Chengdu Xuguang Statements
60
Data from Chengdu Xuguang`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:
—
Chengdu Xuguang 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
299.63
-13.2 %
100
231.55
77.3
68.079
-29.9 %
22.7
14.336
4.8
28.398
9.5
35.525
-21.3 %
11.9
32.554
-37.4 %
10.9
-5.748
-1.9
0.019
0.006
26.802
-42.7 %
8.9
2.888
1
23.611
-27.1 %
7.9
0.055
429.41
345.06
34.8 %
100
247.88
71.8
97.18
45.7 %
28.2
11.921
3.5
35.697
10.3
45.155
7.4 %
13.1
52.025
111 %
15.1
-5.265
-1.5
0.006
0.002
46.766
109.8 %
13.6
6.229
1.8
32.397
77.8 %
9.4
0.039
832.79
255.98
-23.7 %
100
189.28
73.9
66.701
-29.1 %
26.1
12
4.7
29.204
11.4
42.048
-43.1 %
16.4
24.653
21.9 %
9.6
-2.355
-0.9
-0.012
-0.005
22.286
-54 %
8.7
3.813
1.5
18.225
-59.8 %
7.1
0.022
828.81
335.5
21.3 %
100
241.39
71.9
94.116
45.6 %
28.1
15.538
4.6
62.565
18.6
73.884
101.4 %
22
20.232
-27.6 %
6
28.256
8.4
-0.01
-0.003
48.479
63.6 %
14.4
-1.724
-0.5
45.286
87.3 %
13.5
0.055
828.43
276.5
-7.8 %
100
211.86
76.6
64.642
-21.9 %
23.4
13.765
5
26.94
9.7
36.694
-27.8 %
13.3
27.949
-12.4 %
10.1
1.682
0.6
0
-0.00001
29.631
-12 %
10.7
3.661
1.3
24.183
21 %
8.7
0.032
763.12
299.76
30.6 %
100
217.03
72.4
82.732
42.1 %
27.6
13.454
4.5
37.339
12.5
50.819
34.8 %
17
31.913
55.5 %
10.6
1.972
0.7
-0.218
-0.07
33.667
81.8 %
11.2
5.65
1.9
19.992
87.7 %
6.7
0.037
543
229.47
-31.1 %
100
171.26
74.6
58.214
-18.2 %
25.4
11.377
5
25.03
10.9
37.689
-34.6 %
16.4
20.525
51.4 %
8.9
-2.257
-1
0.25
0.1
18.523
15.2 %
8.1
2.62
1.1
10.654
-4.6 %
4.6
0.02
543.72
333.07
24.1 %
100
261.87
78.6
71.206
16.5 %
21.4
17.956
5.4
46.366
13.9
57.65
95.8 %
17.3
13.556
-57.2 %
4.1
2.617
0.8
-0.128
-0.04
16.076
-51 %
4.8
-1.99
-0.6
11.173
-49.8 %
3.4
0.021
543.72
268.41
6.2 %
100
207.28
77.2
61.133
11.4 %
22.8
7.603
2.8
24.604
9.2
29.45
-10.8 %
11
31.682
44.9 %
11.8
1.106
0.4
0
0.0001
32.823
37 %
12.2
4.603
1.7
22.261
54.2 %
8.3
0.041
543.72
252.64
65.6 %
100
197.77
78.3
54.866
81.1 %
21.7
8.069
3.2
21.858
8.7
33.001
74.6 %
13.1
21.865
93.5 %
8.7
2.024
0.8
0.065
0.03
23.954
82.9 %
9.5
2.483
1
14.436
42.9 %
5.7
0.049
297.66
152.6
-40 %
100
122.4
80.2
30.3
-12.7 %
19.9
5.2
3.4
15.1
