Hangzhou Silan Statements
60
Data from Hangzhou Silan`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:
19 Aug, 2024
Expected release date:
—
Hangzhou Silan 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
2 423.52
0.6 %
100
1 906.25
78.7
517.27
-2.9 %
21.3
220.96
9.1
161.43
6.7
387.1
11.3 %
16
130.18
-29.6 %
5.4
-324.66
-13.4
-4.125
-0.2
-188.74
35.7 %
-7.8
-45.99
-1.9
-148.03
41.9 %
-6.1
-0.105
1 416.07
2 409.48
16.6 %
100
1 876.93
77.9
532.55
-0.6 %
22.1
180.13
7.5
142.44
5.9
347.76
12.6 %
14.4
184.79
-18.5 %
7.7
-479.26
-19.9
-0.022
-0.0009
-293.61
-226 %
-12.2
-33.977
-1.4
-254.81
-219.3 %
-10.6
-0.18
1 416.07
2 066.21
1.4 %
100
1 530.51
74.1
535.7
-5 %
25.9
182.94
8.9
122.66
5.9
308.96
-24.3 %
15
226.73
45.2 %
11
6.752
0.3
-0.761
-0.04
232.96
-26.1 %
11.3
18.573
0.9
213.59
-23.2 %
10.3
0.151
1 416.07
2 037.76
-1.1 %
100
1 473.6
72.3
564.16
0.8 %
27.7
214.38
10.5
154.27
7.6
408.01
43.4 %
20
156.15
-43.2 %
7.7
161.33
7.9
-1.132
-0.06
315.35
65.8 %
15.5
29.335
1.4
278.03
58.8 %
13.6
0.196
1 416.07
2 059.5
-5.7 %
100
1 500.04
72.8
559.45
-15.9 %
27.2
182.26
8.8
124.59
6
284.56
-14.6 %
13.8
274.89
-17.2 %
13.3
-86.239
-4.2
0.748
0.04
190.23
-50.4 %
9.2
22.283
1.1
175.04
-47.1 %
8.5
0.124
1 416.07
2 183.86
9.1 %
100
1 518.8
69.5
665.06
7.1 %
30.5
173.81
8
170.59
7.8
333.04
42.7 %
15.3
332.02
-14.4 %
15.2
52.348
2.4
-0.439
-0.02
383.66
26.6 %
17.6
56.803
2.6
330.9
23.3 %
15.2
0.234
1 416.07
2 001.08
1.5 %
100
1 379.9
69
621.18
-6.3 %
31
140.63
7
94.274
4.7
233.35
-26.4 %
11.7
387.83
12.3 %
19.4
-84.27
-4.2
-0.466
-0.02
303.05
-67.3 %
15.1
36.326
1.8
268.45
-66 %
13.4
0.19
1 416.07
1 972.15
3.1 %
100
1 309.54
66.4
662.61
0.4 %
33.6
181.88
9.2
111.57
5.7
317.14
21.4 %
16.1
345.47
-13.3 %
17.5
586.95
29.8
-4.758
-0.2
927.6
178 %
47
133.03
6.7
790.14
166.3 %
40.1
0.56
1 411.06
1 913.51
4.4 %
100
1 253.79
65.5
659.72
9.6 %
34.5
150.97
7.9
127.19
6.6
261.25
3.1 %
13.7
398.48
14.3 %
20.8
-66.406
-3.5
1.612
0.08
333.62
14.5 %
17.4
31.24
1.6
296.76
15.4 %
15.5
0.222
1 337.3
1 833.32
24.3 %
100
1 231.25
67.2
602.07
41.8 %
32.8
139.99
7.6
120.78
6.6
253.39
19.6 %
13.8
348.68
63.9 %
19
-55.722
-3.04
-1.359
-0.07
291.44
63.8 %
15.9
29.536
1.6
257.12
48 %
14
0.196
1 312.06
1 475.2
12 %
100
1 050.5
71.2
424.7
29.6 %
28.8
114
7.7
99.8
6.8
211.8
-21.8 %
14.4
