Beijing Gehua Statements
60
Data from Beijing Gehua`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
New report :
—
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
—
Beijing Gehua 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
535.57
-5.4 %
100
464.32
86.7
71.25
-14.5 %
13.3
14.987
2.8
67.164
12.5
78.668
25.1 %
14.7
-7.418
-136.2 %
-1.4
69.535
13
-44.977
-8.4
22.925
149.1 %
4.3
0.912
0.2
22.014
145.8 %
4.1
0.016
1 391.78
566.17
7.9 %
100
482.79
85.3
83.373
43.8 %
14.7
18.638
3.3
58.52
10.3
62.888
-14.7 %
11.1
20.486
230.2 %
3.6
-64.548
-11.4
-0.575
-0.1
-46.706
19.9 %
-8.2
1.405
0.2
-48.112
17.7 %
-8.5
-0.035
1 391.78
524.68
-34.5 %
100
466.71
89
57.974
-5.3 %
11
15.327
2.9
61.63
11.7
73.71
-56.5 %
14
-15.736
85.4 %
-3
-41.846
-8
-0.316
-0.06
-58.296
-751 %
-11.1
0.145
0.03
-58.441
-1114.8 %
-11.1
-0.042
1 391.78
800.65
42 %
100
739.44
92.4
61.216
15.1 %
7.6
19.784
2.5
90.967
11.4
169.3
184.4 %
21.1
-108.09
-1599.7 %
-13.5
123.8
15.5
0.828
0.1
8.955
-96.8 %
1.1
3.195
0.4
5.759
-97.9 %
0.7
0.004
1 391.78
563.84
1.1 %
100
510.67
90.6
53.173
53.2 %
9.4
15.929
2.8
56.47
10
59.532
-22.8 %
10.6
-6.359
85 %
-1.1
285.6
50.7
-0.358
-0.06
276.96
713.7 %
49.1
0.172
0.03
276.79
702.9 %
49.1
0.199
1 391.78
557.51
7.3 %
100
522.81
93.8
34.703
-34.9 %
6.2
15.036
2.7
64.47
11.6
77.073
6.5 %
13.8
-42.37
-122.7 %
-7.6
-1.654
-0.3
-1.716
-0.3
-45.132
-146 %
-8.1
0.775
0.1
-45.907
-147 %
-8.2
-0.033
1 391.78
519.68
-37.6 %
100
466.35
89.7
53.33
-43.3 %
10.3
15.097
2.9
59.699
11.5
72.356
-20.6 %
13.9
-19.026
-756.9 %
-3.7
117.83
22.7
-0.695
-0.1
98.18
-21.2 %
18.9
0.49
0.09
97.69
-24 %
18.8
0.07
1 391.78
832.19
50.3 %
100
738.18
88.7
94.007
39.8 %
11.3
17.384
2.1
78.669
9.5
91.111
49.1 %
10.9
2.896
-52.7 %
0.3
120.93
14.5
0.766
0.09
124.65
318.5 %
15
-3.888
-0.5
128.53
327.2 %
15.4
0.092
1 390.62
553.79
-11 %
100
486.56
87.9
67.234
-13.7 %
12.1
14.899
2.7
48.716
8.8
61.105
-0.5 %
11
6.129
-62.9 %
1.1
19.214
3.5
-0.227
-0.04
29.784
-52 %
5.4
-0.306
-0.06
30.09
-48.9 %
5.4
0.022
1 391.78
622.3
14.5 %
100
544.37
87.5
77.93
26.1 %
12.5
13.542
2.2
51.643
8.3
61.394
-9 %
9.9
16.536
395.3 %
2.7
55.113
8.9
-0.846
-0.1
62.059
856.8 %
10
3.225
0.5
58.834
784.1 %
9.5
0.042
1 391.78
543.3
-35.1 %
100
481.4
88.6
61.8
-27 %
11.4
13.5
2.5
56.1
10.3
