Hainan Yedao Statements
60
Data from Hainan Yedao`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:
—
Hainan Yedao 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
45.242
8.7 %
100
33.454
73.9
11.788
82.9 %
26.1
0.8
1.8
21.276
47
20.607
-56.2 %
45.5
-8.819
78.3 %
-19.5
-5.203
-11.5
-0.87
-1.9
-14.886
69.2 %
-32.9
-1.248
-2.8
-14.299
62.2 %
-31.6
-0.032
448.2
41.622
-45.4 %
100
35.176
84.5
6.446
-60.1 %
15.5
1.388
3.3
45.435
109.2
47.009
75.3 %
112.9
-40.562
-280.9 %
-97.5
-7.919
-19.03
0.168
0.4
-48.347
-205.1 %
-116.2
-6.492
-15.6
-37.784
-164.8 %
-90.8
-0.084
448.2
76.224
-81.7 %
100
60.059
78.8
16.165
-83.7 %
21.2
1.207
1.6
27.305
35.8
26.813
-88.9 %
35.2
-10.648
92.5 %
-14
-5.158
-6.8
-0.04
-0.05
-15.846
89.1 %
-20.8
-0.352
-0.5
-14.268
87.9 %
-18.7
-0.032
448.2
416.42
130.6 %
100
317.46
76.2
98.966
1612.6 %
23.8
5.729
1.4
227.58
54.7
241.52
694.3 %
58
-142.55
-478.8 %
-34.2
-1.852
-0.4
-3.163
-0.8
-145.43
-430.7 %
-34.9
-25.733
-6.2
-118.39
-374.4 %
-28.4
-0.264
448.2
180.59
5.5 %
100
174.81
96.8
5.779
-86.6 %
3.2
1.425
0.8
30.96
17.1
30.407
-36.4 %
16.8
-24.629
-443.3 %
-13.6
-5.588
-3.09
1.643
0.9
-27.4
-162.6 %
-15.2
-0.839
-0.5
-24.959
-86.4 %
-13.8
-0.056
448.2
171.22
-22.8 %
100
127.97
74.7
43.254
-15.8 %
25.3
1.395
0.8
47.266
27.6
47.787
-1.1 %
27.9
-4.533
-248.4 %
-2.6
-5.908
-3.5
-0.412
-0.2
-10.433
-160.4 %
-6.09
1.517
0.9
-13.391
-154.6 %
-7.8
-0.03
448.2
221.9
43.7 %
100
170.53
76.8
51.373
181.2 %
23.2
1.63
0.7
47.123
21.2
48.32
-36.5 %
21.8
3.054
105.3 %
1.4
14.213
6.4
-0.004
-0.002
17.262
132.6 %
7.8
-11.932
-5.4
24.524
151.8 %
11.1
0.055
448.2
154.46
-39 %
100
136.19
88.2
18.273
-29.6 %
11.8
1.692
1.1
74.791
48.4
76.086
28.9 %
49.3
-57.814
-74.7 %
-37.4
7.018
4.5
-2.221
-1.4
-53.019
-49.7 %
-34.3
-2.365
-1.5
-47.376
-65.5 %
-30.7
-0.106
448.2
253.05
1.2 %
100
227.09
89.7
25.951
-57.1 %
10.3
1.383
0.5
58.044
22.9
59.049
43.2 %
23.3
-33.098
-271.8 %
-13.08
-3.118
-1.2
0.796
0.3
-35.419
-336.2 %
-14
-5.339
-2.1
-28.621
-331.4 %
-11.3
-0.064
448.2
250.07
42.2 %
100
189.58
75.8
60.497
53.5 %
24.2
1.496
0.6
40.809
16.3
41.235
13 %
16.5
19.262
542.1 %
7.7
-4.865
-1.9
0.598
0.2
14.995
499.8 %
6
2.747
1.1
12.37
253.4 %
4.9
0.028
448.2
175.8
-45.3 %
100
136.4
77.6
39.4
-65.2 %
22.4
1.3
0.7
35.6
20.3
36.5
-32.7 %
20.8
3
-94.9 %
1.7
1.7
1
-2.2
-1.3
2.5
-95.3 %
1.4
-0.6
-0.3
3.5
-94.1 %
2
0.01
448.2
321.1
47.8 %
100
207.9
64.7
113.2
132.4 %
35.3
1.6
0.5
53.8
16.8
54.2
44.1 %
16.9
59
431.5 %
18.4
-6.5
