Hunan Haili Statements
60
Data from Hunan Haili`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:
—
Hunan Haili 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
477.9
-25.7 %
100
412.6
86.3
65.304
-56.9 %
13.7
19.256
4
39.09
8.2
52.785
-24.5 %
11
12.519
-84.7 %
2.6
4.402
0.9
2.087
0.4
83.853
-1.5 %
17.5
4.783
1
81.289
4.5 %
17
0.145
558.71
642.83
8.8 %
100
491.32
76.4
151.51
-10.5 %
23.6
35.889
5.6
36.602
5.7
69.92
7.3 %
10.9
81.592
-21.7 %
12.7
2.564
0.4
0.968
0.2
85.123
-17.6 %
13.2
4.267
0.7
77.814
-8.8 %
12.1
0.139
558.67
590.72
-33.3 %
100
421.38
71.3
169.34
-24.2 %
28.7
30.825
5.2
35.777
6.1
65.135
-51.3 %
11
104.21
16.1 %
17.6
-1.475
-0.2
0.6
0.1
103.33
29.4 %
17.5
18.89
3.2
85.277
53.6 %
14.4
0.162
526.44
885.93
6.6 %
100
662.41
74.8
223.51
15.6 %
25.2
53.009
6
86.736
9.8
133.76
137.6 %
15.1
89.755
-34.5 %
10.1
3.567
0.4
-1.43
-0.2
79.846
-40.3 %
9
10.666
1.2
55.521
-50.3 %
6.3
0.12
461.79
830.71
2.3 %
100
637.36
76.7
193.35
-10.6 %
23.3
26.141
3.1
34.467
4.1
56.289
-34.9 %
6.8
137.06
5.6 %
16.5
0.245
0.03
-3.028
-0.4
133.79
-0.5 %
16.1
19.876
2.4
111.68
-5.3 %
13.4
0.242
461.79
812.37
35.1 %
100
596.16
73.4
216.21
55.6 %
26.6
49.154
6.1
38.728
4.8
86.451
41.6 %
10.6
129.76
66.5 %
16
0.844
0.1
0.274
0.03
134.52
68.6 %
16.6
11.305
1.4
117.87
75.4 %
14.5
0.255
461.79
601.11
-45.9 %
100
462.15
76.9
138.96
-33.5 %
23.1
17.637
2.9
44.454
7.4
61.045
-45.5 %
10.2
77.911
-19.6 %
13
-4
-0.7
4.157
0.7
79.782
-18.5 %
13.3
11.634
1.9
67.197
3.3 %
11.2
0.146
461.81
1 111.96
96.4 %
100
902.92
81.2
209.04
49.3 %
18.8
42.769
3.8
76.794
6.9
112.09
83.8 %
10.1
96.948
22.7 %
8.7
1.223
0.1
-0.319
-0.03
97.852
17.9 %
8.8
17.169
1.5
65.032
-10.2 %
5.8
0.141
461.79
566.05
-20 %
100
426.04
75.3
140.02
-5.1 %
24.7
30.166
5.3
30.898
5.5
60.995
-10 %
10.8
79.024
-1 %
14
1.967
0.3
2.038
0.4
83.029
3.1 %
14.7
7.874
1.4
72.445
-3.3 %
12.8
0.157
461.81
707.15
55.1 %
100
559.54
79.1
147.61
25 %
20.9
21.707
3.1
46
6.5
67.749
45.7 %
9.6
79.862
11.5 %
11.3
-1.796
-0.3
2.332
0.3
80.496
13.9 %
11.4
2.302
0.3
74.9
28.5 %
10.6
0.162
461.78
456
-32.9 %
100
337.9
74.1
118.1
-31.2 %
25.9
14
3.1
33
7.2
46.5
-29.4 %
10.2
71.6
-32.3 %
15.7
-1
-0.2
0.3
