Jilin Yatai Statements
60
Data from Jilin Yatai`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:
—
Jilin Yatai 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
3 213.5
3.8 %
100
2 958.88
92.1
254.62
-37.4 %
7.9
60.99
1.9
538.75
16.8
586.8
-13 %
18.3
-332.18
-24.1 %
-10.3
-360.97
-11.2
10.685
0.3
-682.48
5 %
-21.2
-81.041
-2.5
-470.6
10.2 %
-14.6
-0.145
3 248.91
3 095.73
92.5 %
100
2 689.28
86.9
406.45
28.9 %
13.1
57.264
1.8
630.68
20.4
674.21
38.9 %
21.8
-267.76
-57.6 %
-8.6
-446.92
-14.4
-4.149
-0.1
-718.4
-59 %
-23.2
-63.828
-2.06
-524.14
-53.1 %
-16.9
-0.161
3 248.91
1 608.46
-29.2 %
100
1 293.12
80.4
315.33
184 %
19.6
16.608
1
477.65
29.7
485.28
-79.5 %
30.2
-169.95
93.8 %
-10.6
-279.18
-17.4
-3.426
-0.2
-451.72
85.2 %
-28.08
13.559
0.8
-342.46
86.1 %
-21.3
-0.105
3 248.91
2 271.2
-36.8 %
100
2 646.48
116.5
-375.29
-168.7 %
-16.5
78.205
3.4
1 625.45
71.6
2 367.34
259.3 %
104.2
-2 742.62
-2338.9 %
-120.8
-574.59
-25.3
-4.996
-0.2
-3 044.23
-462.3 %
-134.04
171
7.5
-2 470.16
-483.9 %
-108.8
-0.76
3 248.91
3 592.74
-17.5 %
100
3 046.25
84.8
546.49
-25.3 %
15.2
61.625
1.7
629.25
17.5
658.94
12 %
18.3
-112.45
-178.6 %
-3.1
-423.94
-11.8
-5.572
-0.2
-541.34
-87.4 %
-15.07
-42.128
-1.2
-423.07
-306.2 %
-11.8
-0.13
3 248.91
4 356.43
58.6 %
100
3 624.98
83.2
731.45
75 %
16.8
54.918
1.3
548.02
12.6
588.43
35.7 %
13.5
143.02
1012.7 %
3.3
-429.85
-9.9
-2.182
-0.05
-288.83
38.4 %
-6.6
-64.345
-1.5
-104.14
77.2 %
-2.4
-0.032
3 248.91
2 747.35
-25.2 %
100
2 329.32
84.8
418.03
260.8 %
15.2
5.106
0.2
443.03
16.1
433.7
-58.7 %
15.8
-15.671
98.8 %
-0.6
-453.5
-16.5
0.28
0.01
-468.81
70.9 %
-17.06
12.205
0.4
-456.98
64.5 %
-16.6
-0.141
3 248.91
3 672.98
-41 %
100
3 932.87
107.1
-259.89
-120.8 %
-7.08
54.013
1.5
1 092.73
29.8
1 050.01
41 %
28.6
-1 309.9
-360.6 %
-35.7
-246.43
-6.7
-15.201
-0.4
-1 611.39
-2261 %
-43.9
17.539
0.5
-1 285.97
-12080.1 %
-35.01
-0.396
3 248.91
6 222.78
-8.5 %
100
4 975.75
80
1 247.03
-10.4 %
20
79.58
1.3
742.81
11.9
744.48
16.4 %
12
502.55
-33.2 %
8.1
-427.28
-6.9
-1.77
-0.03
74.567
-83.5 %
1.2
68.629
1.1
10.734
-96.2 %
0.2
0.003
3 248.91
6 803.79
130.3 %
100
5 411.81
79.5
1 391.97
191.4 %
20.5
53.3
0.8
625.49
9.2
639.38
31.1 %
9.4
752.6
7779.6 %
11.1
-380.34
-5.6
-6.542
-0.1
452.51
231.9 %
6.7
56.157
0.8
282.99
208 %
4.2
0.087
3 248.91
2 953.7
-53.9 %
100
2 475.9
83.8
477.7
-33.3 %
16.2
9.7
0.3
485.7
16.4
487.6
-56.8 %
16.5
-9.8
97.6 %
-0.3
-333.7
-11.3
—
0
-343.2
-84.9 %
-11.6
24.3
0.8
-262
-1468.9 %
-8.9
-0.08
3 248.9
6 408.1
34.8 %
100
5 691.5
88.8
716.5
-27.9 %
11.2
100.8
1.6
1 084.5
16.9
1 129.7
95.3 %
17.6
-413.2
-199.5 %
-6.4
241.1
3.8
-0.3
-0.005
-185.6
-330.3 %
-2.9
117.5
1.8
-16.7
-153.9 %
-0.3
-0.01
3 248.9
4 755.3
-24.8 %
100
