Suzhou Kelida Statements
60
Data from Suzhou Kelida`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:
—
Suzhou Kelida 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
675.52
2.3 %
100
582.65
86.3
92.863
-3.9 %
13.7
23.003
3.4
45.948
6.8
72.622
39.4 %
10.8
20.241
-54.6 %
3
-17.288
-2.6
-0.559
-0.08
2.48
-73.3 %
0.4
-0.515
-0.08
3.152
-50.9 %
0.5
0.005
595.96
660.47
82.3 %
100
563.79
85.4
96.68
434.7 %
14.6
20.569
3.1
30.531
4.6
52.081
1426.4 %
7.9
44.599
204.1 %
6.8
-34.549
-5.2
-0.878
-0.1
9.305
13.7 %
1.4
1.115
0.2
6.424
6.9 %
1
0.011
595.96
362.23
-17.3 %
100
344.15
95
18.08
110.5 %
5
12.441
3.4
0.929
0.3
3.412
-98.6 %
0.9
14.668
103.6 %
4
-6.28
-1.7
-0.18
-0.05
8.183
102 %
2.3
2.523
0.7
6.011
101.7 %
1.7
0.01
595.96
437.94
-24.9 %
100
609.69
139.2
-171.75
-246.8 %
-39.2
43.172
9.9
106.52
24.3
240.73
297.7 %
55
-412.49
-830.9 %
-94.2
11.695
2.7
-4.238
-1
-404.92
-1043.8 %
-92.5
-53.288
-12.2
-347.61
-1130.3 %
-79.4
-0.568
612.37
583.33
-3.3 %
100
466.36
79.9
116.97
93.6 %
20.1
21.057
3.6
33.495
5.7
60.528
44.6 %
10.4
56.439
204 %
9.7
-11.18
-1.9
-1.66
-0.3
42.905
240.3 %
7.4
8.23
1.4
33.74
299.5 %
5.8
0.139
242.48
603.11
30.5 %
100
542.69
90
60.425
86.4 %
10
19.608
3.3
14
2.3
41.86
94.4 %
6.9
18.565
70.4 %
3.1
-5.918
-1
-0.021
-0.003
12.609
132 %
2.1
1.887
0.3
8.446
122.5 %
1.4
0.015
560.59
462.02
-34.2 %
100
429.6
93
32.42
126.2 %
7
16.717
3.6
14.377
3.1
21.527
-93.3 %
4.7
10.893
102.4 %
2.4
-50.107
-10.8
-0.196
-0.04
-39.41
91.6 %
-8.5
-0.274
-0.06
-37.503
90.9 %
-8.1
-0.062
601.69
701.74
4.4 %
100
825.49
117.6
-123.75
-212 %
-17.6
58.036
8.3
175.49
25
323.04
330.2 %
46
-446.78
-1363.3 %
-63.7
-23.649
-3.4
-0.022
-0.003
-470.41
-2538.7 %
-67.03
-54.787
-7.8
-412.59
-3321.3 %
-58.8
-0.686
601.69
672.19
-3.8 %
100
561.74
83.6
110.45
10.7 %
16.4
20.257
3
49.916
7.4
75.085
-9.6 %
11.2
35.367
111.9 %
5.3
-16.174
-2.4
-0.01
-0.002
19.289
79.3 %
2.9
5.17
0.8
12.808
70 %
1.9
0.021
601.69
698.72
38.3 %
100
598.98
85.7
99.745
84.7 %
14.3
18.293
2.6
60.46
