Huaihe Energy Statements
60
Data from Huaihe Energy`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:
—
Huaihe Energy 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
6 339.02
-12.4 %
100
6 052.35
95.5
286.67
-18.3 %
4.5
17.771
0.3
107.65
1.7
98.78
-36.4 %
1.6
187.89
-4 %
3
63.689
1
-16.647
-0.3
235.46
-0.3 %
3.7
18.978
0.3
223.7
27.1 %
3.5
0.063
3 526.26
7 238.4
25.8 %
100
6 887.41
95.2
350.99
19.5 %
4.8
35.051
0.5
138.47
1.9
155.34
11.7 %
2.1
195.65
26.6 %
2.7
31.139
0.4
9.411
0.1
236.2
30.3 %
3.3
31.682
0.4
176.06
6.6 %
2.4
0.044
3 974.81
5 755.79
40 %
100
5 462.13
94.9
293.67
-12.9 %
5.1
71.358
1.2
113.29
2
139.08
-77.7 %
2.4
154.59
153.9 %
2.7
29.454
0.5
-2.755
-0.05
181.29
159.8 %
3.1
13.9
0.2
165.18
157.7 %
2.9
0.043
3 797.72
4 110.85
-37.6 %
100
3 773.77
91.8
337.08
-33.4 %
8.2
57.273
1.4
191.49
4.7
623.66
373.1 %
15.2
-286.58
-176.6 %
-7
10.956
0.3
-27.601
-0.7
-303.22
-171.5 %
-7.4
-51.057
-1.2
-286.21
-210.3 %
-7
-0.075
3 797.72
6 590.91
-25.2 %
100
6 084.77
92.3
506.14
47.4 %
7.7
35.668
0.5
102
1.5
131.82
-1.7 %
2
374.32
78.9 %
5.7
55.85
0.8
-6.235
-0.09
423.93
91.5 %
6.4
86.771
1.3
259.48
60.3 %
3.9
0.068
3 797.72
8 811.92
50.8 %
100
8 468.53
96.1
343.39
-21.5 %
3.9
29.055
0.3
111.99
1.3
134.16
54.7 %
1.5
209.23
-40.3 %
2.4
12.092
0.1
0.063
0.0007
221.38
-39.4 %
2.5
60.85
0.7
161.87
-23.6 %
1.8
0.043
3 797.72
5 843.18
-3.3 %
100
5 405.83
92.5
437.35
6.1 %
7.5
29.187
0.5
64.677
1.1
86.748
-61.9 %
1.5
350.6
90 %
6
16.247
0.3
-1.625
-0.03
365.22
132.5 %
6.3
85.915
1.5
211.86
254.2 %
3.6
0.056
3 797.72
6 045.45
-9.8 %
100
5 633.1
93.2
412.35
33.1 %
6.8
51.363
0.8
181.42
3
227.8
53.5 %
3.8
184.55
14.3 %
3.1
-21.367
-0.4
-6.089
-0.1
157.09
2.5 %
2.6
42.394
0.7
59.813
-42.1 %
1
0.015
3 891.25
6 701.57
20.5 %
100
6 391.68
95.4
309.9
30.9 %
4.6
48.033
0.7
103.85
1.5
148.45
53.8 %
2.2
161.45
15.1 %
2.4
-17.738
-0.3
9.59
0.1
153.3
33.7 %
2.3
28.555
0.4
103.23
7.3 %
1.5
0.029
3 527.09
5 562.19
24.5 %
100
5 325.4
95.7
236.79
-23.1 %
4.3
1.634
0.03
98.164
1.8
96.494
-8.1 %
1.7
140.29
-30.9 %
2.5
-21.05
-0.4
-4.576
-0.08
114.67
-45.7 %
2.1
11.046
0.2
96.235
-45.6 %
1.7
0.025
3 886.26
4 468
-2.1 %
100
4 160
93.1
308
32.8 %
6.9
—
0
108
2.4
105
-22.2 %
2.4
203
109.3 %
4.5
6
0.1
3
0.07
211
539.4 %
4.7
16
0.4
177
1164.3 %
4
0.05
3 886
4 564
31.5 %
100
4 332
94.9
232
-25.6 %
5.1
6
0.1
155
3.4
135
27.4 %
3
97
-52.7 %
2.1
-61
-1.3
-4
-0.09
33
-84.9 %
0.7
7
0.2
14
-91.7 %
0.3
—
4 005
3 472
20.5 %
100
3 160
91
312
-9.3 %
9
1
0.03
131
3.8
106
16.5 %
3.1
205
-19 %
5.9
17
0.5
-3
-0.09
219
-22.1 %
6.3
20
0.6
168
-26.6 %
4.8
0.04
4 210
2 881
43.7 %
100
2 537
88.1
344
278 %
11.9
—
0
94
3.3
91
21.3 %
3.2
253
1586.7 %
8.8
30
1
-2
-0.07
281
1907.1 %
9.8
2
0.07
229
257.8 %
7.9
0.06
3 886
2 005
-20.4 %
100
1 914
95.5
91
-60.9 %
4.5
—
0
76
3.8
75
-50.3 %
3.7
15
-81.7 %
0.7
-1
-0.05
—
0
14
-96 %
0.7
1
0.05
64
-80.7 %
3.2
0.02
3 886
2 519
-18.2 %
100
2 286
90.8
233
20.1 %
9.2
—
0
151
6
151
104.1 %
6
82
-32.2 %
3.3
25
1
59
2.3
351
187.7 %
13.9
-15
-0.6
331
206.5 %
13.1
0.09
3 886
3 079
2.6 %
100
2 885
93.7
194
-11.4 %
6.3
—
0
97
3.2
