Xilinmen Statements
60
Data from Xilinmen`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:
—
Xilinmen 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
2 264.31
-3.1 %
100
1 543.07
68.1
721.24
-15 %
31.9
44.728
2
506.26
22.4
513.68
-20.7 %
22.7
207.56
3.2 %
9.2
-9.402
-0.4
-3.439
-0.2
194.72
-6.2 %
8.6
21.557
1
168.01
4.6 %
7.4
0.434
387.42
2 337.42
59.3 %
100
1 488.92
63.7
848.49
80.8 %
36.3
45.258
1.9
609.68
26.1
647.4
65.7 %
27.7
201.1
156.2 %
8.6
13.648
0.6
-7.473
-0.3
207.68
207.9 %
8.9
44.608
1.9
160.63
160.6 %
6.9
0.415
387.42
1 467.42
-30 %
100
998.19
68
469.22
-21.2 %
32
34.929
2.4
359.62
24.5
390.74
-47.3 %
26.6
78.484
153.6 %
5.3
-10.262
-0.7
-0.331
-0.02
67.451
139.6 %
4.6
4.809
0.3
61.631
140.7 %
4.2
0.159
387.42
2 097.68
-1.8 %
100
1 502.07
71.6
595.61
-13.3 %
28.4
71.921
3.4
675.11
32.2
741.93
61.2 %
35.4
-146.32
-164.6 %
-7
-17.254
-0.8
-6.275
-0.3
-170.31
-179.7 %
-8.1
-31.419
-1.5
-151.43
-189.4 %
-7.2
-0.414
365.63
2 135.47
-3 %
100
1 448.89
67.8
686.58
-4.9 %
32.2
41.312
1.9
440.73
20.6
460.21
-7.5 %
21.6
226.37
0.7 %
10.6
-7.002
-0.3
-5.606
-0.3
213.76
0.2 %
10
36.821
1.7
169.35
2.2 %
7.9
0.418
405.63
2 200.97
56.7 %
100
1 478.8
67.2
722.17
51.7 %
32.8
38.819
1.8
475.13
21.6
497.48
28.3 %
22.6
224.68
154.5 %
10.2
-10.155
-0.5
-1.554
-0.07
213.38
226.1 %
9.7
40.066
1.8
165.7
207.3 %
7.5
0.435
380.65
1 404.61
-48.5 %
100
928.5
66.1
476.11
-46.2 %
33.9
39.439
2.8
364.94
26
387.82
-38.9 %
27.6
88.292
-64.7 %
6.3
-19.194
-1.4
-3.704
-0.3
65.433
-73.3 %
4.7
4.571
0.3
53.92
-70.9 %
3.8
0.142
380.65
2 729.16
41 %
100
1 843.56
67.6
885.6
46.2 %
32.4
51.486
1.9
589.23
21.6
635.16
61.5 %
23.3
250.44
17.9 %
9.2
-8.073
-0.3
2.861
0.1
245.22
26.1 %
9
46.553
1.7
184.99
18.5 %
6.8
0.488
379.14
1 935.81
4.3 %
100
1 329.91
68.7
605.89
16.4 %
31.3
56.02
2.9
351.41
18.2
393.4
17.8 %
20.3
212.49
14 %
11
-12.161
-0.6
-5.877
-0.3
194.45
21 %
10
30.355
1.6
156.14
17.3 %
8.1
0.403
387.42
1 856.7
48.5 %
100
1 336.37
72
520.33
23.2 %
28
42.648
2.3
302.01
16.3
333.95
-3.4 %
18
186.38
143.3 %
10
-17.659
-1
-8.079
-0.4
160.65
50.3 %
8.7
15.462
0.8
133.13
57.6 %
7.2
0.344
387.42
1 250.2
-42.4 %
100
828
66.2
422.2
-42 %
33.8
33.1
2.6
325.1
26
345.6
-34 %
27.6
76.6
-62.4 %
6.1
30.3