-2.02
-0.2
-0.06
53.4
820.7 %
16.6
-5.8
-1.8
59.1
1015.1 %
18.4
0.13
448.2
217.3
28.3 %
100
168.5
77.5
48.7
134.1 %
22.4
0.9
0.4
37.8
17.4
37.6
31.5 %
17.3
11.1
244.2 %
5.1
-5.1
-2.3
-0.3
-0.1
5.8
144.6 %
2.7
0.2
0.09
5.3
137.1 %
2.4
0.01
448.2
169.4
69.2 %
100
148.6
87.7
20.8
112.2 %
12.3
0.9
0.5
28.4
16.8
28.6
2.1 %
16.9
-7.7
57.9 %
-4.5
-5.4
-3.2
0.2
0.1
-13
49.2 %
-7.7
1.5
0.9
-14.3
44.6 %
-8.4
-0.03
448.2
100.1
90.7 %
100
90.4
90.3
9.8
128.4 %
9.8
1
1
28.3
28.3
28
-75.2 %
28
-18.3
87.6 %
-18.3
-6.8
-6.8
-0.6
-0.6
-25.6
83.9 %
-25.6
0.3
0.3
-25.8
81.3 %
-25.8
-0.06
448.2
52.5
-72.9 %
100
86.9
165.5
-34.5
-694.8 %
-65.7
1.3
2.5
114.8
218.7
113.1
95.7 %
215.4
-147.6
-184.4 %
-281.1
-10.2
-19.4
0.2
0.4
-158.8
-174.3 %
-302.5
-20.6
-39.2
-137.7
-140.7 %
-262.3
-0.31
448.2
193.9
8 %
100
188.1
97
5.8
-64.4 %
3
1.3
0.7
57.2
29.5
57.8
-11.6 %
29.8
-51.9
-5.9 %
-26.8
-5.7
-2.9
-0.2
-0.1
-57.9
-8.4 %
-29.9
-0.4
-0.2
-57.2
-6.5 %
-29.5
-0.13
439.9
179.5
-10 %
100
163.2
90.9
16.3
-59.1 %
9.1
1.6
0.9
68.5
38.2
65.4
19.1 %
36.4
-49
-226.7 %
-27.3
-4.3
-2.4
-0.1
-0.06
-53.4
-188.6 %
-29.7
0.6
0.3
-53.7
-182.6 %
-29.9
-0.12
448.2
199.5
-44.3 %
100
159.6
80
39.9
-64.8 %
20
1.4
0.7
50.1
25.1
54.9
-65.6 %
27.5
-15
67.4 %
-7.5
-3.5
-1.8
-0.1
-0.05
-18.5
-107.8 %
-9.3
0.6
0.3
-19
-109.3 %
-9.5
-0.04
448.2
358.3
541 %
100
244.8
68.3
113.5
1046.5 %
31.7
1
0.3
116.4
32.5
159.5
215.8 %
44.5
-46
-13.3 %
-12.8
212.7
59.4
-2.2
-0.6
238
616.3 %
66.4
34.6
9.7
203.4
539.3 %
56.8
0.45
448.2
55.9
-57.7 %
100
46
82.3
9.9
-74 %
17.7
0.9
1.6
48.2
86.2
50.5
-34.4 %
90.3
-40.6
-4.4 %
-72.6
-6.5
-11.6
1.1
2
-46.1
-63.5 %
-82.5
0.3
0.5
-46.3
-53.8 %
-82.8
-0.1
448.2
132.2
-17.2 %
100
94.1
71.2
38.1
77.2 %
28.8
—
0
80.4
60.8
77
-24.7 %
58.2
-38.9
51.8 %
-29.4
-5.3
-4.009
0.1
0.08
-28.2
67.3 %
-21.3
2
1.5
-30.1
65.2 %
-22.8
-0.07
448.2
159.6
-64.8 %
100
138.1
86.5
21.5
350 %
13.5
—
0
104.4
65.4
102.2
2.6 %
64
-80.7
25.4 %
-50.6
-5.6
-3.5
—
0
-86.3
27 %
-54.07
0.1
0.06
-86.4
21.2 %
-54.1
-0.19
448.2
453.7
53.8 %
100
462.3
101.9
-8.6
-112.6 %
-1.9
—
0
74.4
16.4
99.6
66.6 %
22
-108.2
-1343.7 %
-23.8
-5.7
-1.3
-1.1
-0.2
-118.2
-1194.4 %
-26.05
-8.6
-1.9
-109.6
-1143.8 %
-24.2
-0.24
448.2
295
26.2 %
100
226.4
76.7
68.5
14.5 %
23.2
—
0
52
17.6
59.8
45.1 %
20.3
8.7
-53.2 %
2.9
1.7
0.6
0.3
0.1
10.8
-22.3 %
3.7
0.3
0.1
10.5
-21.6 %
3.6
0.02
448.2
233.8
45.7 %
100
174.1
74.5
59.8
98.7 %
25.6
—
0
41.1
17.6
41.2
-16.3 %
17.6
18.6
197.4 %
8
-5.1
-2.2
0.4
0.2
13.9
