 %
-0.598
-0.129
4.747
-56.5 %
-0.042
4.68
-51.4 %
0.024
193.44
128.31
24.2 %
100
91.38
71.2
36.927
8.4 %
28.8
8.139
6.3
18.117
14.1
25.652
-9.5 %
20
11.275
97.4 %
8.8
-0.35
-0.3
-0.011
-0.009
10.917
90.5 %
8.5
1.162
0.9
9.622
89.5 %
7.5
0.05
193.44
103.32
-24.6 %
100
69.256
67
34.061
9.6 %
33
6.758
6.5
22.015
21.3
28.348
6.2 %
27.4
5.713
29.9 %
5.5
0.106
0.1
-0.089
-0.09
5.731
39.9 %
5.5
0.389
0.4
5.077
782.8 %
4.9
0.026
193.44
137.06
5.4 %
100
105.98
77.3
31.08
-25.7 %
22.7
11.782
8.6
17.262
12.6
26.683
-14.8 %
19.5
4.397
-58.2 %
3.2
-0.264
-0.2
0.031
0.02
4.098
-62.8 %
3
4.998
3.6
-0.744
-108 %
-0.5
-0.004
193.44
130.02
25.3 %
100
88.166
67.8
41.85
27.5 %
32.2
6.013
4.6
26.282
20.2
31.333
20.9 %
24.1
10.517
52 %
8.1
0.514
0.4
-0.022
-0.02
11.008
62 %
8.5
1.261
1
9.335
61.4 %
7.2
0.048
195.81
103.74
37.4 %
100
70.915
68.4
32.826
33.4 %
31.6
5.812
5.6
21.573
20.8
25.907
29.8 %
25
6.92
48.9 %
6.7
-0.113
-0.1
0.197
0.2
6.794
56.8 %
6.5
0.681
0.7
5.785
51.1 %
5.6
0.03
191.07
75.488
-38 %
100
50.88
67.4
24.608
804.4 %
32.6
6.403
8.5
14.722
19.5
19.962
596.2 %
26.4
4.646
-31.1 %
6.2
-0.026
-0.03
-0.289
-0.4
4.331
-28.2 %
5.7
0.076
0.1
3.828
10.3 %
5.1
0.02
193.44
121.7
5.7 %
100
118.98
97.8
2.721
-94.1 %
2.2
8.011
6.6
-11.754
-9.7
-4.023
-110.9 %
-3.3
6.744
-26.8 %
5.5
-0.635
-0.5
0.007
0.006
6.036
-31.8 %
5
2.209
1.8
3.47
-53.1 %
2.9
0.018
193.44
115.16
-8.4 %
100
69.171
60.1
45.986
1.8 %
39.9
6.14
5.3
32.403
28.1
36.773
18.7 %
31.9
9.213
-35 %
8
-0.34
-0.3
-0.032
-0.03
8.857
-36.8 %
7.7
0.917
0.8
7.407
-36.3 %
6.4
0.038
193.44
125.78
44.6 %
100
80.621
64.1
45.163
20.1 %
35.9
5.008
4
26.332
20.9
30.982
-5.5 %
24.6
14.181
195.4 %
11.3
-0.154
-0.1
-0.02
-0.02
14.007
211.3 %
11.1
1.825
1.5
11.62
222.8 %
9.2
0.06
193.44
87
-52.7 %
100
49.4
56.8
37.6
38.2 %
43.2
5.6
6.4
27.8
32
32.8
178 %
37.7
4.8
-68.8 %
5.5
-0.4
-0.5
—
0
4.5
-77 %
5.2
0.3
0.3
3.6
-77.1 %
4.1
0.02
193.4
184
30.4 %
100
156.8
85.2
27.2
-44.5 %
14.8
8.9
4.8
2.1
1.1
11.8
-71.2 %
6.4
15.4
90.1 %
8.4
