Guangdong Jiayuan Statements
68
Data from Guangdong Jiayuan`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:
—
Guangdong Jiayuan 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
1 628.17
48.8 %
100
1 549.19
95.1
78.986
162.1 %
4.9
7.128
0.4
41.698
2.6
44.426
29.5 %
2.7
34.56
926 %
2.1
-23.611
-1.5
-0.007
-0.0004
10.942
162.8 %
0.7
1.235
0.08
10.074
164.6 %
0.6
0.024
426.24
1 093.85
11.2 %
100
1 063.72
97.2
30.13
-71.1 %
2.8
12.51
1.1
25.632
2.3
34.314
-16.9 %
3.1
-4.184
-106.7 %
-0.4
-14.481
-1.3
1.051
0.1
-17.411
-139.6 %
-1.6
-1.96
-0.2
-15.589
-142.3 %
-1.4
-0.037
426.24
983.84
-27.6 %
100
879.68
89.4
104.15
-25.9 %
10.6
10.196
1
31.767
3.2
41.296
420.6 %
4.2
62.858
-59 %
6.4
-18.442
-1.9
-0.504
-0.05
43.912
-64.3 %
4.5
7.187
0.7
36.835
-55.5 %
3.7
0.086
426.23
1 359.66
0.9 %
100
1 219.05
89.7
140.61
-41.7 %
10.3
—
0
57.64
4.2
-12.879
-128.6 %
-0.9
153.49
-21.7 %
11.3
-21.703
-1.6
-8.863
-0.7
122.92
-29.6 %
9
40.302
3
82.815
-44.7 %
6.1
0.211
391.87
1 347.03
38.7 %
100
1 105.92
82.1
241.1
1 %
17.9
15.567
1.2
29.451
2.2
45.029
-45.6 %
3.3
196.07
25.6 %
14.6
-21.447
-1.6
-0.102
-0.008
174.53
28.7 %
13
24.94
1.9
149.67
31.3 %
11.1
0.457
327.39
971.48
0.9 %
100
732.68
75.4
238.8
-17.3 %
24.6
53.365
5.5
32.055
3.3
82.746
8.5 %
8.5
156.05
-26.5 %
16.1
-19.918
-2.05
-0.496
-0.05
135.64
-34 %
14
21.821
2.2
114
-34.5 %
11.7
0.487
234.13
962.69
17.8 %
100
674.1
70
288.59
24.1 %
30
50.472
5.2
28.62
3
76.23
-4.9 %
7.9
212.36
39.2 %
22.1
-6.763
-0.7
-0.209
-0.02
205.39
22.9 %
21.3
31.384
3.3
174.02
11.7 %
18.1
0.743
234.2
816.94
4.5 %
100
584.3
71.5
232.64
3.5 %
28.5
53.655
6.6
28.81
3.5
80.131
59 %
9.8
152.51
-12.6 %
18.7
14.661
1.8
-0.07
-0.009
167.1
-5.5 %
20.5
10.904
1.3
155.73
3.8 %
19.1
0.673
231.28
781.88
15.9 %
100
557.08
71.2
224.81
7.8 %
28.8
37.182
4.8
18.145
2.3
50.394
9.4 %
6.4
174.41
7.3 %
22.3
2.639
0.3
-0.28
-0.04
176.77
12.3 %
22.6
26.742
3.4
149.98
12.3 %
19.2
0.649
231.27
674.77
27.2 %
100
466.14
69.1
208.63
25.7 %
30.9
32.308
4.8
16.104
2.4
46.066
29 %
6.8
162.56
24.8 %
24.1
-4.009
-0.6
-1.146
-0.2
157.41
20.9 %
23.3
23.683
3.5
133.6
20.8 %
19.8
0.579
230.88
530.6
28.4 %
100
364.6
68.7
166
62.7 %
31.3
23.8
4.5
13.8
2.6
35.7
14.4 %
6.7
130.3
83.8 %
24.6
0.1
0.02
-0.1
-0.02
130.2
75.9 %
24.5
19.6
3.7
110.6
58.2 %
20.8
0.48
230.9
413.3
7.8 %
100
311.3
75.3
102
3.8 %
24.7
24.3
5.9
8.4
2
31.2
-13.3 %
7.5
70.9
13.8 %
17.2
4.8
1.2
-1.6
-0.4
74
7.7 %
17.9
4.2
1
69.9
18.7 %
16.9
0.3
230.9
383.5
48.8 %
100
285.2
74.4
98.3
76.5 %
25.6
20.5
5.3
17.1
4.5
36
35.3 %
9.4
62.3
114.1 %
16.2
6.6
1.7
-0.2
-0.05
68.7
68.8 %
17.9
9.7
2.5
58.9
73.7 %
15.4
0.26
230.9
257.7
74.5 %
100
202
78.4
55.7
73.5 %
21.6
15.6
6.1
12.8
5
26.6
63.2 %
10.3
29.1
84.2 %
11.3
11.7
4.5
-0.2
-0.08
40.7
45.4 %
15.8
6.8
2.6
33.9
43 %
13.2
0.15
230.9
147.7
-45.9 %
100
115.6
78.3
32.1
-63 %
21.7
12
8.1
6.3
4.3
16.3
-43.2 %
11
15.8
-72.8 %
10.7
13.2
8.9
-1
-0.7
28
-56.4 %
19
4.2
2.8
23.7
-61.4 %
16
0.1
230.9
272.8
-33.7 %
100
186
68.2
86.7
-36.3 %
31.8
19.8
7.3
14.1
5.2
28.7
-9.2 %
10.5
58.1
-44.5 %
21.3
9.1
3.3
-3
-1.1
64.2
-38.2 %
23.5
2.8
1
61.4
-29.9 %
22.5
0.27
230.8
411.3
-3.7 %
100
275.2
66.9
136.1
-9.6 %
33.1
17.7
4.3
15.6
3.8
31.6
33.9 %
7.7
104.6
-17.6 %
25.4
-0.7
-0.2
—
0
103.8
-12 %
25.2
16.2
3.9
87.6
-12.9 %
21.3
0.47
186.3
427
27.5 %
100
276.4
64.7
150.6
25.9 %
35.3
14.6
3.4
11.1
2.6
23.6
35.6 %
5.5
127
24.3 %
29.7
-8.9
-2.08
-0.1
-0.02
118
25.8 %
27.6
17.4
4.1
100.6
25.6 %
23.6
0.87
115.3
334.9
-7.8 %
100
215.3
64.3
119.6
7.5 %
35.7
11
3.3
8.3
2.5
17.4
-8.4 %
5.2
102.2
10.8 %
30.5
-8.4
-2.5
—
0
93.8
19.5 %
28
13.8
4.1
80.1
14.3 %
23.9
0.35
230.9
363.3
6.8 %
100
252.1
69.4
111.3
16.9 %
30.6
11.5
3.2
8.3
2.3
19
-17.4 %
5.2
92.2
27.9 %
25.4
-4.8
-1.3
-8.9
-2.4
78.5
20.2 %
21.6
8.4
2.3
70.1
25.9 %
19.3
0.41
173.1
340.1
—
100
245
72
95.2
—
28
11.2
3.3
11
3.2
23
—
6.8
72.1
—
21.2
-6.8
-2
—
0
65.3
—
19.2
9.6
2.8
55.7
—
16.4
0.32
173.1