Gem-Year Statements
60
Data from Gem-Year`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:
—
Gem-Year 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
693.41
38.8 %
100
614.15
88.6
79.263
60.1 %
11.4
36.012
5.2
39.157
5.6
96.126
52.3 %
13.9
-16.863
-24 %
-2.4
-1.154
-0.2
-2.33
-0.3
-20.259
-122.4 %
-2.9
-5.268
-0.8
-15.427
-290.4 %
-2.2
-0.016
956.08
499.48
2.6 %
100
449.98
90.1
49.498
-48.6 %
9.9
27.86
5.6
32.662
6.5
63.098
-11.2 %
12.6
-13.6
-154 %
-2.7
3.453
0.7
1.031
0.2
-9.109
-140.7 %
-1.8
-5.418
-1.08
-3.951
-120.7 %
-0.8
-0.004
956.08
486.62
-26.2 %
100
390.37
80.2
96.244
38.6 %
19.8
17.14
3.5
35.204
7.2
71.075
-32.2 %
14.6
25.169
171 %
5.2
-3.294
-0.7
-0.102
-0.02
22.373
157.2 %
4.6
2.926
0.6
19.119
190.1 %
3.9
0.02
956.08
659.54
0.7 %
100
590.08
89.5
69.463
-16.9 %
10.5
34.554
5.2
49.674
7.5
104.89
39.3 %
15.9
-35.426
-523.8 %
-5.4
-1.355
-0.2
-0.121
-0.02
-39.099
-543.3 %
-5.9
-45.815
-6.9
6.591
-13.8 %
1
0.007
938.96
654.83
-10.3 %
100
571.2
87.2
83.631
-40.9 %
12.8
25.927
4
42.959
6.6
75.271
-25.3 %
11.5
8.36
-79.5 %
1.3
0.969
0.1
-0.289
-0.04
8.82
-82.7 %
1.3
1.163
0.2
7.642
-83.4 %
1.2
0.008
957.73
730.35
8.6 %
100
588.88
80.6
141.47
4.9 %
19.4
38.606
5.3
39.054
5.3
100.74
40.5 %
13.8
40.73
-35.5 %
5.6
10.602
1.5
-1.048
-0.1
50.888
-16.8 %
7
4.584
0.6
46.072
-15.6 %
6.3
0.048
965.56
672.52
-0.6 %
100
537.7
80
134.81
35.3 %
20
27.621
4.1
44.02
6.5
71.711
-34.3 %
10.7
63.102
760.4 %
9.4
-1.613
-0.2
-0.359
-0.05
61.132
588.8 %
9.1
6.696
1
54.56
451.6 %
8.1
0.057
951.23
676.77
-15 %
100
577.16
85.3
99.604
-31.8 %
14.7
35.92
5.3
59.437
8.8
109.16
33.5 %
16.1
-9.556
-114.9 %
-1.4
1.94
0.3
-4.687
-0.7
-12.506
-118 %
-1.8
-22.22
-3.3
9.892
-81.1 %
1.5
0.01
965.55
796.24
-4.6 %
100
650.24
81.7
146
-31.5 %
18.3
34.259
4.3
44.836
5.6
81.786
-3.1 %
10.3
64.218
-50.1 %
8.1
6.87
0.9
-1.474
-0.2
69.403
-48.8 %
8.7
16.672
2.1
52.368
-49.2 %
6.6
0.055
952.89
835.02
47.6 %
100
621.94
74.5
213.08
71.6 %
25.5
36.495
4.4
36.169
4.3
84.392
28.1 %
10.1
128.69
120.7 %
15.4
6.071
0.7
0.626
0.07
135.54
109.5 %
16.2
32.338
3.9
103.09
107 %
12.3
0.108
953.6
565.8
-25.7 %
100
441.6
78
124.2
-29.2 %
22
17.9
3.2
43.8
7.7
65.9
-52.6 %
11.6
58.3
60.6 %
10.3
