Well Lead Statements
60
Data from Well Lead`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:
—
Well Lead 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
325.13
12 %
100
184.83
56.8
140.3
5.2 %
43.2
21.597
6.6
64.044
19.7
83.991
-3.1 %
25.8
56.31
20.7 %
17.3
-0.547
-0.2
-0.586
-0.2
55.17
7.4 %
17
3.339
1
51.837
29.6 %
15.9
0.176
294.49
290.41
-19.7 %
100
157.07
54.1
133.34
-15.8 %
45.9
23.177
8
67.118
23.1
86.699
0.7 %
29.9
46.644
-35.5 %
16.1
5.012
1.7
-0.296
-0.1
51.36
-28.9 %
17.7
9.051
3.1
39.984
-23.3 %
13.8
0.135
297.01
361.58
0.7 %
100
203.15
56.2
158.43
4.6 %
43.8
17.972
5
68.64
19
86.134
-27.8 %
23.8
72.297
125.2 %
20
0.018
0.005
-0.088
-0.02
72.227
149.4 %
20
14.461
4
52.098
79.2 %
14.4
0.18
289.63
358.91
-4.1 %
100
207.45
57.8
151.46
-6.8 %
42.2
29.163
8.1
77.258
21.5
119.36
25.1 %
33.3
32.104
-52.1 %
8.9
-2.841
-0.8
-0.307
-0.09
28.955
-60.1 %
8.1
-2.247
-0.6
29.068
-47.3 %
8.1
0.104
278.26
374.32
13.7 %
100
211.79
56.6
162.52
16.8 %
43.4
20.893
5.6
75.415
20.1
95.435
3.6 %
25.5
67.09
42.8 %
17.9
6.004
1.6
-0.556
-0.1
72.538
36.6 %
19.4
13.187
3.5
55.188
26.3 %
14.7
0.188
293.42
329.21
9.4 %
100
190.07
57.7
139.15
14.4 %
42.3
18.9
5.7
72.709
22.1
92.157
32.1 %
28
46.991
-9.4 %
14.3
6.185
1.9
-0.103
-0.03
53.085
3.9 %
16.1
7.301
2.2
43.702
13.2 %
13.3
0.151
289.82
300.92
-14.9 %
100
179.28
59.6
121.63
-14.6 %
40.4
13.117
4.4
60.658
20.2
69.759
-32.6 %
23.2
51.872
33.4 %
17.2
-0.786
-0.3
-0.034
-0.01
51.076
56.4 %
17
9.66
3.2
38.613
58.7 %
12.8
0.13
297.02
353.52
21.1 %
100
211.09
59.7
142.44
14.5 %
40.3
21.712
6.1
76.779
21.7
103.54
32.2 %
29.3
38.892
-15.6 %
11
-4.68
-1.3
-1.561
-0.4
32.652
-26 %
9.2
6.4
1.8
24.333
-30.9 %
6.9
0.094
260
291.98
15.3 %
100
167.58
57.4
124.4
18.2 %
42.6
11.936
4.1
67.937
23.3
78.339
12.8 %
26.8
46.061
28.7 %
15.8
-1.346
-0.5
-0.573
-0.2
44.143
36 %
15.1
6.735
2.3
35.221
47.7 %
12.1
0.135
260
253.18
15.1 %
100
147.98
58.4
105.21
15.6 %
41.6
10.065
4
61.907
24.5
69.427
18.5 %
27.4
35.78
10.4 %
14.1
-3.066
-1.2
-0.258
-0.1
32.456
4.7 %
12.8
6.268
2.5
23.839
5 %
9.4
0.092
260
219.9
-23.8 %
100
128.9
58.6
91
-13.1 %
41.4
11.3
5.1
50.8
23.1
58.6
-24.6 %
26.6
32.4
20 %
14.7
-1.3
-0.6
-0.1
-0.05
31
110.9 %
14.1
6.1
2.8
22.7
68.1 %
10.3
0.09
260
288.7
-1.5 %
100
184
63.7
104.7
-21.1 %
36.3
23.6
8.2
54.6
18.9
77.7
7.6 %
26.9
27
-55.3 %
9.4
-9.5
-3.3
-3
-1.04
14.7
-73.2 %
5.1
-0.1
-0.03
13.5
-68.2 %
4.7
0.05
260
293.1
-25.4 %
100
160.5
54.8
132.7
-27 %
45.3
11.6
4
61.9
21.1
72.2
0.8 %
24.6
60.4
-45.1 %
20.6
-5.9
-2.01
0.3
0.1
54.8
-49.4 %
18.7
10.4
3.5
42.5
-52.4 %
14.5
0.16
260
392.7
151.6 %
100
211.1
53.8
181.7
184.8 %
46.3
12.1
3.1
53.5
13.6
71.6
66.1 %
18.2
110.1
431.9 %
28
-2.4
-0.6
0.6
0.2
108.3
780.5 %
27.6
17
4.3
89.2
1029.1 %
22.7
0.34
260
156.1
-44.8 %
100
92.3
59.1
63.8
-49.6 %
40.9
8
5.1
35.9
23
43.1
-56.2 %
27.6
20.7
-26.6 %
13.3
-2.4
-1.5
-6
-3.8
12.3
-46.8 %
7.9
2.9
1.9
7.9
-53.3 %
5.1
0.03
260
282.9
10 %
100