0.07
70.7
-37.5 %
15.5
13.9
3
58.3
-31.1 %
12.8
0.12
468.9
679.1
104.4 %
100
507.5
74.7
171.6
22 %
25.3
18
2.7
56.5
8.3
65.9
12.5 %
9.7
105.7
28.9 %
15.6
-5.2
-0.8
12.2
1.8
113.2
42 %
16.7
21.2
3.1
84.6
23.3 %
12.5
0.18
468.9
332.3
-42.2 %
100
191.7
57.7
140.6
-18.7 %
42.3
20.9
6.3
38.9
11.7
58.6
-34 %
17.6
82
-2.6 %
24.7
-1.7
-0.5
-1.3
-0.4
79.7
-0.3 %
24
11.4
3.4
68.6
-7.3 %
20.6
0.15
468.9
575.1
30.7 %
100
402.1
69.9
173
32.2 %
30.1
20.4
3.5
61.3
10.7
88.8
96.5 %
15.4
84.2
-1.8 %
14.6
-3.2
-0.6
-0.4
-0.07
79.9
-3.6 %
13.9
5.9
1
74
19.4 %
12.9
0.16
468.9
439.9
-27.6 %
100
308.9
70.2
130.9
-17 %
29.8
11.2
2.5
34.1
7.8
45.2
-60 %
10.3
85.7
91.3 %
19.5
-5
-1.1
2.1
0.5
82.9
85 %
18.8
16.6
3.8
62
167.2 %
14.1
0.13
468.9
607.2
9.4 %
100
449.5
74
157.7
—
26
40.3
6.6
55.9
9.2
112.9
81.5 %
18.6
44.8
-53.1 %
7.4
-2.4
-0.4
2.4
0.4
44.8
-40.9 %
7.4
8.8
1.4
23.2
-57.8 %
3.8
0.05
499.4
554.9
10.6 %
100
397.2
71.6
157.7
9.3 %
28.4
20
3.6
41.7
7.5
62.2
-58.2 %
11.2
95.6
2224.4 %
17.2
-2
-0.4
-17.6
-3.2
75.8
1059.5 %
13.7
15
2.7
55
814.3 %
9.9
0.12
468.9
501.9
3.5 %
100
357.7
71.3
144.3
28.8 %
28.8
18.1
3.6
40.7
8.1
148.7
157.7 %
29.6
-4.5
-108.3 %
-0.9
-5.4
-1.08
1.9
0.4
-7.9
-117.4 %
-1.6
12.2
2.4
-7.7
-125.2 %
-1.5
-0.02
468.9
484.7
-15.8 %
100
372.6
76.9
112
-26.6 %
23.1
8.4
1.7
45.9
9.5
57.7
-16.5 %
11.9
54.3
-34.9 %
11.2
-9.2
-1.9
0.4
0.08
45.5
-26.4 %
9.4
11.5
2.4
30.6
-23.9 %
6.3
0.07
468.9
575.4
35.5 %
100
422.9
73.5
152.5
61.7 %
26.5
44.4
7.7
23.3
4
69.1
-19.7 %
12
83.4
917.1 %
14.5
-3.3
-0.6
-18.3
-3.2
61.8
1003.6 %
10.7
8.5
1.5
40.2
858.5 %
7
0.09
468.9
424.8
29.1 %
100
330.6
77.8
94.3
39.5 %
22.2
—
0
45.6
10.7
86
117.7 %
20.2
8.2
-70.8 %
1.9
-2.1
-0.5
-0.6
-0.1
5.6
-77.9 %
1.3
6.4
1.5
-5.3
-155.2 %
-1.2
-0.01
468.9
329
10.2 %
100
261.4
79.5
67.6
-6.5 %
20.5
—
0
38.6
11.7
39.5
-19.2 %
12
28.1
20.1 %
8.5
-4.8
-1.5
2.1
0.6
25.3
78.2 %
7.7
9.2
2.8
9.6
37.1 %
2.9
0.02
468.9
298.5
-11.8 %
100
226.2
75.8
72.3
-16.4 %
24.2
—
0
48.9
16.4
48.9
8.2 %
16.4
23.4
-43.5 %
7.8
-9.7
-3.2
0.4
0.1
14.2
-64.6 %
4.8
5.2
1.7
7
-71.4 %
2.3
0.02
456.1
338.5
48.8 %
252
86.5
48.9 %
39.6
-0.4
45.2
5.9 %
41.4
168.8 %
-5
4.1
40.1
395.1 %
5.6
24.5
1341.2 %
