Zhejiang Hailide Statements
00
Data from Zhejiang Hailide`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:
—
Zhejiang Hailide 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
1 492.04
5.2 %
1 247.86
244.18
4.3 %
46.708
68.034
111.13
0.9 %
133.04
7.4 %
-18.879
-0.678
113.66
-8.4 %
12.684
100.34
-4 %
0.077
1 304.85
1 418.81
5 %
1 184.8
234.01
33.1 %
37.118
69.675
110.18
35.3 %
123.83
31.1 %
-0.146
0.236
124.04
53.9 %
18.873
104.52
55.4 %
0.093
1 122.34
1 351.02
4.1 %
100
1 175.14
87
175.88
-7.9 %
13
35.251
2.6
54.722
4.1
81.437
-33.9 %
6
94.442
39.3 %
7
-14.147
-1.05
-0.123
-0.009
80.584
68.2 %
6
12.856
1
67.27
31.2 %
5
0.06
1 122.34
1 297.83
-9.2 %
100
1 106.92
85.3
190.91
-11.8 %
14.7
64.749
5
37.279
2.9
123.11
13.2 %
9.5
67.798
-37 %
5.2
-19.842
-1.5
-0.234
-0.02
47.897
-45 %
3.7
-2.467
-0.2
51.265
-25.3 %
4
0.048
1 070.24
1 429.51
6.2 %
100
1 213.14
84.9
216.37
2.4 %
15.1
50.912
3.6
64.318
4.5
108.77
-2.6 %
7.6
107.6
8 %
7.5
-18.115
-1.3
-2.45
-0.2
87.02
-14.8 %
6.1
17.353
1.2
68.649
-23.5 %
4.8
0.06
1 152.8
1 346.31
-6.4 %
100
1 135.04
84.3
211.27
-21.2 %
15.7
50.479
3.7
60.814
4.5
111.68
-0.1 %
8.3
99.592
-36.3 %
7.4
-19.026
-1.4
-3.242
-0.2
102.08
-28.3 %
7.6
11.583
0.9
89.681
-26.8 %
6.7
0.075
1 189.54
1 438.41
-71.6 %
100
1 170.3
81.4
268.11
-74.8 %
18.6
48.31
3.4
65.662
4.6
111.73
-72.5 %
7.8
156.38
-76.2 %
10.9
-14.503
-1.008
0.442
0.03
142.32
-77.9 %
9.9
18.629
1.3
122.49
-78.7 %
8.5
0.105
1 167.96
5 067.57
289.2 %
100
4 002.89
79
1 064.68
307.1 %
21
186.1
3.7
221.44
4.4
406.37
369.4 %
8
658.3
276.2 %
13
-15.202
-0.3
0.338
0.007
643.52
267.6 %
12.7
64.009
1.3
574.97
273.4 %
11.3
0.5
1 149.94
1 301.96
1.2 %
100
1 040.4
79.9
261.56
-14.1 %
20.1
46.896
3.6
48.177
3.7
86.576
-22.1 %
6.6
174.98
-9.6 %
13.4
-0.233
-0.02
0.367
0.03
175.05
-11.4 %
13.4
20.192
1.6
153.98
-9.3 %
11.8
0.133
1 158.51
1 285.96
17.8 %
100
981.37
76.3
304.6
33.7 %
23.7
44.32
3.4
53.922
4.2
111.07
26.8 %
8.6
193.52
37.9 %
15
2.681
0.2
1.108
0.09
197.52
40.1 %
15.4
28.343
2.2
169.71
39.2 %
13.2
0.14
1 209.05
1 091.5
15.2 %
100
863.6
79.1
227.8
-17.9 %
20.9
40.6
3.7
52
4.8
87.6
-42.4 %
8
140.3
12 %
12.9
0.9
0.08
-0.2
-0.02
141
18 %
