Malion New Statements
30
Data from Malion New`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:
—
Malion New 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
427.9
-3.6 %
373.66
54.241
-45.8 %
15.662
28.908
39.163
-8.4 %
15.078
-73.7 %
-6.017
-0.19
8.871
-84.1 %
-2.363
10.783
-70.4 %
0.015
713.19
443.96
-15.3 %
343.91
100.06
-29.4 %
15.357
26.348
42.773
-2.8 %
57.282
-41.4 %
-0.603
-0.846
55.787
-40.1 %
4.756
36.39
-32.2 %
0.052
705.51
523.89
-15.6 %
100
382.13
72.9
141.76
-22.2 %
27.1
18.879
3.6
27.126
5.2
43.983
-27.7 %
8.4
97.774
-19.5 %
18.7
-4.677
-0.9
0
0.00007
93.104
-19.2 %
17.8
10.184
1.9
53.672
-19.7 %
10.2
0.077
698.42
621
18 %
100
438.76
70.7
182.24
26.2 %
29.3
27.462
4.4
34.881
5.6
60.842
24.3 %
9.8
121.4
27.2 %
19.5
-3.807
-0.6
-2.748
-0.4
115.21
16.1 %
18.6
7.172
1.2
66.858
16.2 %
10.8
0.095
702.62
526.2
-17.9 %
100
381.82
72.6
144.38
-37.6 %
27.4
22.849
4.3
27.992
5.3
48.952
-7.4 %
9.3
95.427
-46.5 %
18.1
3.792
0.7
-0.067
-0.01
99.249
-44.8 %
18.9
10.116
1.9
57.527
-43.5 %
10.9
0.084
685.12
640.99
5 %
100
409.58
63.9
231.41
4.8 %
36.1
21.705
3.4
33.25
5.2
52.881
14.8 %
8.2
178.53
2.1 %
27.9
1.131
0.2
0.2
0.03
179.86
7 %
28.1
21.985
3.4
101.78
11.9 %
15.9
0.191
532.71
610.31
-6 %
100
389.47
63.8
220.84
8.8 %
36.2
22.803
3.7
24.957
4.1
46.061
-23.4 %
7.5
174.78
22.4 %
28.6
-6.557
-1.07
-0.086
-0.01
168.14
56.7 %
27.5
22.512
3.7
90.928
91.6 %
14.9
0.171
531.12
649.56
63 %
100
446.63
68.8
202.92
837 %
31.2
30.306
4.7
31.366
4.8
60.138
94.7 %
9.3
142.78
1645.6 %
22
2.29
0.4
-4.927
-0.8
107.31
823.1 %
16.5
12.231
1.9
47.468
796.4 %
7.3
0.093
509.51
398.56
3.9 %
100
376.9
94.6
21.656
-42.2 %
5.4
15.847
4
17.164
4.3
30.894
17.7 %
7.8
-9.238
-182.2 %
-2.3
-5.673
-1.4
0.157
0.04
-14.84
-1211.3 %
-3.7
-2.73
-0.7
-6.816
-363.2 %
-1.7
-0.013
532.45
383.51
-14.6 %
100
346.01
90.2
37.491
-32.1 %
9.8
12.35
3.2
16.02
4.2
26.258
9 %
6.8
11.233
-63.9 %
2.9
-9.904
-2.6
0.006
0.002
1.335
-94 %
0.3
-0.59
-0.2
2.59
-87.1 %
0.7
0.006
449.19
449.1
9.1 %
100
394
87.7
55.2
976.2 %
12.3
10.3
2.3
15.3
3.4
24.1
40.9 %
5.4
31.1
232.9 %
6.9
-9
-2.004
0.1
0.02
22.2
166.1 %
4.9
2
0.4
20
182 %
4.5
0.04
456
411.7
16.1 %
100
418
101.5
-6.3
-110.4 %
-1.5
11.4
2.8
-21.5
-5.2
17.1
-61.6 %
4.2
-23.4
-246.3 %
-5.7
-7.5
-1.8
-2.7
-0.7
-33.6
-601.5 %
-8.2
-2.5
-0.6
-24.4
-282.1 %
-5.9
-0.05
456
354.7
-8.2 %
100
294.1
82.9
60.6
-34.3 %
17.1
16.7
4.7
29.4
8.3
44.5
5.7 %
12.5
16
-68.1 %
4.5
-10
-2.8
0.7
0.2
6.7
-84.8 %
1.9
0.3
0.08
13.4
-66 %
3.8
0.03
456
386.4
