Maoye Statements
60
Data from Maoye`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:
—
Maoye 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
673.39
-18 %
100
289.18
42.9
384.21
-20.8 %
57.1
—
0
302.67
44.9
301.79
1.1 %
44.8
82.418
-55.8 %
12.2
-88.01
-13.07
-1.847
-0.3
-7.59
-106.7 %
-1.1
-3.798
-0.6
1.528
-98.1 %
0.2
0.001
1 731.98
820.94
-12.9 %
100
336.09
40.9
484.85
-8.9 %
59.1
—
0
298.87
36.4
298.43
0.3 %
36.4
186.43
-20.6 %
22.7
-78.17
-9.5
5.212
0.6
113.47
-22.2 %
13.8
30.394
3.7
78.415
-26.1 %
9.6
0.045
1 731.98
942.3
-14.9 %
100
409.92
43.5
532.38
-28.2 %
56.5
—
0
298.01
31.6
297.52
-21.2 %
31.6
234.86
-35.4 %
24.9
-90.151
-9.6
1.143
0.1
145.93
-57.3 %
15.5
40.786
4.3
106.15
-59.7 %
11.3
0.061
1 731.98
1 106.87
81.9 %
100
365.27
33
741.6
129.4 %
67
—
0
334.39
30.2
377.77
27.3 %
34.1
363.83
1269.6 %
32.9
-35.692
-3.2
13.305
1.2
341.55
511.6 %
30.9
80.655
7.3
263.32
519.3 %
23.8
0.152
1 731.98
608.36
-26.8 %
100
285.02
46.9
323.34
-36.5 %
53.1
—
0
298.37
49
296.77
-1.4 %
48.8
26.564
-87.2 %
4.4
-109.27
-18
-0.301
-0.05
-82.973
-168.7 %
-13.6
-13.036
-2.1
-62.799
-162.7 %
-10.3
-0.036
1 731.98
830.73
-3.8 %
100
321.78
38.7
508.95
7 %
61.3
—
0
303.75
36.6
301.07
-5.1 %
36.2
207.88
31.2 %
25
-87.061
-10.5
-0.063
-0.008
120.76
132.1 %
14.5
17.157
2.1
100.17
143.8 %
12.1
0.058
1 731.98
863.39
-19.2 %
100
387.6
44.9
475.79
-21.4 %
55.1
—
0
318.2
36.9
317.35
-31 %
36.8
158.44
8.8 %
18.4
-105.09
-12.2
-1.443
-0.2
52.024
-37.3 %
6
13.277
1.5
41.093
-14.5 %
4.8
0.024
1 731.98
1 068.14
20.6 %
100
462.55
43.3
605.58
14.1 %
56.7
—
0
407.24
38.1
460.02
33.7 %
43.1
145.57
-22 %
13.6
-134.12
-12.6
-19.594
-1.8
82.915
18.8 %
7.8
35.762
3.3
48.039
8.5 %
4.5
0.028
1 731.98
885.36
-11.8 %
100
354.66
40.1
530.7
-7.8 %
59.9
—
0
344.18
38.9
344.14
9.1 %
38.9
186.56
-28.4 %
21.1
-113.44
-12.8
-3.206
-0.4
69.795
-54.2 %
7.9
24.823
2.8
44.288
-57.8 %
5
0.026
1 731.98
1 003.93
-17.1 %
100
428.04
42.6
575.89
-13.1 %
57.4
—
0
315.31
31.4
315.33
15.5 %
31.4
260.56
-33.2 %
26
-104.65
-10.4
-3.64
-0.4
152.33
-45.8 %
15.2
45.641
4.5
105.06
-50.4 %
10.5
0.061
1 731.98
1 210.4
1 %
100
547.4
45.2
663
12 %
54.8
—
0
278
23
273.1
-35.4 %
22.6
389.9
130.8 %
32.2
-107.5
-8.9
-1.2
-0.1
281.2
284.2 %
23.2
60.9
5
212
287.9 %
17.5
0.12
1 732