212.8
272 %
14.4
-35.8
-2.4
0.5
0.03
177.9
7834.8 %
12.1
18.8
1.3
173.7
645.5 %
11.8
0.13
1 312.1
1 316.6
4.6 %
100
988.7
75.1
327.8
20.6 %
24.9
154
11.7
115.4
8.8
270.7
17.4 %
20.6
57.2
38.2 %
4.3
-59.3
-4.5
-2.1
-0.2
-2.3
54 %
-0.2
-5.4
-0.4
23.3
71.3 %
1.8
0.02
1 312.1
1 259.1
24.2 %
100
987.2
78.4
271.9
38 %
21.6
110.9
8.8
107.5
8.5
230.5
32.5 %
18.3
41.4
78.4 %
3.3
-45.7
-3.6
-0.1
-0.008
-5
27.5 %
-0.4
-1
-0.08
13.6
-52.1 %
1.1
0.01
1 312.1
1 013.9
46.7 %
100
816.8
80.6
197.1
40.9 %
19.4
86.6
8.5
86.1
8.5
173.9
30.6 %
17.2
23.2
246.3 %
2.3
-31.1
-3.07
0.2
0.02
-6.9
70.8 %
-0.7
-5.6
-0.6
28.4
1190.9 %
2.8
0.02
1 312.1
691
-22.1 %
100
551.1
79.8
139.9
-17.9 %
20.2
77.2
11.2
72.9
10.5
133.2
-44.5 %
19.3
6.7
109.6 %
1
-30.5
-4.4
0.1
0.01
-23.6
65.1 %
-3.4
-3.1
-0.4
2.2
106.1 %
0.3
—
1 312.1
886.8
13.2 %
100
716.4
80.8
170.4
47.9 %
19.2
105.7
11.9
97.2
11
240.1
67.2 %
27.1
-69.7
-145.4 %
-7.9
-0.2
-0.02
1.4
0.2
-67.6
-22.7 %
-7.6
-3.2
-0.4
-36
-393.2 %
-4.06
-0.03
1 312.1
783.5
0.4 %
100
668.2
85.3
115.2
-25 %
14.7
83.2
10.6
79.6
10.2
143.6
22.4 %
18.3
-28.4
-178.5 %
-3.6
-27
-3.4
-0.4
-0.05
-55.1
-2067.9 %
-7.03
-9.6
-1.2
-7.3
-121.1 %
-0.9
-0.01
1 312.1
780.1
18.2 %
100
626.6
80.3
153.5
8.3 %
19.7
72
9.2
86.8
11.1
117.3
-8.3 %
15
36.2
162.3 %
4.6
-33.3
-4.3
-0.2
-0.03
2.8
128 %
0.4
-6.1
-0.8
34.6
49.1 %
4.4
0.03
1 312.1
660.2
-18.9 %
100
518.5
78.5
141.7
-15.7 %
21.5
73.5
11.1
70
10.6
127.9
-24.7 %
19.4
13.8
911.8 %
2.1
-23.4
-3.5
—
0
-10
25.4 %
-1.5
-3.7
-0.6
23.2
21.5 %
3.5
0.02
1 312.1
813.7
5 %
100
645.5
79.3
168.1
-18.2 %
20.7
88.8
10.9
95.5
11.7
169.9
5.3 %
20.9
-1.7
-103.8 %
-0.2
-11.6
-1.4
-0.1
-0.01
-13.4
-142.7 %
-1.6
-8
-1
19.1
-66 %
2.3
0.01
1 312.1
775.1
-1.4 %
100
569.5
73.5
205.5
-0.3 %
26.5
83.4
10.8
74
9.5
161.4
9.9 %
20.8
44.2
-25.5 %
5.7
-12.1
-1.6
-0.1
-0.01
31.4
-31.9 %
4.1
1.9
0.2
56.1
-12.6 %
7.2
0.04
1 312.1
786.5
20.9 %
100
580.3
73.8
206.2
24 %
26.2
—
0
151.8
19.3
146.9
15.9 %
18.7
59.3
49.7 %
7.5
-14.8
-1.9
0.2
0.03
46.1
189.9 %
5.9
4.7
0.6
64.2
106.4 %
8.2
0.05
1 312.1
650.6
-10.4 %
100
484.3
74.4
166.3
-11.1 %
25.6
—
0
133.8
20.6
126.7
-20.4 %
19.5
39.6
41.9 %
6.1
-23.8
-3.7
0.2
0.03
15.9
430 %
2.4
7.1
1.1
31.1
-9.6 %
4.8
0.02
1 312.1
726
1.2 %
538.9
187.1
9.5 %
81.7
99.8
159.2
23.8 %
27.9
-34 %
-21.4
1.6
3
-88 %
2.7