156.1
55.2
126.7
13.8 %
44.8
25.8
9.1
61.4
21.7
98.5
46.4 %
34.8
28.2
-36.1 %
10
-4.6
-1.6
0.3
0.1
23.1
-46.2 %
8.2
3.4
1.2
16.9
-48.3 %
6
0.06
260
257.1
-1.5 %
100
145.7
56.7
111.3
-0.2 %
43.3
6.4
2.5
60.9
23.7
67.3
6.3 %
26.2
44.1
-8.5 %
17.2
-1.5
-0.6
0.3
0.1
42.9
-27.5 %
16.7
7.9
3.1
32.7
-37 %
12.7
0.13
260
260.9
35.2 %
100
149.3
57.2
111.5
42.6 %
42.7
6
2.3
61.5
23.6
63.3
24.9 %
24.3
48.2
75.3 %
18.5
10.7
4.1
-0.1
-0.04
59.2
163.1 %
22.7
7.3
2.8
51.9
163.5 %
19.9
0.2
260
193
-21.5 %
100
114.8
59.5
78.2
-17.3 %
40.5
4
2.1
50.4
26.1
50.7
-24.7 %
26.3
27.5
1.1 %
14.2
-5.4
-2.8
0.4
0.2
22.5
4.7 %
11.7
4.7
2.4
19.7
-15.1 %
10.2
0.08
260
246
34.1 %
100
151.5
61.6
94.6
60.3 %
38.5
9.3
3.8
59.7
24.3
67.3
49.9 %
27.4
27.2
92.9 %
11.1
-4.7
-1.9
-2.1
-0.9
21.5
9.1 %
8.7
1.3
0.5
23.2
37.3 %
9.4
0.09
260
183.5
-1.6 %
100
124.5
67.8
59
2.4 %
32.2
2.8
1.5
42.1
22.9
44.9
6.9 %
24.5
14.1
-10.2 %
7.7
5.5
3
0.2
0.1
19.7
-3.4 %
10.7
4.9
2.7
16.9
-12 %
9.2
0.06
260
186.5
43.7 %
100
128.8
69.1
57.6
36.8 %
30.9
—
0
42.1
22.6
42
28.4 %
22.5
15.7
67 %
8.4
5.2
2.8
0.5
0.3
20.4
191.4 %
10.9
3.3
1.8
19.2
209.7 %
10.3
0.07
260
129.8
-28.7 %
100
87.7
67.6
42.1
-23.9 %
32.4
2
1.5
31
23.9
32.7
-20 %
25.2
9.4
-34.7 %
7.2
-2.5
-1.9
0.1
0.08
7
-40.7 %
5.4
2.7
2.1
6.2
-49.2 %
4.8
0.02
260
182
14.1 %
126.7
55.3
11 %
6.7
33.5
40.9
21.7 %
14.4
-10.6 %
-2.2
-0.5
11.8
-18.6 %
1.4
12.2
-3.9 %
0.05
260
159.5
-7.4 %
109.8
49.8
-19 %
1.8
32.2
33.6
3.4 %
16.1
-44.5 %
-0.4
0.2
14.5
-50.3 %
2.9
12.7
-49 %
0.05
260
172.3
48.4 %
110.8
61.5
49.3 %
—
33.9
32.5
22.2 %
29
100 %
—
0.2
29.2
69.8 %
5
24.9
67.1 %
0.1
260
116.1
-22.9 %
74.9
41.2
-27.2 %
—
26.6
26.6
-35.4 %
14.5
-5.8 %
2.2
0.5
17.2
-28.3 %
3.1
14.9
-20.7 %
0.06
260
150.6
9.9 %
94
56.6
13.7 %
—
40.4
41.2
47.7 %
15.4
-29.4 %
6.2
2.5
24
-21.3 %
5.5
18.8
-25.1 %
0.07
260
137
7.5 %
87.3
49.8
12.9 %
—
27.8
27.9
3.7 %
21.8
26 %
3.8
4.9
30.5
27.1 %
5.5
25.1
18.4 %
0.1
260
127.4
27 %
83.3
44.1
21.2 %
—
26.8
26.9
17.5 %
17.3
27.2 %
4.1
2.6
24
43.7 %
3
21.2
50.4 %
0.08
260
100.3
-36.7 %
63.9
36.4
-30.4 %
—
23.1
22.9
-32.8 %
13.6
-25.3 %
3.1
—
16.7
-33.2 %
2.5
14.1
-33.8 %
0.05
260
158.5
8 %
106.2
52.3
6.5 %
—
33.2
34.1
46.4 %
18.2
-29.2 %
5.5
1.2
25
-24.9 %
3.6
21.3
-20.8 %
0.08
260
146.7
-0.7 %
97.6
49.1
14.7 %
—
23.1
23.3
0.4 %
25.7
30.5 %
7.7
-0.1
33.3
27.6 %
6.4
26.9
-8.8 %
0.1
260
147.7
53.7 %
104.8
42.8
24.8 %
—
23.2
23.2
17.8 %
19.7
35.9 %
4.3
2.1
26.1
61.1 %
-3.5
29.5
116.9 %
0.12
238.4
96.1
-32.3 %
61.8
34.3
-26.2 %
—
19.7
19.7
-31.6 %
14.5
-18.1 %
1.7
—
16.2
-3.6 %
2.7
13.6
-1.4 %
0.06
216.2
142
18.3 %
95.6
46.5
2 %
—
28.3
28.8
61.8 %
17.7
-36.3 %
-1.2
0.4
16.8
-39.1 %
3
13.8
-29.9 %
0.07
195
120
-17.7 %
74.4
45.6
-5.6 %
—
17.4
17.8
-12.3 %
27.8
-0.7 %
-0.8
0.6
27.6
3 %
8
19.7
-11.3 %
0.1
195
145.8
64.7 %
97.5
48.3
43.7 %
—
20.1
20.3
23 %
28
63.7 %
-1.2
—
26.8
68.6 %
4.6
22.2
82 %
0.11
195
88.5
—
55
33.6
—
—
16.5
16.5
—
17.1
—
-1.2
—
15.9
—
3.7
12.2
—
0.06
195