1 199
34 %
100
607.2
50.6
591.8
12.7 %
49.4
—
0
400.7
33.4
422.9
27.8 %
35.3
168.9
-13 %
14.1
-217.2
-18.1
-104.4
-8.7
-152.7
-228.4 %
-12.7
-30.7
-2.6
-112.8
-233.6 %
-9.4
-0.07
1 732
894.7
6 %
100
369.7
41.3
525
4.8 %
58.7
—
0
335.9
37.5
330.8
20.5 %
37
194.2
-14.2 %
21.7
-74
-8.3
-1.5
-0.2
118.9
-49.2 %
13.3
31.5
3.5
84.4
-48.9 %
9.4
0.05
1 732
843.8
10.8 %
100
342.8
40.6
500.9
4.9 %
59.4
—
0
279.2
33.1
274.6
-9.1 %
32.5
226.3
28.9 %
26.8
6.1
0.7
1.5
0.2
234
122.2 %
27.7
58.8
7
165.3
117.2 %
19.6
0.1
1 732
761.8
-78.7 %
100
284.1
37.3
477.6
-56.5 %
62.7
—
0
305.9
40.2
302.2
-33.6 %
39.7
175.5
-72.7 %
23
-64.4
-8.5
-5.7
-0.7
105.3
-82.2 %
13.8
31.8
4.2
76.1
-80.4 %
10
0.04
1 732
3 571.9
46.3 %
100
2 473.8
69.3
1 098.1
48.4 %
30.7
—
0
426.6
11.9
455.1
37.5 %
12.7
643
57.3 %
18
-43.9
-1.2
-2.2
-0.06
591.9
80.7 %
16.6
136.2
3.8
389
69.6 %
10.9
0.22
1 731.6
2 442
-13.6 %
100
1 702.1
69.7
739.8
-10 %
30.3
—
0
333
13.6
330.9
-8.1 %
13.6
408.9
-11.4 %
16.7
-80.4
-3.3
-0.9
-0.04
327.6
-15.8 %
13.4
76.6
3.1
229.3
-24.5 %
9.4
0.13
1 732
2 826.5
-16.7 %
100
2 004.9
70.9
821.6
-11.4 %
29.1
—
0
361.8
12.8
359.9
0.5 %
12.7
461.7
-18.9 %
16.3
-68
-2.4
-7.3
-0.3
389.1
-18.3 %
13.8
67.6
2.4
303.9
-9.9 %
10.8
0.18
1 732
3 393.4
-15.9 %
100
2 465.9
72.7
927.6
-17.3 %
27.3
—
0
361.4
10.7
358
-25.3 %
10.5
569.6
-11.3 %
16.8
-84.5
-2.5
-6.1
-0.2
476.3
-26.5 %
14
107.7
3.2
337.3
-22.9 %
9.9
0.19
1 732
4 033.8
53 %
100
2 912.6
72.2
1 121.1
48.1 %
27.8
—
0
423.4
10.5
479.1
28.3 %
11.9
642
67.3 %
15.9
40.7
1
-33.2
-0.8
648.3
115 %
16.1
169.9
4.2
437.5
110.4 %
10.8
0.25
1 732.2
2 636.5
-8 %
100
1 879.3
71.3
757.2
-8.6 %
28.7
—
0
374
14.2
373.5
-0.8 %
14.2
383.7
-15.1 %
14.6
-79.8
-3.03
-2.3
-0.09
301.6
-19.2 %
11.4
83
3.1
207.9
-17.2 %
7.9
0.12
1 731.1
2 865
-19.7 %
100
2 036.9
71.1
828.1
-7.5 %
28.9
—
0
377.1
13.2
376.4
-0.1 %
13.1
451.7
-13 %
15.8
-74.2
-2.6
-3.6
-0.1
373.1
-14.9 %
13
99.3
3.5
251.2
-18.4 %
8.8
0.15
1 732
3 570
-19.2 %
100
2 674.4
74.9
895.7
-15.5 %
25.1
—
0
377.1
10.6
376.7
-33.8 %
10.6
519
5.7 %
14.5
-78.8
-2.2
-1
-0.03
438.5
-39.9 %
12.3
103.2
2.9
308
-40.4 %
8.6
0.18
1 732
4 417.2
73.5 %
3 356.9
1 060.3
45.6 %
—
465.6
569.4
53 %
490.9
37.9 %
241.7
-1
729.4
166.6 %
199.3
517.1
178.5 %
0.3
1 732
2 546.1
-6.2 %
1 818
