Hefei Taihe Statements
60
Data from Hefei Taihe`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 Taihe 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
141.44
13.8 %
100
81.656
57.7
59.781
10.7 %
42.3
15.509
11
44.54
31.5
59.371
10.4 %
42
0.41
112 %
0.3
8.594
6.1
3.506
2.5
12.103
-21.3 %
8.6
0.891
0.6
11.742
-20.7 %
8.3
0.07
168.42
124.32
32.3 %
100
70.335
56.6
53.983
51 %
43.4
14.264
11.5
42.662
34.3
53.789
36.2 %
43.3
0.193
105.2 %
0.2
13.123
10.6
2.055
1.7
15.372
983.1 %
12.4
1.478
1.2
14.803
569.3 %
11.9
0.085
175.1
93.993
-41.5 %
100
58.245
62
35.748
-39.8 %
38
11.425
12.2
31.032
33
39.497
-29.9 %
42
-3.749
-223.2 %
-4
0.013
0.01
1.857
2
-1.741
-138.4 %
-1.9
2.154
2.3
-3.154
-204.5 %
-3.4
-0.02
157.71
160.78
31.2 %
100
101.36
63
59.422
16.8 %
37
11.712
7.3
47.696
29.7
56.378
0.3 %
35.1
3.044
156.8 %
1.9
0.355
0.2
1.129
0.7
4.528
14 %
2.8
1.709
1.1
3.018
-32.6 %
1.9
0.02
152.45
122.59
20.8 %
100
71.736
58.5
50.854
35.3 %
41.5
16.722
13.6
41.118
33.5
56.211
16 %
45.9
-5.357
50.7 %
-4.4
8.9
7.3
0.43
0.4
3.974
41.3 %
3.2
0.576
0.5
4.475
-27.6 %
3.7
0.03
150.96
101.52
7.5 %
100
63.934
63
37.585
2.9 %
37
13.154
13
35.716
35.2
48.45
27.1 %
47.7
-10.865
-589.3 %
-10.7
10.308
10.2
3.368
3.3
2.811
-75.1 %
2.8
-2.678
-2.6
6.183
-21.6 %
6.1
0.04
154.92
94.457
-42.9 %
100
57.921
61.3
36.535
-38.6 %
38.7
13.499
14.3
30.318
32.1
38.111
-45.5 %
40.3
-1.576
85 %
-1.7
1.613
1.7
11.236
11.9
11.272
-62.1 %
11.9
3.845
4.1
7.888
-67.6 %
8.4
0.05
157.75
165.41
22.2 %
100
105.95
64.1
59.46
2.7 %
35.9
19.331
11.7
48.484
29.3
69.989
37.7 %
42.3
-10.53
-248.7 %
-6.4
2.017
1.2
7.535
4.6
29.757
167.3 %
18
5.996
3.6
24.317
88.9 %
14.7
0.168
144.89
135.4
2.7 %
100
77.501
57.2
57.899
-0.3 %
42.8
14.753
10.9
37.859
28
50.818
-12.9 %
37.5
7.081
2967 %
5.2
2.304
1.7
1.749
1.3
11.134
161.4 %
8.2
-0.254
-0.2
12.871
79.7 %
9.5
0.075
171.96
131.81
53.3 %
100
73.708
55.9
58.1
54.1 %
44.1
15.748
11.9
44.295
33.6
58.347
21.6 %
44.3
-0.247
97.6 %
-0.2
1.517
1.2
2.897
2.2
4.26
186.9 %
3.2
-3
-2.3
7.162
221.4 %
5.4
0.048
149
86
-39.8 %
100
48.2
56
37.7
-50.6 %
43.8
14.4
16.7
34.4
40
48
-29.4 %
55.8
-10.3
-224.1 %
-12
4.3
5
1.1
1.3
-4.9
-170 %
-5.7
2.2
2.6
-5.9
-160.2 %
-6.9
-0.04
148.6
142.8
-4.7 %
100
66.6
46.6
76.3
11.5 %
53.4
17.2
12
52.6
36.8
68
23.9 %
47.6
8.3
-38.1 %
5.8
-3.7
-2.6
2.5
1.8
7
-63.4 %
4.9
-1.6
-1.1
9.8
-36.8 %
6.9
0.07
139.5
149.8
31.6 %
100
81.5
54.4
68.4
30.8 %
45.7
15.3
10.2
41.5
27.7
54.9
34.9 %
36.6
13.4
16.5 %
8.9
-1.1
-0.7
6.9
4.6
19.1
