Beijing GeoEnviron Statements
60
Data from Beijing GeoEnviron`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:
—
Beijing GeoEnviron 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
3 021.71
10.5 %
100
2 597.99
86
423.72
-14.1 %
14
56.326
1.9
195.69
6.5
208.1
23.7 %
6.9
215.62
-33.6 %
7.1
-47.553
-1.6
0.944
0.03
169.23
-46.4 %
5.6
14.836
0.5
163.58
-43.1 %
5.4
0.107
1 526.08
2 733.42
57.5 %
100
2 240.36
82
493.06
7.6 %
18
58.316
2.1
124.45
4.6
168.21
-6.2 %
6.2
324.85
16.4 %
11.9
-7.34
-0.3
-1.61
-0.06
315.96
24.5 %
11.6
13.99
0.5
287.73
39.5 %
10.5
0.189
1 525.52
1 735.19
-32.9 %
100
1 276.75
73.6
458.44
-36.7 %
26.4
47.579
2.7
144.28
8.3
179.29
-59.7 %
10.3
279.15
0 %
16.1
-22.854
-1.3
-2.534
-0.1
253.83
106.6 %
14.6
18.62
1.1
206.27
129.5 %
11.9
0.135
1 525.52
2 584.07
17.8 %
100
1 859.62
72
724.44
87.5 %
28
189.24
7.3
258.11
10
445.39
163.9 %
17.2
279.06
28.3 %
10.8
-152.36
-5.9
-5.094
-0.2
122.85
-35.1 %
4.8
33.881
1.3
89.892
-43.2 %
3.5
0.06
1 509.82
2 193.18
-9.8 %
100
1 806.88
82.4
386.31
-22 %
17.6
59.808
2.7
126.96
5.8
168.75
26.5 %
7.7
217.56
-39.8 %
9.9
-25.893
-1.2
-1.564
-0.07
189.22
-41.8 %
8.6
17.559
0.8
158.2
-42.3 %
7.2
0.116
1 367.42
2 430.93
55.2 %
100
1 935.92
79.6
495.01
20.4 %
20.4
49.272
2
103.78
4.3
133.41
-10.6 %
5.5
361.6
38.2 %
14.9
-36.262
-1.5
-0.062
-0.003
325.34
69.9 %
13.4
23.532
1
274.09
60.9 %
11.3
0.213
1 284.64
1 566.05
-33.1 %
100
1 155.02
73.8
411.04
-32.6 %
26.2
52.459
3.3
105.81
6.8
149.31
-60.8 %
9.5
261.73
13.9 %
16.7
-70.462
-4.5
0.249
0.02
191.52
4.4 %
12.2
9.596
0.6
170.3
19.4 %
10.9
0.134
1 269.32
2 341.45
10.8 %
100
1 731.17
73.9
610.28
42.5 %
26.1
117.57
5
238.46
10.2
380.55
172.1 %
16.3
229.74
-20.3 %
9.8
-70.966
-3.03
-4.656
-0.2
183.41
-23.7 %
7.8
-5.132
-0.2
142.61
-26.2 %
6.1
0.114
1 245.8
2 113.86
0.3 %
100
1 685.69
79.7
428.17
-13.8 %
20.3
52.59
2.5
99.567
4.7
139.84
-6.3 %
6.6
288.32
-17 %
13.6
-46.939
-2.2
-0.804
-0.04
240.52
-22.1 %
11.4
24.734
1.2
193.13
-28.8 %
9.1
0.152
1 269.28
2 106.84
66.6 %
100
1 610.13
76.4
496.72
51.5 %
23.6
44.297
2.1
121.68
5.8
149.22
13.1 %
7.1
347.5
77.4 %
16.5
-37.514
-1.8
-1.228
-0.06
308.76
103.3 %
14.7