9.9
18.9
-55.6 %
12.4
11.3
243 %
7.4
1.8
1.2
—
0
13.1
318.3 %
8.6
1.8
1.2
10.1
244.3 %
6.6
0.02
539.1
254.5
23.7 %
100
219.8
86.4
34.7
-41.1 %
13.6
13.9
5.5
29.3
11.5
42.6
34.8 %
16.7
-7.9
-128.9 %
-3.1
3.3
1.3
-1.4
-0.6
-6
-118.9 %
-2.4
-3.6
-1.4
-7
-129.4 %
-2.8
-0.01
543.7
205.7
-20.4 %
100
146.7
71.3
58.9
28.3 %
28.6
7.3
3.5
25.1
12.2
31.6
-11.5 %
15.4
27.3
165 %
13.3
4.1
2
0.3
0.1
31.7
-22.7 %
15.4
3.8
1.8
23.8
-30.8 %
11.6
0.04
543.7
258.5
41 %
100
212.6
82.2
45.9
139.1 %
17.8
6.8
2.6
25.5
9.9
35.7
52.6 %
13.8
10.3
345.2 %
4
30.6
11.8
0.2
0.08
41
1513.8 %
15.9
4.3
1.7
34.4
1333.3 %
13.3
0.06
543.7
183.3
-43.3 %
100
164.1
89.5
19.2
-67.2 %
10.5
7.1
3.9
18.5
10.1
23.4
-63.4 %
12.8
-4.2
22.2 %
-2.3
0.3
0.2
1
0.5
-2.9
—
-1.6
1.2
0.7
2.4
155.8 %
1.3
—
543.7
323
9.5 %
100
264.4
81.9
58.6
-13.2 %
18.1
16.2
5
50.4
15.6
64
83.4 %
19.8
-5.4
-116.6 %
-1.7
0.7
0.2
1.8
0.6
-2.9
-108.8 %
-0.9
-2.6
-0.8
-4.3
-117.8 %
-1.3
-0.01
600.1
295.1
-0.8 %
100
227.6
77.1
67.5
14.8 %
22.9
13.4
4.5
22.9
7.8
34.9
10.8 %
11.8
32.6
19.4 %
11
-0.2
-0.07
0.5
0.2
32.8
13.5 %
11.1
4.6
1.6
24.2
12.6 %
8.2
0.05
524.9
297.4
4.3 %
100
238.6
80.2
58.8
9.9 %
19.8
8.1
2.7
23.7
8
31.5
13.3 %
10.6
27.3
6.6 %
9.2
1.2
0.4
0.4
0.1
28.9
14.7 %
9.7
5.7
1.9
21.5
49.3 %
7.2
0.04
524.9
285.2
-6.6 %
100
231.8
81.3
53.5
-2.4 %
18.8
5.3
1.9
18.7
6.6
27.8
-43.1 %
9.7
25.6
333.9 %
9
-1.3
-0.5
0.9
0.3
25.2
425 %
8.8
4.3
1.5
14.4
364.5 %
5
0.03
524.9
305.4
10.5 %
100
250.7
82.1
54.8
12.1 %
17.9
4.9
1.6
40.8
13.4
48.9
72.8 %
16
5.9
-71.2 %
1.9
0.4
0.1
-1.5
-0.5
4.8
-82 %
1.6
-0.7
-0.2
3.1
-86 %
1
0.01
524.9
276.3
13.6 %
100
227.4
82.3
48.9
-4.5 %
17.7
4.4
1.6
19.2
6.9
28.3
-12.4 %
10.2
20.5
7.9 %
7.4
5.3
1.9
0.8
0.3
26.6
13.2 %
9.6
4
1.4
22.2
7.8 %
8
0.04
543.7
243.2
3.9 %
100
191.9
78.9
51.2
53.8 %
21.1
—
0
25.6
10.5
32.3
103.1 %
13.3
19
8.6 %
7.8
3
1.2
1.5
0.6
23.5
48.7 %
9.7
3.3
1.4
20.6
96.2 %
8.5
0.04
543.7
234
-18.1 %
100
200.6
85.7
33.3
-26.2 %
14.2
—
0
17.8
7.6
15.9
-66.9 %
6.8
17.5
664.5 %
7.5
-1.8
-0.8
0.1
0.04
15.8
644.8 %
6.8
2.7
1.2
10.5
418.2 %
4.5
0.02
543.7
285.7
7.4 %
240.6
45.1
7.4 %
—
45
48.1
102.1 %
-3.1
-117 %
-0.6
0.8
-2.9
-116.8 %
