Jilin Jlu Statements
30
Data from Jilin Jlu`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:
—
Jilin Jlu 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
132.25
-0.4 %
105.7
26.548
0 %
7.811
15.513
23.144
11.6 %
3.404
-41.4 %
-1.136
-0.046
2.227
-67.4 %
0.759
1.524
-72.8 %
0.006
272.57
132.75
42.2 %
106.2
26.554
46 %
4.541
16.429
20.744
33.7 %
5.811
117.3 %
1
0.004
6.823
14.7 %
1.155
5.603
9.2 %
0.021
272.57
93.374
-50.1 %
100
75.183
80.5
18.191
-17.7 %
19.5
2.862
3.1
13.463
14.4
15.517
-35.7 %
16.6
2.674
230.9 %
2.9
3.241
3.5
0.03
0.03
5.947
1937.1 %
6.4
0.89
1
5.132
86.8 %
5.5
0.019
272.57
187.27
47.1 %
100
165.17
88.2
22.099
-26.9 %
11.8
5.435
2.9
20.029
10.7
24.141
-2.2 %
12.9
-2.042
-136.9 %
-1.09
2.949
1.6
-0.57
-0.3
0.292
-95.6 %
0.2
-1.608
-0.9
2.747
-48.2 %
1.5
0.01
276.78
127.28
5.8 %
100
97.064
76.3
30.221
22.1 %
23.7
8.773
6.9
16.149
12.7
24.687
77.8 %
19.4
5.534
-49.1 %
4.3
1.058
0.8
-0.007
-0.005
6.586
-39.1 %
5.2
1.331
1
5.304
-46.1 %
4.2
0.022
240
120.36
29.8 %
100
95.607
79.4
24.752
34.6 %
20.6
4.483
3.7
9.894
8.2
13.883
2 %
11.5
10.869
128 %
9
-0.055
-0.05
0.002
0.002
10.817
114.3 %
9
0.7
0.6
9.849
117.5 %
8.2
0.041
240
92.728
-52.6 %
100
74.344
80.2
18.384
-57 %
19.8
2.275
2.5
11.516
12.4
13.616
-45.5 %
14.7
4.768
-73.2 %
5.1
0.386
0.4
-0.107
-0.1
5.048
-70.8 %
5.4
0.881
1
4.527
-69.6 %
4.9
0.019
240
195.52
57 %
100
152.72
78.1
42.799
76.4 %
21.9
6.624
3.4
19.295
9.9
24.997
38.7 %
12.8
17.802
185.2 %
9.1
-0.378
-0.2
-0.241
-0.1
17.289
166.6 %
8.8
2.443
1.2
14.907
210.8 %
7.6
0.062
240
124.52
21.4 %
100
100.26
80.5
24.259
-11.5 %
19.5
6.005
4.8
12.241
9.8
18.018
3.8 %
14.5
6.241
-37.8 %
5
0.124
0.1
0.118
0.1
6.484
-38.2 %
5.2
1.752
1.4
4.796
-50.3 %
3.9
0.02
240
102.59
12.1 %
100
75.187
73.3
27.4
57.5 %
26.7
4.764
4.6
12.645
12.3
17.365
25.8 %
16.9
10.034
186.7 %
9.8
0.682
0.7
-0.2
-0.2
10.498
98.1 %
10.2
1.024
1
9.641
114.2 %
9.4
0.04
240
91.5
-61.6 %
100
74.2
81.1
17.4
-63 %
19
2
2.2
11.9
13
13.8
-59.4 %
15.1
3.5
-73.3 %
3.8
1.7
1.9
0.1
0.1
5.3
-61.3 %
5.8
1
1.1
4.5
-68.3 %
4.9
0.02
240
238.4
106.2 %
100
191.4
80.3
47
128.2 %
19.7
10.3
4.3
23.8
10
34
129.7 %
14.3
13.1
125.9 %
5.5
0.7
0.3
-0.1
-0.04
13.7
107.6 %
5.7
-0.7
-0.3
14.2
215.6 %
6
0.06
240
115.6
74.4 %
100
95.1
82.3
20.6
16.4 %
17.8
3
2.6
11.8
10.2
14.8
80.5 %
12.8
5.8
-38.9 %
5
0.7
0.6
0.1
0.09
6.6
-35.9 %
5.7
2.3
2
4.5
-48.9 %
3.9
0.02
240
66.3
-8.4 %
100
48.6
73.3
17.7
28.3 %
26.7
3.1
4.7
5.3
8
8.2
-22.6 %
12.4
9.5
196.9 %
