Ningbo Exciton Statements
30
Data from Ningbo Exciton`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:
—
Ningbo Exciton 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
666.08
18.5 %
100
541.03
81.2
125.04
14.3 %
18.8
43.478
6.5
39.755
6
78.892
-12.3 %
11.8
46.151
137.3 %
6.9
-1.131
-0.2
0.354
0.05
45.39
136.3 %
6.8
7.341
1.1
38.491
76.7 %
5.8
0.152
253.11
562.02
35.5 %
100
452.65
80.5
109.38
36.3 %
19.5
38.172
6.8
45.269
8.1
89.93
103.9 %
16
19.449
-46.2 %
3.5
-0.672
-0.1
0.445
0.08
19.208
-41.2 %
3.4
1.01
0.2
21.787
-22.7 %
3.9
0.082
264.38
414.87
-8.1 %
100
334.62
80.7
80.255
97.1 %
19.3
30.701
7.4
19.635
4.7
44.109
-5.6 %
10.6
36.146
701 %
8.7
-9.271
-2.2
5.79
1.4
32.689
828.8 %
7.9
4.505
1.1
28.19
23.1 %
6.8
0.107
263.11
451.51
-9.6 %
100
410.8
91
40.712
-32.8 %
9
40.226
8.9
10.906
2.4
46.726
-29.9 %
10.3
-6.014
1.9 %
-1.3
2.209
0.5
7.455
1.7
3.519
148.5 %
0.8
-12.639
-2.8
22.907
625.6 %
5.1
0.091
250.64
499.52
-3 %
100
438.95
87.9
60.571
-25.5 %
12.1
41.053
8.2
30.774
6.2
66.703
-13.4 %
13.4
-6.132
-243.3 %
-1.2
-3.078
-0.6
1.921
0.4
-7.256
-211.1 %
-1.5
-2.596
-0.5
-4.358
-715.2 %
-0.9
-0.016
272.02
514.83
-0.2 %
100
433.54
84.2
81.286
-18.3 %
15.8
38.027
7.4
39.519
7.7
77.006
69.4 %
15
4.28
-92.1 %
0.8
2.763
0.5
-0.523
-0.1
6.531
-85.7 %
1.3
2.045
0.4
0.708
-98.1 %
0.1
0.003
247.78
515.62
-12.8 %
100
416.18
80.7
99.438
-9.7 %
19.3
32.603
6.3
24.872
4.8
45.446
-47.2 %
8.8
53.992
124.4 %
10.5
-8.346
-1.6
-0.129
-0.02
45.534
241.1 %
8.8
5.112
1
37.532
125.3 %
7.3
0.143
262.09
591.47
21.4 %
100
481.3
81.4
110.18
17.2 %
18.6
39.666
6.7
43.805
7.4
86.121
65.2 %
14.6
24.056
-42.6 %
4.1
-14.397
-2.4
3.688
0.6
13.349
-59.2 %
2.3
-3.273
-0.6
16.657
-57.1 %
2.8
0.071
235.77
487.08
4.8 %
100
393.06
80.7
94.018
-12.2 %
19.3
30.208
6.2
26.143
5.4
52.118
-9.7 %
10.7
41.899
-15.2 %
8.6
-9.499
-2
0.331
0.07
32.732
-21.2 %
6.7
-7.646
-1.6
38.843
24.5 %
8
0.166
233.69
464.82
22 %
100
357.7
77
107.13
8.8 %
23
24.507
5.3
34.554
7.4
57.705
9.1 %
12.4
49.42
8.1 %
10.6
-7.837
-1.7
0.038
0.008
41.512
2.2 %
8.9
5.83
1.3
31.203
-4 %
6.7
0.134
232.8
381.1
-12.9 %
100
282.6
74.2
98.5
-10.8 %
25.8
28.8
7.6
26.7
7
52.9
-29.7 %
13.9
45.7
29.5 %
12
-4.8
-1.3
-0.3
-0.08
40.6
2 %
10.7
5.5
1.4
32.5
-29.2 %
8.5
0.14
232.8
437.3
0.2 %
100
326.8
74.7
110.4
-15.9 %
25.2
31.4
7.2
38.1
8.7
75.2
21.3 %
17.2
35.3
-49 %
8.1
-3.5
-0.8
8
1.8
39.8
-33.2 %
9.1
-6.5
-1.5
45.9
-11 %
10.5
0.2
232.8
436.6
46.9 %
100
305.4
69.9
131.2
69.3 %
30.1
29.9
6.8
36.7
8.4
62
58.6 %
14.2
69.2
79.7 %
15.8
-10.7
-2.5
1.1
0.3
59.6
88.6 %
13.7
5.6
1.3
51.6
142.3 %
11.8
0.22
232.8
297.3
19.3 %
100
219.7
73.9
77.5
29.6 %
26.1
27.2
9.1
