Huangshan Statements
00
Data from Huangshan`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:
—
Huangshan 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
873.69
6.5 %
656.95
216.74
12.2 %
41.166
47.823
85.791
11.2 %
130.95
12.9 %
5.891
0.432
137.28
15.7 %
19.834
116.04
17.1 %
0.19
610.79
820.03
4.4 %
626.86
193.17
5.3 %
37.402
40.756
77.169
-13.8 %
116
23.4 %
2.263
0.421
118.65
26.9 %
18.26
99.063
27.1 %
0.159
621.16
785.19
-14.2 %
100
601.7
76.6
183.49
-9.6 %
23.4
34.068
4.3
57.572
7.3
89.498
-14.8 %
11.4
93.997
-4 %
12
0.014
0.002
-0.511
-0.07
93.523
-13.7 %
11.9
14.34
1.8
77.955
-30.9 %
9.9
0.13
599.66
915.14
6.9 %
100
712.19
77.8
202.95
3.5 %
22.2
33.836
3.7
54.618
6
105.08
31 %
11.5
97.871
-15.6 %
10.7
-4.111
-0.4
0.894
0.1
108.31
-11.2 %
11.8
-6.926
-0.8
112.78
10 %
12.3
0.178
632.78
855.98
5.8 %
100
659.9
77.1
196.09
17.6 %
22.9
36.409
4.3
47.575
5.6
80.185
7.7 %
9.4
115.9
25.5 %
13.5
5.954
0.7
0.17
0.02
121.99
22.6 %
14.3
18.243
2.1
102.55
24.6 %
12
0.169
606.07
809.03
11.7 %
100
642.23
79.4
166.79
14.5 %
20.6
34.636
4.3
45.021
5.6
74.459
6.3 %
9.2
92.334
22.1 %
11.4
6.45
0.8
0.67
0.08
99.47
27.6 %
12.3
15.892
2
82.322
26.3 %
10.2
0.156
528.22
723.99
-18.6 %
100
578.31
79.9
145.68
-21 %
20.1
30.101
4.2
44.627
6.2
70.051
-20.6 %
9.7
75.629
-21.4 %
10.4
1.729
0.2
0.598
0.08
77.956
-26.5 %
10.8
11.727
1.6
65.178
-36.2 %
9
0.1
651.78
889.2
17.4 %
100
704.69
79.2
184.51
-1.9 %
20.8
33.365
3.8
50.132
5.6
88.244
1.8 %
9.9
96.268
-5 %
10.8
7.306
0.8
2.453
0.3
106.06
1.7 %
11.9
1.954
0.2
102.18
16.9 %
11.5
0.152
671.66
757.64
15.9 %
100
569.62
75.2
188.02
40.5 %
24.8
28.509
3.8
63.469
8.4
86.645
43.9 %
11.4
101.37
37.8 %
13.4
2.527
0.3
0.169
0.02
104.33
37.3 %
13.8
15.701
2.1
87.433
33.8 %
11.5
0.162
540.48
653.78
-9.6 %
100
520
79.5
133.78
-10.6 %
20.5
30.078
4.6
34.891
5.3
60.207
-21.7 %
9.2
73.576
1.1 %
11.3
1.999
0.3
0.46
0.07
75.957
3.2 %
11.6
9.295
1.4
65.348
7.1 %
10
0.105
624.1
723.1
-9 %
100
573.4
79.3
149.6
-3.1 %
20.7
29.2
4
50.6
7
76.9
23.8 %
10.6
72.8
-21.1 %
10.1
0.6
0.08
0.2
0.03
73.6
-26.8 %
10.2
11.8
1.6
61
-29.6 %
8.4
0.12
514
