Shijiazhuang Kelin Statements
60
Data from Shijiazhuang Kelin`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:
—
Shijiazhuang Kelin 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
979.57
20.7 %
100
779.19
79.5
200.39
6.8 %
20.5
48.436
4.9
76.846
7.8
119.31
-9.4 %
12.2
81.075
45 %
8.3
-8.771
-0.9
4.262
0.4
77.705
2.6 %
7.9
8.956
0.9
68.188
-3.6 %
7
0.3
227.28
811.82
54.2 %
100
624.26
76.9
187.56
47.6 %
23.1
44.503
5.5
103.17
12.7
131.65
83.3 %
16.2
55.906
1.1 %
6.9
-9.114
-1.1
0.933
0.1
75.77
50 %
9.3
3.362
0.4
70.734
73.8 %
8.7
0.311
227.73
526.54
-53.9 %
100
399.46
75.9
127.08
-43 %
24.1
24.467
4.6
59.821
11.4
71.805
-64.7 %
13.6
55.278
189.2 %
10.5
-8.867
-1.7
2.222
0.4
50.522
665.6 %
9.6
7.924
1.5
40.698
4232.2 %
7.7
0.179
227.09
1 142.1
132.3 %
100
919.29
80.5
222.81
78 %
19.5
47.9
4.2
170.08
14.9
203.7
146.7 %
17.8
19.111
-55.2 %
1.7
-12.638
-1.1
0.556
0.05
6.599
-80.6 %
0.6
3.188
0.3
0.939
-97.1 %
0.08
0.004
227.09
491.68
-26.5 %
100
366.47
74.5
125.21
-17.4 %
25.5
35.113
7.1
63.791
13
82.56
2.3 %
16.8
42.648
-39.8 %
8.7
-8.923
-1.8
0.282
0.06
34.007
-51.9 %
6.9
0.436
0.09
32.821
-49 %
6.7
0.145
227.09
669.24
109.4 %
100
517.66
77.4
151.58
75.7 %
22.6
23.174
3.5
62.166
9.3
80.709
30.5 %
12.1
70.87
190.5 %
10.6
-4.191
-0.6
4.022
0.6
70.721
240.9 %
10.6
5.443
0.8
64.366
294.8 %
9.6
0.397
162.21
319.57
-65.3 %
100
233.32
73
86.249
-51.6 %
27
22.256
7
41.635
13
61.852
-63.1 %
19.4
24.397
132.2 %
7.6
-4.365
-1.4
-0.028
-0.009
20.744
75.6 %
6.5
3.241
1
16.302
109.6 %
5.1
0.101
162.21
920.42
111.5 %
100
742.19
80.6
178.23
104 %
19.4
41.511
4.5
135.3
14.7
167.72
91.3 %
18.2
10.508
3152.6 %
1.1
-3.649
-0.4
1.687
0.2
11.814
1899.6 %
1.3
2.304
0.3
7.778
360.5 %
0.8
0.047
164.18
435.1
-5.5 %
100
347.75
79.9
87.346
-18.8 %
20.1
32.134
7.4
59.218
13.6
87.69
25 %
20.2
-0.344
-100.9 %
-0.08
-2.431
-0.6
1.019
0.2
0.591
-99.2 %
0.1
-2.673
-0.6
1.689
-97.4 %
0.4
0.01
161.55
460.64
106.5 %
100
353.12
76.7
107.51
97.3 %
23.3
25.718
5.6
57.877
12.6
70.168
35.2 %
15.2
37.345
1393.8 %
8.1
-2.463
-0.5
4.699
1
71.666
316.7 %
15.6
4.887
1.1
64.989
357.7 %
14.1
0.402
161.55
223.1
-74.1 %
100
168.6
75.6
54.5
-71.4 %
24.4
17.6
7.9
35.9
16.1
51.9
-63.7 %
23.3
2.5
-94.7 %
1.1
0.5
0.2
-0.8
-0.4
17.2
-65.3 %
7.7
2.9
1.3
14.2
-72.3 %
6.4
0.09
162.2
860.3
123 %
100
669.9
77.9
190.4
82.2 %
22.1
39.8
4.6
107.1
12.4
143.1
106.2 %
16.6
47.3
35.1 %
5.5
—
0
2.2
0.3
49.6
41.3 %
5.8
-3
-0.3
51.2
