Keshun Waterproof Statements
30
Data from Keshun Waterproof`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 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
27 Aug, 2024
Expected release date:
—
Keshun Waterproof 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
1 985.85
16.6 %
100
1 537.73
77.4
448.12
30 %
22.6
73.778
3.7
308.53
15.5
361.51
-58.1 %
18.2
86.608
116.7 %
4.4
-50.252
-2.5
11.669
0.6
48.462
109.7 %
2.4
10.156
0.5
41.145
109.8 %
2.1
0.032
1 299.94
1 703.64
-10.5 %
100
1 358.93
79.8
344.71
-12.7 %
20.2
72.904
4.3
735.8
43.2
863.4
114.1 %
50.7
-518.69
-6153 %
-30.4
-16.091
-0.9
3.42
0.2
-498.61
-25474.2 %
-29.3
-76.268
-4.5
-419.58
-2062.5 %
-24.6
-0.373
1 124.7
1 904.18
-22.9 %
1 509.25
394.93
-20.9 %
84.684
363.3
403.22
-8.8 %
-8.295
-114.5 %
-3.926
7.204
-1.95
-170.7 %
-21.527
21.38
745.5 %
0.018
1 203.83
2 470.22
32.4 %
1 970.89
499.32
27 %
95.355
349.55
441.92
41.7 %
57.402
-29.5 %
-35.741
0.555
2.758
-96 %
0.404
2.529
-95.6 %
0.002
1 175.66
1 866.36
9.5 %
100
1 473.1
78.9
393.26
19.7 %
21.1
66.51
3.6
249.77
13.4
311.87
-32.9 %
16.7
81.39
159.9 %
4.4
-13.963
-0.7
1.363
0.07
68.333
158.8 %
3.7
10.49
0.6
58.075
164.5 %
3.1
0.05
1 155.7
1 704.1
-6.2 %
100
1 375.44
80.7
328.66
-1.9 %
19.3
87.967
5.2
347.9
20.4
464.58
54.7 %
27.3
-135.92
-492.4 %
-8
16.659
1
3.776
0.2
-116.25
-524.7 %
-6.8
-26.083
-1.5
-90.059
-479.3 %
-5.3
-0.072
1 252.77
1 815.94
-24.5 %
100
1 481.08
81.6
334.87
-31.3 %
18.4
109.84
6
193.51
10.7
300.23
2.6 %
16.5
34.635
-82.2 %
1.9
-7.744
-0.4
2.234
0.1
27.373
-84 %
1.5
3.799
0.2
23.745
-83.7 %
1.3
0.02
1 170.27
2 405.97
38.7 %
100
1 918.87
79.8
487.1
11.3 %
20.2
92.42
3.8
235.05
9.8
292.55
-4.1 %
12.2
194.55
46.8 %
8.1
-24.151
-1.004
1.374
0.06
171.06
44.5 %
7.1
25.603
1.1
145.45
46.8 %
6
0.118
1 228.02
1 734.63
-16.9 %
100
1 297.13
74.8
437.51
-3.5 %
25.2
52.91
3.1
258.18
14.9
304.93
-28.1 %
17.6
132.57
354.1 %
7.6
-15.788
-0.9
1.739
0.1
118.41
528.2 %
6.8
19.359
1.1
99.049
14057.4 %
5.7
0.09
1 100.54
2 088.18
8.7 %
100
1 634.69
78.3
453.49
-19.5 %
21.7
74.274
3.6
349.77
16.8
424.3
37.4 %
20.3
29.194
-88.5 %
1.4
-14.958
-0.7
5.468
0.3
18.849
-92.2 %
0.9
19.559
0.9
-0.71
-100.3 %
-0.03
-0.001
1 060.42
1 921.58
-16.4 %
100
1 358.52
70.7
563.06
-18.9 %
29.3
125.92
6.6
192.19
10
308.8
-3.1 %
16.1
254.26
-32.2 %
13.2
-13.296
-0.7
1.857
0.1
242.09
-33 %
12.6
38.892
2
203.19
-33.3 %
10.6
0.179
1 136.6
2 299.68
57.4 %
100
1 605.81
69.8
693.86
50.2 %
30.2
98.421
4.3
247.44
10.8
318.64
23.6 %
13.9
375.23
83.8 %
16.3
-12.309
-0.5
2.663
0.1
361.23
82.2 %
15.7
56.574
2.5
304.65
84.1 %
13.2
0.256
1 190.15
1 461.3
-23.2 %
100
999.4
68.4
461.9
-19.1 %
31.6
41.4
2.8
222.5
15.2
257.8
12.1 %
17.6
204.1
-40.2 %
14
-5
-0.3
-0.2
-0.01
198.3
-40.8 %
13.6
32.9
2.3
165.5
-47.6 %
11.3
0.26
636.5
1 902.2
13.5 %
100
1 331
70
571.3
-14.5 %
30
104.1
5.5
114
6
229.9
-25.6 %