2.4
0.1
0.008
106.9
-41 %
8.6
9.6
0.8
84.5
-36.6 %
6.8
0.22
387.4
2 170.5
47 %
100
1 443.1
66.5
727.4
31.2 %
33.5
48.8
2.2
467.7
21.5
523.6
52.1 %
24.1
203.8
-3 %
9.4
-19.2
-0.9
-5.8
-0.3
181.3
-0.2 %
8.4
31.5
1.5
133.3
-3.2 %
6.1
0.34
392.1
1 477
18.1 %
100
922.7
62.5
554.3
30.7 %
37.5
35.7
2.4
316.3
21.4
344.3
30.7 %
23.3
210
30.8 %
14.2
-27.3
-1.8
-1
-0.07
181.7
38.6 %
12.3
30.9
2.1
137.7
42.3 %
9.3
0.35
393.3
1 251.1
72.6 %
100
827.1
66.1
424
178.8 %
33.9
23
1.8
235.5
18.8
263.5
34.5 %
21.1
160.5
466.4 %
12.8
-26.8
-2.1
-2.5
-0.2
131.1
295.7 %
10.5
26.3
2.1
96.8
278.3 %
7.7
0.25
383.7
724.7
-52.3 %
100
572.6
79
152.1
-69.7 %
21
17.1
2.4
197.2
27.2
195.9
-54.8 %
27
-43.8
-164.4 %
-6.04
-22.8
-3.1
-0.6
-0.08
-67
-145.5 %
-9.2
-12.5
-1.7
-54.3
-158.4 %
-7.5
-0.14
391.1
1 519.9
16.1 %
100
1 018.6
67
501.3
9.4 %
33
51.2
3.4
392.7
25.8
433.3
66.6 %
28.5
68
-65.7 %
4.5
11.1
0.7
-1.2
-0.08
147.1
-16.2 %
9.7
41.9
2.8
93
-30.8 %
6.1
0.25
378.6
1 309.6
8.8 %
100
851.4
65
458.3
4 %
35
29
2.2
250.9
19.2
260.1
-0.8 %
19.9
198.1
11 %
15.1
-22.9
-1.7
0.4
0.03
175.6
12.3 %
13.4
32.6
2.5
134.3
3.6 %
10.3
0.34
391.4
1 203.2
43.5 %
100
762.6
63.4
440.7
73.6 %
36.6
21.6
1.8
234.7
19.5
262.1
31.8 %
21.8
178.5
225.1 %
14.8
-22.5
-1.9
0.2
0.02
156.4
366.9 %
13
18.5
1.5
129.6
451.5 %
10.8
0.33
394.9
838.6
-32.7 %
100
584.8
69.7
253.8
-6 %
30.3
20.5
2.4
198.5
23.7
198.9
-77.2 %
23.7
54.9
109.1 %
6.5
-21.7
-2.6
0.3
0.04
33.5
105.2 %
4
7.2
0.9
23.5
103.9 %
2.8
0.06
394.9
1 246.7
11.2 %
100
976.7
78.3
270
-22.7 %
21.7
—
0
451.4
36.2
871.9
226.9 %
69.9
-601.9
-831.3 %
-48.3
-33.8
-2.7
-8.3
-0.7
-644
-1275.2 %
-51.7
-44.7
-3.6
-597.7
-1733.1 %
-47.9
-1.48
403.5
1 120.7
17.3 %
100
771.6
68.8
349.1
21.2 %
31.2
—
0
256.8
22.9
266.7
45.3 %
23.8
82.3
-21.2 %
7.3
-35
-3.1
7.4
0.7
54.8
-38.4 %
4.9
9.2
0.8
36.6
-47.3 %
3.3
0.09
394.9
955.5
7.6 %
100
667.5
69.9
288
5 %
30.1
—
0
229.1
24
183.6
-6.8 %
19.2
104.4
34.7 %
10.9
-16.6
-1.7
1.1
0.1
89
35.9 %
9.3
16
1.7
69.5
30.1 %
7.3
0.18
394.9
888.1
-22.1 %
100
613.6
69.1
274.4
-33.3 %
30.9
—
0
201.5
22.7
197
-34.1 %
22.2
77.5
-30.9 %
8.7
-12.6
-1.4
0.7
0.08
65.5
-27.2 %
7.4
8.5
1
53.4
-32.6 %
6
0.14
394.9
1 139.9
32.1 %
728.7
411.3
41.7 %
—
288.2
299.1
87.8 %
112.2
