Aoyuan Beauty Statements
00
Data from Aoyuan Beauty`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:
—
Aoyuan Beauty 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
340.26
-9.6 %
100
242.1
71.2
98.163
-6.8 %
28.8
10.268
3
84.308
24.8
92.185
-9.8 %
27.1
5.978
94.6 %
1.8
-11.833
-3.5
0.444
0.1
-4.817
56.3 %
-1.4
4.144
1.2
-6.734
64 %
-2
-0.009
762.98
376.2
15.5 %
100
270.92
72
105.28
18.4 %
28
10.815
2.9
92.176
24.5
102.2
25 %
27.2
3.073
-57.1 %
0.8
-15.966
-4.2
1.768
0.5
-11.02
17.8 %
-2.9
6.881
1.8
-18.685
17 %
-5
-0.024
762.98
325.7
22.9 %
100
236.78
72.7
88.911
12.5 %
27.3
6.238
1.9
78.115
24
81.743
-46.6 %
25.1
7.168
109.7 %
2.2
-19.557
-6.005
-1.271
-0.4
-13.412
99.1 %
-4.1
6.797
2.1
-22.506
98.5 %
-6.9
-0.029
762.98
264.93
-22.6 %
100
185.89
70.2
79.033
-20.9 %
29.8
6.276
2.4
103.04
38.9
153.11
69.2 %
57.8
-74.074
-884.3 %
-28
-5.361
-2.02
-1 405.62
-530.6
-1 472.44
-31681.9 %
-555.8
13.047
4.9
-1 490.93
-10407.7 %
-562.8
-2.125
701.58
342.25
-21.6 %
100
242.31
70.8
99.945
32.2 %
29.2
7.573
2.2
84.389
24.7
90.5
-11.7 %
26.4
9.445
135.1 %
2.8
-13.854
-4.05
-0.558
-0.2
-4.633
87.4 %
-1.4
9.051
2.6
-14.189
64.1 %
-4.1
-0.018
781.18
436.72
39.9 %
100
361.14
82.7
75.578
11.6 %
17.3
8.195
1.9
102.58
23.5
102.46
16.3 %
23.5
-26.884
-31.8 %
-6.2
-5.098
-1.2
-0.229
-0.05
-36.67
8.1 %
-8.4
13.398
3.1
-39.56
-2 %
-9.06
-0.051
781.18
312.22
223.5 %
100
244.5
78.3
67.727
311.8 %
21.7
6.767
2.2
83.903
26.9
88.121
-80.6 %
28.2
-20.395
95.8 %
-6.5
-20.829
-6.7
-0.831
-0.3
-39.908
91 %
-12.8
4.311
1.4
-38.782
91.6 %
-12.4
-0.05
781.18
96.513
-65 %
100
128.49
133.1
-31.974
-186.7 %
-33.1
6.957
7.2
449.67
465.9
454.59
207.7 %
471
-486.56
-338.9 %
-504.1
235.19
243.7
-194.37
-201.4
-444.1
-356.1 %
-460.1
38.652
40
-464.33
-388.7 %
-481.1
-0.594
781.18
275.39
-50.8 %
100
238.52
86.6
36.876
-79.1 %
13.4
6.203
2.3
142.36
51.7
147.74
29.2 %
53.6
-110.86
-277.6 %
-40.3
283.91
103.1
0.288
0.1
173.43
481 %
63
2.855
1
160.83
695.2 %
58.4
0.206
781.18
559.77
-7.8 %
100
382.97
68.4
176.79
39.5 %
31.6
6.705
1.2
112.39
20.1
114.39
45.2 %
20.4
62.407
30.3 %
11.1
-29.723
-5.3
-2.836
-0.5
29.849
87.7 %
5.3
10.411
1.9
20.225
-32.4 %
3.6
0.026
781.18
607
15.4 %
100
480.3
79.1
126.7
-8.8 %
20.9
6.4
1.1
75.3
12.4
78.8
-13.3 %
13
47.9
-0.4 %
7.9
-31.7
-5.2
-1
-0.2
