Wellhope Statements
60
Data from Wellhope`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:
—
Wellhope 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
10 184.58
14.9 %
100
9 651.26
94.8
533.32
23 %
5.2
19.287
0.2
371.61
3.6
366.68
-13.3 %
3.6
166.64
1445.5 %
1.6
-68.083
-0.7
-0.094
-0.0009
97.853
527.6 %
1
38.608
0.4
64.898
244.9 %
0.6
0.066
988.37
8 864.35
13 %
100
8 430.81
95.1
433.54
24 %
4.9
32.284
0.4
330.56
3.7
422.76
14.7 %
4.8
10.782
157.4 %
0.1
-45.199
-0.5
14.487
0.2
-22.887
-261.5 %
-0.3
32.744
0.4
-44.798
-330.5 %
-0.5
-0.048
927.92
7 843.62
-15.6 %
100
7 493.86
95.5
349.76
-36.7 %
4.5
19.346
0.2
344.48
4.4
368.53
8.9 %
4.7
-18.774
-108.8 %
-0.2
-22.607
-0.3
13.115
0.2
14.173
-92.6 %
0.2
13.965
0.2
19.435
-88.1 %
0.2
0.021
910.94
9 290.19
-4.6 %
100
8 737.81
94.1
552.38
-17.7 %
5.9
29.687
0.3
294
3.2
338.44
-2.8 %
3.6
213.94
-33.7 %
2.3
-11.037
-0.1
-12.417
-0.1
190.36
-47.1 %
2
19.492
0.2
163.84
-45.9 %
1.8
0.162
1 011.59
9 734.65
31.3 %
100
9 063.59
93.1
671.06
45.3 %
6.9
21.34
0.2
330.33
3.4
348.25
32.3 %
3.6
322.81
62.5 %
3.3
39.916
0.4
-3.035
-0.03
359.88
53.6 %
3.7
24.51
0.3
303.04
73.3 %
3.1
0.334
907.73
7 412.56
16.3 %
100
6 950.73
93.8
461.83
92.5 %
6.2
19.431
0.3
264.85
3.6
263.17
-15.1 %
3.6
198.66
383.7 %
2.7
42.064
0.6
-5.071
-0.07
234.32
250 %
3.2
27.366
0.4
174.83
236.4 %
2.4
0.193
907.73
6 374.35
-17.3 %
100
6 134.47
96.2
239.89
-17.1 %
3.8
19.646
0.3
282.01
4.4
309.92
171.5 %
4.9
-70.033
-140 %
-1.1
-75.857
-1.2
-7.742
-0.1
-156.22
-285.3 %
-2.5
19.884
0.3
-128.18
-282.2 %
-2.01
-0.141
907.73
7 705.62
-5.1 %
100
7 416.19
96.2
289.43
5.8 %
3.8
29.58
0.4
230.86
3
114.14
-70.7 %
1.5
175.29
250.9 %
2.3
-79.654
-1.03
-2.664
-0.03
84.296
138.6 %
1.1
31.813
0.4
70.341
134.6 %
0.9
0.076
923.9
8 119.87
10.9 %
100
7 846.42
96.6
273.45
-27.3 %
3.4
24.159
0.3
283.99
3.5
389.62
12 %
4.8
-116.18
-513.5 %
-1.4
-90.59
-1.1
-9.191
-0.1
-218.59
-386.1 %
-2.7
41.281
0.5
-203.17
-413.4 %
-2.5
-0.224
907.73
7 320.05
15.8 %
100
6 944.1
94.9
375.94
-36.1 %
5.1
23.965
0.3
267.46
3.7
347.85
25.7 %
4.8
28.095
-91 %
0.4
-66.607
-0.9
-8.18
-0.1
-44.972
-112.7 %
-0.6
34.426
0.5
-39.573
-113.6 %
-0.5
-0.042
