New Guomai Statements
60
Data from New Guomai`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:
—
New Guomai 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
626.68
-0.1 %
100
542.55
86.6
84.13
1.7 %
13.4
21.067
3.4
80.992
12.9
98.497
12.8 %
15.7
-14.367
-211.9 %
-2.3
2.017
0.3
2.191
0.3
-10.159
-134.9 %
-1.6
2.311
0.4
-16.623
-180.3 %
-2.7
-0.021
795.7
627.52
30.7 %
100
544.79
86.8
82.73
64 %
13.2
31.781
5.1
60.525
9.6
87.337
-7 %
13.9
-4.606
89.4 %
-0.7
33.202
5.3
0.493
0.08
29.088
6 %
4.6
5.095
0.8
20.712
-15.2 %
3.3
0.026
795.7
480.11
-29.2 %
100
429.67
89.5
50.444
-27.6 %
10.5
20.059
4.2
77.783
16.2
93.937
-46.4 %
19.6
-43.492
58.8 %
-9.06
71.53
14.9
-0.592
-0.1
27.446
126.6 %
5.7
2.47
0.5
24.419
124.5 %
5.1
0.031
795.7
678.33
-24.6 %
100
608.69
89.7
69.645
150.7 %
10.3
62.013
9.1
113.01
16.7
175.32
65.8 %
25.8
-105.67
-35.5 %
-15.6
2.053
0.3
0.286
0.04
-103.26
-33.4 %
-15.2
-0.198
-0.03
-99.872
-27.7 %
-14.7
-0.126
795.7
899.14
-16.1 %
100
871.36
96.9
27.778
-58.4 %
3.1
25.691
2.9
85.201
9.5
105.76
3.2 %
11.8
-77.982
-118.9 %
-8.7
-1.666
-0.2
2.228
0.2
-77.393
-252.8 %
-8.6
1.281
0.1
-78.185
-589.5 %
-8.7
-0.098
795.7
1 071.8
24.4 %
100
1 004.99
93.8
66.811
-19.1 %
6.2
22.917
2.1
87.749
8.2
102.44
9.1 %
9.6
-35.629
-215.3 %
-3.3
13.007
1.2
0.686
0.06
-21.936
-570.4 %
-2.05
-7.099
-0.7
-11.34
-10.4 %
-1.06
-0.014
795.7
861.71
-48 %
100
779.1
90.4
82.613
75.1 %
9.6
36.628
4.3
63.608
7.4
93.912
-57.4 %
10.9
-11.299
93.5 %
-1.3
3.988
0.5
4.037
0.5
-3.272
97.7 %
-0.4
6.437
0.7
-10.269
93.4 %
-1.2
-0.013
795.7
1 656.39
69.7 %
100
1 609.2
97.2
47.189
107.9 %
2.8
101.19
6.1
108.5
6.6
220.4
83.5 %
13.3
-173.21
-77.8 %
-10.5
26.923
1.6
1.306
0.08
-144.85
-61.4 %
-8.7
10.825
0.7
-156.28
-82.9 %
-9.4
-0.196
795.7
976.19
-3.8 %
100
953.49
97.7
22.699
951.3 %
2.3
18.517
1.9
109.96
11.3
120.13
-4.2 %
12.3
-97.436
24 %
-10
6.46
0.7
1.22
0.1
-89.756
7.1 %
-9.2
-4.841
-0.5
-85.443
14.9 %
-8.8
-0.107
795.7
1 014.94
5.3 %
100
1 017.6
100.3
-2.666
-102.4 %
-0.3
32.997
3.3
98.877
9.7
125.46
2.5 %
12.4
-128.13
-1144 %
-12.6
32.967
3.2
-1.285
-0.1
-96.614
-580.4 %
-9.5
2.25
0.2
-100.44
-552.2 %
-9.9
-0.126
795.7
963.4
-49.7 %
100
851.4
88.4
112
-56 %
11.6
17.7
1.8
110
11.4
122.4
-29.1 %
12.7
-10.3