67.5
-35.4 %
12.4
-5.6
72 %
-1.03
-2.4
-0.4
-0.2
-0.04
-8.2
-184.5 %
-1.5
0.4
0.07
-8.6
-168.3 %
-1.6
-0.01
1 391.8
836.6
49.8 %
100
752
89.9
84.6
-15.7 %
10.1
16.6
2
95
11.4
104.5
56.7 %
12.5
-20
-159.5 %
-2.4
35.2
4.2
-3.4
-0.4
9.7
-87.5 %
1.2
-2.8
-0.3
12.6
-83.5 %
1.5
0.01
1 390.2
558.6
-18.9 %
100
458.2
82
100.3
12.1 %
18
13.8
2.5
55.3
9.9
66.7
-15.9 %
11.9
33.6
229.4 %
6
44.3
7.9
-0.4
-0.07
77.5
19 %
13.9
1
0.2
76.5
37.6 %
13.7
0.05
1 392.9
688.5
40 %
100
599
87
89.5
13.3 %
13
13.3
1.9
82.3
12
79.3
34 %
11.5
10.2
-48.5 %
1.5
53.2
7.7
1.6
0.2
65.1
210 %
9.5
9.5
1.4
55.6
188.1 %
8.1
0.04
1 391.8
491.7
-47.9 %
100
412.7
83.9
79
-45.9 %
16.1
12.8
2.6
48.5
9.9
59.2
-55.8 %
12
19.8
65 %
4
1.6
0.3
-0.4
-0.08
21
-82.3 %
4.3
1.7
0.3
19.3
-82.3 %
3.9
0.01
1 391.8
944.4
59 %
100
798.5
84.6
145.9
13.3 %
15.4
15.9
1.7
120.4
12.7
133.9
69.7 %
14.2
12
-75.9 %
1.3
103.2
10.9
0.3
0.03
118.7
220.8 %
12.6
9.4
1
109.3
198.6 %
11.6
0.08
1 391.8
594.1
-8.3 %
100
465.4
78.3
128.8
-17.3 %
21.7
13.1
2.2
68.8
11.6
78.9
10.8 %
13.3
49.8
-41.1 %
8.4
-17.8
-3
4.1
0.7
37
-80.4 %
6.2
0.4
0.07
36.6
-80.4 %
6.2
0.03
1 391.8
647.7
13.2 %
100
492
76
155.7
3.4 %
24
12.3
1.9
62
9.6
71.2
5.8 %
11
84.5
1.4 %
13
113.5
17.5
-2.2
-0.3
188.6
-24.5 %
29.1
1.5
0.2
187.1
-24.9 %
28.9
0.13
1 391.8
572.4
-38 %
100
421.8
73.7
150.6
-13 %
26.3
11.2
2
58.8
10.3
67.3
-50.9 %
11.8
83.3
131.4 %
14.6
166.9
29.2
-0.2
-0.03
249.9
64.1 %
43.7
0.9
0.2
249
69 %
43.5
0.18
1 391.8
923.7
51.5 %
100
750.6
81.3
173.1
-10.3 %
18.7
14.7
1.6
113.6
12.3
137.1
123.3 %
14.8
36
-72.6 %
3.9
119.2
12.9
-1.9
-0.2
152.3
-16.3 %
16.5
5
0.5
147.3
-18.7 %
15.9
0.11
1 391.8
609.6
-7.6 %
100
416.6
68.3
192.9
-1.5 %
31.6
10.7
1.8
56.2
9.2
61.4
8.9 %
10.1
131.6
-5.7 %
21.6
48.3
7.9
0.7
0.1
181.9
-6.3 %
29.8
0.8
0.1
181.1
-6.8 %
29.7
0.13
1 391.8
659.6
23.9 %
100
463.7
70.3
195.9
47.7 %
29.7
—
0
55.3
8.4
56.4
-6.8 %
8.6
139.5
93.8 %
21.1
53.7
8.1
1.1
0.2
194.2
12.1 %
29.4
-0.1
-0.02
194.3
13.3 %
29.5
0.14
1 391.8
532.4
-39.8 %
100
399.8
75.1
132.6
-22.4 %
24.9
—
0
58.1
10.9
60.5
-39.4 %
11.4
72
1.4 %
13.5
101.1
19
—
0
173.2
36.2 %
32.5
1.6
0.3
171.5
38.2 %
32.2
0.12
1 391.8
884.1
46.1 %
713.2
170.9
-0.3 %
11.3
98.2
99.9
55.6 %
71
-33.8 %
85
-29.3
127.2
-51 %
3.1
124.1
-52 %
0.09
1 391.8
605.2
-7.6 %
433.7