939.83
6 323.4
-9.1 %
100
5 735.1
90.7
588.3
12.9 %
9.3
19.7
0.3
250.7
4
276.8
30.9 %
4.4
311.5
0.6 %
4.9
57.3
0.9
-11.6
-0.2
355.3
-0.7 %
5.6
44
0.7
290.9
-5.2 %
4.6
0.32
922.1
6 959.7
-0.7 %
100
6 438.4
92.5
521.3
-5.8 %
7.5
31.2
0.4
174.7
2.5
211.5
-18 %
3
309.7
4.7 %
4.4
61
0.9
-14
-0.2
357.9
-8.1 %
5.1
38.4
0.6
307
-4.7 %
4.4
0.33
922.1
7 009.6
30 %
100
6 456
92.1
553.5
7.5 %
7.9
21.4
0.3
236.2
3.4
257.9
26.1 %
3.7
295.7
-4.8 %
4.2
95.2
1.4
-1.7
-0.02
389.6
4.7 %
5.6
32.9
0.5
322.2
6.6 %
4.6
0.35
922.1
5 390.9
20.9 %
100
4 875.8
90.4
515.1
0.4 %
9.6
17.1
0.3
181.8
3.4
204.5
0.6 %
3.8
310.7
0.4 %
5.8
62.3
1.2
-1.1
-0.02
372.2
-4.4 %
6.9
43.2
0.8
302.3
-0.5 %
5.6
0.33
921.8
4 457.5
-11.7 %
100
3 944.7
88.5
512.8
-23.3 %
11.5
13.8
0.3
189.1
4.2
203.2
-28.7 %
4.6
309.6
-19.4 %
6.9
78
1.7
0.7
0.02
389.5
-40.2 %
8.7
37.2
0.8
303.7
-37.5 %
6.8
0.33
922.3
5 048.9
0.7 %
100
4 380
86.8
668.9
16.2 %
13.2
18
0.4
180.9
3.6
284.8
17.2 %
5.6
384
15.3 %
7.6
276.2
5.5
-9.7
-0.2
651.6
38.8 %
12.9
19.2
0.4
486.3
37.3 %
9.6
0.54
906.1
5 015.8
19 %
100
4 440
88.5
575.8
38.7 %
11.5
17.2
0.3
222.8
4.4
242.9
24.2 %
4.8
332.9
51.5 %
6.6
137.3
2.7
-0.1
-0.002
469.6
62.6 %
9.4
34.3
0.7
354.1
62.4 %
7.1
0.39
907.9
4 215.3
20 %
100
3 800.1
90.2
415.2
32.4 %
9.8
16.9
0.4
178.6
4.2
195.5
-10.4 %
4.6
219.7
130.1 %
5.2
78.8
1.9
-9.5
-0.2
288.8
67.7 %
6.9
21.1
0.5
218
54.6 %
5.2
0.24
920.1
3 512.1
-17.8 %
100
3 198.4
91.1
313.7
-11.3 %
8.9
13.1
0.4
206.8
5.9
218.1
-9.9 %
6.2
95.5
-14.4 %
2.7
69.4
2
6.9
0.2
172.2
-1 %
4.9
10.2
0.3
141
-3.9 %
4
0.17
831.2
4 271.7
-7.7 %
100
3 918.1
91.7
353.7
-13.7 %
8.3
14.9
0.3
163.1
3.8
242.1
22.1 %
5.7
111.6
-47.3 %
2.6
71
1.7
-4.1
-0.1
174
-40.4 %
4.1
36.4
0.9
146.7
-39.1 %
3.4
0.18
831.2
4 628.9
24.4 %
100
4 218.8
91.1
410
62 %
8.9
16.5
0.4
171.2
3.7
198.2
10.7 %
4.3
211.8
186.2 %
4.6
79.3
1.7
0.8
0.02
291.9
160.4 %
6.3
17.3
0.4
240.9
231.8 %
5.2
0.29
831.2
3 720.9
18.9 %
100
3 467.8
93.2
253.1
-12.1 %
6.8
—
0
172.8
4.6
179.1
-10.6 %
4.8
74
-15.5 %
2
38.3
1
0.9
0.02
112.1
-1.2 %
3
19.1
0.5
72.6
-20.9 %
2
0.09
831.2
3 129.3
-15.5 %
100
2 841.4
90.8
287.9
-2.7 %
9.2
—
0
171.3
5.5
200.3
67.6 %
6.4
87.6
-50.4 %
2.8
22.2