15.9
42 %
2.6
-7.4
-1.2
29.9
177.7 %
4.9
0.04
781.2
526.2
-54.7 %
100
387.2
73.6
139
-54.9 %
26.4
6.5
1.2
104
19.8
90.9
299.8 %
17.3
48.1
-86.4 %
9.1
-29.8
-5.7
-7.6
-1.4
11.2
-96.6 %
2.1
-19.5
-3.7
-38.5
-139.8 %
-7.3
-0.05
781.2
1 162.8
569.4 %
100
854.3
73.5
308.5
2954.5 %
26.5
5.3
0.5
60.1
5.2
-45.5
-163.4 %
-3.9
354
673.7 %
30.4
-31.8
-2.7
6.5
0.6
328.7
385.6 %
28.3
113.5
9.8
96.8
188.9 %
8.3
0.12
781.2
173.7
39.3 %
100
163.6
94.2
10.1
-25.2 %
5.8
5.2
3
69
39.7
71.8
14.7 %
41.3
-61.7
-25.4 %
-35.5
-50.9
-29.3
-2.4
-1.4
-115.1
-25.5 %
-66.3
0.8
0.5
-108.9
-29.5 %
-62.7
-0.14
782.3
124.7
-91.2 %
100
111.2
89.2
13.5
-94.7 %
10.8
2
1.6
61.1
49
62.6
-5.9 %
50.2
-49.2
-126 %
-39.5
-41.8
-33.5
-0.2
-0.2
-91.7
-140.4 %
-73.5
0.1
0.08
-84.1
-253.7 %
-67.4
-0.11
782.3
1 417.8
311.1 %
100
1 162.2
82
255.6
778.4 %
18
9.5
0.7
185.6
13.1
66.5
-32.5 %
4.7
189
371.9 %
13.3
46.4
3.3
-8.6
-0.6
226.7
375.8 %
16
109.4
7.7
54.7
218.9 %
3.9
0.07
782.3
344.9
-39.6 %
100
315.8
91.6
29.1
-84.1 %
8.4
7.4
2.1
91.3
26.5
98.5
-42.2 %
28.6
-69.5
-643 %
-20.2
-11.2
-3.2
-1.6
-0.5
-82.2
-364.4 %
-23.8
-16.7
-4.8
-46
-364.6 %
-13.3
-0.06
782.3
570.9
-30.1 %
100
387.7
67.9
183.2
-5.3 %
32.1
7.4
1.3
112
19.6
170.4
225.8 %
29.8
12.8
-90.9 %
2.2
-22.2
-3.9
-8.7
-1.5
-17.7
-114.8 %
-3.1
-16.2
-2.8
-9.9
-174.4 %
-1.7
-0.01
781.3
816.9
-35.7 %
100
623.4
76.3
193.5
-45.4 %
23.7
7.7
0.9
109.3
13.4
52.3
-57.5 %
6.4
141.2
-38.8 %
17.3
-29.3
-3.6
7.9
1
119.8
-23.6 %
14.7
46.1
5.6
13.3
-91.2 %
1.6
0.02
783.3
1 271.3
112 %
100
917.2
72.1
354.1
339.9 %
27.9
27
2.1
102.2
8
123.2
8.5 %
9.7
230.9
801.8 %
18.2
-35.9
-2.8
-41.5
-3.3
156.9
1300.9 %
12.3
31.8
2.5
151.5
2813.5 %
11.9
0.19
783.4
599.7
-18.6 %
100
519.2
86.6
80.5
-53.8 %
13.4
—
0
114
19
113.5
18.7 %
18.9
-32.9
-141.8 %
-5.5
-3
-0.5
47.1
7.9
11.2
-84.7 %
1.9
12.3
2.1
5.2
-88.5 %
0.9
0.01
783.4
736.3
165 %
100
561.9
76.3
174.4
266.4 %
23.7
14.5
2
77.4
10.5
95.6
6.7 %
13
78.7
287.8 %
10.7
-19.2
-2.6
13.1
1.8
73.4
256.8 %
10
17.9
2.4
45.2
203.2 %
6.1
0.06
799.7
277.8
-85.6 %
100
230.2
82.9
47.6
-93.4 %
17.1
—
0
89.5
32.2
89.6
-18.9 %
32.3
-41.9
-106.8 %
-15.08
-11.4
-4.1
6.5
2.3
-46.8
-107.7 %
-16.8
4.2
1.5
-43.8
-111 %
-15.8
-0.06
785.2
1 926.1
875.2 %
1 200.4
725.7
4119.2 %
33.5
71.7
110.5
35.6 %
615.1
1055.1 %
-3.7
-4.4
607
1093.5 %