794.3
13.5 %
100
639.9
80.6
154.4
-13.5 %
19.4
30.4
3.8
20.6
2.6
62.1
-23.3 %
7.8
92.3
-5.2 %
11.6
7.6
1
1.3
0.2
100.6
-0.5 %
12.7
11.8
1.5
86.7
-5.2 %
10.9
0.15
579.4
699.6
-1.9 %
100
521.1
74.5
178.5
-1.5 %
25.5
27.4
3.9
58.6
8.4
81
-9.7 %
11.6
97.4
6.2 %
13.9
3.3
0.5
-0.2
-0.03
101.1
11.6 %
14.5
8.1
1.2
91.5
21.2 %
13.1
0.18
508.6
713
34.4 %
100
531.6
74.6
181.3
34.2 %
25.4
29
4.1
64.3
9
89.7
17.1 %
12.6
91.7
56.8 %
12.9
-1.3
-0.2
0.2
0.03
90.6
58.4 %
12.7
13.2
1.9
75.5
53.1 %
10.6
0.15
503.6
530.6
-28.6 %
100
395.5
74.5
135.1
-24.4 %
25.5
25.9
4.9
55.2
10.4
76.6
-16.7 %
14.4
58.5
-32.4 %
11
-1.1
-0.2
-0.2
-0.04
57.2
-37.1 %
10.8
7.3
1.4
49.3
-41.4 %
9.3
0.1
503.6
743.4
5.4 %
100
564.8
76
178.6
5.6 %
24
26.5
3.6
61.4
8.3
92
9.4 %
12.4
86.6
1.9 %
11.6
3.9
0.5
0.4
0.05
91
-1.3 %
12.2
4.3
0.6
84.2
6.9 %
11.3
0.16
515.2
705.3
21 %
100
536.2
76
169.1
28.2 %
24
27.2
3.9
59.8
8.5
84.1
23.9 %
11.9
85
32.8 %
12.1
7.1
1
0.1
0.01
92.2
41.4 %
13.1
11.9
1.7
78.8
43 %
11.2
0.16
503.6
582.9
2.6 %
100
451
77.4
131.9
-0.5 %
22.6
25.1
4.3
48.4
8.3
67.9
-4.9 %
11.6
64
4.7 %
11
1.7
0.3
-0.5
-0.09
65.2
8.7 %
11.2
9.2
1.6
55.1
8 %
9.5
0.11
503.6
568.1
-15.5 %
100
435.6
76.7
132.5
-11.8 %
23.3
22.4
3.9
49.8
8.8
71.4
-6.5 %
12.6
61.1
-17.1 %
10.8
-1.5
-0.3
0.4
0.07
60
-30.3 %
10.6
8.6
1.5
51
-33 %
9
0.1
503.6
672.7
9.9 %
100
522.5
77.7
150.2
14.5 %
22.3
18.3
2.7
51.4
7.6
76.4
19 %
11.4
73.7
10 %
11
7.6
1.1
4.7
0.7
86.1
24.1 %
12.8
8.6
1.3
76.1
31.7 %
11.3
0.15
503.6
612.1
13.1 %
100
480.9
78.6
131.2
14.9 %
21.4
16.5
2.7
48.2
7.9
64.2
5.1 %
10.5
67
26.2 %
10.9
2.1
0.3
-0.1
-0.02
69.4
17.6 %
11.3
9.9
1.6
57.8
19.2 %
9.4
0.11
503.6
541
6.8 %
100
426.8
78.9
114.2
12.5 %
21.1
31.1
5.7
31.1
5.7
61.1
24.9 %
11.3
53.1
1 %
9.8
5.8
1.1
0.2
0.04
59
14.6 %
10.9
9.1
1.7
48.5
13.1 %
9
0.09
511.7
506.5
-11.6 %
100
405
80
101.5
-27.7 %
20
—
0
52.2
10.3
48.9
-27.3 %
9.7
52.6
-27.9 %
10.4
-1.1
-0.2
—
0
51.5
-36.3 %
10.2
8
1.6
42.9
-38.5 %
8.5
0.09
503.6
572.8
6.3 %
432.6
140.3
21.3 %
—
65.8
67.3
24.2 %
73
18.7 %
4.6
3.1
80.8
25.9 %
8.6
69.8
33.5 %
0.14
503.6
538.8
14.2 %
423.1
115.7
25.1 %
14.9
40.1
