Dongguan Huali Statements
60
Data from Dongguan Huali`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:
—
Dongguan Huali 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
209.74
-2.2 %
100
163.49
77.9
46.257
-7.9 %
22.1
7.312
3.5
24.565
11.7
31.043
-1.8 %
14.8
15.214
-18.3 %
7.3
3.182
1.5
0.16
0.08
18.556
36.7 %
8.8
2.112
1
15.908
33.4 %
7.6
0.077
206.67
214.46
42.9 %
100
164.21
76.6
50.248
65.5 %
23.4
7.648
3.6
24.039
11.2
31.627
37.2 %
14.7
18.622
154.7 %
8.7
-5
-2.3
0.004
0.002
13.577
52.2 %
6.3
0.938
0.4
11.926
49.5 %
5.6
0.058
206.67
150.07
94.4 %
100
119.7
79.8
30.369
-28.7 %
20.2
6.073
4
17.861
11.9
23.058
-41.8 %
15.4
7.311
149.3 %
4.9
1.914
1.3
-0.261
-0.2
8.918
160.4 %
5.9
0.307
0.2
7.975
114.2 %
5.3
0.039
206.67
77.182
-64.2 %
100
34.597
44.8
42.585
20.3 %
55.2
9.371
12.1
25.914
33.6
39.653
37 %
51.4
2.932
-54.6 %
3.8
0.995
1.3
0.056
0.07
3.424
-38.4 %
4.4
0.093
0.1
3.724
-31.6 %
4.8
0.018
206.67
215.32
-23.4 %
100
179.91
83.6
35.407
15.7 %
16.4
6.981
3.2
23.24
10.8
28.95
-1.7 %
13.4
6.457
452.5 %
3
-0.696
-0.3
-0.049
-0.02
5.555
357.7 %
2.6
-0.704
-0.3
5.447
83.1 %
2.5
0.026
206.67
281.19
41.3 %
100
250.58
89.1
30.605
18.9 %
10.9
7.353
2.6
22.278
7.9
29.437
19 %
10.5
1.169
16.1 %
0.4
0.432
0.2
0.011
0.004
1.214
141.1 %
0.4
-2.185
-0.8
2.975
299.9 %
1.1
0.014
206.67
199.07
-37 %
100
173.32
87.1
25.747
-3.1 %
12.9
4.987
2.5
20.354
10.2
24.741
-42.5 %
12.4
1.006
106.1 %
0.5
-3.969
-2
0.047
0.02
-2.956
68.8 %
-1.5
-1.463
-0.7
-1.488
86.1 %
-0.7
-0.007
206.67
316.2
18.6 %
100
289.63
91.6
26.574
8.5 %
8.4
5.579
1.8
20.985
6.6
42.999
46.1 %
13.6
-16.425
-233.3 %
-5.2
19.423
6.1
-12.758
-4.03
-9.467
-169.5 %
-3
1.524
0.5
-10.719
-199.2 %
-3.4
-0.05
214.94
266.66
-19.1 %
100
242.16
90.8
24.499
-18.3 %
9.2
7.64
2.9
22.399
8.4
29.427
-3.6 %
11
-4.928
-848.4 %
-1.8
6.304
2.4
12.466
4.7
13.617
32.3 %
5.1
2.805
1.1
10.801
-11.5 %
4.1
0.053
201.89
329.63
33.7 %
100
299.63
90.9
29.993
-11 %
9.1
8.443
2.6
22.249
6.7
30.513
26.1 %
9.3
-0.52
-105.5 %
-0.2
11.147
3.4
-0.171
-0.05
10.289
6.1 %
3.1
-2.401
-0.7
12.201
31.2 %
3.7
0.066
184.13
246.6
-15.1 %
100
212.9
86.3
33.7
-23.9 %
13.7
5.7
2.3
19.6
7.9
24.2
28 %
9.8
9.5
-62.6 %
3.9
0.3
0.1
—
0
9.7
-70.7 %
3.9
0.9
0.4
9.3
-62 %
3.8
0.05
184.1
290.6
6.4 %
100
246.4
84.8
44.3
-26.4 %
15.2
8.6
3
8.6
3
18.9
-39.4 %
6.5
25.4
-12.1 %
8.7
7.5
2.6
—
0
33.1
9.2 %
11.4
7.8
2.7
24.5
-0.8 %
8.4
0.13
184
273.2
39.7 %
100
213.1
78
60.2
138.9 %
22
7.7
2.8
24.4
8.9
31.2
8 %
11.4
28.9
881.1 %
10.6
2.9
1.1