-112.5 %
-1.07
-5.9
-0.6
2.1
0.2
-14.2
-109.2 %
-1.5
0.8
0.08
-15.4
-109.2 %
-1.6
-0.02
795.7
1 916
76.3 %
100
1 661.2
86.7
254.8
574.1 %
13.3
54.1
2.8
137.2
7.2
172.6
31.3 %
9
82.2
187.7 %
4.3
65.9
3.4
4
0.2
154.7
344.8 %
8.1
-17.7
-0.9
168.2
336.2 %
8.8
0.21
795.9
1 086.9
20.2 %
100
1 049.2
96.5
37.8
-28.3 %
3.5
33.7
3.1
101.9
9.4
131.5
6.7 %
12.1
-93.7
-32.7 %
-8.6
30.1
2.8
0.4
0.04
-63.2
-45 %
-5.8
6.9
0.6
-71.2
-134.2 %
-6.6
-0.09
796
904.2
66.8 %
100
851.5
94.2
52.7
136.3 %
5.8
41.7
4.6
89.6
9.9
123.3
20.9 %
13.6
-70.6
11.4 %
-7.8
28.8
3.2
-1.8
-0.2
-43.6
26.1 %
-4.8
-14.3
-1.6
-30.4
46 %
-3.4
-0.04
795.7
542.1
-60.1 %
100
519.8
95.9
22.3
-89.6 %
4.1
18.8
3.5
89.4
16.5
102
-37.4 %
18.8
-79.7
-255.4 %
-14.7
20.7
3.8
—
0
-59
-158.8 %
-10.9
-0.6
-0.1
-56.3
-204.6 %
-10.4
-0.07
795.7
1 359.5
48.9 %
100
1 145.3
84.2
214.2
49.6 %
15.8
80.9
6
89.2
6.6
162.9
61.4 %
12
51.3
21.6 %
3.8
32.4
2.4
19
1.4
100.4
45.5 %
7.4
44
3.2
53.8
28.4 %
4
0.07
795.7
912.9
-10.7 %
100
769.8
84.3
143.2
-7.4 %
15.7
—
0
115.9
12.7
100.9
-40.9 %
11.1
42.2
360.5 %
4.6
21.1
2.3
5.4
0.6
69
233.3 %
7.6
19.5
2.1
41.9
136.7 %
4.6
0.05
795.7
1 022.2
15.7 %
100
867.6
84.9
154.6
5.7 %
15.1
50.3
4.9
125.8
12.3
170.8
34.8 %
16.7
-16.2
-182.7 %
-1.6
35.6
3.5
1.3
0.1
20.7
-51.1 %
2
-0.5
-0.05
17.7
-38.1 %
1.7
0.02
795.2
883.7
-55.8 %
100
737.4
83.4
146.3
-58.4 %
16.6
20.9
2.4
114.1
12.9
126.7
-56.9 %
14.3
19.6
-66.4 %
2.2
22.8
2.6
-0.1
-0.01
42.3
-57.1 %
4.8
11.8
1.3
28.6
-63.1 %
3.2
0.04
796.1
1 999.3
105.1 %
100
1 647.3
82.4
352.1
95.8 %
17.6
113.4
5.7
196.1
9.8
293.7
136.1 %
14.7
58.3
5.2 %
2.9
42
2.1
-1.6
-0.08
98.7
36.1 %
4.9
19.2
1
77.5
52.6 %
3.9
0.1
795.7
974.6
31.7 %
100
794.8
81.6
179.8
-26 %
18.4
5.9
0.6
124.1
12.7
124.4
-28.5 %
12.8
55.4
-19.4 %
5.7
17.1
1.8
—
0
72.5
-29.2 %
7.4
15.2
1.6
50.8
-42.3 %
5.2
0.06
795.7
739.8
-11.2 %
100
497
67.2
242.9
2.1 %
32.8
—
0
178.9
24.2
174.1
-11.9 %
23.5
68.7
70.5 %
9.3
36.1
4.9
-0.9
-0.1
102.4
69 %
13.8
11.1
1.5
88
91.7 %
11.9
0.11
795.7
833
-52.1 %
100
595
71.4
238
-49.8 %
28.6
—
0
199.7
24
197.6
-58.9 %
23.7
40.3
675.7 %
4.8
20.4
2.4
-0.1
-0.01
60.6
231.1 %
7.3
13.5
1.6
45.9
181.6 %
5.5
0.06
795.7
1 740.4
30.3 %
1 266.3
474.2
71.4 %
119.9
356.3
481.2
101.5 %
-7
-118.5 %
33.1
-7.8
18.3