54.2
36.2 %
61.5
16.5 %
2.5
0.3
64.2
26.1 %
10.2
52.3
26.3 %
0.1
503.6
471.8
11.1 %
379.2
92.5
1.8 %
—
44
39.8
-7 %
52.8
9.8 %
0.2
-2.3
50.9
1 %
8.6
41.4
-1.2 %
0.08
503.6
424.8
-23.1 %
333.9
90.9
-27.9 %
—
45.3
42.8
-39.6 %
48.1
-12.7 %
-0.4
2.7
50.4
-26.3 %
7.6
41.9
-27.4 %
0.08
503.6
552.2
8.4 %
426.2
126
7.6 %
—
53.6
70.9
36.3 %
55.1
-15.4 %
6.9
6.4
68.4
-2 %
9.6
57.7
-0.7 %
0.11
531.2
509.4
19.7 %
392.3
117.1
29 %
—
49.7
52
17.9 %
65.1
39.7 %
0.9
4.7
69.8
30 %
10.2
58.1
30 %
0.12
503.6
425.6
2.1 %
334.9
90.8
-4.2 %
—
44.1
44.1
-2.4 %
46.6
-6 %
3.9
3.6
53.7
4.9 %
8
44.7
5.9 %
0.09
503.6
417
-19.6 %
322.2
94.8
-24.8 %
—
45.8
45.2
-33.9 %
49.6
-14 %
0.6
1.8
51.2
-25.5 %
7.8
42.2
-26.2 %
0.09
488.6
518.7
11.4 %
392.6
126.1
39.8 %
—
56.8
68.4
71 %
57.7
14.9 %
6.5
5
68.7
23.3 %
10.1
57.2
19.9 %
0.12
488.6
465.5
1.7 %
375.3
90.2
-8.6 %
—
39.2
40
-13.2 %
50.2
-4.7 %
1.8
3.7
55.7
-6.1 %
6.8
47.7
-2.5 %
0.1
488.6
457.7
12.5 %
359
98.7
17.9 %
—
45.7
46.1
2.9 %
52.7
35.8 %
3.7
3
59.3
38.2 %
9.8
48.9
34.7 %
0.1
488.6
406.9
-14.8 %
323.3
83.7
-13.4 %
—
41.2
44.8
-5.1 %
38.8
-21.8 %
2.6
1.8
42.9
-27.4 %
6.2
36.3
-28.4 %
0.07
488.6
477.5
5.5 %
380.7
96.7
23.7 %
—
46.9
47.2
18.9 %
49.6
28.8 %
2.9
7.1
59.1
35.2 %
8.2
50.7
34.5 %
0.1
488.6
452.5
20.6 %
374.4
78.2
18.7 %
—
38.2
39.7
13.1 %
38.5
25 %
2.4
2.9
43.7
20.1 %
6.5
37.7
17.8 %
0.08
488.6
375.1
3.2 %
309.2
65.9
-3.2 %
—
33.7
35.1
12.5 %
30.8
-16.5 %
2.6
3
36.4
-8.5 %
5
32
-6.2 %
0.07
488.6
363.3
-23.5 %
295.2
68.1
-33.1 %
—
32.1
31.2
-28.4 %
36.9
-36.5 %
1.6
1.4
39.8
-39.3 %
5.9
34.1
-39.9 %
0.07
488.6
475.1
16.7 %
373.4
101.8
40.6 %
—
40.7
43.6
45.8 %
58.1
36.7 %
3.5
4
65.6
30.7 %
9.3
56.7
33.1 %
0.12
489.3
407.2
18.3 %
334.8
72.4
7.6 %
—
28.6
29.9
-11.5 %
42.5
26.9 %
6.8
0.9
50.2
29 %
7.5
42.6
27.9 %
0.09
488.6
344.3
-12.1 %
276.9
67.3
-21.9 %
—
34.4
33.8
-20.7 %
33.5
-23.2 %
1.3
4.1
38.9
-24.2 %
5.7
33.3
-23.8 %
0.07
488.6
391.9
-9.4 %
305.7
86.2
-9.5 %
—
41.1
42.6
13.6 %
43.6
-24.4 %
2.8
4.9
51.3
-25.3 %
7.8
43.7
-23.1 %
0.09
488.6
432.7
—
337.5
95.2
—
—
38.1
37.5
—
57.7
—
0.2
10.8
68.7
—
9.5
56.8
—
0.12
485.5