Hefei Metalforming Statements
60
Data from Hefei Metalforming`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:
—
Hefei Metalforming 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
454.02
-6 %
100
305.36
67.3
148.66
7.9 %
32.7
30.626
6.7
99.48
21.9
118.11
12.1 %
26
30.549
-5.8 %
6.7
-5.347
-1.2
0.181
0.04
25.413
-12.3 %
5.6
-2.432
-0.5
27.907
3.5 %
6.1
0.056
494.41
483.18
64.5 %
100
345.38
71.5
137.79
41.9 %
28.5
22.575
4.7
88.531
18.3
105.37
50.3 %
21.8
32.417
20.2 %
6.7
0.106
0.02
-3.316
-0.7
28.982
35.2 %
6
2.015
0.4
26.969
40.3 %
5.6
0.055
494.41
293.71
-41.9 %
100
196.62
66.9
97.088
-35 %
33.1
23.107
7.9
56.705
19.3
70.116
-73.3 %
23.9
26.972
123.8 %
9.2
-5.546
-1.9
0.022
0.008
21.438
118.6 %
7.3
2.245
0.8
19.218
117.2 %
6.5
0.039
494.41
505.61
2.3 %
100
356.33
70.5
149.28
-0.9 %
29.5
22.545
4.5
241.4
47.7
262.38
168.7 %
51.9
-113.1
-313.4 %
-22.4
-0.914
-0.2
-0.778
-0.2
-115.05
-290.3 %
-22.8
-2.782
-0.6
-111.53
-288.8 %
-22.06
-0.425
262.53
494.42
19.3 %
100
343.76
69.5
150.66
28 %
30.5
26.248
5.3
78.995
16
97.666
19.7 %
19.8
52.995
46.8 %
10.7
7.619
1.5
-0.16
-0.03
60.451
35.6 %
12.2
1.481
0.3
59.067
47.6 %
11.9
0.119
494.41
414.27
29.4 %
100
296.59
71.6
117.68
20.5 %
28.4
27.247
6.6
59.84
14.4
81.568
28.7 %
19.7
36.111
5.4 %
8.7
8.788
2.1
-0.319
-0.08
44.577
53.4 %
10.8
4.662
1.1
40.011
56.6 %
9.7
0.094
425.62
320.14
-27.1 %
100
222.48
69.5
97.662
-25.7 %
30.5
23.615
7.4
56.735
17.7
63.402
-45.1 %
19.8
34.26
115.7 %
10.7
-5.411
-1.7
0.096
0.03
29.068
164.2 %
9.1
3.619
1.1
25.544
75.5 %
8
0.05
510.88
439.43
38.4 %
100
308.08
70.1
131.36
38.5 %
29.9
23.836
5.4
103.86
23.6
115.48
79.9 %
26.3
15.88
-48.2 %
3.6
-4.704
-1.07
-0.043
-0.01
11
-61.7 %
2.5
-3.526
-0.8
14.556
-49.6 %
3.3
0.028
517.2
317.62
15.7 %
100
222.75
70.1
94.867
12.9 %
29.9
18.63
5.9
52.88
16.6
64.192
3.1 %
20.2
30.675
40.9 %
9.7
-1.786
-0.6
0.003
0.0009
28.749
98.8 %
9.1
0.073
0.02
28.863
174.2 %
9.1
0.066
440.33
274.62
57.3 %
100
190.58
69.4
84.041
52.2 %
30.6
15.929