0.06
432.1
227.5
-30.7 %
169.4
58.1
-26.3 %
—
42.8
42.7
-21.2 %
15.4
-37.7 %
-8.3
1
8.1
-57.6 %
3
1.7
-81.3 %
—
432.1
328.2
1.4 %
249.3
78.8
3.8 %
—
53.2
54.2
0.6 %
24.7
12.3 %
-7.1
1.6
19.1
39.4 %
4.1
9.1
42.2 %
0.02
432.1
323.6
-8.8 %
247.7
75.9
-1 %
—
53.9
53.9
-7.4 %
22
18.9 %
-9.1
0.8
13.7
-12.2 %
4.3
6.4
-22 %
0.01
432.1
355
56.3 %
278.3
76.7
58.1 %
—
50.9
58.2
34.7 %
18.5
249.1 %
-6.3
3.6
15.6
1518.2 %
2.5
8.2
234.4 %
0.02
432.1
227.1
-19 %
178.6
48.5
-31.5 %
—
44.4
43.2
-9.8 %
5.3
-77 %
-6.7
0.3
-1.1
-106.2 %
1.2
-6.1
-180.3 %
-0.01
432.1
280.2
4.4 %
209.3
70.8
11 %
—
45.8
47.9
4.1 %
23
29.2 %
-5.4
0.2
17.8
74.5 %
5.3
7.6
72.7 %
0.02
432.1
268.5
2.8 %
204.7
63.8
-15.3 %
—
46
46
-20.6 %
17.8
2.9 %
-8.1
0.4
10.2
-24.4 %
3.6
4.4
-44.3 %
0.01
432.1
261.3
27.5 %
186
75.3
78.9 %
—
49.6
57.9
45.1 %
17.3
686.4 %
-3.7
-0.1
13.5
446.2 %
2.4
7.9
246.3 %
0.02
432.1
205
-36.9 %
162.9
42.1
-42.2 %
—
39.8
39.9
-24.7 %
2.2
-88.9 %
-6.2
0.2
-3.9
-126.9 %
-0.1
-5.4
-169.2 %
-0.01
432.1
324.7
21.9 %
251.9
72.8
18 %
—
52
53
15.2 %
19.8
25.3 %
-6.4
1.1
14.5
133.9 %
4
7.8
129.4 %
0.02
432.1
266.3
-20.3 %
204.5
61.7
14.3 %
—
45.9
46
5.5 %
15.8
50.5 %
-10.6
1.1
6.2
-40.4 %
2.3
3.4
-52.8 %
0.01
432.1
334.1
48.2 %
280.1
54
18.4 %
—
35.9
43.6
14.1 %
10.5
43.8 %
-5.7
5.7
10.4
5300 %
1.8
7.2
311.8 %
0.02
432.1
225.5
-27.7 %
179.9
45.6
-30.3 %
—
38.4
38.2
-21.4 %
7.3
-56.8 %
-9.4
1.9
-0.2
-102.1 %
1.2
-3.4
-203 %
-0.01
432.1
311.8
15.4 %
246.3
65.4
13.1 %
—
48.6
48.6
20.3 %
16.9
-2.9 %
-6.9
-0.3
9.7
27.6 %
3.2
3.3
-23.3 %
0.01
432.1
270.2
-7.5 %
212.5
57.8
-25.2 %
—
40.8
40.4
-32.4 %
17.4
-0.6 %
-12.8
3
7.6
-11.6 %
2
4.3
-55.2 %
0.01
432.1
292.1
2 %
214.8
77.3
13.7 %
—
58.6
59.8
33.5 %
17.5
-24.2 %
-13.1
4.2
8.6
-4.4 %
0.3
9.6
433.3 %
0.01
713.2
286.4
-10.6 %
218.5
68
-3.3 %
—
44.6
44.8
1.1 %
23.1
-11.2 %
-14.9
0.8
9
-23.7 %
4.3
1.8
-57.1 %
0.01
338.3
320.4
26.3 %
250.1
70.3
23.8 %
—
44.7
44.3
17.8 %
26
36.1 %
-15.1
0.9
11.8
151.1 %
4.7
4.2
147.1 %
0.01
342.1
253.7
-10.5 %
197
56.8
-19.4 %
—
37.6
37.6
-29.3 %
19.1
10.4 %
-16.1
1.7
4.7
-35.6 %
1.3
1.7
-29.2 %
0.01
338.3
283.4
—
212.9
70.5
—
—
47.4
53.2
—
17.3
—
-12.7
2.7
7.3
—
2.4
2.4
—
0.01
338.3