-0.2
-0.07
30.3
2854.5 %
11.1
4.4
1.6
24.7
425.5 %
9
0.13
184.2
195.5
83.7 %
100
170.3
87.1
25.2
51.8 %
12.9
8.9
4.6
21.1
10.8
28.9
38.9 %
14.8
-3.7
11.9 %
-1.9
3.1
1.6
-0.4
-0.2
-1.1
95.7 %
-0.6
-5.3
-2.7
4.7
123.5 %
2.4
0.03
184.1
106.4
-67.4 %
100
89.9
84.5
16.6
-73.7 %
15.6
4.7
4.4
16.8
15.8
20.8
-39.4 %
19.5
-4.2
-114.6 %
-3.9
-20.9
-19.6
-0.3
-0.3
-25.6
-180.3 %
-24.06
-5.1
-4.8
-20
-168 %
-18.8
-0.11
184.2
326.4
44.9 %
100
263.4
80.7
63
4.3 %
19.3
10.5
3.2
24.6
7.5
34.3
5.2 %
10.5
28.7
3.2 %
8.8
3.4
1
-0.5
-0.2
31.9
3.2 %
9.8
2.9
0.9
29.4
10.9 %
9
0.16
184.2
225.2
2.9 %
100
164.8
73.2
60.4
22.8 %
26.8
9
4
22.3
9.9
32.6
6.9 %
14.5
27.8
47.9 %
12.3
3.1
1.4
—
0
30.9
0.3 %
13.7
4.5
2
26.5
—
11.8
0.14
184.2
218.8
56.4 %
100
169.5
77.5
49.2
65.7 %
22.5
7.9
3.6
22.6
10.3
30.5
37.4 %
13.9
18.8
150.7 %
8.6
12
5.5
—
0
30.8
148.4 %
14.1
4.5
2.1
26.5
134.5 %
12.1
0.14
184.2
139.9
-38.6 %
100
110.2
78.8
29.7
-50.2 %
21.2
6.8
4.9
16
11.4
22.2
-35.3 %
15.9
7.5
-70.4 %
5.4
5
3.6
-0.1
-0.07
12.4
-60.6 %
8.9
1.3
0.9
11.3
-56.4 %
8.1
0.06
184.2
228
13.7 %
100
168.4
73.9
59.6
22.4 %
26.1
7.7
3.4
25
11
34.3
12.8 %
15
25.3
38.3 %
11.1
5.6
2.5
0.6
0.3
31.5
40.6 %
13.8
5.5
2.4
25.9
26.3 %
11.4
0.14
181.1
200.5
-0.9 %
100
151.8
75.7
48.7
-8.3 %
24.3
8.6
4.3
23.3
11.6
30.4
9.4 %
15.2
18.3
-27.7 %
9.1
4.1
2
—
0
22.4
-30 %
11.2
2
1
20.5
-27 %
10.2
0.11
184.2
202.4
64.3 %
100
149.3
73.8
53.1
61.4 %
26.2
—
0
26
12.8
27.8
10.8 %
13.7
25.3
220.3 %
12.5
6.6
3.3
—
0
32
220 %
15.8
3.9
1.9
28.1
230.6 %
13.9
0.15
183.4
123.2
-35.8 %
100
90.3
73.3
32.9
-37.8 %
26.7
—
0
25.6
20.8
25.1
-22.8 %
20.4
7.9
-61.3 %
6.4
2.9
2.4
—
0
10
-57.4 %
8.1
1.5
1.2
8.5
-54.5 %
6.9
0.05
183
192
13.5 %
139.1
52.9
4.1 %
7.6
23.8
32.5
18.6 %
20.4
-12.8 %
3
0.1
23.5
-37.7 %
4.8
18.7
-40.4 %
0.1
182.7
169.1
-7 %
118.3
50.8
-9.8 %
6.2
22.1
27.4
14.2 %
23.4
-27.8 %
14.3
—
37.7
0.5 %
6.3
31.4
-5.1 %
0.17
183
181.8
70.4 %
125.5
56.3
93.5 %
—
22.2
24
20.6 %
32.4
256 %
5.5
—
37.5
298.9 %
4.4
33.1
335.5 %
0.18
183
106.7
-33.1 %
77.7
29.1
-31 %
—
22.2
19.9
-11.2 %
9.1
-54 %
0.3
—
9.4
-70.6 %
1.7
7.6
-70.4 %
0.05
167.9
159.4
-4.3 %
117.2
42.2
-27 %
—
23.5
22.4
-7.4 %
19.8
-40.9 %
10
2.5
32
-16.2 %
6.3
25.7
-20.2 %
0.19
137.2
166.5
7.5 %
108.7
57.8
5.1 %
—
22.5
24.2
8.5 %
33.5
2.4 %
4.1
0.6
38.2
1.6 %
6
32.2
-1.8 %
0.23
137.2
154.9
89.4 %
99.9
55
95.7 %
—
21.9
22.3
0.5 %
32.7
445 %
3.8
1.1
37.6
261.5 %
4.8
32.8
295.2 %
0.24
137.2
81.8
—
53.6
28.1
—
—
20.9
22.2
—
6
—
2.9
1.5
10.4
—
2.1
8.3
—
0.06
137.2