0.7
3.4
0.1
113.5
-54.9 %
3.6
14
0.4
91.8
-55.6 %
2.9
0.11
831.2
3 701.3
-7.3 %
3 405.2
296
-18.2 %
14.1
145.3
119.5
-39.8 %
176.6
8 %
74.2
2
251.5
25.1 %
32.5
206.9
32.5 %
0.25
831.2
3 994.1
20.7 %
3 632.2
361.9
51.5 %
16
165.7
198.4
6.2 %
163.5
214.4 %
33.3
4.3
201.1
313.8 %
25.1
156.1
314.1 %
0.19
831.2
3 310.1
23 %
3 071.3
238.8
-5.5 %
—
188.4
186.8
-2.6 %
52
-14.8 %
-4.2
0.8
48.6
-39.4 %
15.2
37.7
-46.4 %
0.05
831.2
2 690.4
-20.6 %
2 437.6
252.8
-8.3 %
—
169.8
191.8
32.2 %
61
-53.3 %
6.7
12.3
80.2
-51.9 %
8.5
70.4
-46.2 %
0.08
831.2
3 390.4
-1.1 %
3 114.7
275.7
-13.1 %
—
158.6
145.1
-22.2 %
130.6
—
28.2
8.3
166.9
15.5 %
35.8
130.8
17.8 %
0.16
831.2
3 427.9
15.4 %
3 110.7
317.2
8.2 %
—
170.9
186.6
9.3 %
130.6
6.8 %
10.1
3.1
144.5
-5.1 %
17.5
111
-5 %
0.13
831.2
2 969.2
42.5 %
2 676.1
293.2
21.3 %
—
170.8
170.8
0.4 %
122.3
71.3 %
29.5
0.6
152.3
81.3 %
20.2
116.8
71 %
0.14
831.2
2 083
-10.7 %
1 841.3
241.7
-9.4 %
—
154.6
170.2
27.3 %
71.4
-46.4 %
1.5
11.1
84
-42.2 %
11.4
68.3
-37 %
0.08
831.2
2 332.1
-24.4 %
2 065.1
266.9
-7.3 %
—
143.7
133.7
-22.4 %
133.3
15.3 %
-6
17.5
145.4
31.2 %
32.4
108.4
24.5 %
0.13
831.2
3 085.9
33.9 %
2 797.9
288
18.7 %
—
160.2
172.4
24.4 %
115.6
11 %
-11
6.2
110.8
20.6 %
20.7
87.1
24.6 %
0.1
831.2
2 304.8
16.8 %
2 062.2
242.6
20.5 %
—
143.6
138.6
-7.5 %
104.1
102.1 %
-16.4
3.7
91.9
51.7 %
20.8
69.9
43.5 %
0.08
831.2
1 973.6
-18.4 %
1 772.2
201.3
-15.6 %
—
136.9
149.9
9.7 %
51.5
-49.5 %
6
3.3
60.6
-45.2 %
10.7
48.7
-38.5 %
0.06
831.2
2 418.5
-11.9 %
2 179.9
238.6
-5.2 %
—
142
136.7
-10.1 %
101.9
2.4 %
-9.8
18.4
110.5
7.6 %
29.8
79.2
-2.5 %
0.1
831.2
2 744.6
29 %
2 493
251.6
24.2 %
—
144.1
152.1
33 %
99.5
12.8 %
-9.3
12.5
102.7
20.8 %
18.5
81.2
17.5 %
0.1
831.2
2 127.5
15.1 %
1 924.9
202.6
15.2 %
—
118.6
114.4
-13.5 %
88.2
101.8 %
-6
2.8
85
182.4 %
14
69.1
259.9 %
0.12
591.2
1 848.9
-21.2 %
1 673
175.9
-16.5 %
—
125.3
132.2
6.4 %
43.7
-49.5 %
-14.3
0.7
30.1
-65.7 %
8.7
19.2
-73.6 %
0.02
831.2
2 347.8
-7.1 %
2 137
210.7
13.8 %
—
125
124.2
-16.3 %
86.6
134.1 %
-11.9
13
87.7
243.9 %
10.9
72.8
341.2 %
0.1
711.2
2 525.9
—
2 340.7
185.2
—
—
143.1
148.3
—
37
—
-14.8
3.4
25.5
—
11.5
16.5
—
0.02
711.2