-0.4
-3.3
-134.7 %
-0.01
543.7
266
6.5 %
224
42
-1.6 %
—
22.2
23.8
-4.8 %
18.2
2.8 %
-0.8
-0.1
17.3
-8.5 %
2.5
9.5
6.7 %
0.02
543.7
249.8
-4 %
207.1
42.7
-3.4 %
—
23.5
25
9.2 %
17.7
-16.9 %
1
0.2
18.9
-13.7 %
5.1
8.9
-28.2 %
0.02
543.7
260.2
-10 %
216
44.2
-20.8 %
—
20.3
22.9
-54.8 %
21.3
317.6 %
—
0.6
21.9
104.7 %
3.7
12.4
29.2 %
0.02
543.7
289.2
26.4 %
233.3
55.8
42.7 %
—
42.8
50.7
135.8 %
5.1
-71 %
3.2
2.7
10.7
-44.6 %
—
9.6
-28.9 %
0.02
543.7
228.8
9.9 %
189.7
39.1
4 %
—
21.9
21.5
1.9 %
17.6
6 %
1.1
0.6
19.3
—
3.2
13.5
17.4 %
0.02
543.7
208.2
-17.5 %
170.6
37.6
-4.6 %
—
22.8
21.1
15.9 %
16.6
-21.7 %
1.6
1.4
19.3
-4 %
4.6
11.5
27.8 %
0.02
543.7
252.4
-4.5 %
213
39.4
-27.2 %
—
17
18.2
-52.7 %
21.2
35.9 %
-1.2
0.1
20.1
21.8 %
3.3
9
2.3 %
0.02
543.7
264.4
9.5 %
210.3
54.1
8.9 %
—
35.5
38.5
68.9 %
15.6
-42 %
-0.4
1.3
16.5
-47.5 %
2.6
8.8
-58.5 %
0.02
543.7
241.4
23.4 %
191.7
49.7
25.2 %
—
20.1
22.8
-6.2 %
26.9
74.7 %
3
1.5
31.4
66.1 %
2.7
21.2
78.2 %
0.04
543.7
195.7
46.5 %
156
39.7
84.7 %
—
18.2
24.3
73.6 %
15.4
105.3 %
1.6
1.9
18.9
67.3 %
2.2
11.9
77.6 %
0.02
543.7
133.6
-29.8 %
112.1
21.5
-41.7 %
—
14.1
14
-63.7 %
7.5
516.7 %
2.4
1.4
11.3
527.8 %
2.4
6.7
546.7 %
0.01
543.7
190.3
26.4 %
153.5
36.9
16 %
—
38.2
38.6
104.2 %
-1.8
-114 %
3.6
—
1.8
-91.3 %
1.5
-1.5
-108.8 %
—
543.7
150.5
12 %
118.7
31.8
23.3 %
—
18.9
18.9
-1.6 %
12.9
95.5 %
3.7
4.1
20.7
-61.7 %
3
17.1
-60.9 %
0.03
543.7
134.4
91.5 %
108.6
25.8
57.3 %
—
14.1
19.2
50 %
6.6
83.3 %
45.7
1.9
54.1
982 %
10.4
43.7
1020.5 %
0.08
543.7
70.2
-50.1 %
53.8
16.4
-54.6 %
—
12.8
12.8
-62 %
3.6
44 %
1.2
0.2
5
-29.6 %
1.1
3.9
-46.6 %
0.01
543.7
140.6
29.6 %
104.5
36.1
55.6 %
—
34.9
33.7
120.3 %
2.5
-68.4 %
5.2
-0.6
7.1
-47.4 %
-0.2
7.3
-34.2 %
0.01
543.7
108.5
-13.5 %
85.3
23.2
-4.9 %
—
13.8
15.3
-12.6 %
7.9
14.5 %
4.5
1.1
13.5
-83.6 %
2.4
11.1
-83.5 %
0.02
543.7
125.5
82.1 %
101.1
24.4
112.2 %
—
14.2
17.5
59.1 %
6.9
1280 %
75.7
-0.1
82.5
4242.1 %
15.4
67.1
5491.7 %
0.12
543.7
68.9
-50.2 %
57.4
11.5
-70.4 %
—
11.1
11
-66.5 %
0.5
-91.7 %
1.5
-0.1
1.9
-76.5 %
0.7
1.2
271.4 %
—
543.7
138.3
—
99.4
38.8
—
—
32.8
32.8
—
6
—
2.1
—
8.1
—
8.8
-0.7
—
—
549.7