Poly Plastic Statements
30
Data from Poly Plastic`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:
—
Poly Plastic 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
353.7
23.5 %
100
292.52
82.7
61.18
18.5 %
17.3
11.525
3.3
15.899
4.5
24.364
15.7 %
6.9
36.817
20.4 %
10.4
3.028
0.9
-0.368
-0.1
39.57
18.1 %
11.2
6.216
1.8
33.443
20 %
9.5
0.19
176.26
286.42
55.1 %
100
234.78
82
51.637
105.3 %
18
9.616
3.4
12.889
4.5
21.05
74 %
7.3
30.587
134.3 %
10.7
3.04
1.1
-0.12
-0.04
33.507
110 %
11.7
5.583
1.9
27.87
115.9 %
9.7
0.186
149.69
184.69
-8.9 %
100
159.53
86.4
25.154
-6.7 %
13.6
7.499
4.1
12.076
6.5
12.099
-33.7 %
6.6
13.055
49.8 %
7.1
2.901
1.6
—
0
15.956
40.2 %
8.6
3.019
1.6
12.908
38.3 %
7
0.09
144
202.63
2.3 %
100
175.67
86.7
26.957
23.4 %
13.3
10.845
5.4
11.99
5.9
18.24
-0.6 %
9
8.717
149 %
4.3
2.796
1.4
-0.135
-0.07
11.379
65 %
5.6
2.029
1
9.336
31.9 %
4.6
0.065
144
198.06
-1.3 %
100
176.22
89
21.844
-13.1 %
11
7.302
3.7
12.119
6.1
18.343
29.4 %
9.3
3.501
-68.1 %
1.8
3.433
1.7
-0.071
-0.04
6.895
-52.4 %
3.5
-0.386
-0.2
7.078
-35.6 %
3.6
0.049
144
200.75
5.5 %
100
175.6
87.5
25.149
-14.3 %
12.5
6.137
3.1
8.675
4.3
14.18
38.1 %
7.1
10.969
-42.6 %
5.5
3.707
1.8
-0.181
-0.09
14.496
-38.5 %
7.2
3.14
1.6
10.991
-43.6 %
5.5
0.076
144
190.36
-9.9 %
100
161
84.6
29.36
-3.6 %
15.4
4.87
2.6
8.822
4.6
10.265
12.9 %
5.4
19.095
-10.7 %
10
4.606
2.4
-0.124
-0.07
23.577
-9.8 %
12.4
4.089
2.1
19.488
-16.5 %
10.2
0.135
144
211.26
3.8 %
100
180.8
85.6
30.466
-14.3 %
14.4
5.83
2.8
8.963
4.2
9.088
-27.7 %
4.3
21.378
-6.9 %
10.1
4.975
2.4
-0.227
-0.1
26.126
-7.6 %
12.4
2.786
1.3
23.34
1.6 %
11
0.162
144
203.53
12.8 %
100
168
82.5
35.537
-4.2 %
17.5
5.802
2.9
7.314
3.6
12.573
17.8 %
6.2
22.964
-13 %
11.3
5.581
2.7
-0.265
-0.1
28.28
-22.1 %
13.9
5.306
2.6
22.974
-22 %
11.3
0.16
144
180.4
1.8 %
100
143.32
79.4
37.079
-19.2 %
20.6
5.113
2.8
6.212
3.4
10.673
-16 %
5.9
26.406
-20.7 %
14.6
9.859
5.5
-0.005
-0.003
36.307
7.4 %
20.1
6.836
3.8
29.471
7.2 %
16.3
0.205
144
177.2
-6.6 %
100
131.3
74.1
45.9
9 %
25.9
4.9
2.8
8.6
4.9
12.7
27 %
7.2
33.3
3.7 %
18.8
0.5
0.3
—
0
33.8
5.6 %
19.1
6.3
3.6
27.5
3.8 %
15.5
0.19
144
189.8
0.8 %
100
147.7
77.8
42.1
-21.3 %
22.2
6.1
3.2
4.8
2.5
10
-19.4 %
5.3
32.1
-21.9 %
16.9
—
0
-0.1
-0.05
32
-21.4 %
16.9
5.6
3
26.5
-18.7 %
14
0.11
252
188.3
-35.8 %
100
134.8
71.6
53.5
-21.1 %
28.4
2.8
1.5
11.4
6.1
12.4
8.2 %
6.6
41.1
-27 %
21.8
-0.3
-0.2
-0.1
-0.05
40.7
-28.5 %
21.6
8.1
4.3
32.6
-28 %
17.3
0.3
108
293.15
51 %
100
225.38
76.9
67.774
49.9 %
23.1
7.875
2.7
8.737
3
11.463
-20.4 %
3.9
56.311
83.4 %
19.2
0.647
0.2
-0.006
-0.002
56.939
86.1 %
19.4
11.664
4
45.275
79.7 %
15.4
0.419
108
194.2
—
100
149.1
76.8
45.2
—
23.3
3.2
1.6
13.7
7.1
14.4
—
7.4
30.7
—
15.8
-0.2
-0.1
—
0
30.6
—
15.8
5.3
2.7
25.2
—
13
0.23
108