95.4 %
6
0.32
159.5
385.7
1.6 %
100
281.3
72.9
104.5
7.3 %
27.1
20.9
5.4
53
13.7
69.4
10.9 %
18
35
0.6 %
9.1
0.3
0.08
-0.2
-0.05
35.1
-4.4 %
9.1
8.3
2.2
26.2
-20.4 %
6.8
0.16
162.2
379.7
197.8 %
100
282.3
74.3
97.4
191.6 %
25.7
20
5.3
46
12.1
62.6
81.4 %
16.5
34.8
3580 %
9.2
1.3
0.3
0.7
0.2
36.7
5142.9 %
9.7
2.6
0.7
32.9
Infinity %
8.7
0.2
162.2
127.5
-79.2 %
100
94.1
73.8
33.4
-80.5 %
26.2
11.9
9.3
28.8
22.6
34.5
-71.9 %
27.1
-1
-102.1 %
-0.8
1.5
1.2
0.2
0.2
0.7
-98.6 %
0.5
0.3
0.2
—
-100 %
0
—
162.2
613
90.3 %
100
442.2
72.1
170.9
104.9 %
27.9
34.6
5.6
87.7
14.3
122.6
102.3 %
20
48.2
111.4 %
7.9
-0.7
-0.1
2.9
0.5
50.9
127.2 %
8.3
1.8
0.3
47.5
186.1 %
7.7
0.27
172.9
322.2
-11.5 %
100
238.7
74.1
83.4
-14.5 %
25.9
19.9
6.2
45.4
14.1
60.6
-0.8 %
18.8
22.8
-37.5 %
7.1
-1.1
-0.3
0.6
0.2
22.4
-39 %
7
4.8
1.5
16.6
-51.5 %
5.2
0.1
166.4
363.9
183 %
100
266.3
73.2
97.5
187.6 %
26.8
17.2
4.7
47
12.9
61.1
42.1 %
16.8
36.5
501.1 %
10
0.2
0.05
—
0
36.7
531.8 %
10.1
2.6
0.7
34.2
527.5 %
9.4
0.21
160
128.6
-74.2 %
100
94.7
73.6
33.9
-73 %
26.4
15.9
12.4
34.6
26.9
43
-46.7 %
33.4
-9.1
-120.3 %
-7.08
0.6
0.5
—
0
-8.5
-118.2 %
-6.6
-0.1
-0.08
-8
-117.9 %
-6.2
-0.05
160
497.8
59.7 %
100
372.2
74.8
125.6
51.5 %
25.2
25.2
5.1
57.1
11.5
80.7
37.9 %
16.2
44.9
84 %
9
0.4
0.08
1.3
0.3
46.7
86.8 %
9.4
2.2
0.4
44.8
153.1 %
9
0.28
160
311.8
4.6 %
100
228.8
73.4
82.9
8.9 %
26.6
19.9
6.4
42.6
13.7
58.5
6.6 %
18.8
24.4
15.1 %
7.8
0.5
0.2
0.1
0.03
25
6.8 %
8
7.6
2.4
17.7
-11.1 %
5.7
0.11
160
298
163.5 %
100
221.9
74.5
76.1
93.6 %
25.5
—
0
50.6
17
54.9
50.4 %
18.4
21.2
657.1 %
7.1
1.9
0.6
0.3
0.1
23.4
325.5 %
7.9
3.7
1.2
19.9
323.4 %
6.7
0.12
160
113.1
-73.5 %
100
73.8
65.3
39.3
-67.2 %
34.7
—
0
39.9
35.3
36.5
-43.9 %
32.3
2.8
-94.9 %
2.5
2.6
2.3
0.1
0.09
5.5
-89.5 %
4.9
0.8
0.7
4.7
-89.4 %
4.2
0.03
160
426.3
128.7 %
100
306.6
71.9
119.7
136.1 %
28.1
16.2
3.8
51.7
12.1
65.1
48.6 %
15.3
54.7
692.8 %
12.8
1.8
0.4
-4
-0.9
52.5
348.7 %
12.3
8.2
1.9
44.3
381.5 %
10.4
0.3
148.5
186.4
-19.4 %
100
135.8
72.9
50.7
-27.1 %
27.2
11.2
6
32.6
17.5
43.8
-23.8 %
23.5
6.9
-43 %
3.7
2.6
1.4
2
1.1
11.7
-23.5 %
6.3
2.5
1.3
9.2
-37.8 %
4.9
0.06
142.2
231.3
84.4 %
100
161.7
69.9
69.5
79.6 %
30
—
0
48.9
21.1
57.5
76.9 %
24.9
12.1
98.4 %
5.2
0.5
0.2
2.7
1.2
15.3
150.8 %
6.6
0.5
0.2
14.8
228.9 %
6.4
0.1
153.1
125.4
—
100
86.8
69.2
38.7
—
30.9
—
0
32.6
26
32.5
—
25.9
6.1
—
4.9
-0.1
-0.08
0.1
0.08
6.1
—
4.9
1.7
1.4
4.5
—
3.6
0.04
120