Zhuzhou Feilu Statements
30
Data from Zhuzhou Feilu`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:
—
Zhuzhou Feilu 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
174.86
-25.2 %
149.41
25.454
-30.4 %
8.88
30.062
36.846
18 %
-11.392
-312.9 %
-8.735
0.584
-19.544
-1843.9 %
-0.056
-19.369
-4741.2 %
-0.102
190.64
233.78
120.3 %
197.19
36.588
70.3 %
5.36
25.477
31.236
239.7 %
5.352
-56.5 %
-4.225
-0.006
1.121
-65.2 %
-0.057
0.417
-88.6 %
0.002
185.48
106.12
-62.7 %
100
84.634
79.8
21.489
12.6 %
20.2
4.481
4.2
6.777
6.4
9.194
-90.5 %
8.7
12.295
115.7 %
11.6
-9.104
-8.6
0.015
0.01
3.216
103.8 %
3
-0.054
-0.05
3.652
105 %
3.4
0.018
200.63
284.55
126 %
100
265.47
93.3
19.09
71.8 %
6.7
18.983
6.7
62.245
21.9
97.178
392.1 %
34.2
-78.088
-804.3 %
-27.4
-9.126
-3.2
2.678
0.9
-84.522
-364 %
-29.7
-9.315
-3.3
-73.341
-382.8 %
-25.8
-0.397
184.52
125.93
-38.5 %
100
114.82
91.2
11.113
-67.8 %
8.8
5.307
4.2
16.268
12.9
19.748
-41.7 %
15.7
-8.635
-1510.4 %
-6.9
-9.928
-7.9
0.346
0.3
-18.216
-163.7 %
-14.5
-0.1
-0.08
-15.192
-344.8 %
-12.06
-0.088
173.57
204.66
316.2 %
100
170.17
83.1
34.486
556.8 %
16.9
7.292
3.6
33.671
16.5
33.874
215.7 %
16.6
0.612
111.2 %
0.3
-7.412
-3.6
-0.109
-0.05
-6.909
34.9 %
-3.4
-1.533
-0.7
-3.415
67.2 %
-1.7
-0.02
174.45
49.172
-78.1 %
100
43.922
89.3
5.251
-84.4 %
10.7
3.624
7.4
6.623
13.5
10.731
-62.2 %
21.8
-5.481
-204.7 %
-11.1
-5.149
-10.5
0.011
0.02
-10.619
-530.5 %
-21.6
0.509
1
-10.42
-503.9 %
-21.2
-0.061
169.7
224.27
40 %
100
190.64
85
33.633
-13.7 %
15
5.765
2.6
22.552
10.1
28.396
5.7 %
12.7
5.237
-56.7 %
2.3
-3.002
-1.3
0.262
0.1
2.467
-63.1 %
1.1
-1.429
-0.6
2.58
-60.5 %
1.2
0.015
170.73
160.18
-14.2 %
100
121.2
75.7
38.974
-3.1 %
24.3
4.529
2.8
25.581
16
26.869
5.7 %
16.8
12.106
-18.2 %
7.6
-5.438
-3.4
0.031
0.02
6.681
-41.3 %
4.2
1.099
0.7
6.528
-39.4 %
4.1
0.04
162.88
186.76
246.5 %
100
146.56
78.5
40.203
219.1 %
21.5
4.905
2.6
21.724
11.6
25.408
50.3 %
13.6
14.796
444.1 %
7.9
-4.395
-2.4
0.975
0.5
11.374
255.8 %
6.1
0.663
0.4
10.766
247.5 %
5.8
0.06
178.91
53.9
-79 %
100
41.3
76.6
12.6
-79.2 %
23.4
3.1
5.8
14.4
26.7
16.9
-65.5 %
31.4
-4.3
-136.8 %
-8
-3.1
-5.8
0.1
0.2
-7.3
-165.8 %
-13.5
0.8
1.5
-7.3
-184.9 %
-13.5
-0.04
167.6
257
55.8 %
100
196.3
76.4
60.7
45.2 %
23.6
8.4
3.3
43.6
17
49
133.3 %
19.1
11.7
-43.5 %
4.6
-0.5
-0.2
—
0
11.1
-25.5 %
4.3
2.4
0.9
8.6
-37.7 %
3.3
0.05
167.5
165
2.4 %
100
123.2
74.7
41.8
9.1 %
25.3
3.8
2.3
22.5
13.6
21
3.4 %
12.7
20.7
15 %
12.5
-6.1
-3.7
0.3
0.2
14.9