8.4
1.5
-2
-0.4
64.7
-84.6 %
11.4
14.8
2.6
49.8
-87.4 %
8.8
0.05
957
762
1.8 %
100
586.6
77
175.3
-2.1 %
23
39.6
5.2
96.4
12.7
139
19.9 %
18.2
36.3
-42.6 %
4.8
392.7
51.5
-6.6
-0.9
421.4
602.3 %
55.3
24.2
3.2
395.5
650.5 %
51.9
0.42
943.2
748.7
5 %
100
569.6
76.1
179.1
14.1 %
23.9
40.9
5.5
69.3
9.3
115.9
26.8 %
15.5
63.2
-3.7 %
8.4
-2.9
-0.4
-0.2
-0.03
60
-7 %
8
5
0.7
52.7
18.2 %
7
0.06
924.5
713
139.1 %
100
556
78
157
277.4 %
22
33.9
4.8
58.7
8.2
91.4
195.8 %
12.8
65.6
513.1 %
9.2
-0.7
-0.1
-0.4
-0.06
64.5
795.8 %
9
20
2.8
44.6
364.6 %
6.3
0.04
1 109.8
298.2
-49.6 %
100
256.6
86
41.6
-52.6 %
14
7.2
2.4
13.6
4.6
30.9
-61 %
10.4
10.7
24.4 %
3.6
-2.5
-0.8
-1
-0.3
7.2
400 %
2.4
-1.5
-0.5
9.6
-20.7 %
3.2
0.01
792.7
591.3
-16.7 %
100
503.4
85.1
87.8
-44.1 %
14.8
31.1
5.3
56.8
9.6
79.3
-21.5 %
13.4
8.6
-84.6 %
1.5
-7.1
-1.2
-4
-0.7
-2.4
-104 %
-0.4
-13.3
-2.2
12.1
-72.9 %
2
0.02
792.7
710.1
19.1 %
100
553.1
77.9
157
49 %
22.1
36.6
5.2
60.1
8.5
101
10.4 %
14.2
56
300 %
7.9
3
0.4
1.4
0.2
60.4
425.2 %
8.5
18.2
2.6
44.7
391.2 %
6.3
0.06
792.7
596
-43.2 %
100
490.5
82.3
105.4
-58.9 %
17.7
23.5
3.9
68.8
11.5
91.5
-38.5 %
15.4
14
-87 %
2.3
-2.7
-0.5
-0.4
-0.07
11.5
-87.9 %
1.9
2.5
0.4
9.1
-87.5 %
1.5
0.01
792.7
1 049.7
2.6 %
100
793.3
75.6
256.4
5.7 %
24.4
21.6
2.1
99.6
9.5
148.9
5.8 %
14.2
107.5
5.6 %
10.2
-12.3
-1.2
-0.5
-0.05
94.7
17.9 %
9
23
2.2
72.6
24.5 %
6.9
0.09
792.7
1 022.8
14.2 %
100
780.3
76.3
242.5
37.4 %
23.7
78.9
7.7
53.2
5.2
140.7
56.3 %
13.8
101.8
17.7 %
10
-9.3
-0.9
-12.3
-1.2
80.3
-7.4 %
7.9
15.9
1.6
58.3
-2 %
5.7
0.07
792.7
895.6
8.1 %
100
719.1
80.3
176.5
13.4 %
19.7
—
0
83.8
9.4
90
-13 %
10
86.5
65.4 %
9.7
0.7
0.08
-0.3
-0.03
86.7
63.6 %
9.7
22.8
2.5
59.5
52.2 %
6.6
0.08
792.7
828.4
14.3 %
100
672.6
81.2
155.7
24.3 %
18.8
—
0
83.7
10.1
103.4
31.6 %
12.5
52.3
12.2 %
6.3
1.1
0.1
-0.4
-0.05
53
74.3 %
6.4
12.2
1.5
39.1
86.2 %
4.7
0.05
792.7
724.5
-15.3 %
100
599.2
82.7
125.3
46.7 %
17.3
—
0
70.1
9.7
78.6
8 %
10.8
46.6
269.8 %
6.4
-15.2
-2.1
-1.8
-0.2
30.4
921.6 %
4.2
7
1
21
59.1 %
2.9
0.03
792.7
855.7
4.8 %
770.3
85.4
-39.9 %
—
88.6
72.8
-6.2 %
12.6
-80.5 %
-10.5
-1.8
-3.7
-104.9 %
-21.7
13.2
-74.8 %
0.02
792.7
816.6
6.7 %
674.4
142.2
-33.9 %