728.1
-0.6 %
—
372
372.1
-2 %
356
1 %
-87.4
5
273.6
-0.7 %
76
185.7
0.2 %
0.11
1 732
2 715.7
-16.7 %
1 983.5
732.2
-7.2 %
—
379.9
379.8
-3.2 %
352.4
-11.2 %
-77.1
0.8
275.6
-11.6 %
76.6
185.3
-10.4 %
0.11
1 732
3 260.9
-1.8 %
2 471.7
789.2
6.6 %
—
392.6
392.5
-12.4 %
396.7
35.7 %
-86.3
1.3
311.7
56.7 %
90
206.7
87.9 %
0.12
1 732
3 319.5
40.6 %
2 578.9
740.6
8.2 %
—
446.9
448.1
8 %
292.4
8.4 %
-90.7
-3.1
198.9
5 %
86.4
110
-9.3 %
0.06
1 732
2 361.2
21.1 %
1 676.6
684.6
30.9 %
—
414.9
414.9
64.8 %
269.7
-0.5 %
-83
2.8
189.5
-10.1 %
67.8
121.3
-24.6 %
0.07
1 732
1 949.3
9.2 %
1 426.4
522.9
21.9 %
—
251.8
251.8
46 %
271.1
5.7 %
-64.6
6.3
210.8
-11.2 %
49.1
160.9
-8.5 %
0.09
1 732
1 784.3
0 %
1 355.4
428.9
4.7 %
—
172.3
172.5
2.4 %
256.4
6.2 %
-17.3
-1.4
237.5
7.2 %
61.6
175.8
8.9 %
0.1
1 732
1 785.1
47.8 %
1 375.2
409.8
39.9 %
—
159.4
168.5
-1.6 %
241.4
98.4 %
-18.6
0.2
221.5
97.4 %
60
161.5
123.1 %
0.28
570.4
1 207.8
-17.9 %
914.9
292.9
-30.6 %
—
167.9
171.2
16.9 %
121.7
-55.9 %
-10.2
0.9
112.2
-59.1 %
39.9
72.4
-66.8 %
0.13
570.4
1 470.5
-16.5 %
1 048.2
422.3
1.1 %
—
146.4
146.4
-2.3 %
275.8
2.9 %
-2.1
0.2
274.6
6 %
56.5
218.4
12.5 %
0.38
570.4
1 761.9
248.9 %
1 344
417.9
464.7 %
—
149.2
149.8
262.7 %
268.1
717.4 %
-13
3.9
259
845.3 %
65
194.1
1002.8 %
0.34
570.4
505
18 %
430.9
74
-23.7 %
—
41.2
41.3
-35 %
32.8
-2.1 %
-7.7
2.3
27.4
64.1 %
10
17.6
51.7 %
0.03
570.4
427.8
-13.7 %
330.8
97
-6.6 %
—
63.5
63.5
0.3 %
33.5
-17.7 %
-8.4
-8.4
16.7
-88.4 %
4.9
11.6
-89.8 %
0.02
570.4
495.7
-22.3 %
391.8
103.9
-19.3 %
—
63.2
63.3
4.1 %
40.7
-40.1 %
104.6
-0.9
144.4
115.8 %
31.2
113.5
120.4 %
0.2
570.4
638.2
12.9 %
509.6
128.7
63.9 %
—
60.9
60.8
-3.9 %
67.9
346.7 %
-0.8
-0.1
66.9
241.3 %
15.7
51.5
305.5 %
0.09
570.4
565.2
6.3 %
486.7
78.5
-59 %
—
58.2
63.3
-9.6 %
15.2
-87.5 %
-5.3
9.7
19.6
-86.6 %
6.6
12.7
-88.4 %
0.02
570.4
531.6
7.3 %
340
191.6
75.6 %
—
69.9
70
24.6 %
121.6
129.9 %
22.2
1.9
145.8
175.6 %
36.8
109.2
214.7 %
0.19
570.4
495.4
-20.1 %
386.3
109.1
-11.9 %
—
56.3
56.2
-0.2 %
52.9
-21.9 %
-0.2
0.2
52.9
-20.3 %
18.4
34.7
-27.7 %
0.06
570.4
619.8
2 %
495.9
123.9
-7.2 %
—
56.3
56.3
-20.8 %
67.7
8.5 %
-4.2
2.9
66.4
12 %
18.6
48
3.2 %
0.08
570.4
607.5
—
474
133.5
—
—
61.2
71.1
—
62.4
—
-5.6
2.5
59.3
—
13
46.5
—
0.08
570.4