Xinjiang Haoyuan Statements
00
Data from Xinjiang Haoyuan`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:
—
Xinjiang Haoyuan 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
172.19
21.5 %
100
104.74
60.8
67.456
45.2 %
39.2
—
0
14.953
8.7
14.711
8409 %
8.5
52.744
13.9 %
30.6
1.932
1.1
-0.302
-0.2
54.271
12.9 %
31.5
8.052
4.7
46.061
17 %
26.8
0.111
413.63
141.73
-12.3 %
100
95.255
67.2
46.472
47.1 %
32.8
—
0
0.363
0.3
0.173
-98.6 %
0.1
46.299
138.3 %
32.7
1.509
1.1
0.161
0.1
48.065
128.9 %
33.9
8.868
6.3
39.36
120.5 %
27.8
0.095
413.63
161.65
44.2 %
100
130.06
80.5
31.588
60.5 %
19.5
—
0
12.272
7.6
12.163
-34 %
7.5
19.426
1459.8 %
12
1.517
0.9
-0.113
-0.07
21.002
627.7 %
13
3.256
2
17.853
279.5 %
11
0.043
413.63
112.08
-27.2 %
100
92.389
82.4
19.686
-52 %
17.6
—
0
18.772
16.7
18.44
10.6 %
16.5
1.245
-94.9 %
1.1
1.828
1.6
0.058
0.05
2.886
-91.8 %
2.6
-1.41
-1.3
4.705
-86.3 %
4.2
0.011
413.63
153.95
0.3 %
100
112.93
73.4
41.01
-7.3 %
26.6
0.602
0.4
17.168
11.2
16.674
10.5 %
10.8
24.336
-16.4 %
15.8
10.892
7.1
-0.065
-0.04
35.178
19.8 %
22.9
0.048
0.03
34.276
42.3 %
22.3
0.083
413.63
153.48
-6.2 %
100
109.26
71.2
44.22
42.5 %
28.8
0.845
0.6
14.517
9.5
15.094
1.8 %
9.8
29.126
79.7 %
19
-0.167
-0.1
0.156
0.1
29.368
87.8 %
19.1
6.452
4.2
24.092
61.9 %
15.7
0.057
422.43
163.58
-21.3 %
100
132.54
81
31.034
-11.2 %
19
0.929
0.6
13.92
8.5
14.822
-94.9 %
9.1
16.212
106.4 %
9.9
-0.133
-0.08
-0.441
-0.3
15.638
105.3 %
9.6
2.98
1.8
14.885
105.9 %
9.1
0.035
422.43
207.77
79.4 %
100
172.83
83.2
34.937
-9.9 %
16.8
0.621
0.3
249.54
120.1
288.97
1264.9 %
139.1
-254.03
-1541.7 %
-122.3
0.269
0.1
-2.782
-1.3
-294.11
-1876.7 %
-141.6
1.564
0.8
-253.56
-1803 %
-122.04
-0.6
422.43
115.84
-7 %
100
77.046
66.5
38.791
-34 %
33.5
1.345
1.2
19.891
17.2
21.171
-6.4 %
18.3
17.62
-51.3 %
15.2
-0.14
-0.1
-0.926
-0.8
16.554
-52.4 %
14.3
2.445
2.1
14.889
-50.5 %
12.9
0.038
395.84
124.5
-13.7 %
100
65.696
52.8
58.807
38.4 %
47.2
3.27
2.6
19.34
15.5
22.611
20.3 %
18.2
36.196
52.7 %
29.1
-0.111
-0.09
-1.286
-1.03
34.8
49.4 %
28
6.754
5.4
30.097
44 %
24.2
0.071
422.71
144.2
-2.6 %
100
101.7
70.5
42.5
1.9 %
29.5
—
0
18.9
13.1
18.8
-94.6 %
13
23.7
107.8 %
16.4
-0.3
-0.2
-0.1
-0.07
23.3
107.9 %
16.2
4.3
3
20.9
108.4 %
14.5
0.05
422.4
148
99.5 %
100
106.3
71.8
41.7
73 %
28.2
0.9
0.6
339.2
229.2