103.5
399.1
726.5 %
0.5
798.8
197.5
-33 %
180.3
17.2
-63.2 %
—
81.5
81.5
69.1 %
-64.4
-4193.3 %
0.3
2.9
-61.1
-499 %
8.8
-63.7
-823.2 %
-0.08
780
294.9
-21.7 %
248.2
46.7
-20.4 %
—
55
48.2
-23.6 %
-1.5
65.9 %
-8.4
-0.3
-10.2
-121.7 %
-4.5
-6.9
67.5 %
-0.01
788.8
376.6
-89 %
318
58.7
-85.2 %
—
60.5
63.1
28.5 %
-4.4
-101.3 %
-1.6
1.4
-4.6
-101.4 %
5
-21.2
-110.3 %
-0.03
780.3
3 415.2
1920.8 %
3 019
396.2
900.5 %
—
58.3
49.1
-19 %
347.1
1760.8 %
-19.5
1.8
328.9
2500.7 %
38.7
206.7
1108.3 %
0.26
780.3
169
-50.3 %
129.4
39.6
-4.3 %
—
61.3
60.6
-62 %
-20.9
82.3 %
-1.1
8.4
-13.7
87.9 %
9.4
-20.5
74.4 %
-0.03
780.3
339.8
6.7 %
298.3
41.4
-32.1 %
—
57.9
159.3
379.8 %
-117.8
-523.7 %
6.2
-0.4
-112.9
-597.4 %
-24.4
-80.2
-2606.3 %
-0.1
780.3
318.6
-47.2 %
257.6
61
-33 %
—
46.8
33.2
-52.1 %
27.8
28.7 %
-6.4
1.3
22.7
12.9 %
11.3
3.2
-89.9 %
—
780.3
603.6
-18.9 %
512.6
91
-52.1 %
—
55.5
69.3
0.3 %
21.6
-82.1 %
-3.6
2.1
20.1
-82.7 %
0.6
31.6
-34.3 %
0.04
780.3
744.7
62.1 %
554.7
190
83.9 %
—
51
69.1
139.1 %
120.9
62.5 %
-5.9
0.9
115.9
71.4 %
30.6
48.1
-4 %
0.06
802.5
459.5
-24.1 %
356.2
103.3
45.3 %
—
38.4
28.9
-41.5 %
74.4
242.9 %
-6.3
-0.5
67.6
-56.1 %
15.5
50.1
-53.6 %
0.06
780.3
605.5
-6.3 %
534.4
71.1
12.1 %
—
50.9
49.4
-11.3 %
21.7
178.2 %
131.9
0.5
154.1
-7.3 %
47.5
107.9
248.1 %
0.14
780.3
646.1
21.7 %
582.6
63.4
-47.6 %
—
54
55.7
111 %
7.8
-91.8 %
29.2
129.3
166.3
166.1 %
10.9
31
-15.5 %
0.07
423.4
530.8
0.4 %
409.8
121
-4.3 %
—
39.5
26.4
-65.1 %
94.7
85.7 %
-31.3
-0.9
62.5
244.3 %
27.1
36.7
-45.7 %
0.09
432.1
528.7
170.7 %
402.1
126.5
928.5 %
—
65.8
75.6
593.6 %
51
3300 %
30.7
-124.9
-43.3
-43400 %
17.7
67.6
22433.3 %
0.16
436.8
195.3
14.3 %
182.9
12.3
55.7 %
—
10.8
10.9
-71.5 %
1.5
105 %
-1.6
0.2
0.1
100.4 %
-0.3
0.3
101.7 %
—
423.4
170.9
9.1 %
163
7.9
-21.8 %
—
28.4
38.2
61.2 %
-30.3
-122.8 %
0.4
2.5
-27.4
-146.8 %
-9.3
-18.1
-67.6 %
-0.04
423.4
156.6
-5.6 %
146.5
10.1
-46.6 %
—
18.6
23.7
78.2 %
-13.6
-342.9 %
1.4
1.1
-11.1
-1010 %
-0.2
-10.8
-1250 %
-0.03
423.4
165.9
10.2 %
147
18.9
50 %
—
13.2
13.3
-18.4 %
5.6
255.6 %
-6.5
-0.1
-1
84.1 %
-0.2
-0.8
86.9 %
—
423.4
150.5
20.3 %
137.9
12.6
22.3 %
—
16.3
16.3
58.3 %
-3.6
—
-3.5
0.8
-6.3
-8.6 %
-0.2
-6.1
-154.2 %
-0.01
423.4
125.1
—
114.8
10.3
—
—
3.9
10.3
—
—
—
1.4
-7.2
-5.8
—
-3.2
-2.4
—
-0.01
423.4