4
2.2
0.2
0.1
19.6
176.1 %
10.7
2.4
1.3
15.7
115.1 %
8.5
0.08
193.4
141.1
31.6 %
100
92
65.2
49
40 %
34.7
6.8
4.8
35.3
25
41
36.7 %
29.1
8.1
62 %
5.7
-1
-0.7
—
0
7.1
86.8 %
5
1.4
1
7.3
108.6 %
5.2
0.04
193.4
107.2
103 %
100
72.2
67.4
35
107.1 %
32.6
5.4
5
24.9
23.2
30
58.7 %
28
5
350 %
4.7
-1.3
-1.2
—
0
3.8
222.6 %
3.5
1.1
1
3.5
266.7 %
3.3
0.02
193.4
52.8
-66.3 %
100
35.9
68
16.9
-46.9 %
32
5.7
10.8
13.9
26.3
18.9
-35.9 %
35.8
-2
-187 %
-3.8
-1.1
-2.08
—
0
-3.1
-720 %
-5.9
-0.2
-0.4
-2.1
-195.5 %
-4
-0.01
193.4
156.7
47.7 %
100
124.9
79.7
31.8
30.9 %
20.3
12.7
8.1
17.8
11.4
29.5
37.2 %
18.8
2.3
-20.7 %
1.5
-1.3
-0.8
-0.5
-0.3
0.5
-76.2 %
0.3
-0.9
-0.6
2.2
15.8 %
1.4
0.01
193.9
106.1
8.9 %
100
81.7
77
24.3
-11 %
22.9
2.1
2
20
18.9
21.5
-10.8 %
20.3
2.9
-9.4 %
2.7
-0.8
-0.8
—
0
2.1
-60.4 %
2
0.4
0.4
1.9
-67.8 %
1.8
0.01
193.4
97.4
31.3 %
100
70.1
72
27.3
42.2 %
28
4.5
4.6
19.3
19.8
24.1
31 %
24.7
3.2
357.1 %
3.3
2.1
2.2
0.1
0.1
5.3
378.9 %
5.4
0.7
0.7
5.9
468.8 %
6.1
0.03
193.4
74.2
-58 %
100
55
74.1
19.2
-36.6 %
25.9
3.6
4.9
16.3
22
18.4
-27.6 %
24.8
0.7
-86 %
0.9
-3.3
-4.4
0.7
0.9
-1.9
-218.8 %
-2.6
—
0
-1.6
-60 %
-2.2
-0.01
193.4
176.6
108.3 %
100
146.2
82.8
30.3
32.3 %
17.2
3.7
2.1
17.3
9.8
25.4
35.8 %
14.4
5
19 %
2.8
-3.3
-1.9
-0.1
-0.06
1.6
-55.6 %
0.9
-0.5
-0.3
-1
-137 %
-0.6
-0.01
192.2
84.8
-8.8 %
100
61.9
73
22.9
-10.2 %
27
3.6
4.2
16.3
19.2
18.7
-24 %
22.1
4.2
366.7 %
5
-0.7
-0.8
—
0
3.6
427.3 %
4.2
0.7
0.8
2.7
1450 %
3.2
0.01
193.4
93
28.6 %
100
67.5
72.6
25.5
136.1 %
27.4
—
0
22.9
24.6
24.6
58.7 %
26.5
0.9
119.1 %
1
-2.2
-2.4
0.1
0.1
-1.1
82.3 %
-1.2
0.1
0.1
-0.2
95.6 %
-0.2
—
193.4
72.3
-29 %
100
61.5
85.1
10.8
-54.4 %
14.9
—
0
18.4
25.4
15.5
-10.4 %
21.4
-4.7
-173.4 %
-6.5
-1.4
-1.9
—
0
-6.2
-306.7 %
-8.6
-0.6
-0.8
-4.5
-4400 %
-6.2
-0.02
193.4
101.9
16.7 %
78.2
23.7
10.7 %
—
16.8
17.3
-12.2 %
6.4
276.5 %
-3.8
0.4
3
76.5 %
1.2
-0.1
-105 %
—
193.4
87.3
-12 %
65.8
21.4
-1.8 %
—
19.8
19.7
2.6 %
1.7
-32 %
—
—
1.7
70 %
0.2
2
25 %
0.01
193.4