17.344
0.8
271.29
127.6 %
12.9
0.214
1 270.39
1 264.6
-49.6 %
100
936.8
74.1
327.9
-48.2 %
25.9
32.9
2.6
107.6
8.5
131.9
-58.2 %
10.4
195.9
-38.2 %
15.5
-26.7
-2.1
-17.3
-1.4
151.9
-22.3 %
12
17
1.3
119.2
-12.7 %
9.4
0.11
1 055.6
2 509.2
48.1 %
100
1 876.6
74.8
632.5
97.7 %
25.2
99.1
3.9
187.4
7.5
315.5
144.6 %
12.6
317
66.1 %
12.6
-115.7
-4.6
-5.8
-0.2
195.5
7.5 %
7.8
16.6
0.7
136.6
-5.1 %
5.4
0.13
1 029
1 694.4
-6.4 %
100
1 374.5
81.1
319.9
-19.2 %
18.9
43.2
2.5
108.1
6.4
129
6.7 %
7.6
190.9
-30.6 %
11.3
-8.4
-0.5
0.7
0.04
181.8
-31.4 %
10.7
17.1
1
144
-27.6 %
8.5
0.14
1 048.4
1 810.3
122.7 %
100
1 414.4
78.1
395.9
91.3 %
21.9
44.6
2.5
81.8
4.5
120.9
26.5 %
6.7
275
146.9 %
15.2
-11.1
-0.6
0.7
0.04
265
246.9 %
14.6
38.4
2.1
199
182.3 %
11
0.2
986.8
812.9
-57.3 %
100
605.9
74.5
207
-52.4 %
25.5
24.6
3
75
9.2
95.6
-62.7 %
11.8
111.4
-37.5 %
13.7
-33.3
-4.1
-1.8
-0.2
76.4
-49.5 %
9.4
9.9
1.2
70.5
-28.1 %
8.7
0.08
897.9
1 904.1
74.6 %
100
1 469.5
77.2
434.6
68.5 %
22.8
56.8
3
153.9
8.1
256.3
156.8 %
13.5
178.3
12.7 %
9.4
-21.8
-1.1
-2.1
-0.1
151.3
5.1 %
7.9
24.7
1.3
98.1
-9.8 %
5.2
0.12
827
1 090.6
-21.9 %
100
832.7
76.4
257.9
-17.6 %
23.6
37.3
3.4
66.2
6.1
99.8
5.9 %
9.2
158.2
-27.7 %
14.5
-9.7
-0.9
-4.7
-0.4
144
-26.1 %
13.2
17
1.6
108.8
-27.7 %
10
0.12
876.2
1 396.4
104.1 %
100
1 083.5
77.6
312.9
106.9 %
22.4
39.4
2.8
67.3
4.8
94.2
33.1 %
6.7
218.7
172 %
15.7
-26.6
-1.9
2.9
0.2
194.9
170.7 %
14
23.7
1.7
150.4
175 %
10.8
0.17
861.7
684.3
-55.2 %
100
533
77.9
151.2
-51.3 %
22.1
23.5
3.4
68.1
10
70.8
-61.5 %
10.3
80.4
-36.4 %
11.7
-8.6
-1.3
0.1
0.01
72
-40.1 %
10.5
13
1.9
54.7
-34.3 %
8
0.06
858.7
1 526.8
78 %
100
1 216.5
79.7
310.3
24.7 %
20.3
52.5
3.4
106.1
6.9
183.8
65.9 %
12
126.5
-8.4 %
8.3
-8.8
-0.6
-4.1
-0.3
120.2
0.8 %
7.9
16.3
1.1
83.3
-6.9 %
5.5
0.1
858.7
857.8
-2.2 %
100
608.9
71
248.9
-6.2 %
29
21.4
2.5
80
9.3
110.8
33.2 %
12.9
138.1
-24.2 %
16.1
-20.2
-2.4
1.4
0.2
119.3
-30.8 %
13.9
15.7
1.8
89.5
-26 %
10.4
0.1
858.7
877.5
75.5 %
100
612.1
69.8
265.4
76.9 %
30.2
—
0
97.8
11.1
83.2
-11 %
9.5
182.2
221.9 %
20.8
-11.8
-1.3
1.8
0.2
172.3
291.6 %
19.6
23.7
2.7
120.9
291.3 %
13.8
0.14
860.8
500.1
