Kaiyuan Education Statements
30
Data from Kaiyuan Education`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:
—
Kaiyuan Education 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
77.916
-27.4 %
25.645
52.271
-28.9 %
6.135
68.349
73.507
-2.7 %
-21.236
-947.8 %
-2.106
-1.54
-25.012
-377.4 %
1.452
-28.075
-210.5 %
-0.074
378.81
107.39
0.1 %
33.855
73.532
8.2 %
7.542
68.069
75.558
33.1 %
-2.027
-118.1 %
-1.214
-1.556
-5.24
-154.2 %
5.598
-9.041
-309.5 %
-0.023
388.05
107.31
-44.9 %
100
39.326
36.6
67.982
-52.1 %
63.4
6.202
5.8
50.832
47.4
56.785
-35.1 %
52.9
11.197
-79.5 %
10.4
-0.85
-0.8
-0.543
-0.5
9.675
137.6 %
9
5.589
5.2
4.316
112.8 %
4
0.013
339.62
194.62
22.8 %
100
52.679
27.1
141.95
29.6 %
72.9
7.087
3.6
41.127
21.1
87.449
67.1 %
44.9
54.497
-4.8 %
28
0.036
0.02
-81.048
-41.6
-25.756
-117 %
-13.2
8.16
4.2
-33.639
-124.7 %
-17.3
-0.099
339.62
158.46
16.5 %
100
48.888
30.9
109.57
66.7 %
69.1
7.311
4.6
45.493
28.7
52.322
-63.7 %
33
57.246
173.1 %
36.1
-2.865
-1.8
91.378
57.7
151.15
1105.9 %
95.4
14.996
9.5
136.13
827.8 %
85.9
0.401
339.62
136.06
-19.8 %
100
70.341
51.7
65.723
-26 %
48.3
10.009
7.4
138.18
101.6
144.03
6.6 %
105.9
-78.304
-69.5 %
-57.5
-5.126
-3.8
58.49
43
-15.026
72.6 %
-11.04
3.697
2.7
-18.704
62.6 %
-13.7
-0.055
339.62
169.66
58.6 %
100
80.802
47.6
88.857
1493 %
52.4
12.986
7.7
122.62
72.3
135.05
-50.5 %
79.6
-46.195
83.5 %
-27.2
-7.724
-4.6
-1.078
-0.6
-54.815
82 %
-32.3
-4.749
-2.8
-50.009
82.2 %
-29.5
-0.147
339.62
106.97
-62.7 %
100
113.35
106
-6.379
-103.5 %
-6
22.805
21.3
194.15
181.5
273.09
26.3 %
255.3
-279.47
-681.6 %
-261.3
-14.102
-13.2
-12.314
-11.5
-304.39
-442.9 %
-284.6
-23.637
-22.1
-280.48
-382.9 %
-262.2
-0.838
334.87
286.49
-10.4 %
100
105.93
37
180.55
-17.4 %
63
12.468
4.4
204.43
71.4
216.31
-20.8 %
75.5
-35.754
34.3 %
-12.5
-11.674
-4.07
-8.52
-3
-56.066
-26 %
-19.6
1.643
0.6
-58.088
-60.6 %
-20.3
-0.17
341.24
319.8
47 %
100
101.09
31.6
218.71
86.6 %
68.4
17.463
5.5
255.99
80
273.13
32.4 %
85.4
-54.412
38.9 %
-17.01
-17.392
-5.4
-0.444
-0.1
-44.511
54 %
-13.9
-7.836
-2.5
-36.168
57.9 %
-11.3
-0.106
341.23
217.6
21.1 %
100
100.3
46.1
117.2
90.3 %
53.9
17.6
8.1
190.1
87.4
206.3
-68 %
94.8
-89
84.7 %
-40.9
-7.6
-3.5
