Hengdian Group Statements
00
Data from Hengdian Group`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:
—
Hengdian Group 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
5 511.8
-1.8 %
100
4 598.17
83.4
913.62
-23.4 %
16.6
219.92
4
196.35
3.6
405.08
-28.4 %
7.3
508.54
-18.8 %
9.2
-5.97
-0.1
-0.74
-0.01
501.83
-27.6 %
9.1
57.628
1
437.93
-30.4 %
7.9
0.273
1 605.17
5 613.92
21.2 %
100
4 421.68
78.8
1 192.24
5.2 %
21.2
274.07
4.9
246.22
4.4
566.15
17.6 %
10.1
626.09
-4 %
11.2
70.246
1.3
-7.804
-0.1
692.76
2.9 %
12.3
62.646
1.1
629.13
7.9 %
11.2
0.388
1 619.64
4 631.59
-13 %
100
3 498.1
75.5
1 133.49
16.5 %
24.5
251.19
5.4
230.91
5
481.34
-20.4 %
10.4
652.15
77.4 %
14.1
14.844
0.3
5.966
0.1
672.96
96.4 %
14.5
88.169
1.9
582.89
26.3 %
12.6
0.361
1 612.41
5 325.71
12 %
100
4 353.17
81.7
972.53
17.6 %
18.3
236.08
4.4
229.88
4.3
604.85
59.3 %
11.4
367.68
-17.8 %
6.9
-19.858
-0.4
-5.107
-0.1
342.72
-23.5 %
6.4
-118.82
-2.2
461.35
12.3 %
8.7
0.285
1 621.12
4 755.7
-4.4 %
100
3 928.77
82.6
826.93
-0.8 %
17.4
243.3
5.1
164.54
3.5
379.64
3.6 %
8
447.29
-4.3 %
9.4
53.297
1.1
-52.601
-1.1
447.99
-5.5 %
9.4
38.123
0.8
410.7
-4.8 %
8.6
0.255
1 607.52
4 973.44
13.1 %
100
4 139.45
83.2
833.99
16.5 %
16.8
242.47
4.9
169.85
3.4
366.57
0 %
7.4
467.42
33.8 %
9.4
68.763
1.4
-62.019
-1.2
474.16
20.2 %
9.5
40.52
0.8
431.38
17.9 %
8.7
0.265
1 627.23
4 395.79
22.1 %
100
3 679.87
83.7
715.91
33.8 %
16.3
217.22
4.9
168.3
3.8
366.64
8.5 %
8.3
349.28
77.1 %
7.9
34.992
0.8
9.941
0.2
394.51
55.7 %
9
31.444
0.7
365.83
55.7 %
8.3
0.225
1 626.71
3 599.76
8.5 %
100
3 064.71
85.1
535.05
-15.7 %
14.9
143.55
4
233.24
6.5
337.82
13.8 %
9.4
197.22
-41.6 %
5.5
53.626
1.5
2.863
0.08
253.31
-32 %
7
20.457
0.6
235.03
-30.7 %
6.5
0.144
1 626.51
3 316.41
5.8 %
100
2 681.79
80.9
634.61
24.7 %
19.1
169.82
5.1
166.58
5
296.82
52 %
8.9
337.8
7.7 %
10.2
37.486
1.1
-2.489
-0.08
372.79
17.7 %
11.2
32.983
1
339.21
17.8 %
10.2
0.209
1 626.71
3 133.37
22.5 %
100
2 624.32
83.8
509.05
-11.7 %
16.2
165.88
5.3
74.383
2.4
195.34
-35.7 %
6.2
313.72
14.9 %
10
16.059
0.5
-13.227
-0.4
316.66
11.5 %
10.1
27.971
0.9
287.84
11.4 %
9.2
0.179
1 609.82
2 557.9
-1.9 %
100
1 981
77.4
576.8
-15.8 %
22.5
124
4.8
200.2
7.8
303.9
-5.7 %
11.9
273
-24.8 %
10.7
11.9
0.5
-1.3
-0.05
284
-27.1 %
11.1
25.7
1
258.4
-26.9 %
