Jilin Liyuan Statements
00
Data from Jilin Liyuan`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 Liyuan 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
123.85
3.3 %
134.97
-11.12
33.8 %
3.918
11.501
20.304
-8.5 %
-31.424
19.4 %
0.238
-5.289
-36.475
4.6 %
—
-36.475
4.6 %
-0.01
3 550
119.83
-7.9 %
136.63
-16.798
19.3 %
4.777
11.639
22.18
36.7 %
-38.978
-5.3 %
3.377
-2.687
-38.253
7.9 %
—
-38.253
7.9 %
-0.011
3 550
130.08
-27 %
100
150.89
116
-20.807
72.2 %
-16
1.448
1.1
13.753
10.6
16.225
-86.1 %
12.5
-37.032
80.6 %
-28.5
-3.6
-2.8
-0.94
-0.7
-41.544
79.3 %
-31.9
—
0
-41.544
79.3 %
-31.9
-0.012
3 550
178.15
37.5 %
100
252.99
142
-74.841
-969.7 %
-42.01
12.516
7
-15.508
-8.7
116.41
105.1 %
65.3
-191.25
-297.1 %
-107.4
-6.124
-3.4
-3.494
-2
-200.72
-247.5 %
-112.7
0
-0.000006
-200.72
-247.5 %
-112.7
-0.05
4 014.31
129.59
55.2 %
100
120.98
93.4
8.605
164.5 %
6.6
2.804
2.2
29.531
22.8
56.763
27.7 %
43.8
-48.157
16.7 %
-37.2
-1.482
-1.1
-8.094
-6.2
-57.765
18.9 %
-44.6
—
0
-57.765
18.9 %
-44.6
-0.016
3 550
83.472
-28.6 %
100
96.818
116
-13.346
26.2 %
-16
0.697
0.8
31.998
38.3
44.433
-23.6 %
53.2
-57.779
24.2 %
-69.2
-0.64
-0.8
-12.814
-15.4
-71.233
6.8 %
-85.3
—
0
-71.233
6.8 %
-85.3
-0.019
3 835.1
116.85
8.3 %
100
134.93
115.5
-18.074
57.8 %
-15.5
0.517
0.4
37.193
31.8
58.175
-82.7 %
49.8
-76.248
79.9 %
-65.3
-0.2
-0.2
0.024
0.02
-76.469
78.4 %
-65.4
0
0.000009
-76.469
78.4 %
-65.4
-0.022
3 550
107.88
-3.7 %
100
150.68
139.7
-42.796
-290.4 %
-39.7
0.476
0.4
28.334
26.3
335.97
637.4 %
311.4
-378.77
-570.1 %
-351.1
9.183
8.5
16.185
15
-353.4
-409.9 %
-327.6
0.002
0.002
-353.4
-409.9 %
-327.6
-0.1
3 550
112.05
12.7 %
100
123.01
109.8
-10.963
58 %
-9.8
0.408
0.4
31.62
28.2
45.563
-6.4 %
40.7
-56.526
24.4 %
-50.4
-2.09
-1.9
-10.687
-9.5
-69.304
-303.7 %
-61.9
—
0
-69.304
-303.7 %
-61.9
-0.02
3 550
99.467
109 %
100
125.59
126.3
-26.122
-30 %
-26.3
0.318
0.3
37.891
38.1
48.664
35.6 %
48.9
-74.786
-33.5 %
-75.2
115.03
115.6
-6.215
-6.2
34.024
156.1 %
34.2
0
0.00005
34.024
156.1 %
34.2
0.01
3 550
47.6
11.7 %
100
67.7
142.2
-20.1
7.8 %
-42.2
0.2
0.4
32.8
68.9
35.9
-61.2 %
75.4
-56
51 %
-117.6
-4.7
-9.9
—
0
-60.7
-101 %
-127.5
—
0
-60.7
-101 %
-127.5
-0.02
3 550
42.6
84.4 %
100
64.3
150.9
-21.8
33.9 %
-51.2
0.3
0.7
87.1
204.5
92.6
132.7 %
217.4
-114.4
-57.4 %
-268.5
6 132.1