17.7
6
39.1
30.3 %
13.2
38.5
29.2 %
12.9
-6.5
-2.2
-0.4
-0.1
31.6
22.5 %
10.6
8.1
2.7
21.3
18.3 %
7.2
0.09
232.8
249.1
-29.6 %
100
189.3
76
59.8
-30.5 %
24
16.1
6.5
14.8
5.9
30
-61.6 %
12
29.8
277.2 %
12
-3.7
-1.5
-0.2
-0.08
25.8
136.7 %
10.4
4.9
2
18
16.1 %
7.2
0.08
232.8
353.6
14.6 %
100
267.6
75.7
86
-3.9 %
24.3
26.6
7.5
47.1
13.3
78.2
85.3 %
22.1
7.9
-83.3 %
2.2
-8.6
-2.4
11.7
3.3
10.9
-71.3 %
3.1
-5.2
-1.5
15.5
-50.3 %
4.4
0.07
232.8
308.6
38 %
100
219.1
71
89.5
94.6 %
29
19.9
6.4
25
8.1
42.2
35.7 %
13.7
47.4
218.1 %
15.4
-8.1
-2.6
-1.4
-0.5
38
304.3 %
12.3
5.7
1.8
31.2
327.4 %
10.1
0.13
232.8
223.7
6.4 %
100
177.7
79.4
46
-19.2 %
20.6
23.3
10.4
17
7.6
31.1
-9.3 %
13.9
14.9
-34.1 %
6.7
-5.6
-2.5
—
0
9.4
-36.1 %
4.2
1.6
0.7
7.3
-31.1 %
3.3
0.03
232.8
210.2
-21 %
100
153.3
72.9
56.9
4.4 %
27.1
14.8
7
17.4
8.3
34.3
-48.2 %
16.3
22.6
293.2 %
10.8
-9.1
-4.3
0.1
0.05
14.7
333.3 %
7
2.5
1.2
10.6
378.9 %
5
0.05
232.8
266.1
-6.5 %
100
211.6
79.5
54.5
-13.9 %
20.5
18
6.8
34.7
13
66.2
64.7 %
24.9
-11.7
-150.6 %
-4.4
-2.8
-1.05
8.2
3.1
-6.3
-128 %
-2.4
-0.6
-0.2
-3.8
-118.3 %
-1.4
-0.02
232.8
284.5
57.2 %
100
221.2
77.8
63.3
22.2 %
22.2
17.3
6.1
21
7.4
40.2
3.6 %
14.1
23.1
79.1 %
8.1
-7.3
-2.6
3.3
1.2
22.5
60.7 %
7.9
2.2
0.8
20.8
84.1 %
7.3
0.09
232.8
181
2.3 %
100
129.3
71.4
51.8
4.2 %
28.6
—
0
43.6
24.1
38.8
42.1 %
21.4
12.9
-42.2 %
7.1
0.3
0.2
0.8
0.4
14
-19.5 %
7.7
2.1
1.2
11.3
-21 %
6.2
0.05
237.3
176.9
-26 %
100
127.2
71.9
49.7
-5 %
28.1
—
0
31
17.5
27.3
-32.3 %
15.4
22.3
85.8 %
12.6
-5.2
-2.9
0.2
0.1
17.4
27.9 %
9.8
2.3
1.3
14.3
-6.5 %
8.1
0.06
235.8
239.1
15.1 %
100
186.8
78.1
52.3
-9.7 %
21.9
—
0
48.7
20.4
40.3
42.9 %
16.9
12
-59.5 %
5
-3
-1.3
5.1
2.1
13.6
-46.7 %
5.7
-2.6
-1.09
15.3
-27.1 %
6.4
0.06
236
207.7
25.7 %
100
149.9
72.2
57.9
17 %
27.9
—
0
28.7
13.8
28.2
-6 %
13.6
29.6
51 %
14.3
-3.6
-1.7
0.2
0.1
25.5
74.7 %
12.3
4.3
2.1
21
61.5 %
10.1
0.09
242.5
165.2
30.8 %
100
115.6
70
49.5
26.9 %
30
—
0
30.7
18.6
30
10.7 %
18.2
19.6
64.7 %
11.9
-2.3
-1.4
-2.7
-1.6
14.6
5.8 %
8.8
1.7
1
13
16.1 %
7.9
0.05
242.5
126.3
-28 %
100
87.3
69.1
39
-3.2 %
30.9
—
0
29.9
23.7
27.1
3 %
21.5
11.9
-15.6 %
9.4
-2.6
-2.06
4.6
3.6
13.8
-4.8 %
10.9
2.7
2.1
11.2
-25.3 %
8.9
0.05
242.5
175.5
-3.9 %
100
135.2
77
40.3
-25.2 %
23
—
0
27.4
15.6
26.3
-4 %
15
14.1
-47 %
8
-3.2
-1.8
3.7
2.1
14.5
-53.2 %
8.3
-0.5
-0.3
15
-40 %
8.5
0.06
232.8
182.7
18.9 %
100
128.7
70.4
53.9
9.3 %
29.5
—
0
24.1
13.2
27.4
-14.4 %
15
26.6
53.8 %
14.6
-4.4
-2.4
8.8
4.8
31
146 %
17
6
3.3
25
125.2 %
13.7
0.14
174.6
153.6
—
100
104.3
67.9
49.3
—
32.1
—
0
23.2
15.1
32
—
20.8
17.3
—
11.3
-4.6
-3
5.1
3.3
12.6
—
8.2
1.5
1
11.1
—
7.2
0.1
116.4