Huangshan Tourism Statements
60
Data from Huangshan Tourism`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:
—
Huangshan Tourism 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
597.19
19.6 %
100
221.6
37.1
375.59
33.8 %
62.9
—
0
85.348
14.3
83.381
-13.2 %
14
292.21
58.3 %
48.9
1.281
0.2
0.41
0.07
293.89
65.2 %
49.2
69.531
11.6
208.08
53.9 %
34.8
0.285
729.38
499.42
47.8 %
100
218.7
43.8
280.71
78.8 %
56.2
—
0
98.247
19.7
96.093
27 %
19.2
184.62
127 %
37
-6.73
-1.3
-0.002
-0.0004
177.93
115.4 %
35.6
30.062
6
135.22
109.4 %
27.1
0.185
729.38
337.92
69.4 %
100
180.88
53.5
157.03
1001.7 %
46.5
—
0
77.769
23
75.689
-46.9 %
22.4
81.345
163.5 %
24.1
1.265
0.4
0.01
0.003
82.62
188.4 %
24.4
11.936
3.5
64.576
191 %
19.1
0.088
729.67
199.52
-48.3 %
100
185.27
92.9
14.253
-92.9 %
7.1
—
0
144.48
72.4
142.43
96.9 %
71.4
-128.17
-200.4 %
-64.2
34.396
17.2
0.523
0.3
-93.508
-170.1 %
-46.9
-13.65
-6.8
-70.932
-163.8 %
-35.6
-0.097
729.38
386.28
355.7 %
100
186.26
48.2
200.02
504 %
51.8
—
0
76.781
19.9
72.35
-4.4 %
18.7
127.67
202 %
33.1
5.469
1.4
0.283
0.07
133.42
239.8 %
34.5
11.01
2.9
111.16
225.6 %
28.8
0.152
729.38
84.765
-34.5 %
100
134.27
158.4
-49.504
-210.9 %
-58.4
—
0
77.587
91.5
75.651
7.3 %
89.2
-125.15
-44.9 %
-147.6
29.169
34.4
0.571
0.7
-95.415
-11.8 %
-112.6
-1.929
-2.3
-88.499
-5.7 %
-104.4
-0.121
729.38
129.34
-42.8 %
100
145.26
112.3
-15.92
-125.5 %
-12.3
—
0
72.514
56.1
70.479
-41.8 %
54.5
-86.399
-47.3 %
-66.8
0.751
0.6
0.32
0.2
-85.328
-321.3 %
-66
1.616
1.2
-83.7
-544 %
-64.7
-0.115
729.09
226.23
8.7 %
100
163.74
72.4
62.495
22.2 %
27.6
—
0
123.16
54.4
121.16
103.9 %
53.6
-58.66
-609.6 %
-25.9
95.974
42.4
1.697
0.7
38.566
838 %
17
25.358
11.2
18.852
290.8 %
8.3
0.026
729.38
208.22
-33.6 %
100
157.06
75.4
51.162
-67.7 %
24.6
—
0
61.258
29.4
59.429
-31.9 %
28.5
-8.267
-111.6 %
-4
4.44
2.1
-1.399
-0.7
-5.226
-106.7 %
-2.5
3.961
1.9
-9.882
-114.9 %
-4.7
-0.014
729.38
313.66
113.2 %
100
155.38
49.5
158.28
540.8 %
50.5
—
0
89.863
28.6
87.203
47.1 %
27.8
71.075
305.4 %
22.7
2.127
0.7
4.403
1.4
77.661
363.3 %
24.8
7.298
2.3
66.41
308.2 %
21.2
0.091
729.44
147.1
-48.7 %
100
122.4
83.2
24.7
-81.7 %
16.8
—
0
61.2
41.6
59.3
-65.5 %
40.3
-34.6
4.9 %
-23.5