168.8 %
5.9
0.5
0.2
13.4
165.4 %
5.7
0.03
453.1
160.5
-61.7 %
100
130.4
81.2
30.1
-72.8 %
18.8
—
0
48.9
30.5
49.2
-31.8 %
30.7
-19.1
-149.7 %
-11.9
-1.7
-1.06
0.6
0.4
-20.2
-147.6 %
-12.6
0.3
0.2
-20.5
-169.5 %
-12.8
-0.05
448.2
419.1
148.4 %
100
308.6
73.6
110.5
264.7 %
26.4
—
0
74.1
17.7
72.1
48.7 %
17.2
38.4
311 %
9.2
-3.8
-0.9
0.6
0.1
42.4
323.2 %
10.1
12.8
3.1
29.5
250.5 %
7
0.07
458.1
168.7
20.9 %
100
138.4
82
30.3
22.7 %
18
—
0
47.8
28.3
48.5
18.6 %
28.7
-18.2
-11.7 %
-10.8
-1.4
-0.8
0.6
0.4
-19
-15.2 %
-11.3
0.7
0.4
-19.6
-14 %
-11.6
-0.04
448.2
139.5
17.3 %
100
114.9
82.4
24.7
—
17.7
—
0
41.4
29.7
40.9
-6.2 %
29.3
-16.3
13.8 %
-11.7
-2.4
-1.7
2.2
1.6
-16.5
42.7 %
-11.8
0.7
0.5
-17.2
38.6 %
-12.3
-0.04
448.2
118.9
-34.8 %
100
94.2
79.2
24.7
-62.5 %
20.8
—
0
42.9
36.1
43.6
-22.1 %
36.7
-18.9
-289 %
-15.9
-5
-4.2
0.3
0.3
-28.8
-218 %
-24.2
-0.5
-0.4
-28
-207.3 %
-23.5
-0.06
448.2
182.3
166.9 %
100
116.4
63.9
65.9
234.5 %
36.1
—
0
49.2
27
56
44.7 %
30.7
10
152.4 %
5.5
2.7
1.5
9.9
5.4
24.4
276.8 %
13.4
-1.9
-1.04
26.1
280 %
14.3
0.06
448.2
68.3
-25.4 %
100
48.6
71.2
19.7
-32.8 %
28.8
—
0
36.3
53.1
38.7
14.2 %
56.7
-19.1
-315.2 %
-28
-7.2
-10.5
12.5
18.3
-13.8
-2660 %
-20.2
0.7
1
-14.5
-1912.5 %
-21.2
-0.03
448.2
91.5
-5.2 %
100
62.2
68
29.3
-19.9 %
32
—
0
32.9
36
33.9
-12.2 %
37
-4.6
-130 %
-5.03
-7.7
-8.4
13.7
15
-0.5
-117.9 %
-0.5
-1.3
-1.4
0.8
14.3 %
0.9
—
448.2
96.5
-53.4 %
100
59.9
62.1
36.6
-42 %
37.9
—
0
40.3
41.8
38.6
-28 %
40
-2
-120.8 %
-2.07
2.9
3
1.9
2
2.8
-55.6 %
2.9
2.1
2.2
0.7
800 %
0.7
—
448.2
207
199.6 %
100
143.9
69.5
63.1
116.8 %
30.5
—
0
55.9
27
53.6
105.4 %
25.9
9.6
220 %
4.6
-4.7
-2.3
1.6
0.8
6.3
133.3 %
3
6.3
3
-0.1
-133.3 %
-0.05
—
448.2
69.1
-31 %
100
40
57.9
29.1
-24.8 %
42.1
—
0
36.9
53.4
26.1
-41.7 %
37.8
3
149.2 %
4.3
1.5
2.2
-1.5
-2.2
2.7
-91.7 %
3.9
1.9
2.7
0.3
-99 %
0.4
—
448.2
100.2
-13 %
100
61.5
61.4
38.7
-7.2 %
38.6
—
0
40.7
40.6
44.8
20.4 %
44.7
-6.1
-235.6 %
-6.09
36.9
36.8
1.8
1.8
32.6
109 %
32.5
2.5
2.5
30.1
161.7 %
30
0.07
448.2
115.2
-55.1 %
100
73.5
63.8
41.7
-57 %
36.2
—
0
36.5
31.7
37.2
-42.7 %
32.3
4.5
-86 %
3.9
9.6
8.3
1.5
1.3
15.6
-50.8 %
13.5
4.1
3.6
11.5
-49.1 %
10
0.03
448.2
256.6
27.2 %
100
159.6
62.2
96.9
58.6 %
37.8
—
0
51.7
20.1
64.9
75.9 %
25.3
32.1
32.6 %
12.5
-2.4
-0.9
2.1
0.8
31.7
-28.1 %
12.4
10
3.9
22.6
-34.3 %
8.8
0.05
448.2
201.7
—
100
140.6
69.7
61.1
—
30.3
—
0
37.1
18.4
36.9
—
18.3
24.2
—
12
-0.6
-0.3
20.5
10.2
44.1
—
21.9
9.7
4.8
34.4
—
17.1
0.08
448.2