14.3
0.9
1.4
—
0
10.3
202.9 %
15.5
1.6
2.4
8.8
214.3 %
13.3
0.04
240
72.4
-73.8 %
100
58.6
80.9
13.8
-77.8 %
19.1
1.5
2.1
9.1
12.6
10.6
-72.3 %
14.6
3.2
-86.7 %
4.4
0.4
0.6
-0.2
-0.3
3.4
-86.6 %
4.7
0.7
1
2.8
-88 %
3.9
0.01
240
276.1
240.4 %
100
213.8
77.4
62.3
180.6 %
22.6
7
2.5
28.4
10.3
38.2
167.1 %
13.8
24.1
209 %
8.7
1.1
0.4
—
0
25.3
208.5 %
9.2
2.2
0.8
23.3
269.8 %
8.4
0.1
240
81.1
12.6 %
100
59
72.7
22.2
12.7 %
27.4
3.6
4.4
10.5
12.9
14.3
58.9 %
17.6
7.8
-27.8 %
9.6
0.6
0.7
-0.2
-0.2
8.2
-31.1 %
10.1
1.9
2.3
6.3
-33.7 %
7.8
0.03
210.2
72
-3 %
100
52.2
72.5
19.7
38.7 %
27.4
3.2
4.4
9.3
12.9
9
-18.9 %
12.5
10.8
248.4 %
15
1
1.4
0.1
0.1
11.9
240 %
16.5
2.5
3.5
9.5
227.6 %
13.2
0.04
240
74.2
-58.2 %
100
60
80.9
14.2
-67.9 %
19.1
1.8
2.4
9.3
12.5
11.1
-58.3 %
15
3.1
-82.5 %
4.2
0.4
0.5
—
0
3.5
-84.3 %
4.7
0.6
0.8
2.9
-85.1 %
3.9
0.01
240
177.7
80.6 %
100
133.4
75.1
44.2
57.3 %
24.9
6.4
3.6
10.7
6
26.6
64.2 %
15
17.7
47.5 %
10
1.2
0.7
3.4
1.9
22.3
70.2 %
12.5
2.8
1.6
19.5
77.3 %
11
0.08
240
98.4
14.6 %
100
70.2
71.3
28.1
20.6 %
28.6
3.3
3.4
11.1
11.3
16.2
47.3 %
16.5
12
-1.6 %
12.2
1.1
1.1
—
0
13.1
3.1 %
13.3
2.1
2.1
11
4.8 %
11.2
0.05
240
85.9
26.7 %
100
62.7
73
23.3
76.5 %
27.1
—
0
7.6
8.8
11
7.8 %
12.8
12.2
306.7 %
14.2
0.6
0.7
-0.1
-0.1
12.7
273.5 %
14.8
2.2
2.6
10.5
275 %
12.2
0.04
242.6
67.8
-62.4 %
100
54.6
80.5
13.2
-50.6 %
19.5
—
0
10.3
15.2
10.2
-41.7 %
15
3
-67.4 %
4.4
0.4
0.6
—
0
3.4
-65.3 %
5
0.5
0.7
2.8
-65 %
4.1
0.01
240
180.2
67.6 %
153.5
26.7
-33.9 %
6.8
13.3
17.5
3.6 %
9.2
-60.9 %
0.9
-0.2
9.8
-59.8 %
1.8
8
-60.8 %
0.03
240
107.5
30.9 %
67.1
40.4
80.4 %
4
9.2
16.9
61 %
23.5
95.8 %
0.9
—
24.4
90.6 %
4
20.4
90.7 %
0.09
240
82.1
19 %
59.7
22.4
65.9 %
—
7.6
10.5
-1.9 %
12
328.6 %
0.3
0.6
12.8
287.9 %
2.1
10.7
296.3 %
0.04
242.6
69
-53.8 %
55.5
13.5
-75.5 %
—
11.3
10.7
-66.9 %
2.8
-87.7 %
0.3
0.2
3.3
-85.7 %
0.6
2.7
-85.6 %
0.01
240
149.4
35.4 %
94.4
55
44.7 %
5.6
25.7
32.3
191 %
22.8
-14.9 %
0.2
—
23
-14.5 %
4.2
18.8
-16.4 %
0.1
180
110.3
9.3 %
72.4
38
61 %
2.7
7.8
11.1
3.7 %
26.8
107.8 %
0.1
—
26.9
103.8 %
4.4
22.5
100.9 %
0.13
180
100.9
61.2 %
77.3
23.6
82.9 %
—
12.1
10.7
8.1 %
12.9
330 %
0.3
—
13.2
325.8 %
2
11.2
348 %
0.06
180
62.6
-66.2 %
49.8
12.9
-74 %
—
11.1
9.9
-57.3 %
3
-88.6 %
0.1
—
3.1
-88.4 %
0.6
2.5
-88.6 %
0.01
180
185.4
77.6 %
135.8
49.6
57 %
4.2
18.4
23.2
144.2 %
26.4
20 %
0.1
0.4
26.8
18.6 %
4.8
22
18.3 %
0.12
180
104.4
—
72.8
31.6
—
2.9
5.8
9.5
—
22
—
0.1
0.5
22.6
—
4
18.6
—
0.1
180