—
9
1
0.6
13.8
-7.4 %
8.4
0.08
167.5
161.2
619.6 %
100
122.9
76.2
38.3
1373.1 %
23.8
3.3
2
20.4
12.7
20.3
72 %
12.6
18
295.7 %
11.2
-4.1
-2.5
1
0.6
14.9
216.4 %
9.2
0.1
0.06
14.9
212.9 %
9.2
0.09
167.5
22.4
-88.4 %
100
19.7
87.9
2.6
-93.7 %
11.6
2.3
10.3
9.5
42.4
11.8
-49.8 %
52.7
-9.2
-152 %
-41.07
-3.6
-16.07
—
0
-12.8
-209.4 %
-57.1
0.6
2.7
-13.2
-233.3 %
-58.9
-0.08
167.5
192.5
42.1 %
100
151.4
78.6
41.2
8.7 %
21.4
4.7
2.4
24.4
12.7
23.5
0.4 %
12.2
17.7
22.1 %
9.2
-6.3
-3.3
0.3
0.2
11.7
24.5 %
6.1
1.4
0.7
9.9
47.8 %
5.1
0.06
166.3
135.5
23.3 %
100
97.6
72
37.9
30.2 %
28
4
3
24.8
18.3
23.4
23.8 %
17.3
14.5
42.2 %
10.7
-3.7
-2.7
-1.4
-1.03
9.4
38.2 %
6.9
1.5
1.1
6.7
11.7 %
4.9
0.04
170.3
109.9
80.5 %
100
80.8
73.5
29.1
94 %
26.5
3.6
3.3
15.5
14.1
18.9
31.3 %
17.2
10.2
1940 %
9.3
-3.2
-2.9
-0.2
-0.2
6.8
718.2 %
6.2
0.8
0.7
6
500 %
5.5
0.04
165.6
60.9
-54.5 %
100
46
75.5
15
-56.3 %
24.6
2.7
4.4
12.3
20.2
14.4
-41 %
23.6
0.5
-94.9 %
0.8
-2.7
-4.4
1.1
1.8
-1.1
-113.4 %
-1.8
0.2
0.3
-1.5
-121.4 %
-2.5
-0.01
170.2
133.9
25.6 %
100
99.6
74.4
34.3
15.9 %
25.6
6.1
4.6
16.8
12.5
24.4
29.1 %
18.2
9.8
-7.5 %
7.3
-2.5
-1.9
0.8
0.6
8.2
—
6.1
0.4
0.3
7
-5.4 %
5.2
0.04
170.2
106.6
-3.1 %
100
77.1
72.3
29.6
6.9 %
27.8
2.6
2.4
14
13.1
18.9
68.7 %
17.7
10.6
-35.4 %
9.9
-2.4
-2.3
—
0
8.2
-47.4 %
7.7
1
0.9
7.4
-43.1 %
6.9
0.04
170.2
110
233.3 %
100
82.3
74.8
27.7
284.7 %
25.2
—
0
14.6
13.3
11.2
38.3 %
10.2
16.4
1740 %
14.9
-0.9
-0.8
0.1
0.09
15.6
921.1 %
14.2
1.8
1.6
13
719 %
11.8
0.08
170.3
33
-69.9 %
100
25.8
78.2
7.2
-75.9 %
21.8
—
0
10.6
32.1
8.1
-28.3 %
24.5
-1
-105.4 %
-3.03
-0.9
-2.7
—
0
-1.9
-110.5 %
-5.8
0.4
1.2
-2.1
-113.7 %
-6.4
-0.01
170.2
109.7
62 %
79.8
29.9
42.4 %
—
15.1
11.3
1.8 %
18.6
86 %
-1
1.4
18.1
105.7 %
2.2
15.3
150.8 %
0.09
171.5
67.7
-10.1 %
46.7
21
-5.8 %
—
13.3
11.1
-7.5 %
10
-2.9 %
-1.1
-0.1
8.8
-10.2 %
2.3
6.1
-23.8 %
0.04
170.2
75.3
143.7 %
53
22.3
118.6 %
1.8
11.1
12
55.8 %
10.3
312 %
-1.1
0.6
9.8
512.5 %
1.2
8
515.4 %
0.06
129.9
30.9
-76.1 %
20.7
10.2
-75.7 %
1.5
5.8
7.7
-48.3 %
2.5
-90.7 %
-0.9
—
1.6
-94.4 %
0.3
1.3
-94.6 %
0.01
127.7
129.3
279.2 %
87.5
41.9
295.3 %
—
12.5
14.9
71.3 %
26.9
1245 %
-1.6
3.1
28.4
389.7 %
3.6
23.9
419.6 %
0.19
127.7
34.1
-49.3 %
23.4
10.6
-48.5 %
—
8.7
8.7
-17.1 %
2
-80.2 %
-1.3
5.1
5.8
-37 %
1.4
4.6
-42.5 %
0.04
127.7
67.2
168.8 %
46.6
20.6
167.5 %
1.4
7.8
10.5
54.4 %
10.1
1022.2 %
-0.9
0.1
9.2
2966.7 %
1.2
8
3900 %
0.06
127.7
25
—
17.3
7.7
—
1.3
5
6.8
—
0.9
—
-1
0.4
0.3
—
—
0.2
—
—
127.7