12.9
15.9
1.5
121.9
18.3 %
11.2
0.11
1 108
947.7
-1.2 %
100
670.4
70.7
277.3
71.8 %
29.3
59.3
6.3
106.9
11.3
152
68.1 %
16
125.3
76.5 %
13.2
-6.7
-0.7
0.1
0.01
119.5
106.7 %
12.6
15.6
1.6
103
118.2 %
10.9
0.09
1 143.6
958.9
21.3 %
100
797.5
83.2
161.4
57.6 %
16.8
29.5
3.1
63.8
6.7
90.4
117.3 %
9.4
71
16.8 %
7.4
-13.4
-1.4
0.2
0.02
57.8
-9.5 %
6
9.5
1
47.2
-15.3 %
4.9
0.04
1 179.9
790.4
-3.1 %
100
688
87
102.4
-38.5 %
13
29.8
3.8
13.8
1.7
41.6
-52.5 %
5.3
60.8
-23 %
7.7
2.5
0.3
-0.3
-0.04
63.9
10.9 %
8.1
8.6
1.1
55.7
21.9 %
7
0.05
1 030.1
815.5
-20.2 %
100
648.9
79.6
166.5
-17.6 %
20.4
29.1
3.6
56.1
6.9
87.6
-7.7 %
10.7
79
-26.3 %
9.7
-20.9
-2.6
-0.5
-0.06
57.6
-40.6 %
7.1
10.3
1.3
45.7
-45.4 %
5.6
0.04
1 223
1 021.8
2.1 %
100
819.6
80.2
202.1
4.5 %
19.8
37.7
3.7
58.1
5.7
94.9
5.6 %
9.3
107.2
3.7 %
10.5
-10.3
-1.008
-1.3
-0.1
96.9
-1.8 %
9.5
13.6
1.3
83.7
0.8 %
8.2
0.07
1 156.9
1 001
-3.9 %
100
807.7
80.7
193.4
12 %
19.3
29
2.9
63.6
6.4
89.9
9.2 %
9
103.4
14.4 %
10.3
-3.7
-0.4
0.3
0.03
98.7
13.1 %
9.9
14.8
1.5
83
12.3 %
8.3
0.07
1 185.5
1 042
9.8 %
100
869.3
83.4
172.7
-7.2 %
16.6
24.1
2.3
65.8
6.3
82.3
2.1 %
7.9
90.4
-14.2 %
8.7
-3
-0.3
-0.2
-0.02
87.3
-13 %
8.4
12.2
1.2
73.9
-14.6 %
7.1
0.06
1 223
948.8
6 %
100
762.8
80.4
186
21.3 %
19.6
30.7
3.2
54
5.7
80.6
5.5 %
8.5
105.4
36.7 %
11.1
-5.1
-0.5
-0.1
-0.01
100.3
31.1 %
10.6
12.3
1.3
86.5
42 %
9.1
0.07
1 223
895
-1.8 %
100
741.5
82.8
153.4
-23.6 %
17.1
39.7
4.4
31.8
3.6
76.4
-19.2 %
8.5
77.1
-27.5 %
8.6
-0.8
-0.09
-0.3
-0.03
76.5
-35.2 %
8.5
16
1.8
60.9
-42.7 %
6.8
0.05
1 223
911.8
0.3 %
100
710.9
78
200.9
-8.2 %
22
32.3
3.5
67.4
7.4
94.5
2.5 %
10.4
106.3
-16.1 %
11.7
11.4
1.3
0.2
0.02
118
-5.1 %
12.9
11.1
1.2
106.3
4.3 %
11.7
0.09
1 223
908.8
6.4 %
100
689.9
75.9
218.9
23.5 %
24.1
—
0
94
10.3
92.2
13.3 %
10.1
126.7
32.1 %
13.9
-2.3
-0.3
-0.1
-0.01
124.3
32.1 %
13.7
20.7
2.3
101.9
24.1 %
11.2
0.08
1 223
854
0 %
100
676.7
79.2
177.2
-4.6 %
20.7
—
0
85.9
10.1
81.4
-31.5 %
9.5
95.9
43.6 %
11.2
-1.8
-0.2
—
0
94.1
35.4 %
11
10.6
1.2
82.1
43.8 %
9.6
0.07
1 223
854.1
2.6 %
668.4
185.7
5 %
39.3
77.2
118.9
174 %
66.8
-49.9 %
—
-2.8
69.5
-28.9 %
13.1
57.1
-34.9 %
0.05
1 223
832.7