99.2
-2.7 %
77.4
21.8
32.9 %
—
22.5
19.2
-5 %
2.5
165.8 %
-1
-0.6
1
129.4 %
0.4
1.6
161.5 %
0.01
193.4
102
-39.1 %
85.6
16.4
-28.7 %
—
18.3
20.2
-14.4 %
-3.8
-442.9 %
-0.1
0.5
-3.4
-187.2 %
-0.4
-2.6
-966.7 %
-0.01
193.4
167.5
103.3 %
144.5
23
63.1 %
—
20.8
23.6
60.5 %
-0.7
-16.7 %
-0.6
5.2
3.9
116.7 %
1.7
0.3
-85 %
—
193.4
82.4
-21.2 %
68.3
14.1
-31.6 %
—
15.2
14.7
-20.5 %
-0.6
-127.3 %
0.8
1.6
1.8
-40 %
0.3
2
-13 %
0.01
193.4
104.6
4.1 %
83.9
20.6
9.6 %
—
18.9
18.5
-17 %
2.2
162.9 %
-0.1
1
3
225 %
0.7
2.3
243.8 %
0.01
193.4
100.5
-36.6 %
81.7
18.8
-25.7 %
—
21.4
22.3
-12.2 %
-3.5
-3400 %
0.2
0.9
-2.4
-155.8 %
-0.1
-1.6
-260 %
-0.01
193.4
158.6
47.7 %
133.3
25.3
43.7 %
—
25
25.4
82.7 %
-0.1
-102.7 %
-0.3
4.7
4.3
-73.1 %
0.7
1
-93.3 %
0.01
193.4
107.4
25.8 %
89.8
17.6
17.3 %
—
19.2
13.9
-17.8 %
3.7
285 %
9.8
2.5
16
1233.3 %
1.2
15
581.8 %
0.08
193.4
85.4
2.3 %
70.5
15
35.1 %
—
16.9
16.9
34.1 %
-2
-33.3 %
—
3.1
1.2
160 %
—
2.2
283.3 %
0.01
193.4
83.5
-56.5 %
72.4
11.1
-63.5 %
—
12.6
12.6
-49.6 %
-1.5
-127.8 %
-0.8
0.3
-2
-124.7 %
-0.2
-1.2
-128.6 %
-0.01
193.4
191.9
82.6 %
161.5
30.4
42.7 %
—
26.5
25
26.3 %
5.4
285.7 %
1.5
1.2
8.1
478.6 %
1.5
4.2
740 %
0.02
193.4
105.1
8.4 %
83.8
21.3
21 %
—
14.1
19.8
19.3 %
1.4
27.3 %
-2.6
2.6
1.4
-50 %
0.2
0.5
-83.3 %
—
193.4
97
19.9 %
79.4
17.6
33.3 %
—
16.1
16.6
10.7 %
1.1
157.9 %
0.6
1.1
2.8
264.7 %
0.2
3
433.3 %
0.02
193.4
80.9
-49 %
67.8
13.2
-40.8 %
—
15
15
-9.1 %
-1.9
-132.8 %
—
0.3
-1.7
-127.4 %
-0.1
-0.9
-132.1 %
—
193.4
158.6
92 %
136.3
22.3
79.8 %
—
16.8
16.5
1.2 %
5.8
248.7 %
-0.2
0.7
6.2
293.8 %
1.2
2.8
212 %
0.01
193.4
82.6
-9.7 %
70.3
12.4
-24.8 %
—
15.8
16.3
12.4 %
-3.9
-305.3 %
-0.1
0.9
-3.2
-146.4 %
-0.4
-2.5
-141.7 %
-0.01
193.4
91.5
14.8 %
75.1
16.5
12.2 %
—
14.4
14.5
-0.7 %
1.9
850 %
—
5
6.9
-18.8 %
0.6
6
-27.7 %
0.03
193.4
79.7
-52.8 %
64.9
14.7
-50.7 %
—
14.5
14.6
-48.2 %
0.2
-88.2 %
8
0.3
8.5
10.4 %
0.2
8.3
167.7 %
0.04
193.4
169
—
139.1
29.8
—
—
27.2
28.2
—
1.7
—
0.1
5.9
7.7
—
0.5
3.1
—
0.02
193.4