Xiamen Statements
60
Data from Xiamen`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:
—
Xiamen 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
135 085.3
29.4 %
100
133 441.72
98.8
1 643.59
27.3 %
1.2
44.495
0.03
1 007.48
0.7
499.83
-18.1 %
0.4
1 143.76
68 %
0.8
-670.7
-0.5
70.126
0.05
547.7
87.3 %
0.4
74.947
0.06
224.65
-28.4 %
0.2
0.099
2 268.17
104 399.16
-19.2 %
100
103 108.05
98.8
1 291.11
-50.4 %
1.2
34.239
0.03
914.84
0.9
610.33
-62.8 %
0.6
680.78
-29.4 %
0.7
-399.46
-0.4
12.279
0.01
292.37
-65.5 %
0.3
64.931
0.06
313.83
-39.3 %
0.3
0.133
2 368.35
129 150.2
-11.8 %
100
126 546.6
98
2 603.6
12.4 %
2
33.042
0.03
1 002.44
0.8
1 639.81
32.5 %
1.3
963.79
-10.7 %
0.7
-156.42
-0.1
40.6
0.03
848.04
-11.4 %
0.7
89.576
0.07
517.36
29.8 %
0.4
0.23
2 249.39
146 389.49
6.4 %
100
144 073.1
98.4
2 316.39
-3.5 %
1.6
26.273
0.02
1 248.37
0.9
1 237.16
169.6 %
0.8
1 079.23
-44.4 %
0.7
-265.58
-0.2
135.53
0.09
956.76
-33.4 %
0.7
236.58
0.2
398.45
-48.7 %
0.3
0.162
2 465.51
137 607.92
-1.9 %
100
135 208.45
98.3
2 399.47
-22.8 %
1.7
14.503
0.01
943.48
0.7
458.81
-64.2 %
0.3
1 940.65
6.1 %
1.4
-506.12
-0.4
-20.023
-0.01
1 436.98
-17.5 %
1
389.31
0.3
777.04
-5.8 %
0.6
0.342
2 272.37
140 286.97
23.2 %
100
137 178.29
97.8
3 108.68
5.1 %
2.2
4.971
0.004
910.85
0.6
1 280.34
8.3 %
0.9
1 828.34
2.9 %
1.3
-120.59
-0.09
34.72
0.02
1 741.68
94.3 %
1.2
429.03
0.3
825.03
76.9 %
0.6
0.417
1 980.08
113 863.69
-3.6 %
100
110 904.97
97.4
2 958.72
38.3 %
2.6
6.431
0.006
855.49
0.8
1 182.47
38 %
1
1 776.25
38.4 %
1.6
-957.05
-0.8
75.434
0.07
896.23
-11.8 %
0.8
198.73
0.2
466.33
0.8 %
0.4
0.19
2 454.38
118 096.89
-6.9 %
100
115 957.27
98.2
2 139.62
-16.7 %
1.8
—
0
902.68
0.8
856.6
-9.1 %
0.7
1 283.02
-21.2 %
1.1
-317.59
-0.3
50.168
0.04
1 016.24
-1.5 %
0.9
434.82
0.4
462.57
-0.4 %
0.4
0.2
2 310.43
126 844.79
-1 %
100
124 274.84
98
2 569.94
-0.5 %
2
21.116
0.02
890.45
0.7
942.34
14.3 %
0.7
1 627.6
-7.5 %
1.3
-610.8
-0.5
16.459
0.01
1 031.82
-19.5 %
0.8
324.39
0.3
464.25
-38.3 %
0.4
0.22
2 112.66
128 186.11
43.4 %
100
125 603.08
98
2 583.02
8.9 %
2
18.117
0.01
832.93
0.6
824.11
-20.8 %
0.6
1 758.91
32.2 %
1.4
-499.06
-0.4
11.633