15.1 %
12.8
4.3
2.9
15.5
5.4 %
10.3
0.1
155.4
113.8
66.6 %
100
61.6
54.1
52.3
79.7 %
46
11.5
10.1
30.5
26.8
40.7
27.6 %
35.8
11.5
510.7 %
10.1
5
4.4
0.5
0.4
16.6
176.7 %
14.6
2.5
2.2
14.7
332.4 %
12.9
0.1
148.9
68.3
-36.2 %
100
39.2
57.4
29.1
-50.2 %
42.6
11.2
16.4
21.9
32.1
31.9
-47.1 %
46.7
-2.8
-47.4 %
-4.1
5.7
8.3
3.1
4.5
6
-17.8 %
8.8
3
4.4
3.4
-68.8 %
5
0.02
148.9
107
-14.1 %
100
48.6
45.4
58.4
-16.2 %
54.6
15.5
14.5
44.9
42
60.3
15.7 %
56.4
-1.9
-110.8 %
-1.8
5.5
5.1
3.8
3.6
7.3
-80.6 %
6.8
-3
-2.8
10.9
-65.8 %
10.2
0.07
148.9
124.6
48.5 %
100
54.9
44.1
69.7
61.3 %
55.9
13
10.4
40.7
32.7
52.1
32.6 %
41.8
17.6
351.3 %
14.1
9.1
7.3
10.9
8.7
37.6
127.9 %
30.2
6.2
5
31.9
99.4 %
25.6
0.21
148.9
83.9
20.4 %
100
40.7
48.5
43.2
24.5 %
51.5
12.2
14.5
28.1
33.5
39.3
31.4 %
46.8
3.9
-18.8 %
4.6
10.3
12.3
2.4
2.9
16.5
170.5 %
19.7
1.1
1.3
16
332.4 %
19.1
0.11
148.9
69.7
-31.7 %
100
35
50.2
34.7
-33.4 %
49.8
9.4
13.5
20.9
30
29.9
-36.7 %
42.9
4.8
-2 %
6.9
0.6
0.9
0.7
1
6.1
-52.3 %
8.8
2.7
3.9
3.7
-75.5 %
5.3
0.02
148.9
102
-12.9 %
100
49.9
48.9
52.1
-20.7 %
51.1
12.3
12.1
35
34.3
47.2
16.5 %
46.3
4.9
-80.6 %
4.8
4.6
4.5
3.3
3.2
12.8
-65.1 %
12.5
-2
-2
15.1
-50.7 %
14.8
0.1
148.9
117.1
20.1 %
100
51.3
43.8
65.7
32.2 %
56.1
9.1
7.8
29
24.8
40.5
9.8 %
34.6
25.2
96.9 %
21.5
9.7
8.3
1.6
1.4
36.7
46.2 %
31.3
6.2
5.3
30.6
36 %
26.1
0.21
148.9
97.5
7.4 %
100
47.8
49
49.7
8.5 %
51
—
0
36.8
37.7
36.9
19.4 %
37.8
12.8
-14.1 %
13.1
12.4
12.7
-0.1
-0.1
25.1
54 %
25.7
2.6
2.7
22.5
78.6 %
23.1
0.15
148.9
90.8
-10.4 %
100
45
49.6
45.8
-15.8 %
50.4
—
0
32.5
35.8
30.9
-20.2 %
34
14.9
-5.1 %
16.4
0.5
0.6
0.9
1
16.3
-40.5 %
18
3.8
4.2
12.6
-51.2 %
13.9
0.08
148.9
101.3
-19.6 %
46.9
54.4
-20.7 %
—
36.3
38.7
22.5 %
15.7
-57.6 %
3.9
7.7
27.4
-31.2 %
1.6
25.8
-22.3 %
0.17
148.9
126
55.9 %
57.4
68.6
59.9 %
—
33
31.6
40.4 %
37
81.4 %
2.8
—
39.8
127.4 %
6.5
33.2
107.5 %
0.22
148.9
80.8
4.9 %
37.8
42.9
7.8 %
—
25.4
22.5
-13.5 %
20.4
47.8 %
-1.2
-1.7
17.5
9.4 %
1.5
16
29 %
0.12
128.4
77
-16.8 %
37.2
39.8
-24 %
—
26
26
-16.4 %
13.8
-35.2 %
0.4
1.7
16
-41.2 %
3.6
12.4
-49.4 %
0.11
110.4
92.5
-20.3 %
40.2
52.4
-18.9 %
6.8
23.2
31.1
3 %
21.3
-37.9 %
3
2.9
27.2
-26.1 %
2.7
24.5
-21.7 %
0.22
111.7
116.1
35.6 %
51.5
64.6
53.8 %
6.3
23
30.2
11.4 %
34.3
128.7 %
0.8
1.7
36.8
106.7 %
5.5
31.3
98.1 %
0.28
111.7
85.6
11.9 %
43.5
42
19 %
—
26
27.1
15.3 %
15
27.1 %
1.4
1.5
17.8
18.7 %
2.1
15.8
30.6 %
0.14
111.7
76.5
—
41.2
35.3
—
—
23.3
23.5
—
11.8
—
0.8
2.4
15
—
2.9
12.1
—
0.11
111.7