Hunan Oil Statements
60
Data from Hunan Oil`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:
—
Hunan Oil 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
485.54
3.7 %
100
346.84
71.4
138.71
11.5 %
28.6
32.739
6.7
28.824
5.9
62.435
-13.3 %
12.9
76.271
45.5 %
15.7
-4.62
-1
0.256
0.05
70.96
30.4 %
14.6
5.078
1
67.001
35.3 %
13.8
0.32
209.67
468.05
15.3 %
100
343.62
73.4
124.42
17.8 %
26.6
37.83
8.1
34.886
7.5
71.997
31 %
15.4
52.424
3.5 %
11.2
2.044
0.4
-0.563
-0.1
54.412
33.4 %
11.6
3.879
0.8
49.518
37.8 %
10.6
0.238
208.09
405.88
-4 %
100
300.29
74
105.59
-4 %
26
32.985
8.1
26.21
6.5
54.95
25.8 %
13.5
50.64
-23.7 %
12.5
-10.109
-2.5
0.267
0.07
40.801
-30.6 %
10.1
4.053
1
35.942
-43.9 %
8.9
0.172
208.79
423.01
-7.4 %
100
312.97
74
110.05
-9.2 %
26
28.039
6.6
19.214
4.5
43.691
-21.2 %
10.3
66.356
0.8 %
15.7
-7.032
-1.7
-1.255
-0.3
58.763
-8.2 %
13.9
-5.847
-1.4
64.105
11.1 %
15.2
0.28
228.92
456.67
31.9 %
100
335.42
73.4
121.25
64.6 %
26.6
29.974
6.6
24.78
5.4
55.419
13.2 %
12.1
65.829
166.5 %
14.4
-1.681
-0.4
-0.107
-0.02
64.034
183.6 %
14
3.885
0.9
57.674
250.7 %
12.6
0.299
192.83
346.16
-13.1 %
100
272.49
78.7
73.672
-18.9 %
21.3
27.798
8
22.477
6.5
48.968
-4.2 %
14.1
24.704
-37.9 %
7.1
-1.968
-0.6
0.469
0.1
22.576
-33.3 %
6.5
4.706
1.4
16.446
-47.6 %
4.8
0.079
206.92
398.55
-75.4 %
100
307.66
77.2
90.894
-77 %
22.8
31.718
8
24.568
6.2
51.106
-73.2 %
12.8
39.788
-80.5 %
10
-5.957
-1.5
0.091
0.02
33.861
-83.7 %
8.5
2.114
0.5
31.361
-83.6 %
7.9
0.15
208.79
1 621.97
293.8 %
100
1 226.66
75.6
395.32
294.1 %
24.4
105.24
6.5
90.3
5.6
191.01
298.1 %
11.8
204.3
290.5 %
12.6
-29.276
-1.8
-5.825
-0.4
207.31
390.9 %
12.8
18.411
1.1
190.75
422.7 %
11.8
0.92
207.34
411.87
-3.9 %
100
311.57
75.6
100.3
-12.6 %
24.4
28.21
6.8
20.804
5.1
47.98
0.8 %
11.6
52.323
-22.1 %
12.7
-7.056
-1.7
-2.448
-0.6
42.233
-23.2 %
10.3
5.378
1.3
36.495
-24.6 %
8.9
0.177
206.46
428.42
-0.1 %
100
313.67
73.2
114.76
-6.2 %
26.8
33.991
7.9
9.465
2.2
47.599
-30.8 %
11.1
67.158
25.1 %
15.7
-11.649
-2.7
-0.684
-0.2
54.977
13.1 %
12.8
6.843
1.6
48.395
5.9 %
11.3
0.236
205.36
429
-4.5 %
100
306.5
71.4
122.4
3.5 %
28.5
26.9
6.3
42.8
10
68.8
9.4 %
16
53.7
-2.9 %
12.5
-5.8
-1.4
-0.1
-0.02
48.6
23.4 %
11.3
5.3
1.2
45.7
23.2 %
10.7
0.28
161.2
449.2
16.9 %
100
331
73.7
118.3
10.8 %
26.3
30.8
6.9
33
7.3
62.9
21.2 %
14
55.3
0.7 %
12.3
-14.3
-3.2
-0.4
-0.09
39.4
-22.3 %
8.8
2.7
0.6
37.1
-15.5 %
8.3
0.27
139.7
384.1
13.4 %
100
277.3
72.2
106.8
21 %
27.8
23.4
6.1
31.2
8.1
51.9
11.4 %
13.5
54.9
31.3 %
14.3
-11
-2.9
0.7
0.2
50.7
-16.7 %
13.2
6.1
1.6
43.9
-12.9 %
11.4
0.3
146.9
338.7
42.9 %
100
250.3
73.9
88.3
33.4 %
26.1
20
5.9
31.7
9.4