5.8
48.538
17.7
62.273
56.9 %
22.7
21.769
40.4 %
7.9
-7.022
-2.6
0.008
0.003
14.461
23.6 %
5.3
4.037
1.5
10.525
1.2 %
3.8
0.027
394.35
174.6
-41 %
100
119.4
68.4
55.2
-36.2 %
31.6
12
6.9
33
18.9
39.7
-55.6 %
22.7
15.5
634.5 %
8.9
-3.9
-2.2
0.1
0.06
11.7
234.5 %
6.7
1.4
0.8
10.4
677.8 %
6
0.02
442.3
296
4.7 %
100
209.5
70.8
86.5
-9.2 %
29.2
17.1
5.8
85.2
28.8
89.4
73.9 %
30.2
-2.9
-106.6 %
-1
-6.5
-2.2
0.7
0.2
-8.7
-122.7 %
-2.9
-6.8
-2.3
-1.8
-105.3 %
-0.6
—
441.2
282.7
44.1 %
100
187.4
66.3
95.3
35.4 %
33.7
10.6
3.7
53.6
19
51.4
-0.8 %
18.2
43.9
136 %
15.5
-5.6
-2
—
0
38.3
94.4 %
13.5
4.7
1.7
33.8
80.7 %
12
0.08
442.7
196.2
211.4 %
100
125.8
64.1
70.4
227.4 %
35.9
11.8
6
42.8
21.8
51.8
16.9 %
26.4
18.6
181.2 %
9.5
1
0.5
—
0
19.7
178.8 %
10
1.1
0.6
18.7
175.4 %
9.5
0.04
442.7
63
-66.7 %
100
41.5
65.9
21.5
-72 %
34.1
11.9
18.9
35.5
56.3
44.3
-36 %
70.3
-22.9
-405.3 %
-36.3
-2.1
-3.3
—
0
-25
-333.6 %
-39.7
—
0
-24.8
-319.5 %
-39.4
-0.06
442.7
189.4
-0.8 %
100
112.7
59.5
76.7
12.3 %
40.5
10.2
5.4
83.6
44.1
69.2
30.6 %
36.5
7.5
-51.3 %
4
0.6
0.3
2.7
1.4
10.7
-26.2 %
5.6
-0.5
-0.3
11.3
-5 %
6
0.03
411.6
191
7.3 %
100
122.6
64.2
68.3
13.8 %
35.8
16.4
8.6
45.7
23.9
53
-11.8 %
27.7
15.4
7800 %
8.1
-0.9
-0.5
—
0
14.5
4733.3 %
7.6
2.7
1.4
11.9
1090 %
6.2
0.03
453.1
178
30.3 %
100
118
66.3
60
39.5 %
33.7
15.7
8.8
45.2
25.4
60.1
65.6 %
33.8
-0.2
-102.9 %
-0.1
0.5
0.3
—
0
0.3
-93.2 %
0.2
-0.6
-0.3
1
-68.8 %
0.6
—
453
136.6
-40.1 %
100
93.6
68.5
43
-45.2 %
31.5
7.4
5.4
36.1
26.4
36.3
-53.3 %
26.6
6.8
871.4 %
5
-2.2
-1.6
—
0
4.4
-63.3 %
3.2
1.2
0.9
3.2
-75.9 %
2.3
0.01
453.2
227.9
8.9 %
100
149.5
65.6
78.5
18.8 %
34.4
18.9
8.3
66.3
29.1
77.7
40 %
34.1
0.7
-93.5 %
0.3
9.4
4.1
1.1
0.5
12
9.1 %
5.3
-1.3
-0.6
13.3
41.5 %
5.8
0.03
474
209.2
9.4 %
100
143
68.4
66.1
7.8 %
31.6
11.3
5.4
41.3
19.7
55.5
30 %
26.5
10.7
-42.5 %
5.1
0.4
0.2
-0.1
-0.05
11
-43.9 %
5.3
1.7
0.8
9.4
-43 %
4.5
0.02
446.2
191.2
12.1 %
100
129.9
67.9
61.3
12.5 %
32.1
—
0
46.1
24.1
42.7
3.4 %
22.3
18.6
