Huafon Statements
00
Data from Huafon`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:
—
Huafon 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
7 059.85
9.8 %
100
6 074.55
86
985.3
-6.8 %
14
265.31
3.8
170.54
2.4
380.82
-1.4 %
5.4
604.47
-9.9 %
8.6
45.267
0.6
-12.986
-0.2
637.08
-19.2 %
9
66.918
0.9
569.89
-21.6 %
8.1
0.115
4 962.54
6 430.56
3.9 %
100
5 373.74
83.6
1 056.82
-3.2 %
16.4
268.13
4.2
154.22
2.4
386.24
3.6 %
6
670.58
-6.7 %
10.4
130.75
2
-11.34
-0.2
788.27
11.8 %
12.3
58.991
0.9
727.2
15.2 %
11.3
0.147
4 962.54
6 191.51
4.2 %
100
5 099.69
82.4
1 091.82
58.7 %
17.6
217.32
3.5
187.54
3
372.78
23.7 %
6
719.04
85.9 %
11.6
-4.115
-0.07
-8.614
-0.1
705.18
56.1 %
11.4
74.673
1.2
631.43
47.5 %
10.2
0.127
4 962.54
5 943.26
-2.6 %
100
5 255.09
88.4
688.17
93.5 %
11.6
235.13
4
101.08
1.7
301.28
-26.6 %
5.1
386.89
804.3 %
6.5
74.722
1.3
-7.771
-0.1
451.67
942.6 %
7.6
23.565
0.4
428.13
1916.3 %
7.2
0.084
5 118.53
6 103.29
-6.7 %
100
5 747.6
94.2
355.69
-74.6 %
5.8
243.63
4
136.26
2.2
410.62
5.1 %
6.7
-54.93
-105.5 %
-0.9
108.75
1.8
-9.643
-0.2
43.323
-96.2 %
0.7
23.341
0.4
21.234
-97.9 %
0.3
0.004
4 916.62
6 544.81
-10.3 %
100
5 146.72
78.6
1 398.08
-33.1 %
21.4
274.83
4.2
145.1
2.2
390.85
-25.9 %
6
1 007.23
-35.5 %
15.4
122.32
1.9
3.65
0.06
1 133.79
-27 %
17.3
102.22
1.6
1 032.3
-24.2 %
15.8
0.211
4 880.82
7 292.74
-0.8 %
100
5 204.39
71.4
2 088.35
-22.7 %
28.6
308.02
4.2
243.03
3.3
527.21
-3.9 %
7.2
1 561.15
-27.5 %
21.4
0.703
0.01
-8.043
-0.1
1 552.57
-24.7 %
21.3
190.28
2.6
1 362.31
-24.7 %
18.7
0.29
4 697.63
7 351.7
-9.5 %
100
4 650.75
63.3
2 700.94
-9.8 %
36.7
364.51
5
185.39
2.5
548.82
46.7 %
7.5
2 152.12
-17.9 %
29.3
-7.111
-0.1
-71.974
-1
2 061.45
-22 %
28
251.76
3.4
1 810.1
-20.5 %
24.6
0.391
4 633.52
8 120.77
14.4 %
100
5 124.84
63.1
2 995.94
3.3 %
36.9
251.15
3.1
151.42
1.9
374.03
6.5 %
4.6
2 621.91
2.9 %
32.3
20.814
0.3
0.149
0.002
2 642.49
4.4 %
32.5
366.92
4.5
2 275.86
2.9 %
28
0.491
4 633.52
7 100.75
22.6 %
100
4 201.57
59.2
2 899.18
32 %
40.8
232.49
3.3
139.9
2
351.13
19.4 %
4.9
2 548.05
34 %
35.9
1.816
0.03
-18.886
-0.3
2 531.08
31.8 %
35.6
320.54
4.5
2 210.68
34.8 %
31.1
0.477
4 633.52
5 794
21.2 %
100
3 598
62.1
2 196
76.1 %
37.9
178
3.1
137
2.4
294
206.3 %
5.1
1 902
65.2 %
32.8
22
0.4
—
0
1 921
66.3 %
33.2
281
4.8
1 640
58 %
28.3
0.35
4 634
4 782
24.4 %
100
3 534
73.9
1 247
26.9 %
26.1
155
3.2
-66
-1.4
96
-65.6 %
2
1 151
63.5 %
24.1
37
0.8
-27
-0.6
1 155
70.4 %
24.2
117
2.4
1 038
80.2 %
21.7
0.22
4 743
3 844
10.7 %
100
2 861
74.4
983
27.8 %
25.6
121
3.1
195
5.1
279
-0.7 %
7.3
704
44.3 %
18.3
-26
-0.7
—
0
678
47.4 %
17.6
102
2.7
576
46.9 %
15
0.12
4 801
3 474
32.4 %
100
2 705
77.9
769
36.1 %
22.1
131
3.8
177
5.1
281
16.6 %
8.1
488
51.1 %
14
-28
-0.8
-1
-0.03
460
43.3 %
13.2
68
2
392
43.6 %
11.3
0.08
4 634
2 624
-28.3 %
100
2 060
78.5
565
-30.2 %
21.5
103
3.9
150
5.7
241
-4.7 %
9.2
323
-41.9 %
12.3
—
0
—
0
321
-38 %
12.2
48
1.8
273
-44.1 %
10.4
0.06
4 634
3 661
8 %
100
2 852
77.9
809
-3.7 %
22.1
174
4.8
202
5.5
253
-13.9 %
6.9
556
1.6 %