347.5
2263.9 %
234.8
-305.7
-3352.1 %
-206.6
6.4
4.3
2.6
1.8
-296.7
-2026.6 %
-200.5
-43.1
-29.1
-250.1
-1861.3 %
-169
-0.59
422.4
74.2
-21.1 %
100
50.1
67.5
24.1
-29.5 %
32.5
—
0
14.7
19.8
14.7
-16 %
19.8
9.4
-44 %
12.7
5.9
8
—
0
15.4
-28.7 %
20.8
2.3
3.1
14.2
-19.8 %
19.1
0.03
422.4
94.1
-8.4 %
100
59.8
63.5
34.2
40.2 %
36.3
—
0
17.8
18.9
17.5
36.7 %
18.6
16.8
44.8 %
17.9
4.9
5.2
—
0
21.6
13.7 %
23
5
5.3
17.7
4.1 %
18.8
0.04
422.4
102.7
-34.4 %
100
78.3
76.2
24.4
-27.4 %
23.8
—
0
13
12.7
12.8
-50.4 %
12.5
11.6
50.6 %
11.3
7.7
7.5
-0.3
-0.3
19
20.3 %
18.5
2.6
2.5
17
34.9 %
16.6
0.04
422.4
156.6
28.5 %
100
123.1
78.6
33.6
-26.5 %
21.5
2.6
1.7
26.3
16.8
25.8
65.4 %
16.5
7.7
-74.4 %
4.9
6.7
4.3
-0.4
-0.3
15.8
-49.7 %
10.1
1.6
1
12.6
-53.3 %
8
0.03
422.4
121.9
20.7 %
100
76.1
62.4
45.7
52.8 %
37.5
—
0
15.8
13
15.6
-16.6 %
12.8
30.1
166.4 %
24.7
1.2
1
—
0
31.4
93.8 %
25.8
4.9
4
27
92.9 %
22.1
0.06
422.4
101
-27.5 %
100
71
70.3
29.9
-3.2 %
29.6
2
2
15.1
15
18.7
14 %
18.5
11.3
-21.5 %
11.2
4.8
4.8
0.2
0.2
16.2
-15.2 %
16
3.1
3.1
14
-15.2 %
13.9
0.03
422.4
139.3
-10.5 %
100
108.5
77.9
30.9
-30.7 %
22.2
—
0
16.5
11.8
16.4
-22.3 %
11.8
14.4
-38.5 %
10.3
4.4
3.2
—
0
19.1
-33.9 %
13.7
3.1
2.2
16.5
-30.7 %
11.8
0.04
422.4
155.7
87.6 %
100
111.1
71.4
44.6
68.3 %
28.6
1.8
1.2
18.7
12
21.1
32.7 %
13.6
23.4
122.9 %
15
5.4
3.5
0.1
0.06
28.9
76.2 %
18.6
4.1
2.6
23.8
67.6 %
15.3
0.06
422.4
83
15 %
100
56.6
68.2
26.5
9.5 %
31.9
—
0
17
20.5
15.9
4.6 %
19.2
10.5
16.7 %
12.7
5.2
6.3
0.7
0.8
16.4
32.3 %
19.8
2.7
3.3
14.2
37.9 %
17.1
0.03
422.4
72.2
-28.7 %
100
48
66.5
24.2
-25.8 %
33.5
—
0
14.4
19.9
15.2
38.2 %
21.1
9
-58.3 %
12.5
3.4
4.7
—
0
12.4
-51.2 %
17.2
2.4
3.3
10.3
-52.1 %
14.3
0.02
422.4
101.2
-20.8 %
100
68.6
67.8
32.6
-29.9 %
32.2
—
0
11.1
11
11
-55.5 %
10.9
21.6
-0.9 %
21.3
3.7
3.7
—
0
25.4
-11.5 %
25.1
3.9
3.9
21.5
-13 %
21.2
0.05
422.4
127.8
77.5 %
100
81.3
63.6
46.5
69.7 %
36.4
—
0
15.3
12
24.7
130.8 %
19.3
21.8
30.5 %
17.1
6.2
4.9
-0.1
-0.08
28.7
66.9 %
22.5
4.3
3.4
24.7
70.3 %
19.3
0.06
422.4
72
2.6 %
100
44.6
61.9
27.4
19.1 %
38.1
—
0
10.8
15
10.7
13.8 %
14.9
16.7
22.8 %
23.2
0.7
1
-0.2
-0.3
17.2
-3.9 %
23.9
2.9
4
14.5
6.6 %
20.1
0.03
422.4
70.2
-25.9 %
100
47.2
67.2
23
-36.1 %
32.8
—
0
8.8
12.5
9.4
-26 %
13.4
13.6
-41.6 %
19.4
4.2
6
—
0
17.9
-33.5 %
25.5
4.5
6.4
13.6