-14.4 %
-5.2
-16.8
90
-23.7 %
12
79.2
-27.7 %
0.23
348.7
862.8
23.1 %
572.5
290.3
42.8 %
—
147.8
159.3
12.2 %
131
113.7 %
-14.4
1.1
118
102.4 %
8.5
109.6
112 %
0.28
398.6
700.9
44.9 %
497.6
203.3
20.5 %
—
134
142
20.2 %
61.3
20.9 %
-10.6
7.8
58.3
8.6 %
6.5
51.7
19.7 %
0.13
394.3
483.8
-39.5 %
315
168.7
-40.5 %
—
119.3
118.1
-43.4 %
50.7
-32.6 %
-5.9
9.2
53.7
-38.6 %
10.6
43.2
-25.5 %
0.11
394.3
799.3
26.6 %
515.5
283.7
21.2 %
—
183.6
208.6
76.8 %
75.2
-35.1 %
1.1
11.9
87.5
-17.6 %
29.9
58
-30.5 %
0.15
377.3
631.2
44 %
397.2
234
46.6 %
—
109.9
118
14.2 %
115.9
106.2 %
-10.8
1.1
106.2
153.5 %
22.8
83.4
145.3 %
0.26
320.6
438.3
25.8 %
278.8
159.6
30.1 %
—
98.6
103.3
30.3 %
56.2
29.5 %
-14.4
0.1
41.9
27.7 %
7.9
34
19.7 %
0.11
315
348.4
-41.9 %
225.6
122.7
-50.9 %
—
87.5
79.3
-45.3 %
43.4
-58.8 %
-12.9
2.3
32.8
-68.5 %
4.2
28.4
-63.8 %
0.09
315
600.1
34.1 %
349.9
250.1
48.2 %
—
132.4
144.9
59.8 %
105.3
34.8 %
-10.9
9.8
104
47.1 %
25.8
78.5
40.2 %
0.25
315
447.6
32.6 %
278.8
168.8
38.5 %
—
86.6
90.7
13.5 %
78.1
85.5 %
-6.7
-0.6
70.7
79 %
14.6
56
76.1 %
0.18
315
337.5
11.7 %
215.6
121.9
10.7 %
—
78
79.9
0.6 %
42.1
37.1 %
-1.7
-0.9
39.5
44.2 %
7.9
31.8
30.3 %
0.1
315
302.2
-16.7 %
192.1
110.1
-21.4 %
—
83.1
79.4
-37.4 %
30.7
130.8 %
-3.2
0.4
27.4
275.3 %
3.2
24.4
225.3 %
0.08
315
362.8
-3.5 %
222.7
140.1
3.8 %
—
125.7
126.8
44.6 %
13.3
-71.9 %
-8.4
2.5
7.3
-82.7 %
—
7.5
-79.2 %
0.02
315
376.1
24.5 %
241.1
135
16.7 %
—
84.8
87.7
7.9 %
47.3
37.9 %
-4.7
-0.3
42.3
27.8 %
6.3
36.1
28 %
0.11
315
302.1
21.1 %
186.5
115.7
31.6 %
—
80.8
81.3
37.1 %
34.3
19.9 %
-0.6
-0.6
33.1
23 %
5.1
28.2
27.6 %
0.09
315
249.5
-21.6 %
161.6
87.9
-31.9 %
—
62.3
59.3
-28.6 %
28.6
-37.8 %
-2.3
0.7
26.9
-47.9 %
5
22.1
-46.9 %
0.07
315
318.1
13.8 %
189
129.1
34.1 %
—
79.3
83
58.7 %
46
4.5 %
4.5
1
51.6
18.6 %
10
41.6
13.4 %
0.13
315
279.6
15.3 %
183.3
96.3
16.2 %
—
52
52.3
-10.1 %
44
78.1 %
-0.4
-0.1
43.5
50 %
6.7
36.7
51.7 %
0.12
315
242.6
33.6 %
159.7
82.9
32.6 %
—
56.2
58.2
37.3 %
24.7
22.9 %
7.6
-3.3
29
36.2 %
4.8
24.2
37.5 %
0.08
315
181.6
-36.3 %
119.1
62.5
-41.4 %
—
41.4
42.4
-38.4 %
20.1
-47 %
0.5
0.6
21.3
-52.7 %
3.7
17.6
-54.4 %
0.06
315
285
—
178.3
106.7
—
—
58.2
68.8
—
37.9
—
3.2
3.9
45
—
6.5
38.6
—
0.12
315