0.009
1 281.64
92.1 %
1
345.71
0.3
752.28
151.6 %
0.6
0.349
2 155.84
89 388
-1.6 %
100
87 017
97.3
2 372
5.7 %
2.7
9
0.01
729
0.8
1 041
-20.6 %
1.2
1 330
42.6 %
1.5
-659
-0.7
-5
-0.006
667
44.1 %
0.7
172
0.2
299
-6.3 %
0.3
0.14
2 134
90 853
-14.4 %
100
88 610
97.5
2 244
18.7 %
2.5
15
0.02
993
1.1
1 311
83.9 %
1.4
933
-20.8 %
1
-551
-0.6
92
0.1
463
-15 %
0.5
137
0.2
319
35.2 %
0.4
0.15
2 158
106 174
10.3 %
100
104 283
98.2
1 891
26.9 %
1.8
2
0.002
692
0.7
713
104.9 %
0.7
1 178
3.2 %
1.1
-613
-0.6
-20
-0.02
545
-22.9 %
0.5
139
0.1
236
-35 %
0.2
0.1
2 358
96 261
43.8 %
100
94 771
98.5
1 490
36.1 %
1.5
5
0.005
483
0.5
348
-25.2 %
0.4
1 142
81.3 %
1.2
-461
-0.5
26
0.03
707
37.5 %
0.7
197
0.2
363
53.2 %
0.4
0.15
2 426
66 927
-6 %
100
65 832
98.4
1 095
-52.1 %
1.6
1
0.001
405
0.6
465
-71 %
0.7
630
-7.2 %
0.9
-117
-0.2
2
0.003
514
14.5 %
0.8
130
0.2
237
-1.7 %
0.4
0.11
2 157
71 170
-6 %
100
68 885
96.8
2 285
14.2 %
3.2
17
0.02
1 555
2.2
1 606
38.8 %
2.3
679
-19.5 %
1
-296
-0.4
69
0.1
449
1.1 %
0.6
118
0.2
241
8.1 %
0.3
0.11
2 157
75 723
7.7 %
100
73 723
97.4
2 001
-7.9 %
2.6
2
0.003
1 245
1.6
1 157
5 %
1.5
843
-21.3 %
1.1
-429
-0.6
30
0.04
444
-25 %
0.6
105
0.1
223
-18.6 %
0.3
0.1
2 157
70 298
27.3 %
100
68 125
96.9
2 173
19.4 %
3.1
1
0.001
1 204
1.7
1 102
-7.7 %
1.6
1 071
71.1 %
1.5
-543
-0.8
64
0.09
592
31.6 %
0.8
159
0.2
274
26.9 %
0.4
0.13
2 157
55 220
-12.7 %
100
53 400
96.7
1 820
-3.7 %
3.3
1
0.002
1 016
1.8
1 194
2.5 %
2.2
626
-13.5 %
1.1
-186
-0.3
10
0.02
450
11.1 %
0.8
96
0.2
216
-5.7 %
0.4
0.1
2 157
63 258
1 %
100
61 369
97
1 889
19 %
3
3
0.005
1 114
1.8
1 165
23.5 %
1.8
724
12.1 %
1.1
-324
-0.5
6
0.009
405
-14.9 %
0.6
83
0.1
229
-1.7 %
0.4
0.09
2 536
62 621
1.9 %
100
61 033
97.5
1 588
14.5 %
2.5
—
0
887
1.4
943
15.8 %
1.5
646
12.7 %
1
-254
-0.4
84
0.1
476
-2.3 %
0.8
99
0.2
233
-23.6 %
0.4
0.09
2 596
61 440
31.6 %
100
60 053
97.7
1 387
1.2 %
2.3
15
0.02
878
1.4
814
-9.9 %
1.3
573
22.4 %
0.9
-117
-0.2
31
0.05
487
-0.6 %
0.8
80
0.1
305
32 %
0.5
0.11
2 716
46 688
-21.1 %
100
45 318
97.1
1 371
-16 %
2.9
—
0
623
1.3
903
-23.4 %
1.9
468
3.1 %
1
22
0.05
-1
-0.002
490
18.6 %
1
150
0.3
231
5.5 %
0.5
0.11
2 157