14394.6
-234.3
-550
5 783.5
2058.5 %
13576.3
—
0
5 783.4
2058.5 %
13576.1
1.63
3 550
23.1
-7.2 %
100
56.1
242.9
-33
-8.9 %
-142.9
0.3
1.3
35.1
151.9
39.8
17.8 %
172.3
-72.7
-13.6 %
-314.7
-198.6
-859.7
-24.2
-104.8
-295.3
-0.9 %
-1278.4
—
0
-295.3
-0.9 %
-1278.4
-0.24
1 214.8
24.9
83.1 %
100
55.2
221.7
-30.3
24.6 %
-121.7
0.4
1.6
27
108.4
33.8
199.1 %
135.7
-64
-24.3 %
-257.03
-201.9
-810.8
-26.8
-107.6
-292.7
-12.9 %
-1175.5
—
0
-292.7
-12.9 %
-1175.5
-0.24
1 214.8
13.6
-74.8 %
100
53.8
395.6
-40.2
64.3 %
-295.6
0.4
2.9
13.6
100
11.3
-99.9 %
83.1
-51.5
99.5 %
-378.7
-187.9
-1381.6
-19.8
-145.6
-259.2
96.8 %
-1905.9
—
0
-259.2
96.8 %
-1905.9
-0.21
1 234.4
53.9
45.7 %
100
166.5
308.9
-112.6
-4.3 %
-208.9
0.7
1.3
6 009.1
11148.6
9 919.5
17394.7 %
18403.5
-10 032.1
-5991.1 %
-18612.4
3 178.3
5896.7
-1 368
-2538.03
-8 179.9
-1880.6 %
-15176.07
3.4
6.3
-8 183
-1881.4 %
-15181.8
-6.74
1 214.8
37
-18.1 %
100
145
391.9
-108
35.8 %
-291.9
0.4
1.1
60.4
163.2
56.7
41.4 %
153.2
-164.7
20.9 %
-445.1
-166.9
-451.08
-82
-221.6
-413
9.8 %
-1116.2
—
0
-413
9.7 %
-1116.2
-0.34
1 214.8
45.2
-1.1 %
100
213.4
472.1
-168.2
-44.9 %
-372.1
0.3
0.7
43.6
96.5
40.1
-35.6 %
88.7
-208.3
-16.8 %
-460.8
-212.8
-470.8
-37.7
-83.4
-457.7
-35.5 %
-1012.6
-0.2
-0.4
-457.6
-35.3 %
-1012.4
-0.38
1 214.8
45.7
-54.1 %
100
161.8
354
-116.1
-7 %
-254.05
0.4
0.9
66.1
144.6
62.3
-97.7 %
136.3
-178.4
93.6 %
-390.4
-135.3
-296.06
-24.1
-52.7
-337.8
89.1 %
-739.2
0.1
0.2
-338.1
89.1 %
-739.8
-0.28
1 214.8
99.5
-1.2 %
100
208.1
209.1
-108.5
-367.7 %
-109.05
109.8
110.4
128.7
129.3
2 659.4
4438.2 %
2672.8
-2 768
-3283.9 %
-2781.9
-191.7
-192.7
-129.5
-130.2
-3 089.2
-908.6 %
-3104.7
-0.1
-0.1
-3 089.1
-906.9 %
-3104.6
-2.51
1 228.2
100.7
131.9 %
100
123.9
123
-23.2
95 %
-23.04
—
0
63.4
63
58.6
116.2 %
58.2
-81.8
83.4 %
-81.2
-224.2
-222.6
-0.4
-0.4
-306.3
59.1 %
-304.2
0.4
0.4
-306.8
59.1 %
-304.7
-0.25
1 214.8
-316.1
-153.2 %
100
148.4
-46.9
-464.5
-327.9 %
146.9
—
0
24.6
-7.8
27.1
30.9 %
-8.6
-491.5
-368.3 %
155.5
-256.7
81.2
-0.8
0.3
-749.1
-744.1 %
237
0.2
-0.06
-749.3
-810.9 %
237
-0.62
1 228.2
593.7
-9.9 %
100
389.8
65.7
203.8
25 %
34.3
—
0
24.8
4.2
20.7
-50.8 %
3.5
183.2
51.4 %
30.9
-66.7
-11.2
-0.2
-0.03
116.3
10.7 %
19.6
10.9
1.8
105.4
49.1 %
17.8
0.09
1 214.8
659.3
-23.3 %
496.3
163.1
-37.4 %
—
47.7
42.1