46.6
120.9 %
13.8
41.8
-7.3 %
12.3
-7.4
-2.2
-0.2
-0.06
60.9
51.9 %
18
8.7
2.6
50.4
42.4 %
14.9
0.34
146.9
237
-24.7 %
100
170.8
72.1
66.2
-15.1 %
27.9
17.9
7.6
22.7
9.6
21.1
-55.3 %
8.9
45.1
46.4 %
19
-4.4
-1.9
-0.8
-0.3
40.1
84.8 %
16.9
4.8
2
35.4
118.5 %
14.9
0.24
146.9
314.9
45.9 %
100
236.9
75.2
78
23.2 %
24.8
21.5
6.8
36
11.4
47.2
24.9 %
15
30.8
20.8 %
9.8
-9.4
-3
0.3
0.1
21.7
-7.3 %
6.9
6.2
2
16.2
-22.5 %
5.1
0.11
142.8
215.9
-0.2 %
100
152.6
70.7
63.3
-5.9 %
29.3
15.4
7.1
24.5
11.3
37.8
0.5 %
17.5
25.5
-14.1 %
11.8
-2.2
-1.02
0.1
0.05
23.4
-14 %
10.8
2.4
1.1
20.9
-9.1 %
9.7
0.14
146.3
216.3
-15 %
100
149
68.9
67.3
-14.4 %
31.1
14.8
6.8
23.2
10.7
37.6
2.7 %
17.4
29.7
-29.3 %
13.7
-2.6
-1.2
—
0
27.2
-25.1 %
12.6
3.5
1.6
23
-30.3 %
10.6
0.16
146.8
254.5
4.3 %
100
175.9
69.1
78.6
7.2 %
30.9
15.6
6.1
21.2
8.3
36.6
-22.1 %
14.4
42
59.1 %
16.5
-5.7
-2.2
—
0
36.3
47.6 %
14.3
3.4
1.3
33
39.8 %
13
0.22
146.7
243.9
19.4 %
100
170.6
69.9
73.3
25.1 %
30.1
20.5
8.4
26.1
10.7
47
33.1 %
19.3
26.4
13.3 %
10.8
-1.4
-0.6
-0.2
-0.08
24.6
13.4 %
10.1
1
0.4
23.6
34.1 %
9.7
0.16
146.7
204.3
-14.1 %
100
145.8
71.4
58.6
-26.8 %
28.7
15
7.3
23
11.3
35.3
-20.3 %
17.3
23.3
-34.9 %
11.4
-1.3
-0.6
-0.3
-0.1
21.7
-33 %
10.6
4.2
2.1
17.6
-38 %
8.6
0.12
147.3
237.9
9 %
100
157.8
66.3
80.1
30.2 %
33.7
—
0
15.8
6.6
44.3
76.5 %
18.6
35.8
-1.6 %
15
-3.3
-1.4
-0.1
-0.04
32.4
3.5 %
13.6
4
1.7
28.4
3.3 %
11.9
0.19
148.9
218.2
-7.5 %
100
156.6
71.8
61.5
-25 %
28.2
—
0
29.1
13.3
25.1
-48 %
11.5
36.4
8 %
16.7
-5
-2.3
-0.2
-0.09
31.3
-37.5 %
14.3
3.8
1.7
27.5
-35.3 %
12.6
0.19
147.3
235.9
18.5 %
100
153.9
65.2
82
37.4 %
34.8
15.9
6.7
31.4
13.3
48.3
86.5 %
20.5
33.7
-0.6 %
14.3
-4
-1.7
-0.5
-0.2
50.1
69.3 %
21.2
7.6
3.2
42.5
66 %
18
0.29
147.3
199
-1 %
100
139.3
70
59.7
-4 %
30
9.5
4.8
18.5
9.3
25.9
-21.3 %
13
33.9
15.7 %
17
-3.9
-2
-0.2
-0.1
29.6
17.5 %
14.9
4
2
25.6
15.8 %
12.9
0.17
147.3
201.1
13.2 %
100
138.9
69.1
62.2
18.7 %
30.9
—
0
11.6
5.8
32.9
15 %
16.4
29.3
23.1 %
14.6
-3.9
-1.9
-1
-0.5
25.2
13.5 %
12.5
3
1.5
22.1
13.9 %
11
0.15
148.9
177.6
3.7 %
100
125.3
70.6
52.4
-6.4 %
29.5
—
0
26.5
14.9
28.6
-4.7 %
16.1
23.8
-8.5 %
13.4
-1.7
-1
1
0.6
22.2
-4.7 %
12.5
2.8
1.6
19.4
-5.4 %
10.9
0.13
147.3
171.2
34.1 %
100
115.3
67.3
56
48.5 %
32.7
—
0
27.9
16.3
30
60.4 %
17.5
26
36.8 %
15.2
-2.7
-1.6
—
0
23.3
50.3 %
13.6
2.8
1.6
20.5
54.1 %
12
0.17
124.2
127.7
-7.6 %
100
90
70.5
37.7
-1.3 %
29.5
—
0
18
14.1
18.7
-18.3 %
14.6
19
24.2 %
14.9
-3.4
-2.7
0.3
0.2
15.5
20.2 %
12.1
2.2
1.7
13.3
20.9 %
10.4
0.12
110.5
138.2
—
100
100
72.4
38.2
—
27.6
—
0
23
16.6
22.9
—
16.6
15.3
—
11.1
-2.5
-1.8
0.3
0.2
12.9
—
9.3
1.9
1.4
11
—
8
0.1
110.5