—
0
-96.7
84.1 %
-44.4
-10.1
-4.6
-86
85.5 %
-39.5
-0.25
341.1
179.7
-40.2 %
100
118.1
65.7
61.6
-71.1 %
34.3
5.5
3.1
266.4
148.2
644.6
192.5 %
358.7
-582.9
-8109.9 %
-324.4
-10.7
-6
-15.4
-8.6
-608.9
-5869.6 %
-338.8
-11.8
-6.6
-594
-6356.5 %
-330.6
-1.79
331.4
300.4
29.9 %
100
87.1
29
213.3
38.7 %
71
22.9
7.6
202.2
67.3
220.4
4.8 %
73.4
-7.1
87.4 %
-2.4
-3.2
-1.07
-1.4
-0.5
-10.2
85.3 %
-3.4
-2.5
-0.8
-9.2
77.3 %
-3.06
-0.03
343
231.3
66.6 %
100
77.5
33.5
153.8
149.3 %
66.5
18.9
8.2
198.6
85.9
210.3
9 %
90.9
-56.5
57 %
-24.4
-7.5
-3.2
-5
-2.2
-69.2
50.1 %
-29.9
-26.4
-11.4
-40.6
66.7 %
-17.6
-0.12
343.3
138.8
-50.7 %
100
77.1
55.5
61.7
-69.7 %
44.5
15
10.8
178.9
128.9
192.9
-77.7 %
139
-131.3
80.1 %
-94.6
-6.3
-4.5
-0.9
-0.6
-138.6
80.2 %
-99.9
-0.1
-0.07
-121.9
82.1 %
-87.8
-0.36
343.3
281.7
-29 %
100
78.4
27.8
203.3
-30.1 %
72.2
32.9
11.7
255.8
90.8
864.2
234.6 %
306.8
-660.9
-2133.5 %
-234.6
0.9
0.3
-29.9
-10.6
-701.5
-3697.4 %
-249.02
-17.6
-6.2
-681.9
-7432.3 %
-242.07
-1.86
367.2
396.7
-12.8 %
100
105.9
26.7
290.9
-17.3 %
73.3
10.6
2.7
250.9
63.2
258.3
-10.8 %
65.1
32.5
-47.7 %
8.2
-12.2
-3.08
-2.1
-0.5
19.5
-37.3 %
4.9
3.2
0.8
9.3
-40 %
2.3
0.03
337.7
455
27.9 %
100
103.4
22.7
351.7
32.5 %
77.3
10.5
2.3
275.5
60.5
289.6
33.3 %
63.6
62.1
28.6 %
13.6
-19.4
-4.3
-11.2
-2.5
31.1
-8 %
6.8
8.7
1.9
15.5
-29.9 %
3.4
0.05
339.6
355.8
-24.8 %
100
90.3
25.4
265.5
-12.4 %
74.6
13
3.7
210.1
59.1
217.3
-21 %
61.1
48.3
71.9 %
13.6
-13.6
-3.8
-0.7
-0.2
33.8
16800 %
9.5
11.3
3.2
22.1
769.7 %
6.2
0.07
339.6
473.4
23.7 %
100
170.1
35.9
303.2
8.2 %
64
36.7
7.8
196.6
41.5
275.2
28.2 %
58.1
28.1
-57.2 %
5.9
-8.9
-1.9
-17.8
-3.8
0.2
-99.6 %
0.04
2.3
0.5
-3.3
-109 %
-0.7
-0.01
337.7
382.7
5.7 %
100
102.4
26.8
280.3
5.9 %
73.2
22.1
5.8
191
49.9
214.7
13.7 %
56.1
65.7
-13.4 %
17.2
-13.1
-3.4
0.5
0.1
53.1
-18.4 %
13.9
12.3
3.2
36.6
-24.7 %
9.6
0.11
340.3
362.1
53.6 %
100
97.3
26.9
264.7
69.7 %
73.1
—
0
187.4
51.8
188.9
49.7 %
52.2
75.9
154.7 %
21
-12.2
-3.4
3.2
0.9
65.1
186.8 %
18
14
3.9
48.6
191 %
13.4
0.14
339.6
235.8
-40.5 %
100
79.8
33.8
156
-34.3 %
66.2
—
0
134.1
56.9
126.2
-21.7 %
53.5
29.8
-60.9 %
12.6
-7.5
-3.2
0.5
0.2
22.7
-68.5 %
9.6
7.3
3.1
16.7
-67.2 %
7.1
0.05
339.6