8.7
83.058
219.5 %
11.9
16.687
-40.4 %
2.4
-5.769
-0.8
-0.127
-0.02
10.758
-57 %
1.5
1.135
0.2
7.535
-61.9 %
1.1
0.013
601.69
505.2
-45 %
100
451.2
89.3
54
-18.1 %
10.7
20.3
4
16.6
3.3
26
-86 %
5.1
28
123.3 %
5.5
-1.8
-0.4
-1.2
-0.2
25
156.4 %
4.9
4
0.8
19.8
204.2 %
3.9
0.03
610.4
917.9
37 %
100
852
92.8
65.9
-23.7 %
7.2
40
4.4
137.4
15
185.9
236.8 %
20.3
-120
-484.6 %
-13.07
77.8
8.5
-2
-0.2
-44.3
-375.2 %
-4.8
-25.4
-2.8
-19
-261 %
-2.07
-0.05
380.4
670.1
-14 %
100
583.7
87.1
86.4
-30.5 %
12.9
20
3
36.3
5.4
55.2
-45.8 %
8.2
31.2
38.7 %
4.7
-15.5
-2.3
0.4
0.06
16.1
15.8 %
2.4
2.5
0.4
11.8
32.6 %
1.8
0.03
394.7
779.3
169 %
100
655
84
124.4
373 %
16
21.9
2.8
42.4
5.4
101.8
4526.1 %
13.1
22.5
-21.3 %
2.9
-9.4
-1.2
0.8
0.1
13.9
-29.1 %
1.8
2.7
0.3
8.9
-48.9 %
1.1
0.02
547.6
289.7
-68 %
100
263.4
90.9
26.3
-82.5 %
9.1
10.4
3.6
26.6
9.2
-2.3
-101.7 %
-0.8
28.6
148.7 %
9.9
-9.4
-3.2
0.4
0.1
19.6
19700 %
6.8
1.9
0.7
17.4
970 %
6
0.03
547.6
905.2
70.6 %
100
754.9
83.4
150.4
60.5 %
16.6
26.3
2.9
115
12.7
138.9
105.2 %
15.3
11.5
-55.9 %
1.3
-12
-1.3
0.6
0.07
-0.1
-100.7 %
-0.01
-2.1
-0.2
-2
-114.8 %
-0.2
—
547.6
530.7
-2.3 %
100
437
82.3
93.7
39.6 %
17.7
14.4
2.7
53.6
10.1
67.7
-16.4 %
12.8
26.1
287.8 %
4.9
-10.7
-2.02
—
0
15.3
228.6 %
2.9
2.3
0.4
13.5
226.2 %
2.5
0.02
547.6
543
76.3 %
100
475.9
87.6
67.1
43.7 %
12.4
19.9
3.7
20.1
3.7
81
26900 %
14.9
-13.9
-129.9 %
-2.6
2.2
0.4
-0.3
-0.06
-11.9
-128 %
-2.2
-1.6
-0.3
-10.7
-129.3 %
-2
-0.02
527.8
308
-69.8 %
100
261.3
84.8
46.7
-72.2 %
15.2
11.6
3.8
30.1
9.8
0.3
-99.8 %
0.1
46.5
481.3 %
15.1
-3.8
-1.2
-0.2
-0.06
42.5
2336.8 %
13.8
6.1
2
36.5
545.1 %
11.9
0.07
553.3
1 018.5
68.5 %
100
850.8
83.5
167.7
76.3 %
16.5
40.4
4
36.1
3.5
159.7
203.6 %
15.7
8
-81.2 %
0.8
-9.8
-1
-0.1
-0.01
-1.9
-105.9 %
-0.2
1.4
0.1
-8.2
-135.2 %
-0.8
-0.01
553.3
604.5
41.5 %
100
509.4
84.3
95.1
39.9 %
15.7
19.9
3.3
30.7
5.1
52.6
3.7 %
8.7
42.5
145.7 %
7
-9.4
-1.6
-1
-0.2
32.1
163.1 %
5.3
7.1
1.2
23.3
158.9 %
3.9
0.04
558.1
427.1
27.4 %
100
359.1