12.1
341.3
-5 %
17.9
-10.2
-0.5
5.4
0.3
334.8
-4.1 %
17.6
19.1
1
315.8
11 %
16.6
0.52
610.8
1 676.3
-9.4 %
100
1 008.2
60.1
668
-11.8 %
39.8
84.6
5
237.4
14.2
308.8
-27.5 %
18.4
359.3
8.5 %
21.4
-7.7
-0.5
1
0.06
349.2
9.2 %
20.8
64.6
3.9
284.6
9.2 %
17
0.47
605.5
1 850.1
128.6 %
100
1 093.2
59.1
757
185 %
40.9
68
3.7
346
18.7
425.9
111.5 %
23
331
415.6 %
17.9
-8.1
-0.4
-1.1
-0.06
319.8
811.1 %
17.3
59.2
3.2
260.6
786.4 %
14.1
0.44
598.1
809.3
-39 %
100
543.7
67.2
265.6
-37.9 %
32.8
25.1
3.1
177.9
22
201.4
-38.8 %
24.9
64.2
-34.8 %
7.9
-29.1
-3.6
0.5
0.06
35.1
-65.6 %
4.3
5.7
0.7
29.4
-68.7 %
3.6
0.05
594.3
1 325.7
-1.9 %
100
898
67.7
427.7
-5.9 %
32.3
67.3
5.1
250.4
18.9
329.2
0.3 %
24.8
98.5
-22 %
7.4
2.1
0.2
2.2
0.2
102
-19.3 %
7.7
8.1
0.6
93.9
-9.3 %
7.1
0.16
580.6
1 352
2.1 %
100
897.6
66.4
454.3
6.1 %
33.6
75.4
5.6
252.9
18.7
328.1
23.2 %
24.3
126.3
-21.9 %
9.3
-0.5
-0.04
0.7
0.05
126.4
-17.3 %
9.3
22.9
1.7
103.5
-16.6 %
7.7
0.17
598.9
1 324.1
103.6 %
100
895.9
67.7
428.3
97.7 %
32.3
37.8
2.9
246.9
18.6
266.4
52.1 %
20.1
161.8
289.9 %
12.2
-9.5
-0.7
0.9
0.07
152.8
202.6 %
11.5
28.7
2.2
124.1
195.5 %
9.4
0.21
587.1
650.2
-39.6 %
100
433.6
66.7
216.6
-26.9 %
33.3
29
4.5
135.1
20.8
175.1
-33.9 %
26.9
41.5
33 %
6.4
8.5
1.3
0.6
0.09
50.5
76.6 %
7.8
8.5
1.3
42
78.7 %
6.5
0.07
610.7
1 077.2
39.8 %
100
780.9
72.5
296.3
24.3 %
27.5
56.4
5.2
185.8
17.2
265.1
32.1 %
24.6
31.2
-17 %
2.9
-1.1
-0.1
-0.1
-0.009
28.6
-28.5 %
2.7
5.1
0.5
23.5
-27.2 %
2.2
0.04
592.9
770.5
-9.7 %
100
532.2
69.1
238.4
-14.8 %
30.9
35.1
4.6
159
20.6
200.7
26.9 %
26
37.6
-69 %
4.9
1
0.1
1.4
0.2
40
-68.4 %
5.2
7.7
1
32.3
-69.7 %
4.2
0.05
646.2
852.8
115.2 %
100
573.2
67.2
279.7
103.7 %
32.8
—
0
138.1
16.2
158.2
45.1 %
18.6
121.4
329 %
14.2
5.2
0.6
0.1
0.01
126.6
352.1 %
14.8
20
2.3
106.6
365.5 %
12.5
0.19
566.4
396.2
-36.4 %
100
258.9
65.3
137.3
-39.2 %
34.7
—
0
109.2
27.6
109
-30.9 %
27.5
28.3
-58.5 %
7.1
-3.7
-0.9
0.3
0.08
28
-55.4 %
7.1
5.1
1.3
22.9
-54.6 %
5.8
0.04
610.7
622.7
12.6 %
396.7
225.9
9.7 %
32.1
119.4
157.7
17.6 %
68.2
-5 %
-4.6
-0.2
62.8
-11.3 %
12.3
50.4
-14.7 %
0.11
458
552.9
-3.9 %
347
205.9
-3.6 %
24.9
100.8
134.1
32.8 %
71.8
-36.2 %
-1
0.1
70.8
-31.7 %
11.9
59.1
-33.4 %
0.13
458
575.5
100 %
361.9
213.6
91.9 %
—
93
101
23.6 %
112.6
281.7 %
-9.6
0.6
103.7
343.2 %
15
88.8
357.7 %
0.19
458
287.8
-22.8 %
176.5
111.3
-28.6 %
—
78.8
81.7
-34.7 %
29.5
-3.9 %
-6
-0.1
23.4
-22.3 %
4.1
19.4
-22.4 %
0.04
458
372.9
-7.6 %
217.1
155.8
-19 %
—
118.5
125.1
6.9 %
30.7
-59.2 %
-1.2
0.9
30.1
-56.7 %
5.1
25
-57.5 %
0.06
419.8
403.7
29.8 %
211.4
192.3
41.6 %
18.2
93.6
117
64.3 %
75.3
16.7 %
-6
0.2
69.5
16.6 %
10.7
58.8
16.7 %
0.14
419.8
311
63.1 %
175.3
135.8
87.3 %
7.3
62.2
71.2
80.3 %
64.5
95.5 %
-5
0.1
59.6
100 %
9.3
50.4
110.9 %
0.18
275.3
190.7
—
118.2
72.5
—
3.6
34.3
39.5
—
33
—
-3.5
0.3
29.8
—
5.9
23.9
—
0.27
86.9