Guangzhou Holike Statements
60
Data from Guangzhou Holike`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:
—
Guangzhou Holike 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
654.4
4.7 %
100
416.58
63.7
237.82
8.8 %
36.3
36.604
5.6
108.8
16.6
125.63
-6.8 %
19.2
112.19
33.8 %
17.1
-2.051
-0.3
-0.903
-0.1
108.24
32.2 %
16.5
14.572
2.2
93.673
29.2 %
14.3
0.301
311.28
624.77
79.7 %
100
406.1
65
218.67
83.6 %
35
33.228
5.3
109.61
17.5
134.83
27.6 %
21.6
83.838
524.2 %
13.4
-2.531
-0.4
0.52
0.08
81.888
645.7 %
13.1
9.411
1.5
72.478
503.6 %
11.6
0.225
322.37
347.76
-50.4 %
100
228.66
65.8
119.11
-46.7 %
34.2
21.232
6.1
90.327
26
105.68
-42.3 %
30.4
13.431
-66.6 %
3.9
-2.162
-0.6
-0.3
-0.09
10.981
-60.1 %
3.2
-1.027
-0.3
12.008
-76.1 %
3.5
0.04
300.2
701.69
-3.3 %
100
478.22
68.2
223.47
-11 %
31.8
39.638
5.6
130.83
18.6
183.26
33.5 %
26.1
40.207
-64.7 %
5.7
2.263
0.3
-8.784
-1.3
27.542
-90.7 %
3.9
-13.689
-2
50.345
-80.3 %
7.2
0.102
493.25
725.76
-7 %
100
474.69
65.4
251.07
-9.1 %
34.6
35.359
4.9
105.7
14.6
137.3
-11.3 %
18.9
113.77
-6.3 %
15.7
181.68
25
-0.502
-0.07
295.05
152.1 %
40.7
39.492
5.4
255.56
203.4 %
35.2
0.727
351.35
780.5
26.9 %
100
504.32
64.6
276.18
29.4 %
35.4
36.698
4.7
122.93
15.7
154.73
12.7 %
19.8
121.45
59.4 %
15.6
-3.73
-0.5
-0.346
-0.04
117.06
73.5 %
15
14.566
1.9
84.234
105.8 %
10.8
0.255
330.55
615.22
-34.7 %
100
401.76
65.3
213.46
-30.6 %
34.7
29.323
4.8
115.04
18.7
137.25
-78.9 %
22.3
76.215
122.2 %
12.4
-8.422
-1.4
-0.324
-0.05
67.484
119.2 %
11
12.699
2.1
40.922
124.3 %
6.7
0.131
311.28
942.3
4.2 %
100
634.86
67.4
307.44
3.1 %
32.6
56.704
6
407.77
43.3
649.99
317.1 %
69
-342.55
-340.4 %
-36.4
-8.548
-0.9
0.488
0.05
-351.15
-354.5 %
-37.3
-55.015
-5.8
-168.51
-276.1 %
-17.9
-0.546
308.65
904.63
-5.4 %
100
606.29
67
298.34
-8.1 %
33
41.383
4.6
123.57
13.7
155.83
-9.3 %
17.2
142.5
-6.6 %
15.8
-8.076
-0.9
3.632
0.4
137.96
-0.8 %
15.3
21.7
2.4
95.699
-3.1 %
10.6
0.283
338.34
956.22
68.4 %
100
631.73
66.1
324.49
81.6 %
33.9
40.46
4.2
134.11
14
171.86