6 %
100
294
76.1
92.3
38.4 %
23.9
9.5
2.5
34.7
9
42.1
0.5 %
10.9
50.2
102.4 %
13
-7
-1.8
0.8
0.2
44
121.1 %
11.4
5.4
1.4
39.4
191.9 %
10.2
0.09
456
364.4
-3.4 %
100
297.7
81.7
66.7
29 %
18.3
12.9
3.5
29.8
8.2
41.9
-0.5 %
11.5
24.8
161.1 %
6.8
-5.4
-1.5
0.4
0.1
19.9
895 %
5.5
2.8
0.8
13.5
125 %
3.7
0.03
456
377.2
7.1 %
100
325.6
86.3
51.7
-24.5 %
13.7
10.7
2.8
33.2
8.8
42.1
6.9 %
11.2
9.5
-67.2 %
2.5
-6.9
-1.8
-0.6
-0.2
2
-92.7 %
0.5
2.8
0.7
6
-74.2 %
1.6
0.01
456
352.1
-10 %
100
283.7
80.6
68.5
-39.4 %
19.5
17.8
5.1
22.1
6.3
39.4
-38.4 %
11.2
29
-40.9 %
8.2
-2.3
-0.7
0.7
0.2
27.5
-33.1 %
7.8
-2.4
-0.7
23.3
-8.6 %
6.6
0.05
456
391.1
179.8 %
100
278
71.1
113
307.9 %
28.9
17.7
4.5
45.7
11.7
64
416.1 %
16.4
49.1
223 %
12.6
-8.8
-2.3
0.9
0.2
41.1
12.9 %
10.5
4.1
1
25.5
-28 %
6.5
0.06
456
139.8
-21.7 %
100
112.2
80.3
27.7
-30.1 %
19.8
3.7
2.6
7.9
5.7
12.4
-35.8 %
8.9
15.2
-25.1 %
10.9
21.1
15.1
0.1
0.07
36.4
64 %
26
1.1
0.8
35.4
71.8 %
25.3
0.08
456
178.5
19.9 %
100
138.9
77.8
39.6
40.4 %
22.2
7.3
4.1
12.5
7
19.3
50.8 %
10.8
20.3
31.8 %
11.4
3.4
1.9
-1.6
-0.9
22.2
36.2 %
12.4
1.5
0.8
20.6
38.3 %
11.5
0.05
456
148.9
7.6 %
100
120.7
81.1
28.2
6.4 %
18.9
4.5
3
7.9
5.3
12.8
26.7 %
8.6
15.4
-6.1 %
10.3
0.8
0.5
0.1
0.07
16.3
-12.4 %
10.9
1.4
0.9
14.9
-6.9 %
10
0.03
456
138.4
17.4 %
100
111.9
80.9
26.5
9.1 %
19.1
—
0
10.6
7.7
10.1
-1.9 %
7.3
16.4
18 %
11.8
0.6
0.4
1.6
1.2
18.6
37.8 %
13.4
2.6
1.9
16
35.6 %
11.6
0.04
456
117.9
-23.2 %
100
93.7
79.5
24.3
-15 %
20.6
—
0
10.1
8.6
10.3
-20.2 %
8.7
13.9
-12 %
11.8
-0.4
-0.3
—
0
13.5
-16.7 %
11.5
1.7
1.4
11.8
-7.8 %
10
0.03
456
153.6
29.2 %
124.9
28.6
7.9 %
—
13.6
12.9
34.4 %
15.8
-6.5 %
0.4
—
16.2
-4.1 %
3.4
12.8
-19 %
0.03
456
118.9
11.3 %
92.4
26.5
2.3 %
—
10.1
9.6
11.6 %
16.9
-2.3 %
0.9
-0.9
16.9
-12.4 %
1.1
15.8
-5.4 %
0.03
456
106.8
25.8 %
80.9
25.9
40 %
—
9.7
8.6
-6.5 %
17.3
86 %
1.3
0.7
19.3
82.1 %
2.6
16.7
79.6 %
0.04
456
84.9
-27.3 %
66.4
18.5
-22.3 %
—
9.1
9.2
-42.9 %
9.3
19.2 %
-0.1
1.3
10.6
5 %
1.2
9.3
5.7 %
0.02
456
116.8
4.6 %
93
23.8
-10.2 %
4.4
11.1
16.1
50.5 %
7.8
-50.3 %
1.9
0.4
10.1
-38.8 %
1.3
8.8
-38.5 %
0.02
456
111.7
0.6 %
85.2
26.5
0.4 %
3.6
6.6
10.7
0.9 %
15.7
-1.3 %
0.3
0.4
16.5
-5.7 %
2.2
14.3
-5.3 %
0.04
342
111
42.3 %
84.6
26.4
38.9 %
—
11
10.6
21.8 %
15.9
54.4 %
0.6
1.1
17.5
66.7 %
2.4
15.1
65.9 %
0.04
342
78
-13.6 %
59.1
19
-16.7 %
—
8.3
8.7
-18.7 %
10.3
-14.2 %
-0.3
0.6
10.5
-18.6 %
1.4
9.1
-18.7 %
0.03
342
90.3
—
67.5
22.8
—
4.8
5.3
10.7
—
12
—
0.1
0.8
12.9
—
1.7
11.2
—
0.03
342