74
270 %
2.4
121
-39.5 %
3.9
-4
-0.1
6
0.2
122
-65.9 %
4
27
0.9
108
-67.7 %
3.5
0.03
3 886
3 002
3.8 %
100
2 783
92.7
219
-15.8 %
7.3
—
0
34
1.1
20
-78.3 %
0.7
200
18.3 %
6.7
2
0.07
165
5.5
358
155.7 %
11.9
11
0.4
334
212.1 %
11.1
0.09
3 886
2 891
-8.5 %
100
2 631
91
260
25.6 %
9
—
0
93
3.2
92
2400 %
3.2
169
-19.9 %
5.8
-25
-0.9
-4
-0.1
140
-25.9 %
4.8
16
0.6
107
28.9 %
3.7
0.03
3 886
3 159
5.7 %
100
2 952
93.4
207
-35.3 %
6.6
1
0.03
144
4.6
-4
-104.1 %
-0.1
211
-5.4 %
6.7
-12
-0.4
—
0
189
-8.3 %
6
41
1.3
83
-33.1 %
2.6
0.02
3 886
2 990
15.9 %
100
2 669
89.3
320
44.1 %
10.7
—
0
101
3.4
98
63.3 %
3.3
223
37.7 %
7.5
-18
-0.6
1
0.03
206
39.2 %
6.9
35
1.2
124
24 %
4.1
0.03
3 886
2 579
9.2 %
100
2 357
91.4
222
-5.9 %
8.6
—
0
89
3.5
60
-25 %
2.3
162
3.2 %
6.3
-15
-0.6
—
0
148
8 %
5.7
15
0.6
100
-9.1 %
3.9
0.03
3 886
2 361
-11.6 %
100
2 124
90
236
-16 %
10
—
0
84
3.6
80
60 %
3.4
157
-32 %
6.6
-16
-0.7
-3
-0.1
137
158.5 %
5.8
19
0.8
110
746.2 %
4.7
0.03
3 886
2 672
13.5 %
2 391
281
-15.6 %
—
115
50
-44.4 %
231
-4.9 %
-55
-1
53
-74.6 %
17
13
-88.8 %
—
3 886
2 355
4.1 %
2 022
333
61.7 %
—
92
90
8.4 %
243
97.6 %
-34
-1
209
88.3 %
39
116
70.6 %
0.03
3 907
2 263
-0.1 %
2 057
206
-33.5 %
—
89
83
5.1 %
123
-46.8 %
-13
2
111
-39 %
20
68
-45.2 %
0.02
3 886
2 266
2.3 %
1 956
310
21.6 %
—
74
79
-39.7 %
231
87.8 %
-49
1
182
91.6 %
25
124
69.9 %
0.03
3 908
2 215
22.8 %
1 960
255
-11.5 %
—
106
131
52.3 %
123
-39.1 %
-42
37
95
-54.3 %
-1
73
-59.2 %
0.02
3 908
1 804
32.7 %
1 516
288
35.8 %
—
86
86
2.4 %
202
59.1 %
-2
8
208
144.7 %
14
179
108.1 %
0.05
3 908
1 359
-1.2 %
1 148
212
-27.4 %
—
85
84
-1.2 %
127
-38.6 %
-57
15
85
-44.1 %
15
86
-36.3 %
0.02
3 908
1 376
-39.2 %
1 084
292
-40 %
—
90
85
-15.8 %
207
-46.4 %
-71
16
152
-51.7 %
21
135
-47.5 %
0.05
2 884
2 265
11.7 %
1 778
487
21.4 %
—
94
101
9.8 %
386
24.9 %
-92
25
315
27 %
38
257
65.8 %
0.09
2 884
2 028
-15.4 %
1 627
401
-12.1 %
—
88
92
-34.8 %
309
-2.2 %
-89
28
248
12.2 %
62
155
36 %
0.05
2 884
2 397
110.8 %
1 940
456
385.1 %
—
134
141
235.7 %
316
507.7 %
-128
34
221
234.8 %
55
114
132.7 %
0.04
2 884
1 137
124.7 %
1 043
94
-24.8 %
—
39
42
-97.9 %
52
102.7 %
-6
20
66
-31.3 %
17
49
345.5 %
0.02
2 884
506
-88.6 %
380
125
-1.6 %
—
64
2 036
-78.1 %
-1 910
79.2 %
1 984
23
96
103.3 %
85
11
100.4 %
—
2 387
4 445
-24.8 %
4 318
127
-25.7 %
—
77
9 293
2578.1 %
-9 166
-1778.8 %
6 676
-377
-2 867
-644 %
-14
-2 850
-662.1 %
-0.99
2 884
5 907
-30.2 %
5 736
171
-37.4 %
—
85
-375
-1071.9 %
546
79 %
-37
18
527
406.7 %
23
507
550 %
0.21
2 435
8 460
-31.5 %
8 187
273
-14.7 %
—
86
-32
-118.1 %
305
113.3 %
-211
9
104
100 %
29
78
122.9 %
0.03
2 884
12 347
28 %
12 027
320
-14.2 %
—
119
177
365.8 %
143
-57.2 %
-95
4
52
-58.4 %
15
35
-66 %
0.01
2 435
9 643
-19.5 %
9 271
373
7.8 %
—
79
38
-73 %
334
63.7 %
-220
11
125
15.7 %
25
103
49.3 %
0.04
2 435
11 979
108.9 %
11 634
346
19.3 %
—
90
141
110.4 %
204
-8.5 %
-105
9
108
16.1 %
37
69
-1.4 %
0.03
2 462
5 733
-37.2 %
5 443
290
-31.6 %
—
74
67
-74 %
223
33.5 %
-130
—
93
32.9 %
25
70
-10.3 %
0.03
2 435
9 126
—
8 702
424
—
—
130
258
—
167
—
-99
2
70
—
-9
78
—
0.03
2 435