396.3
45.9 %
158.8
237.5
37.9 %
—
154.8
161.2
60.6 %
76.3
6.3 %
-2.9
-0.6
72.1
8.4 %
18.8
50.9
-5.9 %
0.15
339.6
271.6
19.6 %
99.4
172.2
9.5 %
—
101.5
100.4
8.1 %
71.8
11.8 %
-5.5
0.6
66.5
22.2 %
10.1
54.1
27.3 %
0.16
339.6
227.1
165 %
69.9
157.2
163.3 %
—
95.4
92.9
101.5 %
64.2
375.6 %
-6.6
-3.1
54.4
214.5 %
10.5
42.5
237.3 %
0.14
295.8
85.7
-36.7 %
26.1
59.7
36.3 %
—
45.9
46.1
-12.5 %
13.5
251.7 %
-1.4
5.2
17.3
1181.3 %
3.6
12.6
1360 %
0.04
339.6
135.3
101.6 %
91.5
43.8
43.1 %
—
42
52.7
75.1 %
-8.9
-2325 %
0.7
6.6
-1.6
-328.6 %
0.7
-1
-152.6 %
—
252
67.1
-5.8 %
36.6
30.6
-6.4 %
—
31
30.1
-13.5 %
0.4
119 %
-0.2
0.4
0.7
-82.1 %
-1.2
1.9
-29.6 %
0.01
252
71.2
5.8 %
38.5
32.7
9 %
—
30
34.8
23 %
-2.1
-223.5 %
0.2
5.8
3.9
34.5 %
1.4
2.7
12.5 %
0.01
252
67.3
-51.2 %
37.3
30
-46.2 %
—
26.2
28.3
-46 %
1.7
-51.4 %
0.2
1
2.9
-65.1 %
0.9
2.4
-60 %
0.01
252
138
206 %
82.2
55.8
138.5 %
—
41.7
52.4
59.3 %
3.5
136.8 %
0.6
4.2
8.3
222.1 %
2.4
6
203.4 %
0.02
252
45.1
-1.3 %
21.7
23.4
2.2 %
—
31.3
32.9
20.5 %
-9.5
-115.9 %
0.4
2.3
-6.8
-666.7 %
-0.5
-5.8
-462.5 %
-0.02
252
45.7
-14.7 %
22.8
22.9
-16.7 %
—
23.7
27.3
-3.9 %
-4.4
-388.9 %
1.9
3.7
1.2
-42.9 %
0.1
1.6
-15.8 %
0.01
252
53.6
-41.8 %
26.1
27.5
-39.8 %
—
27.7
28.4
-24.3 %
-0.9
-111.1 %
0.6
2.4
2.1
-87.2 %
0.8
1.9
-88.3 %
0.01
252
92.1
28.3 %
46.4
45.7
19.9 %
—
36.2
37.5
19 %
8.1
24.6 %
2.1
6.1
16.4
82.2 %
0.4
16.3
158.7 %
0.06
252
71.8
-21.7 %
33.7
38.1
-26.4 %
—
30.1
31.5
9.8 %
6.5
-71.7 %
0.5
2
9
-69.8 %
2.9
6.3
-74.4 %
0.02
252
91.7
76.7 %
39.9
51.8
100.8 %
—
26.8
28.7
20.6 %
23
1050 %
3.1
3.7
29.8
1254.5 %
5.5
24.6
1266.7 %
0.1
252
51.9
-50.4 %
26.1
25.8
-53.4 %
—
22.8
23.8
-37.5 %
2
-88.4 %
0.4
-0.2
2.2
-91.1 %
0.6
1.8
-91.7 %
0.01
252
104.7
93.9 %
49.3
55.4
113.1 %
—
37
38.1
42.2 %
17.2
2557.1 %
3.5
4.1
24.7
1135 %
3.3
21.7
1256.2 %
0.09
252
54
-27.8 %
27.9
26
-33.7 %
—
26.9
26.8
18.6 %
-0.7
-104.2 %
2.7
0.1
2
-92.4 %
0.6
1.6
-93 %
0.01
252
74.8
53 %
35.6
39.2
57.4 %
—
20.6
22.6
-3.8 %
16.6
1085.7 %
1.1
8.8
26.4
1220 %
3.7
22.9
1331.2 %
0.09
254.8
48.9
-46.3 %
24
24.9
-45.3 %
—
22.8
23.5
-24.2 %
1.4
-90.3 %
0.5
0.1
2
-90.4 %
0.5
1.6
-91.4 %
0.01
252
91
—
45.6
45.5
—
—
29.9
31
—
14.5
—
2.6
3.7
20.8
—
2.1
18.7
—
0.07
252