-83.1 %
2
16.3
-77.1 %
0.02
795.7
1 335.9
8.2 %
1 059.2
276.7
-15.6 %
8.6
227.8
238.8
0.5 %
37.8
-58 %
21.7
48.4
108
-2.5 %
29.9
71.2
-29.7 %
0.09
795.7
1 235
-1.5 %
907.1
327.9
10.4 %
—
243.8
237.7
8.6 %
90.1
15.2 %
20.6
—
110.8
22.7 %
7.9
101.3
62.3 %
0.13
795.7
1 254.3
-34.6 %
957.3
297
-41 %
—
215.9
218.9
-49.9 %
78.2
17.2 %
12.7
-0.6
90.3
-17.4 %
17.7
62.4
-13.8 %
0.08
795.7
1 916.5
44.7 %
1 412.7
503.7
79 %
—
410.3
437.1
124.8 %
66.7
-23.3 %
20.2
24.2
109.3
-5.7 %
24.3
72.4
-8.9 %
0.14
535.4
1 324.3
2 %
1 042.9
281.4
13.5 %
—
192
194.4
-15.1 %
87
360.3 %
21.1
8
115.9
146.6 %
11.4
79.5
162.4 %
0.15
535.4
1 298.6
15.4 %
1 050.7
247.9
19 %
—
226.6
229
21.1 %
18.9
-2.1 %
14.6
13.5
47
16.3 %
8.2
30.3
24.7 %
0.06
535.4
1 125.6
84.4 %
917.3
208.4
170.6 %
—
186.7
189.1
81.8 %
19.3
171.5 %
15.8
5.4
40.4
1362.5 %
7.3
24.3
756.8 %
0.05
535.4
610.4
-50.2 %
533.4
77
-12.3 %
—
101.3
104
29.7 %
-27
-455.3 %
23.3
0.6
-3.2
-121.2 %
0.5
-3.7
-150.7 %
-0.01
535.4
1 225
32.9 %
1 137.1
87.8
33.4 %
—
78.2
80.2
0.9 %
7.6
155.5 %
7
0.1
15.1
-60.6 %
2.5
7.3
-76.3 %
0.01
535.4
921.5
47.7 %
855.7
65.8
-26.2 %
—
78
79.5
0.9 %
-13.7
-234.3 %
29.3
22.7
38.3
100.5 %
6
30.8
161 %
0.06
535.8
624.1
-22.3 %
535.1
89.1
21.2 %
—
77.2
78.8
12.6 %
10.2
200 %
8.8
0.1
19.1
-7.7 %
5.8
11.8
12.4 %
0.02
535.4
803.1
49.1 %
729.7
73.5
-23.5 %
—
70.2
70
-20.2 %
3.4
-59.5 %
17.1
0.7
20.7
-55.2 %
9.3
10.5
-69.7 %
0.02
535.4
538.6
-3.7 %
442.5
96.1
18.3 %
—
85.8
87.7
21 %
8.4
-2.3 %
30.7
7
46.2
53.5 %
6.8
34.7
54.2 %
0.06
535.4
559.2
16.4 %
478
81.2
-11.6 %
—
70.5
72.5
-13.1 %
8.6
1.2 %
17
4.8
30.1
18.5 %
5.5
22.5
13.1 %
0.04
535.8
480.3
3.7 %
388.4
91.9
2.9 %
—
82.9
83.4
-12.3 %
8.5
246.6 %
16.7
0.2
25.4
44.3 %
6.1
19.9
128.7 %
0.04
535.4
463.1
0.8 %
373.8
89.3
-17.7 %
—
95.7
95.1
20.4 %
-5.8
-119.7 %
20.1
4.1
17.6
-54.5 %
6.8
8.7
-66.4 %
0.02
535.4
459.6
-11.3 %
351.1
108.5
26.5 %
—
78.7
79
2.3 %
29.5
243 %
7.5
1.7
38.7
24.4 %
6.4
25.9
4 %
0.05
535.4
518
21.9 %
432.2
85.8
-11.3 %
—
74.8
77.2
-3.1 %
8.6
-49.4 %
15
7.8
31.1
6.5 %
6.1
24.9
14.2 %
0.05
535.4
425.1
-10.2 %
328.4
96.7
-10.8 %
—
78.9
79.7
-32.7 %
17
270 %
12.3
0.1
29.2
143.3 %
6.9
21.8
327.5 %
0.04
535.4
473.4
—
365
108.4
—
—
117.5
118.4
—
-10
—
21
1
12
—
5.6
5.1
—
0.01
535.4