70.2 %
18
152.63
96.4 %
16
-8.263
-0.9
-1.139
-0.1
139.02
99.2 %
14.5
15.188
1.6
98.722
150.6 %
10.3
0.317
311.28
567.8
-26.9 %
100
389.1
68.5
178.7
-30.4 %
31.5
25.5
4.5
84.2
14.8
101
-31.1 %
17.8
77.7
-29.4 %
13.7
-8.5
-1.5
0.6
0.1
69.8
-34.2 %
12.3
12
2.1
39.4
-59.1 %
6.9
0.13
311.3
777.2
16.8 %
100
520.5
67
256.7
3.3 %
33
38.2
4.9
108.5
14
146.6
12.6 %
18.9
110.1
-7 %
14.2
-5.1
-0.7
1.1
0.1
106.1
-10.8 %
13.7
8.6
1.1
96.3
-6.6 %
12.4
0.29
330.9
665.6
20.3 %
100
417
62.7
248.6
20.4 %
37.3
31
4.7
100.9
15.2
130.2
21 %
19.6
118.4
19.7 %
17.8
0.8
0.1
-0.3
-0.05
118.9
9.5 %
17.9
18
2.7
103.1
9.8 %
15.5
0.34
303.2
553.2
195.2 %
100
346.7
62.7
206.5
222.2 %
37.3
21.1
3.8
96.2
17.4
107.6
35.2 %
19.5
98.9
738.1 %
17.9
2.8
0.5
6.9
1.2
108.6
587 %
19.6
17.6
3.2
93.9
645.9 %
17
0.3
309.6
187.4
-72 %
100
123.3
65.8
64.1
-76.4 %
34.2
13
6.9
69.5
37.1
79.6
-52.9 %
42.5
-15.5
-115.1 %
-8.3
4.9
2.6
-11.7
-6.2
-22.3
-120.2 %
-11.9
-2.5
-1.3
-17.2
-116.6 %
-9.2
-0.06
309.6
668.6
8 %
100
397.1
59.4
271.5
14.2 %
40.6
35.9
5.4
133
19.9
169
50.2 %
25.3
102.5
-18.2 %
15.3
6.9
1
0.8
0.1
110.2
-14.8 %
16.5
8.8
1.3
103.4
-7.9 %
15.5
0.31
335.4
619
7.7 %
100
381.2
61.6
237.8
7.5 %
38.4
20.1
3.2
94.4
15.3
112.5
15.4 %
18.2
125.3
1.3 %
20.2
2.8
0.5
1.3
0.2
129.3
-2.3 %
20.9
20.1
3.2
112.3
1.8 %
18.1
0.37
303.6
575
58.6 %
100
353.8
61.5
221.2
59.4 %
38.5
18.9
3.3
85.2
14.8
97.5
-4.8 %
17
123.7
239.8 %
21.5
8.4
1.5
0.1
0.02
132.3
192.1 %
23
24.2
4.2
110.3
187.2 %
19.2
0.36
304.9
362.5
-41 %
100
223.7
61.7
138.8
-38 %
38.3
12.3
3.4
91.7
25.3
102.4
-26.5 %
28.2
36.4
-57 %
10
8.6
2.4
0.3
0.08
45.3
-52.6 %
12.5
8.7
2.4
38.4
-49.2 %
10.6
0.12
314.3
614.5
-0.1 %
100
390.6
63.6
223.9
-11.5 %
36.4
16
2.6
119.8
19.5
139.3
16.6 %
22.7
84.7
-36.6 %
13.8
10.1
1.6
3.9
0.6
95.5
-35.4 %
15.5
19.8
3.2
75.6
-39.8 %
12.3
0.24
314.3
615.4
10.2 %
100
362.5
58.9
252.9
17.5 %
41.1
14.2
2.3
106.5
17.3
119.5
22.2 %
19.4
133.5
13.8 %
21.7
9.4
1.5
5.3
0.9
147.9
-15.3 %
24
22.4
3.6
125.5
-13.8 %
20.4
0.39
320.3
558.2
62 %
100