84.1
68
64.6 %
15.9
—
0
36.2
8.5
50.7
834.8 %
11.9
17.3
-64 %
4.1
-4.7
-1.1
-0.4
-0.09
12.2
-70.7 %
2.9
0.9
0.2
9
-73.8 %
2.1
0.02
558.1
335.2
-53.3 %
100
293.9
87.7
41.3
-67.4 %
12.3
—
0
26.1
7.8
-6.9
-106.8 %
-2.06
48.1
89.4 %
14.3
-6.4
-1.9
—
0
41.7
109.5 %
12.4
6.6
2
34.3
86.4 %
10.2
0.06
558.1
717.3
40.2 %
590.7
126.6
41.9 %
33.8
31.7
101.2
65.9 %
25.4
-9.9 %
-5.3
-0.2
19.9
-15 %
-2.2
18.4
1.1 %
0.03
538.6
511.6
-3.3 %
422.4
89.2
44.3 %
15.3
27.2
61
-5.3 %
28.2
1184.6 %
-5
—
23.4
496.6 %
4.1
18.2
464 %
0.03
558.1
529
90.9 %
467.2
61.8
52.2 %
—
25.5
64.4
875.8 %
-2.6
-107.6 %
-3.3
—
-5.9
-118.8 %
-1.1
-5
-119.2 %
-0.01
563.1
277.1
-54.6 %
236.5
40.6
-61.7 %
—
24.4
6.6
-91.9 %
34
39.3 %
-1.4
-1.1
31.4
36.5 %
5
26
54.8 %
0.05
561.3
610.5
62.5 %
504.5
105.9
104 %
—
36.7
81.6
84.2 %
24.4
225.3 %
-1.7
0.4
23
194.9 %
3.5
16.8
171 %
0.03
561.3
375.7
3.5 %
323.9
51.9
-13.2 %
—
26.6
44.3
-12.6 %
7.5
-17.6 %
—
0.3
7.8
-8.2 %
1.1
6.2
-8.8 %
0.01
561.3
363
26.1 %
303.2
59.8
68 %
—
24.9
50.7
233.6 %
9.1
-55.4 %
-0.3
-0.3
8.5
-62.1 %
1
6.8
-63.4 %
0.01
547.6
287.8
-35.9 %
252.1
35.6
-45 %
—
21.6
15.2
-67.9 %
20.4
17.9 %
2
—
22.4
41.8 %
3.8
18.6
48.8 %
0.03
547.6
448.7
4.3 %
384
64.7
20.7 %
—
30.4
47.4
4.9 %
17.3
106 %
1.4
-2.8
15.8
51.9 %
3.3
12.5
42 %
0.02
547.6
430.2
-1.9 %
376.5
53.6
1.7 %
—
25.6
45.2
2 %
8.4
—
2.5
0.2
10.4
-7.1 %
1.5
8.8
-3.3 %
0.02
564.8
438.7
41.4 %
386
52.7
26.4 %
—
18.9
44.3
314 %
8.4
-72.9 %
1.7
1.1
11.2
-62.2 %
2.1
9.1
-63.2 %
0.02
564.8
310.2
-39.8 %
268.5
41.7
-46.6 %
—
17.4
10.7
-63.6 %
31
-36.3 %
-1.7
0.4
29.6
-37.2 %
4.9
24.7
-35.2 %
0.05
469.8
515.2
5.9 %
437.1
78.1
22.8 %
—
29.8
29.4
-50.6 %
48.7
1117.5 %
-3.3
1.7
47.1
72.5 %
8.9
38.1
88.6 %
0.09
410.7
486.4
-15.2 %
422.8
63.6
-17.4 %
—
59.5
59.5
20 %
4
-85.4 %
-2.7
—
27.3
9.6 %
7.1
20.2
11.6 %
0.05
410.7
573.6
113.1 %
496.5
77
114.5 %
—
18
49.6
427.7 %
27.4
3.4 %
-2.5
—
24.9
-1.6 %
6.9
18.1
-3.7 %
0.04
410.7
269.2
—
233.3
35.9
—
—
14.9
9.4
—
26.5
—
-1.7
0.5
25.3
—
6.5
18.8
—
0.05
410.7