-40.9 %
19.4
0.03
422.4
94.7
-6.8 %
100
58.7
62
36
-11.8 %
38
—
0
12.7
13.4
12.7
1.6 %
13.4
23.3
-18 %
24.6
3.4
3.6
0.1
0.1
26.9
-7.6 %
28.4
4.2
4.4
23
-7.6 %
24.3
0.05
422.4
101.6
43.1 %
100
60.8
59.8
40.8
43.7 %
40.2
—
0
15.2
15
12.5
0 %
12.3
28.4
78.6 %
28
2.1
2.1
-1.4
-1.4
29.1
63.5 %
28.6
4.6
4.5
24.9
58.6 %
24.5
0.06
422.4
71
-6.9 %
100
42.6
60
28.4
-5 %
40
—
0
12.4
17.5
12.5
-12.6 %
17.6
15.9
1.9 %
22.4
2.1
3
-0.2
-0.3
17.8
1.1 %
25.1
2.5
3.5
15.7
11.3 %
22.1
0.04
422.4
76.3
-23 %
100
46.5
60.9
29.9
-23.9 %
39.2
—
0
12.1
15.9
14.3
31.2 %
18.7
15.6
-45.1 %
20.4
2.3
3
-0.4
-0.5
17.6
-41.7 %
23.1
3.9
5.1
14.1
-44.5 %
18.5
0.03
422.4
99.1
-6.6 %
100
59.8
60.3
39.3
-7.7 %
39.7
—
0
10.9
11
10.9
-33.9 %
11
28.4
8.8 %
28.7
1.9
1.9
—
0
30.2
9 %
30.5
5.1
5.1
25.4
5.4 %
25.6
0.06
422.4
106.1
-1 %
100
63.6
59.9
42.6
-10.9 %
40.2
—
0
17.2
16.2
16.5
22.2 %
15.6
26.1
-23.9 %
24.6
2.1
2
-0.6
-0.6
27.7
-23.9 %
26.1
3.9
3.7
24.1
-22.3 %
22.7
0.06
422.4
107.2
-3.2 %
100
59.4
55.4
47.8
5.1 %
44.6
—
0
13.5
12.6
13.5
-1.5 %
12.6
34.3
7.9 %
32
2.3
2.1
-0.2
-0.2
36.4
5.5 %
34
5.6
5.2
31
14 %
28.9
0.07
422.4
110.7
12.5 %
100
65.2
58.9
45.5
2.5 %
41.1
—
0
11.8
10.7
13.7
-4.9 %
12.4
31.8
6.4 %
28.7
2.7
2.4
0.1
0.09
34.5
7.1 %
31.2
7.1
6.4
27.2
-4.6 %
24.6
0.06
422.4
98.4
-9 %
100
54
54.9
44.4
-6.3 %
45.1
—
0
14.4
14.6
14.4
-11.7 %
14.6
29.9
-4.2 %
30.4
2.2
2.2
0.1
0.1
32.2
2.2 %
32.7
5
5.1
28.5
6.7 %
29
0.07
422.4
108.1
30.7 %
100
60.6
56.1
47.4
18.5 %
43.8
—
0
16.6
15.4
16.3
64.6 %
15.1
31.2
3.7 %
28.9
2.8
2.6
-2.4
-2.2
31.5
-4.8 %
29.1
4.9
4.5
26.7
-5.7 %
24.7
0.06
422.4
82.7
4 %
100
42.7
51.6
40
10.5 %
48.4
—
0
9.9
12
9.9
-15.4 %
12
30.1
22.9 %
36.4
2.9
3.5
0.1
0.1
33.1
7.5 %
40
4.9
5.9
28.3
8.8 %
34.2
0.07
422.4
79.5
5.7 %
100
43.3
54.5
36.2
7.4 %
45.5
—
0
11
13.8
11.7
77.3 %
14.7
24.5
-9.6 %
30.8
5.4
6.8
0.9
1.1
30.8
9.2 %
38.7
4.7
5.9
26
8.3 %
32.7
0.06
422.4
75.2
-12.4 %
100
41.5
55.2
33.7
-10.6 %
44.8
—
0
6.6
8.8
6.6
-28.3 %
8.8
27.1
-5.2 %
36
0.8
1.1
0.3
0.4
28.2
-5.1 %
37.5
4.2
5.6
24
-4 %
31.9
0.06
422.4
85.8
39.1 %
100
48
55.9
37.7
20.4 %
43.9
—
0
9.1
10.6
9.2
-24.6 %
10.7
28.6
49.7 %
33.3
0.5
0.6
0.6
0.7
29.7
53.1 %
34.6
4.7
5.5
25
51.5 %
29.1
0.06
422.4
61.7
—
100
30.4
49.3
31.3
—
50.7
—
0
12.1
19.6
12.2
—
19.8
19.1
—
31
0.4
0.6
—
0
19.4
—
31.4
2.9
4.7
16.5
—
26.7
0.04
422.4