143.4 %
121
-50.2 %
-10.1
-5.8
105.1
-37 %
34.4
70.7
-49.3 %
0.06
1 184.1
859.1
-0.6 %
598.7
260.4
-21.5 %
—
19.2
17.3
106 %
243
-24.8 %
-82.6
6.3
166.7
-32.6 %
27.3
139.4
-33 %
0.11
1 214.8
863.9
33.1 %
532.2
331.7
72.5 %
—
15.7
8.4
-39.1 %
323.3
81.1 %
-72.5
-3.4
247.4
102.6 %
39.1
208.2
98.7 %
0.18
1 159.5
649.1
-6.6 %
456.8
192.3
-4.8 %
—
13.1
13.8
236.6 %
178.5
-9.8 %
-62.8
6.4
122.1
-26.1 %
17.2
104.8
-21.9 %
0.09
1 214.8
694.9
0.4 %
492.9
202
-19.1 %
—
9.1
4.1
-79.7 %
197.9
-13.7 %
-80.9
48.3
165.3
-0.8 %
31.1
134.2
-4.5 %
0.14
972.1
692.2
-0.4 %
442.5
249.7
-10.2 %
—
19.5
20.2
61.6 %
229.4
-13.7 %
-65.9
3
166.6
-21.1 %
26.1
140.5
-21.2 %
0.15
951.2
695.2
46.1 %
416.9
278.2
58.7 %
—
11.7
12.5
3.3 %
265.8
62.9 %
-59.1
4.5
211.2
85.6 %
33
178.2
83 %
0.19
951.2
475.8
-20.1 %
300.5
175.3
-14.2 %
—
13.8
12.1
-22.4 %
163.2
-13.6 %
-53.4
3.9
113.8
-19.4 %
16.3
97.4
-17 %
0.1
951.2
595.8
-2.9 %
391.4
204.4
-3.4 %
—
20.5
15.6
-27.4 %
188.8
-0.7 %
-52.8
5.2
141.2
2.7 %
23.8
117.4
4 %
0.13
936
613.4
-4.1 %
401.8
211.6
-7.6 %
—
21.1
21.5
50.3 %
190.1
-11.5 %
-55.1
2.5
137.5
-26.5 %
24.6
112.9
-29.3 %
0.12
936
639.4
42.6 %
410.2
229.1
47.9 %
—
13.2
14.3
50.5 %
214.9
47.9 %
-34.8
6.9
187
76.6 %
27.4
159.6
81 %
0.17
936
448.3
-12.3 %
293.4
154.9
-19.6 %
—
9.8
9.5
-53.4 %
145.3
-15.6 %
-41.8
2.4
105.9
-13.9 %
17.7
88.2
-16.6 %
0.09
936
511.1
4.3 %
318.5
192.6
36.1 %
—
17.1
20.4
82.1 %
172.2
32.2 %
-56.4
7.2
123
22.4 %
17.2
105.8
31.4 %
0.11
936
490
-12.4 %
348.5
141.5
-25.4 %
—
10.5
11.2
-8.9 %
130.3
-26.5 %
-29.4
-0.4
100.5
-36.5 %
20.1
80.5
-39.7 %
0.09
936
559.2
50.3 %
369.7
189.6
57.2 %
—
12.3
12.3
12.8 %
177.2
61.5 %
-22.4
3.4
158.3
70.8 %
24.9
133.4
70.6 %
0.1
1 371.9
372.1
-10 %
251.5
120.6
-0.2 %
—
10.9
10.9
-44.9 %
109.7
8.6 %
-19.9
3
92.7
9.6 %
14.5
78.2
9.1 %
0.08
936
413.6
-10.6 %
292.8
120.8
13.3 %
—
18.3
19.8
130.2 %
101
3.2 %
-18.5
2.1
84.6
5.2 %
12.9
71.7
5.8 %
0.08
936
462.8
-18.9 %
356.3
106.6
-29.9 %
—
9
8.6
30.3 %
97.9
-32.7 %
-18.4
0.9
80.4
-25.5 %
12.6
67.8
-25 %
0.09
761.3
570.6
32.4 %
418.6
152
39.2 %
—
9.7
6.6
-26.7 %
145.4
45.1 %
-40.6
3.1
107.9
52 %
17.5
90.4
50.7 %
0.12
761.3
430.9
9.4 %
321.8
109.2
12.1 %
—
8.4
9
-54.8 %
100.2
29.3 %
-31.5
2.4
71
65.1 %
11
60
60.4 %
0.18
337
394
—
296.6
97.4
—
—
19.1
19.9
—
77.5
—
-32.3
-2.2
43
—
5.6
37.4
—
0.11
337