171.5
-17 %
10.1
50.4
64.2
-6.7 %
107.2
-22.3 %
142.7
8.1
259.6
28.1 %
1.2
258.4
28.3 %
0.19
1 391.8
655.1
18.3 %
448.4
206.7
18.9 %
—
56.4
68.8
11.5 %
138
23.1 %
51.8
11.7
202.6
14.2 %
1.2
201.4
13.5 %
0.14
1 391.8
553.9
-32.8 %
380
173.9
6.3 %
—
56.8
61.7
-50.7 %
112.1
192.7 %
55
9.4
177.4
32.3 %
—
177.4
36.1 %
0.13
1 391.8
823.7
32.8 %
660.1
163.6
-12.4 %
—
102.5
125.2
99 %
38.3
-69 %
72
17.8
134.1
-28.9 %
2.8
130.3
-31.3 %
0.09
1 391.8
620.4
-1 %
433.8
186.7
8.7 %
—
60.3
62.9
-17.9 %
123.7
29.9 %
29.2
36.4
188.7
-14.8 %
-0.7
189.6
-14.1 %
0.14
1 391.8
626.7
5.5 %
454.9
171.8
10.4 %
—
60.1
76.6
30.7 %
95.2
-1.9 %
78.3
44.7
221.6
20.2 %
1.1
220.7
19.6 %
0.16
1 391.8
594
-33.1 %
438.4
155.6
-28.5 %
—
52
58.6
-42.5 %
97
-16 %
26.1
61.2
184.3
-24.4 %
—
184.6
-23.7 %
0.13
1 391.8
887.3
61.1 %
669.8
217.5
134.1 %
—
104.6
101.9
71.3 %
115.5
245.8 %
51.5
76.7
243.8
85.1 %
1.4
242
83.9 %
0.21
1 168
550.8
-7.6 %
457.9
92.9
-16.8 %
—
57.3
59.5
-4.6 %
33.4
-32.1 %
14.8
81.9
131.7
-31.5 %
0.2
131.6
-31.3 %
0.11
1 168.4
596.1
11.7 %
484.5
111.6
61 %
—
58.2
62.4
8.7 %
49.2
316.9 %
48.7
94.4
192.2
78.3 %
0.5
191.6
78.2 %
0.17
1 134.2
533.9
-31.9 %
464.6
69.3
-46.1 %
—
51.1
57.4
-33.4 %
11.8
-72.2 %
-3.7
100.1
107.8
-41.6 %
0.4
107.5
-60.6 %
0.1
1 064.8
784.4
42.8 %
655.7
128.6
91.7 %
—
89.8
86.2
70.4 %
42.4
155.4 %
28.5
113.7
184.7
33.8 %
-88.6
272.7
156.8 %
0.26
1 063.8
549.4
-9.8 %
482.3
67.1
-30.8 %
—
48.2
50.6
-1.6 %
16.6
-63.6 %
6.4
115.3
138
-18.4 %
32.2
106.2
-17 %
0.1
1 060.1
608.9
16.4 %
511.9
97
151.3 %
—
45.3
51.4
-1.2 %
45.6
440.3 %
18.5
105.3
169.1
105 %
41.1
127.9
106.6 %
0.12
1 060.4
523.3
-22.9 %
484.7
38.6
-10.2 %
—
47
52
-45 %
-13.4
74 %
-9.1
105
82.5
-12 %
20.7
61.9
-29.5 %
0.06
1 060.4
678.8
24.8 %
635.8
43
-30.4 %
—
94.9
94.6
99.6 %
-51.6
-458.3 %
33.8
111.4
93.7
-30.7 %
4.8
87.8
-34.8 %
0.08
1 060.4
544.1
-2.1 %
482.3
61.8
25.6 %
—
45.7
47.4
-4.6 %
14.4
2980 %
19.2
101.7
135.3
18.7 %
0.5
134.7
18.9 %
0.13
1 060.4
555.8
18 %
506.6
49.2
672.1 %
—
47.3
49.7
0.8 %
-0.5
99.1 %
11.4
103.1
114
177.4 %
0.4
113.3
176.3 %
0.11
1 060.4
470.9
-35 %
479.5
-8.6
-122.6 %
—
46.8
49.3
-42.1 %
-57.9
-23.2 %
-5.8
104.8
41.1
-38.2 %
0.2
41
-37.2 %
0.04
1 060.4
724.3
—
686.3
38
—
—
79.9
85.1
—
-47
—
10.4
103.1
66.5
—
1.2
65.3
—
0.04
1 489.2