4
2.7
1.1
0.7
-29.5
-1652.6 %
-20.05
3.1
2.1
-31.9
-2093.8 %
-21.7
-0.04
729.4
286.6
12.7 %
100
151.3
52.8
135.3
39.6 %
47.2
—
0
168.4
58.8
171.7
208.8 %
59.9
-36.4
-188.1 %
-12.7
36.5
12.7
1.8
0.6
1.9
-96.5 %
0.7
4.3
1.5
1.6
-96 %
0.6
—
729.4
254.2
95.1 %
100
157.2
61.8
96.9
165.5 %
38.1
—
0
59.3
23.3
55.6
-5.1 %
21.9
41.3
286 %
16.2
12.6
5
0.4
0.2
54.4
3122.2 %
21.4
11.7
4.6
40.5
461.6 %
15.9
0.06
729.5
130.3
86.7 %
100
93.9
72.1
36.5
223.3 %
28
—
0
60.7
46.6
58.6
1.6 %
45
-22.2
74.6 %
-17.04
23.1
17.7
-2.8
-2.1
-1.8
97.8 %
-1.4
7.8
6
-11.2
85.5 %
-8.6
-0.02
729.8
69.8
-81 %
100
99.4
142.4
-29.6
-116.3 %
-42.4
—
0
60
86
57.7
-65.3 %
82.7
-87.3
-678.1 %
-125.07
8
11.5
-1
-1.4
-80.4
-332.4 %
-115.2
0.4
0.6
-77.2
-1938.1 %
-110.6
-0.11
729.4
367.8
-28 %
100
186.3
50.7
181.5
-41.3 %
49.3
—
0
170.7
46.4
166.4
90.2 %
45.2
15.1
-93.2 %
4.1
19.8
5.4
-0.3
-0.08
34.6
-85.3 %
9.4
28.1
7.6
4.2
-97.5 %
1.1
0.01
758.3
510.5
10 %
100
201.5
39.5
309
13 %
60.5
—
0
88.3
17.3
87.5
13.9 %
17.1
221.5
12.6 %
43.4
15.1
3
-0.7
-0.1
235.9
15.9 %
46.2
58.1
11.4
167.9
16.2 %
32.9
0.23
730
464.2
75.7 %
100
190.8
41.1
273.4
150.4 %
58.9
—
0
77.6
16.7
76.8
5.9 %
16.5
196.7
436 %
42.4
6.8
1.5
—
0
203.5
453 %
43.8
49.5
10.7
144.5
512.3 %
31.1
0.2
723.4
264.2
-38.6 %
100
155
58.7
109.2
-42.3 %
41.3
—
0
72.8
27.6
72.5
-54.9 %
27.4
36.7
28.8 %
13.9
0.4
0.2
-0.2
-0.08
36.8
-84.1 %
13.9
11.5
4.4
23.6
-85.4 %
8.9
0.03
747.3
430.6
-15.3 %
100
241.3
56
189.3
-38.5 %
44
—
0
167.2
38.8
160.8
148.9 %
37.3
28.5
-88.3 %
6.6
192
44.6
1.1
0.3
231.4
-16.8 %
53.7
68.2
15.8
161.7
-20 %
37.6
0.22
747.3
508.1
16.2 %
100
200.1
39.4
308
22.1 %
60.6
—
0
66.7
13.1
64.6
-12.6 %
12.7
243.5
36.4 %
47.9
34.5
6.8
—
0
278
43.4 %
54.7
66.3
13
202
43.4 %
39.8
0.27
747.3
437.2
78.4 %
100
184.8
42.3
252.3
150.8 %
57.7
—
0
74.2
17
73.9
48.4 %
16.9
178.5
251.4 %
40.8
16.8
3.8
-0.8
-0.2
193.8
73 %
44.3
44.5
10.2
140.9
80.6 %
32.2
0.19
747.3
245.1
-47.5 %
100
144.5
59
100.6
-50.3 %
41
—
0
63.5
25.9
49.8
-70.7 %
20.3
50.8
54.9 %
20.7
61.5
25.1
-0.2
-0.08
112
-5.1 %
45.7
31.1
12.7
78
8.6 %
31.8
0.1
747.3
466.5
-21.1 %
263.9
202.5
-30.9 %
—
147.2
169.8
105.3 %
32.8
-84.4 %
82.6
3
118
-44.6 %
42.8
71.8
-53.8 %
0.1
747.3
591.6
30.3 %