34.4
-32 %
0.03
1 247.2
717.6
1.2 %
546.7
170.9
-9.6 %
77.8
59.8
128.6
22.7 %
42.3
-49.8 %
-17.1
-0.3
25
-56.1 %
6.8
50.6
-1.9 %
0.04
1 247.2
709.3
20.4 %
520.2
189.1
24.8 %
—
119.7
104.8
-11.2 %
84.3
151.6 %
-14.8
-12.6
57
67.6 %
5.4
51.6
57.3 %
0.04
1 247.2
588.9
-10.1 %
437.4
151.5
-9.9 %
—
111.9
118
-27.9 %
33.5
628.3 %
-13.5
13
34
-4 %
1.1
32.8
-7.1 %
0.03
1 247.2
655.1
-1.3 %
486.9
168.2
4.3 %
—
145.9
163.6
18.7 %
4.6
-80.3 %
-0.7
31.4
35.4
8.9 %
3
35.3
-2.2 %
0.03
1 247.2
663.6
6.3 %
502.4
161.2
15.9 %
—
121
137.8
6.6 %
23.4
136.4 %
-7.7
15.7
32.5
66.7 %
-2.9
36.1
60.4 %
0.03
1 247.2
624.4
44.6 %
485.3
139.1
34.8 %
—
118.1
129.3
24.4 %
9.9
1514.3 %
-6.1
16.1
19.5
1525 %
-2.4
22.5
971.4 %
0.02
1 247.2
431.9
-14.8 %
328.7
103.2
-15.7 %
—
99.9
103.9
-49.4 %
-0.7
99.2 %
-10.4
13.2
1.2
102 %
-0.8
2.1
104.7 %
—
1 247.2
507.2
6.3 %
384.8
122.4
-5 %
—
126.1
205.4
74.8 %
-83.1
-828.9 %
-9.1
34.6
-59.9
-442.3 %
-15.5
-44.8
-320.7 %
-0.04
1 247.2
477.1
-8.5 %
348.2
128.9
-2.7 %
—
109.8
117.5
8.6 %
11.4
-52.9 %
-3.9
10.1
17.5
-53.8 %
-3.1
20.3
-42 %
0.02
1 247.2
521.7
24.1 %
389.2
132.5
12.5 %
—
102.8
108.2
4.6 %
24.2
68.1 %
-2.5
16.5
37.9
16.3 %
2.3
35
19 %
0.03
1 247.2
420.5
-13.1 %
302.7
117.8
-19.5 %
—
93
103.4
-18.8 %
14.4
-23.4 %
7.5
10.7
32.6
-22.9 %
2.8
29.4
-23.4 %
0.02
1 247.2
483.9
-6.1 %
337.7
146.3
-8.2 %
—
117.1
127.4
17.1 %
18.8
-62.8 %
-8.5
32.5
42.3
-40.2 %
3.4
38.4
-40.3 %
0.03
1 247.2
515.1
4.5 %
355.7
159.4
17.3 %
—
107.9
108.8
3.7 %
50.6
62.7 %
5.9
14.2
70.7
49.5 %
5.5
64.3
57.6 %
0.05
1 247.2
492.8
30.3 %
356.9
135.9
38.1 %
—
99.1
104.9
21.8 %
31.1
152.8 %
5.7
10.7
47.3
91.5 %
5.7
40.8
97.1 %
0.03
1 247.2
378.2
-19.5 %
279.8
98.4
-24 %
—
83
86.1
-27.2 %
12.3
8.8 %
0.6
11.9
24.7
-39.3 %
3.4
20.7
-44.1 %
0.02
1 247.2
469.8
11.5 %
340.4
129.4
18.4 %
—
110.1
118.2
32.2 %
11.3
-43.5 %
-0.9
30.4
40.7
-10.5 %
3
37
-10.2 %
0.03
1 247.2
421.4
-4.7 %
312
109.3
1.6 %
—
83.7
89.4
5.8 %
20
-13.4 %
16.3
9.2
45.5
32.7 %
3.6
41.2
29.2 %
0.03
1 247.2
442.2
45.2 %
334.6
107.6
56.4 %
—
78
84.5
19.2 %
23.1
1200 %
0.7
10.5
34.3
802.6 %
1.5
31.9
513.5 %
0.03
1 128.6
304.6
-19.9 %
235.8
68.8
-16.2 %
—
65.9
70.9
-27.2 %
-2.1
86.3 %
-4.7
10.5
3.8
197.4 %
-1.8
5.2
85.7 %
—
1 128.6
380.3
—
298.2
82.1
—
—
84
97.4
—
-15.3
—
-9.9
21.4
-3.9
—
-7.5
2.8
—
—
1 128.6