40.9 %
9.7
0.3
0.2
0.3
0.2
19.6
36.1 %
10.3
3.1
1.6
16.5
34.1 %
8.6
0.04
446.2
170.5
-11.8 %
100
115.9
68
54.5
-11.7 %
32
—
0
41.2
24.2
41.3
-34.4 %
24.2
13.2
1115.4 %
7.7
1
0.6
0.2
0.1
14.4
414.3 %
8.4
2.2
1.3
12.3
146 %
7.2
0.03
446.2
193.4
9.1 %
131.7
61.7
10.4 %
—
69.8
63
34.6 %
-1.3
-114.3 %
4.1
0.4
2.8
-74.8 %
-2.3
5
-47.4 %
0.01
446.2
177.2
-4.4 %
121.3
55.9
5.5 %
—
46.2
46.8
53.4 %
9.1
-59.6 %
2
-0.1
11.1
-50 %
1.6
9.5
-49.5 %
0.02
446.2
185.3
6.9 %
132.3
53
13.2 %
—
34.4
30.5
-18.4 %
22.5
139.4 %
0.2
-0.5
22.2
113.5 %
3.4
18.8
111.2 %
0.04
446.2
173.4
8.7 %
126.6
46.8
-0.4 %
—
33.5
37.4
-13.8 %
9.4
161.1 %
1
—
10.4
-15.4 %
1.6
8.9
-27 %
0.02
446.2
159.5
-2.4 %
112.5
47
-14.2 %
—
39.8
43.4
1.9 %
3.6
-70.5 %
0.9
8
12.3
-34.9 %
0.1
12.2
-24.2 %
0.03
406.3
163.5
-9.1 %
108.8
54.8
-0.7 %
—
40.1
42.6
8.1 %
12.2
-22.8 %
-3.3
10.1
18.9
21.2 %
2.8
16.1
21.1 %
0.04
402.1
179.8
22.4 %
124.7
55.2
39.4 %
—
37.4
39.4
15.9 %
15.8
177.2 %
-2.2
2
15.6
38.1 %
2.3
13.3
37.1 %
0.03
396.5
146.9
12.5 %
107.2
39.6
17.5 %
—
29.6
34
15.6 %
5.7
35.7 %
-2.3
7.9
11.3
25.6 %
1.6
9.7
15.5 %
0.02
396.5
130.6
8.6 %
96.9
33.7
21.7 %
—
26.9
29.4
44.8 %
4.2
-43.2 %
0.7
4
9
25 %
0.6
8.4
37.7 %
0.02
359
120.3
-3.4 %
92.6
27.7
-4.8 %
—
19.4
20.3
-5.1 %
7.4
-3.9 %
-2.6
2.3
7.2
-18.2 %
1.1
6.1
-17.6 %
0.02
359
124.5
16.4 %
95.4
29.1
6.2 %
—
19.8
21.4
8.1 %
7.7
1.3 %
-1.2
2.3
8.8
46.7 %
1.4
7.4
45.1 %
0.02
359
107
-3.6 %
79.6
27.4
-7.1 %
—
18.4
19.8
-1 %
7.6
-20 %
-1.8
0.2
6
-38.8 %
0.9
5.1
-40.7 %
0.01
359
111
-6.8 %
81.5
29.5
—
—
21.9
20
7.5 %
9.5
-12.8 %
-2.5
2.8
9.8
—
1.2
8.6
3.6 %
0.02
359
119.1
6.2 %
89.6
29.5
-9.8 %
—
15.7
18.6
14.1 %
10.9
-33.5 %
-3.6
2.5
9.8
19.5 %
1.5
8.3
20.3 %
0.03
269
112.1
4.2 %
79.4
32.7
18.1 %
—
17.8
16.3
-14.7 %
16.4
90.7 %
-3.7
-4.5
8.2
46.4 %
1.3
6.9
43.8 %
0.03
272
107.6
-20.9 %
79.9
27.7
-29.3 %
—
17.4
19.1
-23 %
8.6
-40.3 %
-3.6
0.6
5.6
-61.6 %
0.8
4.8
-64.4 %
0.02
269
136
—
96.8
39.2
—
—
25.3
24.8
—
14.4
—
-2.6
2.8
14.6
—
1.1
13.5
—
0.05
269