10.1
0.16
1 643.6
2 606.7
12.1 %
100
1 921.3
73.7
685.4
20.5 %
26.3
126.4
4.8
235.2
9
322.4
43.5 %
12.4
363
5.4 %
13.9
41
1.6
-15.4
-0.6
389.8
15.4 %
15
34.2
1.3
353.7
11.9 %
13.6
0.22
1 643.6
2 326
26.8 %
100
1 756.9
75.5
569
31.6 %
24.5
95.7
4.1
173.9
7.5
224.7
26 %
9.7
344.4
35.5 %
14.8
3.5
0.2
-10
-0.4
337.9
16.8 %
14.5
20.5
0.9
316.1
23.7 %
13.6
0.19
1 663.6
1 833.8
36.9 %
100
1 401.5
76.4
432.4
51.5 %
23.6
94.5
5.2
154.9
8.4
178.3
-10.7 %
9.7
254.1
196.2 %
13.9
37.6
2.1
-2.5
-0.1
289.2
180.8 %
15.8
33.9
1.8
255.6
190.1 %
13.9
0.16
1 643.6
1 339.3
-25.1 %
100
1 053.9
78.7
285.4
-27.8 %
21.3
73.5
5.5
133.3
10
199.6
-13 %
14.9
85.8
-48.3 %
6.4
17.3
1.3
—
0
103
-48.7 %
7.7
16.2
1.2
88.1
-54.2 %
6.6
0.05
1 643.7
1 789.2
5.3 %
100
1 394
77.9
395.2
5.4 %
22.1
49.7
2.8
185.6
10.4
229.4
20.6 %
12.8
165.8
-10.2 %
9.3
31.1
1.7
-3.1
-0.2
200.6
4 %
11.2
6.5
0.4
192.5
8.6 %
10.8
0.12
1 643.6
1 699.8
1 %
100
1 324.9
77.9
374.9
-7.6 %
22.1
88
5.2
125.5
7.4
190.2
5.1 %
11.2
184.6
-17.9 %
10.9
8.4
0.5
-0.3
-0.02
192.8
-19.4 %
11.3
15.3
0.9
177.3
-14.7 %
10.4
0.11
1 611.6
1 683
20.9 %
100
1 277.2
75.9
405.8
40.8 %
24.1
89.2
5.3
124.9
7.4
180.9
32.3 %
10.7
224.9
48.4 %
13.4
14.8
0.9
-0.3
-0.02
239.3
78.7 %
14.2
31
1.8
207.9
83.3 %
12.4
0.13
1 643.5
1 391.7
-15.6 %
100
1 103.5
79.3
288.2
-21.5 %
20.7
68.7
4.9
122.7
8.8
136.7
-29.4 %
9.8
151.5
-12.7 %
10.9
-17.6
-1.3
—
0
133.9
-20.3 %
9.6
20.3
1.5
113.4
-29.1 %
8.1
0.07
1 620.4
1 649.1
2.2 %
100
1 282.1
77.7
367
-5.6 %
22.3
65.6
4
125
7.6
193.6
8.4 %
11.7
173.5
-17.4 %
10.5
-1.6
-0.1
-5.7
-0.3
167.9
-24.3 %
10.2
7.7
0.5
160
-16.8 %
9.7
0.1
1 615.8
1 614.3
-7.9 %
100
1 225.7
75.9
388.6
-15.4 %
24.1
84.1
5.2
133.7
8.3
178.6
-20.8 %
11.1
210
-10.2 %
13
13.5
0.8
0.1
0.006
221.9
-16.1 %
13.7
29.2
1.8
192.4
-14.8 %
11.9
0.12
1 643.6
1 752.4
19 %
100
1 292.8
73.8
459.6
42.2 %
26.2
94.6
5.4
141.3
8.1
225.6
14 %
12.9
233.9
86.7 %
13.3
32.7
1.9
-2.1
-0.1
264.6
104.5 %
15.1
38.6
2.2
225.8
104.2 %
12.9
0.14
1 643.6
1 472.7
-24.1 %
100
1 149.6
78.1
323.1
-29.1 %
21.9
67.3
4.6
148.4
10.1
197.9
-9.6 %
13.4
125.3
-47.1 %
8.5
1.7
0.1
2.5
0.2
129.4
-41 %
8.8
19
1.3
110.6
-46.5 %
7.5
0.07
1 643.6
1 940.1
19.9 %
1 484.3
455.8
11.4 %
268.9
-30.9
218.9
13 %
236.9
10.1 %
-7.8
-5.5
219.5
4 %
12.9
206.6
14.8 %
0.13
1 643.6
1 618.3
7.5 %