1.1 %
655.8
176.9
-12.2 %
—
-21.9
43.4
-42.4 %
133.4
5.7 %
-20.7
-15
97.7
-7.1 %
9.6
87.7
-2.3 %
0.07
1 246.4
824
22 %
622.5
201.4
42.8 %
—
78.2
75.3
6.1 %
126.2
80.3 %
-14.5
-6.2
105.2
15.2 %
14.7
89.8
13.4 %
0.07
1 218.1
675.4
-1.7 %
534.4
141
0.7 %
—
71.8
71
-44.1 %
70
434.4 %
-2.5
8.6
91.3
112.3 %
11
79.2
239.9 %
0.07
1 218.1
686.9
2.2 %
547
140
-14.4 %
—
66
126.9
70.8 %
13.1
-85.3 %
28.1
4.7
43
-55.8 %
20.3
23.3
-72.7 %
0.02
1 218.1
672.4
5.2 %
508.8
163.6
6.6 %
—
78.5
74.3
1.1 %
89.3
11.6 %
2.3
5.7
97.3
8.4 %
11.3
85.4
9.8 %
0.07
1 218.1
639.1
12.5 %
485.6
153.5
13.3 %
—
65.6
73.5
24.8 %
80
4.4 %
5.6
4.2
89.8
14.4 %
11.2
77.8
13.4 %
0.07
1 143.9
568.1
5.8 %
432.6
135.5
12.7 %
—
61.9
58.9
-36.1 %
76.6
174.6 %
-0.1
2
78.5
122.4 %
9.5
68.6
168 %
0.06
1 124.4
537
-2.3 %
416.8
120.2
1.3 %
—
69.2
92.2
43.4 %
27.9
-48.7 %
0.9
6.4
35.3
-44.8 %
8.9
25.6
-52.8 %
0.02
1 124.4
549.7
1.3 %
430.9
118.7
2.2 %
—
64.6
64.3
13.6 %
54.4
-8.6 %
4.4
5.1
63.9
-11.3 %
8.7
54.2
-14 %
0.05
1 124.4
542.7
10.4 %
426.6
116.1
8 %
—
54.9
56.6
3.3 %
59.5
12.9 %
9.7
2.8
72
20.4 %
8.2
63
19.8 %
0.05
1 152.3
491.6
-11.2 %
384.1
107.5
-9.1 %
—
54.9
54.8
-42.9 %
52.7
137.4 %
4.8
2.4
59.8
211.5 %
7.2
52.6
721.9 %
0.05
1 096.6
553.7
-9.1 %
435.4
118.3
10.3 %
—
57.3
96
68.1 %
22.2
-55.8 %
-5.9
2.9
19.2
-63.9 %
12.3
6.4
-86 %
0.01
1 119
608.9
6.3 %
501.6
107.3
-13.2 %
—
57.3
57.1
-3.7 %
50.2
-21.9 %
0.1
2.8
53.2
-22.8 %
7
45.8
-21.8 %
0.04
1 119
572.9
4.1 %
449.3
123.6
26.5 %
—
59
59.3
9.4 %
64.3
47.8 %
3.5
1.1
68.9
87.2 %
10.2
58.6
78.7 %
0.05
1 119
550.6
5.7 %
452.8
97.7
3.3 %
—
52.2
54.2
-30.7 %
43.5
163.6 %
-8.5
1.8
36.8
33.8 %
3.8
32.8
64.8 %
0.03
1 170.6
520.9
-11.5 %
426.2
94.6
15.8 %
—
52.9
78.2
52.7 %
16.5
-45.9 %
14
-3
27.5
-24.2 %
7.7
19.9
-35 %
0.02
1 119
588.3
8 %
506.6
81.7
16.4 %
—
56.3
51.2
0.8 %
30.5
57.2 %
—
5.8
36.3
31 %
5.5
30.6
14.2 %
0.03
1 119
544.7
10.1 %
474.5
70.2
-4.7 %
—
51
50.8
9.5 %
19.4
-28.9 %
-0.7
9
27.7
4.9 %
1.4
26.8
12.1 %
0.02
1 119
494.7
0.1 %
421
73.7
21 %
—
44.1
46.4
-12.8 %
27.3
254.5 %
-1.6
0.7
26.4
222 %
2.6
23.9
227.4 %
0.02
1 119
494.2
—
433.3
60.9
—
—
42.9
53.2
—
7.7
—
-3.7
4.1
8.2
—
1.6
7.3
—
0.01
1 119