-36.3 %
100
350
70
150
-29 %
30
—
0
81.7
16.3
93.5
-18 %
18.7
56.6
-41.9 %
11.3
-11.8
-2.4
-0.4
-0.08
44
-50.5 %
8.8
3.3
0.7
30.9
-50.6 %
6.2
0.04
840.3
785.5
19.6 %
574.1
211.4
24.2 %
36.1
67.4
114
59 %
97.5
-1.1 %
-2.8
0.3
88.9
6.7 %
10.8
62.5
-1.4 %
0.07
840.3
656.8
12.9 %
486.5
170.2
0.1 %
11
56.6
71.7
23.2 %
98.6
-11.8 %
-12.6
-2.6
83.3
-10.3 %
8.8
63.4
1.1 %
0.08
840.3
582
107.1 %
411.9
170.1
123.2 %
—
65.4
58.2
2.8 %
111.8
470.4 %
-19.8
0.9
92.9
920.9 %
12.8
62.7
1800 %
0.07
840.3
281
-58.5 %
204.7
76.2
-59.4 %
—
59.7
56.6
-36.4 %
19.6
-80.1 %
-10.4
-0.1
9.1
-91.5 %
1.6
3.3
-95.9 %
—
840.3
676.9
97 %
489.2
187.7
100.7 %
—
84.8
89
75.2 %
98.7
130.6 %
8
-0.1
106.5
159.1 %
16.7
81.2
113.7 %
0.1
840.3
343.6
-19.6 %
250
93.5
-15.9 %
—
50.6
50.8
-10.9 %
42.8
-21 %
-1.6
-0.1
41.1
-15.4 %
3.6
38
-22.6 %
0.05
840.3
427.1
265 %
315.9
111.2
263.4 %
—
45.6
57
31.3 %
54.2
520.2 %
-5.7
-0.1
48.6
511.9 %
-0.5
49.1
516.1 %
0.06
840.3
117
-74.8 %
86.5
30.6
-74.2 %
—
43.5
43.4
-32 %
-12.9
-123.6 %
0.7
0.4
-11.8
-115.4 %
0.7
-11.8
-118.9 %
-0.01
840.3
464.7
93 %
346.2
118.4
76.2 %
—
53.9
63.8
58.3 %
54.7
103.3 %
18.6
3.2
76.7
162.7 %
13.8
62.5
120.1 %
0.07
840.3
240.8
-1.6 %
173.6
67.2
-5.9 %
—
40.5
40.3
6.1 %
26.9
-19.7 %
2
0.3
29.2
-23.2 %
1.1
28.4
-23.7 %
0.03
840.3
244.7
258.8 %
173.3
71.4
310.3 %
—
31.9
38
-8.9 %
33.5
238.4 %
4.6
-0.1
38
273.5 %
0.5
37.2
271.4 %
0.04
840.3
68.2
-82 %
50.8
17.4
-84 %
—
43.1
41.7
-14.4 %
-24.2
-140.1 %
2.3
—
-21.9
-127.3 %
0.1
-21.7
-130.6 %
-0.03
840.3
378.7
109.8 %
269.6
109
103 %
—
41.8
48.7
109.9 %
60.3
97.1 %
18.7
1.1
80.3
177.9 %
8.2
70.9
170.6 %
0.11
630.2
180.5
-0.3 %
126.7
53.7
-0.4 %
—
26.8
23.2
-24.7 %
30.6
32.5 %
-4.5
2.8
28.9
-20.8 %
2.9
26.2
-32.8 %
0.04
630.2
181
397.3 %
127.1
53.9
428.4 %
—
32.5
30.8
4.4 %
23.1
219.7 %
12.2
1.2
36.5
277.2 %
-1.9
39
289.3 %
0.09
420.2
36.4
-90.9 %
26.2
10.2
-92.2 %
—
34.1
29.5
-24.4 %
-19.3
-121.2 %
-1.3
—
-20.6
-120.7 %
0.4
-20.6
-123.5 %
-0.02
840.3
399.4
94 %
269.4
130
99.7 %
—
36
39
67.4 %
91.1
117.9 %
7.1
1.3
99.5
128.2 %
13.6
87.8
134.8 %
0.14
630.2
205.9
—
140.8
65.1
—
—
22.4
23.3
—
41.8
—
0.4
1.4
43.6
—
6.2
37.4
—
0.06
630.2