1 209.3
409
21.8 %
—
206.9
193.7
16.3 %
215.2
27.2 %
-1.5
—
211.1
14.2 %
31.3
179.9
12.8 %
0.11
1 643.6
1 506
22.2 %
1 170.4
335.7
49.7 %
—
191.7
166.5
6.2 %
169.2
150.7 %
25.3
-9.6
184.8
150.7 %
25.5
159.5
156 %
0.1
1 643.6
1 232.4
5.9 %
1 008.1
224.3
-18.6 %
—
166.5
156.8
-10.5 %
67.5
-32.7 %
6.9
-0.7
73.7
-47.5 %
11.4
62.3
-52.7 %
0.04
1 643.6
1 163.4
-2.4 %
887.9
275.5
-3.8 %
—
178.7
175.2
-11.6 %
100.3
13.7 %
27.4
14.8
140.5
15.9 %
9
131.6
28.1 %
0.08
1 643.6
1 191.9
-4.3 %
905.5
286.5
-6.5 %
—
195.9
198.2
6.2 %
88.2
-26.4 %
12.6
22.4
121.2
-7.8 %
18.6
102.7
-7.8 %
0.06
1 643.6
1 245
12.2 %
938.6
306.4
14.1 %
—
185.2
186.6
11.3 %
119.8
18.7 %
6.5
4.9
131.4
16.8 %
20
111.4
16.6 %
0.14
821.8
1 110.1
3.2 %
841.6
268.5
7.6 %
—
166.7
167.6
-23.3 %
100.9
225.5 %
4.9
6.9
112.5
90.7 %
17.1
95.5
66.1 %
0.06
1 643.6
1 075.7
-0.6 %
826.2
249.5
0.4 %
—
176.8
218.5
60.2 %
31
-72.3 %
9
21.4
59
-58 %
1.6
57.5
-51.1 %
0.03
1 643.6
1 082.1
14 %
833.6
248.5
12.8 %
—
143
136.4
-3.2 %
112.1
41.2 %
22.3
11.1
140.6
50.1 %
23.1
117.6
47.9 %
0.07
1 643.6
949.4
11.5 %
729
220.3
12.6 %
—
134.1
140.9
14.7 %
79.4
8.9 %
7.6
7
93.7
13.7 %
14.2
79.5
15.7 %
0.05
1 643.6
851.1
-14.1 %
655.4
195.7
-16.4 %
—
122.8
122.8
14.3 %
72.9
-42.5 %
3.9
5.5
82.4
-34.6 %
13.7
68.7
-42.4 %
0.04
1 643.6
990.6
6 %
756.4
234.2
10.9 %
—
127.1
107.4
-12 %
126.8
42.6 %
-0.7
-0.1
126
16.7 %
6.7
119.3
30.2 %
0.07
1 643.6
934.3
-3.3 %
723.2
211.1
-21.6 %
—
122
122.1
-14.7 %
88.9
-29.6 %
7.3
11.8
108
-18.5 %
16.3
91.6
-18.3 %
0.06
1 643.6
966.2
24.2 %
696.8
269.4
56.8 %
—
137.1
143.2
29.9 %
126.2
104.9 %
2.9
4.8
132.5
93.4 %
20.2
112.1
92.3 %
0.07
1 643.6
777.7
-20.6 %
605.9
171.8
-32.3 %
—
107.2
110.2
-25.8 %
61.6
-41.5 %
1.8
5.1
68.5
-35.9 %
10.4
58.3
-35.4 %
0.04
1 643.6
980
16.8 %
726.2
253.8
20.5 %
—
164.5
148.6
14.6 %
105.3
30 %
-7.7
11.8
106.9
24.9 %
16.9
90.3
20.4 %
0.05
1 643.6
839.3
3.2 %
628.6
210.7
-14.4 %
—
112
129.7
-22.1 %
81
1.6 %
0.4
4.3
85.6
8.8 %
11
75
8.7 %
0.05
1 643.6
813.6
28 %
567.5
246.1
32.7 %
—
145
166.4
35.9 %
79.7
26.3 %
-2.9
1.9
78.7
42.8 %
10.4
69
53 %
0.04
1 643.6
635.7
23.3 %
450.2
185.5
16 %
—
122.1
122.4
-76 %
63.1
118 %
-15.9
7.9
55.1
115.6 %
10.2
45.1
113.3 %
0.03
1 643.6
515.7
—
355.8
159.9
—
—
160.4
509.7
—
-349.8
—
-4.6
2.1
-352.3
—
-13.5
-338.8
—
-0.2
1 703.6