343
61.4
215.2
65.3 %
38.6
—
0
101.7
18.2
97.8
2.5 %
17.5
117.3
238 %
21
11.8
2.1
48.6
8.7
174.7
301.6 %
31.3
29.1
5.2
145.6
310.1 %
26.1
0.45
320.4
344.5
-43.7 %
100
214.4
62.2
130.2
-40.2 %
37.8
—
0
95.9
27.8
95.4
25.7 %
27.7
34.7
-75.5 %
10.1
10.8
3.1
-2
-0.6
43.5
-70.1 %
12.6
8
2.3
35.5
-71.5 %
10.3
0.11
320.4
611.6
14.7 %
394
217.7
4.6 %
—
86.4
75.9
-1.6 %
141.7
8.2 %
9.1
-3.5
145.4
7.1 %
20.7
124.7
8.5 %
0.39
318.1
533.4
17.2 %
325.3
208.1
23.5 %
—
76.9
77.1
3.8 %
131
39.1 %
5.3
0.5
135.8
40.6 %
20.9
114.9
38.9 %
0.37
314.5
455
72.9 %
286.5
168.5
71.2 %
—
78.2
74.3
-1.5 %
94.2
311.4 %
5.9
-2.9
96.6
224.2 %
13.9
82.7
221.8 %
0.28
296.8
263.2
-44.9 %
164.9
98.4
-47.5 %
—
75.4
75.4
-24.8 %
22.9
-73.7 %
4.9
2.1
29.8
-66.6 %
4.1
25.7
-73.9 %
0.09
294
478
12.6 %
290.5
187.5
13.2 %
—
100.2
100.2
59.8 %
87.2
-15.3 %
2.7
0.6
89.2
-20.1 %
-9.3
98.5
16.8 %
0.32
305.1
424.6
26.5 %
259.1
165.6
24 %
—
62.7
62.7
3.1 %
102.9
41.5 %
2
6.8
111.7
50.1 %
27.4
84.3
51.6 %
0.29
294
335.7
72.4 %
202.2
133.5
91 %
—
60.8
60.8
15.4 %
72.7
322.7 %
1.9
1.5
74.4
279.6 %
18.8
55.6
302.9 %
0.19
294
194.7
-43.2 %
124.8
69.9
-47.4 %
—
52.7
52.7
-24.7 %
17.2
-72.7 %
2.3
0.1
19.6
-71.6 %
5.8
13.8
-75.8 %
0.05
294
343
7.7 %
210
132.9
11.4 %
—
70
70
17.6 %
63
5.4 %
3.6
3.3
68.9
5.5 %
11.8
57
2 %
0.19
294
318.4
21.9 %
199.1
119.3
21.7 %
—
59.5
59.5
23.7 %
59.8
19.8 %
4.4
1.1
65.3
28.5 %
9.4
55.9
25.9 %
0.19
294
261.3
64 %
163.3
98
87 %
—
46.6
48.1
2.1 %
49.9
841.5 %
0.7
0.2
50.8
746.7 %
6.4
44.4
770.6 %
0.15
294
159.3
-44.4 %
107
52.4
-51.7 %
—
47.4
47.1
-5.2 %
5.3
-91 %
0.5
0.2
6
-89.9 %
0.9
5.1
-90.2 %
0.02
254.8
286.7
11.7 %
178.2
108.5
13.9 %
6.4
43.3
49.7
18.9 %
58.8
9.7 %
0.6
0.1
59.5
9.8 %
7.2
52.3
13.4 %
0.24
220.5
256.6
13.1 %
161.2
95.3
15.4 %
—
41.3
41.8
6.6 %
53.6
23.5 %
0.5
0.1
54.2
16.6 %
8.1
46.1
15 %
0.21
220.5
226.9
73.3 %
144.3
82.6
85.6 %
—
39
39.2
-5.8 %
43.4
1396.6 %
0.3
2.8
46.5
1353.1 %
6.4
40.1
1332.1 %
0.18
220.5
130.9
—
86.4
44.5
—
—
41.6
41.6
—
2.9
—
0.3
—
3.2
—
0.3
2.8
—
0.01
220.5