15.2
51
1.4
-89
-2.4
518
-11.8 %
14.1
30
0.8
488
-1.6 %
13.3
0.12
4 099
3 391
4.1 %
100
2 551
75.2
840
-0.1 %
24.8
86
2.5
224
6.6
294
14.4 %
8.7
547
-6.3 %
16.1
7
0.2
35
1
587
1.2 %
17.3
92
2.7
496
-5.9 %
14.6
0.12
4 131
3 259
-6.2 %
100
2 418
74.2
841
13.8 %
25.8
116
3.6
154
4.7
257
-12.9 %
7.9
584
31.5 %
17.9
-6
-0.2
—
0
580
47.2 %
17.8
53
1.6
527
59.7 %
16.2
0.12
4 468
3 474
-70.5 %
100
2 734
78.7
739
-72.9 %
21.3
154
4.4
156
4.5
295
-68.7 %
8.5
444
-75.1 %
12.8
-51
-1.5
1
0.03
394
-77.9 %
11.3
64
1.8
330
-79.1 %
9.5
0.08
4 128
11 767
917 %
100
9 045
76.9
2 722
1088.6 %
23.1
481
4.1
524
4.5
941
922.8 %
8
1 781
1200 %
15.1
-3
-0.03
8
0.07
1 785
1262.6 %
15.2
209
1.8
1 578
1321.6 %
13.4
0.13
12 185
1 157
-4 %
100
928
80.2
229
-20.5 %
19.8
41
3.5
59
5.1
92
-22.7 %
8
137
-18.9 %
11.8
-4
-0.3
-2
-0.2
131
-20.1 %
11.3
20
1.7
111
-19.6 %
9.6
0.07
1 677
1 205
20.5 %
100
917
76.1
288
23.6 %
23.9
—
0
113
9.4
119
32.2 %
9.9
169
18.2 %
14
-5
-0.4
—
0
164
26.2 %
13.6
26
2.2
138
25.5 %
11.5
0.08
1 677
1 000
-10.3 %
100
767
76.7
233
-5.3 %
23.3
—
0
82
8.2
90
-30.2 %
9
143
21.2 %
14.3
-12
-1.2
—
0
130
12.1 %
13
20
2
110
4.8 %
11
0.07
1 677
1 115
-6.2 %
869
246
23 %
—
113
129
55.4 %
118
1.7 %
-26
24
116
11.5 %
11
105
19.3 %
0.06
1 677
1 189
36.8 %
989
200
3.1 %
35
49
83
9.2 %
116
-2.5 %
-12
—
104
-4.6 %
16
88
-6.4 %
0.05
1 677
869
-11.1 %
674
194
—
—
74
76
—
119
—
-9
-1
109
-6.8 %
15
94
-4.1 %
0.06
1 677
977
10.3 %
783
194
28.5 %
—
75
76
-14.6 %
119
91.9 %
-3
1
117
80 %
18
98
69 %
0.06
1 677
886
20.9 %
735
151
18 %
—
92
89
39.1 %
62
-4.6 %
-9
12
65
10.2 %
7
58
11.5 %
0.03
1 677
733
13.8 %
605
128
36.2 %
—
76
64
-87.7 %
65
115.2 %
-9
3
59
113.6 %
7
52
111.9 %
0.03
1 677
644
11 %
551
94
-11.3 %
—
73
520
712.5 %
-427
-1116.7 %
-7
—
-434
-1596.6 %
3
-437
-1920.8 %
-0.26
1 677
580
-11.7 %
474
106
-13.1 %
—
60
64
-37.3 %
42
100 %
-13
—
29
61.1 %
6
24
—
0.01
1 677
657
-2.1 %
535
122
-28.7 %
—
95
102
27.5 %
21
-76.7 %
-11
8
18
-77.2 %
18
—
-100 %
—
1 632
671
-4.1 %
500
171
-11.4 %
—
76
80
9.6 %
90
-24.4 %
-12
1
79
-27.5 %
12
67
-28 %
0.04
1 668
700
34.9 %
508
193
12.9 %
—
67
73
30.4 %
119
3.5 %
-9
-1
109
-0.9 %
16
93
-2.1 %
0.06
1 677
519
-15.7 %
348
171
-14.5 %
—
53
56
-34.9 %
115
1.8 %
-6
1
110
-7.6 %
16
95
-12.8 %
0.06
1 677
616
10.2 %
416
200
19 %
—
93
86
56.4 %
113
0.9 %
—
6
119
12.3 %
10
109
19.8 %
0.06
1 677
559
-13.9 %
392
168
-14.3 %
—
57
55
10 %
112
-23.3 %
-5
-1
106
-23.7 %
15
91
-22.9 %
0.06
1 519
649
20.6 %
453
196
18.1 %
—
47
50
-2 %
146
27 %
-9
2
139
26.4 %
22
118
26.9 %
0.08
1 477
538
-7.2 %
372
166
-6.2 %
—
48
51
-12.1 %
115
-3.4 %
-8
3
110
-6.8 %
17
93
-14.7 %
0.06
1 477
580
-11.5 %
402
177
6 %
—
63
58
-1.7 %
119
10.2 %
-6
5
118
14.6 %
9
109
25.3 %
0.07
1 477
655
0.8 %
488
167
44 %
—
58
59
25.5 %
108
58.8 %
-4
—
103
51.5 %
16
87
42.6 %
0.06
1 477
650
33.2 %
535
116
65.7 %
—
44
47
9.3 %
68
151.9 %
-4
3
68
195.7 %
6
61
221.1 %
0.04
1 477
488
-3 %
418
70
12.9 %
—
43
43
-10.4 %
27
92.9 %
-8
3
23
228.6 %
4
19
1050 %
0.01
1 477
503
—
441
62
—
—
49
48
—
14
—
-6
-1
7
—
8
-2
—
—
1 477