—
80.7
77.6
-33.4 %
64.6
-34.5 %
11.9
0.3
75.9
-14.4 %
19.7
52.4
-12.2 %
0.07
792.7
765.6
44.7 %
550.4
215.2
62.9 %
—
74.5
116.6
47.8 %
98.6
85 %
-10.3
3.7
88.7
90.8 %
25.3
59.7
167.7 %
0.08
792.7
529.1
-19 %
396.9
132.1
-8.6 %
—
59.9
78.9
-2 %
53.3
-16.7 %
-5.1
-1.7
46.5
-2.5 %
15.2
22.3
-17.4 %
0.03
792.7
653
16.8 %
508.5
144.5
28.6 %
—
63.1
80.5
9.2 %
64
65.4 %
-22
6.9
47.7
39.5 %
14.2
27
17.9 %
0.03
792.7
558.9
-5.8 %
446.5
112.4
-19.9 %
—
66.8
73.7
-31 %
38.7
15.2 %
-5.8
1.3
34.2
1.5 %
8.3
22.9
-0.4 %
0.03
792.7
593.2
23.7 %
452.8
140.4
56.2 %
—
81.3
106.8
26.7 %
33.6
510.9 %
-0.8
1
33.7
3470 %
7.3
23
1452.9 %
0.03
792.7
479.4
-20.6 %
389.5
89.9
12.4 %
—
57.6
84.3
11.1 %
5.5
34.1 %
-11.5
5.2
-1
47.4 %
2.8
-1.7
48.5 %
—
792.7
604
17.6 %
524
80
-13.7 %
—
53.2
75.9
6.9 %
4.1
-81.1 %
-6.9
3.3
-1.9
-112.1 %
3.4
-3.3
-131.4 %
—
792.7
513.4
-13.1 %
420.7
92.7
20.7 %
—
64.5
71
-10 %
21.7
1086.4 %
-5.7
-0.2
15.7
260.2 %
5.1
10.5
212.9 %
0.01
792.7
590.9
3.7 %
514.2
76.8
-25.7 %
—
71.5
78.9
-23.8 %
-2.2
-633.3 %
-7.6
0.5
-9.8
-27.3 %
-0.1
-9.3
19.1 %
-0.01
792.7
569.7
-11.8 %
466.5
103.3
6.2 %
—
56.1
103.5
23.5 %
-0.3
-102.2 %
-8.5
1.9
-7.7
-267.4 %
8.1
-11.5
-373.8 %
-0.01
792.7
645.7
-7.9 %
548.4
97.3
-27.1 %
—
70.3
83.8
20.1 %
13.5
-78.8 %
-10.7
1.8
4.6
-91.4 %
7.5
4.2
-89 %
0.01
792.7
701.2
-22.8 %
567.8
133.4
-36.3 %
—
67
69.8
-46.3 %
63.7
-19.9 %
-13.4
3.4
53.7
-28.1 %
14.5
38.2
-27.2 %
0.05
792.7
908.5
20.7 %
698.9
209.5
17.2 %
—
110.1
130.1
16.3 %
79.5
18.8 %
-10
5.2
74.7
26.2 %
20.2
52.5
23.8 %
0.07
792.7
752.7
-7.6 %
573.9
178.8
-0.7 %
—
80.3
111.9
-6.7 %
66.9
11.1 %
-11.1
3.4
59.2
20.8 %
15.1
42.4
11.3 %
0.05
792.7
814.6
8.6 %
634.5
180.1
44.9 %
—
91.9
119.9
150.3 %
60.2
-21.2 %
-13.4
2.2
49
-24 %
10.9
38.1
-21.6 %
0.05
791.6
750.1
11.2 %
625.8
124.3
8.6 %
—
67.5
47.9
-39.4 %
76.4
115.2 %
-14.5
2.6
64.5
137.1 %
12.8
48.6
143 %
0.07
746.9
674.5
36.7 %
560.1
114.5
98.1 %
—
66.5
79
3.9 %
35.5
295.1 %
-15.6
7.4
27.2
192.8 %
3.8
20
188.1 %
0.03
738.5
493.5
-38.1 %
435.8
57.8
-61.9 %
—
50.8
76
-0.5 %
-18.2
-124.2 %
-14.4
3.3
-29.3
-144 %
-5.9
-22.7
-146.2 %
-0.03
738.5
797.4
—
645.8
151.6
—
—
74.5
76.4
—
75.2
—
-12.3
3.7
66.6
—
13.8
49.1
—
0.07
738.5