59 191
12.3 %
57 559
1 632
25.1 %
—
1 092
1 179
37.1 %
454
2 %
-56
17
413
22.6 %
119
219
10.6 %
0.1
2 157
52 720
3.3 %
51 415
1 305
71.9 %
4
720
860
90.3 %
445
44.5 %
-119
11
337
17.4 %
61
198
24.5 %
0.11
1 827
51 034
26.5 %
50 274
759
-11.7 %
—
520
452
-28.9 %
308
37.5 %
-48
28
287
15.3 %
57
159
15.2 %
0.09
1 827
40 346
1 %
39 486
860
-48.9 %
—
447
636
-30.6 %
224
-70.8 %
4
20
249
137.1 %
55
138
170.6 %
0.08
1 827
39 966
35.5 %
38 282
1 684
95.6 %
—
678
917
35.1 %
768
324.3 %
-746
11
105
-72.1 %
-19
51
-77 %
0.03
1 827
29 497
-1.7 %
28 636
861
8.6 %
—
477
679
71.5 %
181
-54.4 %
78
117
376
92.8 %
95
222
196 %
0.12
1 827
30 012
53.2 %
29 219
793
37.2 %
—
404
396
21.1 %
397
58.2 %
-295
93
195
50 %
40
75
-3.8 %
0.04
1 827
19 592
21.3 %
19 014
578
-5.2 %
—
288
327
-13.3 %
251
7.7 %
-130
9
130
-46.9 %
18
78
-36.6 %
0.04
1 827
16 153
-6.9 %
15 543
610
38.3 %
—
387
377
9.9 %
233
137.8 %
-23
35
245
2962.5 %
53
123
978.6 %
0.08
1 589
17 354
10.5 %
16 913
441
-43.7 %
—
303
343
-22.9 %
98
-70.9 %
-110
20
8
-95.6 %
9
-14
-113.3 %
-0.01
1 617
15 706
46.6 %
14 923
783
97.7 %
—
327
445
62.4 %
337
174 %
-171
17
183
22 %
32
105
41.9 %
0.07
1 617
10 711
-32.2 %
10 314
396
-34.4 %
—
257
274
-38.7 %
123
-21.7 %
25
2
150
3.4 %
30
74
-3.9 %
0.05
1 617
15 804
47.7 %
15 200
604
71.1 %
—
380
447
101.4 %
157
20.8 %
-13
1
145
57.6 %
39
77
63.8 %
0.05
1 505
10 701
-16.2 %
10 349
353
3.8 %
—
199
222
38.8 %
130
-27.8 %
-63
25
92
-41.8 %
37
47
-52.5 %
0.03
1 342
12 764
40 %
12 424
340
19.7 %
—
172
160
-2.4 %
180
48.8 %
-71
49
158
32.8 %
47
99
62.3 %
0.07
1 342
9 115
-21.5 %
8 830
284
-8.1 %
—
134
164
-46.6 %
121
5950 %
-22
21
119
-45.4 %
35
61
-73.2 %
0.05
1 342
11 609
24.7 %
11 300
309
23.1 %
—
206
307
114.7 %
2
-98.1 %
213
3
218
165.9 %
-19
228
293.1 %
0.17
1 342
9 306
6 %
9 055
251
445.7 %
—
156
143
-21.9 %
108
178.8 %
-46
20
82
207.9 %
18
58
187.9 %
0.04
1 342
8 782
53.9 %
8 736
46
-67.1 %
—
160
183
44.1 %
-137
-1078.6 %
58
3
-76
-330.3 %
-18
-66
-414.3 %
-0.05
1 342
5 706
-14.2 %
5 565
140
-63.3 %
—
126
127
-9.9 %
14
-94.2 %
18
1
33
-83.2 %
7
21
-85.6 %
0.02
1 342
6 648
—
6 266
381
—
—
128
141
—
241
—
-50
6
197
—
47
146
—
0.11
1 342