298.4
293.2
16 %
—
83.7
82.7
66.1 %
210.5
3.7 %
2.6
—
213.1
8.2 %
49.4
155.3
10.7 %
0.21
747.3
454.2
67.2 %
201.5
252.7
111.8 %
—
53
49.8
-0.6 %
202.9
193.2 %
7
-12.9
196.9
182.5 %
47.6
140.3
200.4 %
0.19
747.3
271.7
-37.5 %
152.4
119.3
-31 %
—
53.4
50.1
-62 %
69.2
68.4 %
0.4
0.1
69.7
34.6 %
19.5
46.7
79.6 %
0.06
747.3
434.6
-13.5 %
261.5
173
-38.4 %
—
126.3
131.9
102 %
41.1
-81 %
9.8
1.4
51.8
-75.8 %
22.3
26
-82.8 %
0.03
747.3
502.6
16.7 %
221.6
281
22.9 %
—
65.4
65.3
7.2 %
215.8
28.6 %
-2.8
1
214
28.1 %
53.6
150.9
28.5 %
0.2
747.3
430.6
42.8 %
202
228.6
91.3 %
—
60.6
60.9
13.8 %
167.8
154.6 %
-2.4
4.5
167
115.2 %
43.3
117.4
103.1 %
0.16
747.3
301.5
-31.7 %
182
119.5
-29.8 %
—
53.6
53.5
-63.1 %
65.9
159.4 %
12.3
-0.7
77.6
267.8 %
16
57.8
1551.4 %
0.08
747.3
441.6
-22.1 %
271.3
170.2
-45.5 %
—
140.6
144.9
131.1 %
25.4
-89.8 %
-2.5
3
21.1
-91.3 %
13.6
3.5
-97.9 %
—
747.3
566.8
28.7 %
254.6
312.3
53.6 %
—
62.7
62.7
22.7 %
249.5
63.9 %
-9.7
2.9
242.7
62.2 %
63.4
168
52.7 %
0.22
747.3
440.5
104.2 %
237.2
203.3
222.7 %
—
50.8
51.1
14.3 %
152.2
731.7 %
-4.7
2.2
149.6
675.1 %
37.2
110
669.2 %
0.16
707
215.7
-43.1 %
152.7
63
-59.8 %
—
44.7
44.7
-68.3 %
18.3
18.1 %
-0.9
1.9
19.3
335.4 %
6.3
14.3
432.6 %
0.02
707
379.2
-22.4 %
222.5
156.7
-35.5 %
—
130.2
141.2
155.8 %
15.5
-91.7 %
-3.9
6.8
-8.2
-105.3 %
-1.2
-4.3
-104.3 %
-0.01
706.8
488.9
21.3 %
246.1
242.8
25.4 %
—
55.1
55.2
6.2 %
187.6
32.4 %
-32.8
0.8
155.4
9.7 %
46.5
101
2 %
0.14
707.1
403.2
84.4 %
209.6
193.6
217.4 %
—
52
52
21.8 %
141.7
674.3 %
-0.1
0.1
141.6
673.8 %
35.9
99
627.9 %
0.14
707
218.6
129.1 %
157.6
61
-56.4 %
—
42.6
42.7
-57.6 %
18.3
-53.1 %
-1
1
18.3
205 %
4
13.6
256.3 %
0.02
707
95.4
-76.2 %
-44.5
139.9
-28.3 %
—
99.2
100.8
46.5 %
39
-69.1 %
-38.4
5.3
6
-94.9 %
10.2
-8.7
-110.9 %
-0.01
662.5
400
22.1 %
204.9
195.1
13.6 %
—
68.9
68.8
12.4 %
126.3
14.2 %
-4.1
0.4
116.7
7.4 %
29.9
80
6.8 %
0.11
706.9
327.7
35.2 %
155.9
171.8
275.9 %
—
61.2
61.2
36.3 %
110.6
13725 %
-2.9
1.1
108.7
18016.7 %
27.3
74.9
3220.8 %
0.11
707
242.3
-44.5 %
196.6
45.7
-67.1 %
—
44.9
44.9
-55.8 %
0.8
-97.9 %
-0.2
—
0.6
-92.2 %
3.1
-2.4
88.5 %
—
707
436.3
—
297.4
138.9
—
—
100.8
101.5
—
37.4
—
-37.5
7.9
7.7
—
24
-20.9
—
-0.03
707