3 761.5
79.1
993.8
60.9 %
20.9
29.1
0.6
636.4
13.4
578.5
9.9 %
12.2
415.3
355.9 %
8.7
-422.8
-8.9
-8.2
-0.2
80.6
-81.1 %
1.7
52.6
1.1
31
-92.2 %
0.7
0.01
3 248.9
6 320.6
213.8 %
100
5 703.1
90.2
617.5
24.2 %
9.8
22
0.3
583.3
9.2
526.4
16.1 %
8.3
91.1
108.9 %
1.4
341.5
5.4
-7.8
-0.1
427.4
219.8 %
6.8
37.9
0.6
396.6
244.9 %
6.3
0.12
3 248.9
2 014
-63.7 %
100
1 517
75.3
497.1
-57.4 %
24.7
7.7
0.4
460.5
22.9
453.4
-59.4 %
22.5
43.6
-14.5 %
2.2
-397.3
-19.7
-3.3
-0.2
-356.9
-254.1 %
-17.7
31.1
1.5
-273.7
-821.5 %
-13.6
-0.08
3 248.9
5 546
14.9 %
100
4 378
78.9
1 168
-2.1 %
21.1
66.5
1.2
864.1
15.6
1 117
55.3 %
20.1
51
-89.3 %
0.9
-180.1
-3.2
-6.4
-0.1
-100.8
-200.6 %
-1.8
111.9
2
-29.7
-166.6 %
-0.5
-0.01
3 248.9
4 825.5
28.2 %
100
3 632
75.3
1 193.6
-13.8 %
24.7
49.8
1
721.8
15
719.1
35.7 %
14.9
474.5
-44.5 %
9.8
-376.6
-7.8
2
0.04
100.2
-57.6 %
2.1
90.6
1.9
44.6
-29.3 %
0.9
0.02
2 229.9
3 762.7
30.8 %
100
2 377.8
63.2
1 385
100.8 %
36.8
5
0.1
549
14.6
530.1
-5.6 %
14.1
854.9
566.8 %
22.7
-612.1
-16.3
-3.7
-0.1
236.1
851.9 %
6.3
133.4
3.5
63.1
357.6 %
1.7
0.02
3 248.9
2 876
-30.9 %
100
2 186.5
76
689.6
-33.1 %
24
3.4
0.1
562.7
19.6
561.3
-25.5 %
19.5
128.2
-53.8 %
4.5
-164.8
-5.7
2.7
0.09
-31.4
72 %
-1.09
61.2
2.1
-24.5
91.9 %
-0.9
-0.01
3 248.9
4 162.4
17.5 %
100
3 131.7
75.2
1 030.7
4.4 %
24.8
5.7
0.1
668.3
16.1
753.3
42.4 %
18.1
277.5
-39.5 %
6.7
-437.4
-10.5
-23.6
-0.6
-112.1
-267.1 %
-2.7
161.5
3.9
-302.6
-1277.4 %
-7.3
-0.09
3 248.9
3 543.1
-2.3 %
100
2 555.5
72.1
987.6
-6.8 %
27.9
3.6
0.1
578.8
16.3
529.1
-0.7 %
14.9
458.4
-13.1 %
12.9
-409.1
-11.5
15.6
0.4
67.1
-74.4 %
1.9
20.5
0.6
25.7
-88 %
0.7
0.01
3 248.9
3 625.6
29.6 %
100
2 565.4
70.8
1 060.2
53.5 %
29.2
—
0
575.6
15.9
532.7
3.3 %
14.7
527.5
201.1 %
14.5
-265.9
-7.3
-3
-0.08
262
314.2 %
7.2
39.4
1.1
214.5
258.9 %
5.9
0.07
3 248.9
2 797.3
-70.1 %
100
2 106.3
75.3
690.9
-85.9 %
24.7
—
0
522.8
18.7
515.7
-61.9 %
18.4
175.2
-95.1 %
6.3
-298.1
-10.7
0.9
0.03
-122.3
-104.5 %
-4.4
85.7
3.1
-135
-121.4 %
-4.8
-0.04
3 248.9
9 371.1
199.3 %
4 457.4
4 913.7
416.8 %
60.8
781.9
1 354.2
133.8 %
3 559.5
857.9 %
-844.2
1.2
2 746.6
1249 %
1 049.2
630.8
529.5 %
0.19
3 248.9
3 130.9
-2.9 %
2 180.2
950.8
11.7 %
—
614.5
579.1
32.2 %
371.6
-10 %
-187.9
17.9
203.6
-42.3 %
40.8
100.2
-62.7 %
0.03
3 338.7
3 223.9
67.2 %
2 372.8
851.2
81.2 %
—
429.8
438.1
-23.2 %
413.1
509 %
-59.8
-0.6
353.1
240.9 %
28.3
268.7
235.8 %
0.1
2 599.9
1 928.7
-33.4 %
1 459
469.8
-27.6 %
—
570.8
570.7
-19.2 %
-101
-76.9 %
-152.6
2.8
-250.6
-1323.9 %
3.5
-197.9
-2148.9 %
-0.08
2 599.9
2 895.5
-6.6 %
2 246.4
649.1
-14.5 %
—
702.9
706.2
10.9 %
-57.1
-146.7 %
-189.9
229.5
-17.6
-114 %
14
-8.8
-113.2 %
—
2 599.9
3 099.9
3 %
2 341
758.9
10.1 %
—
636.7
636.7
81.8 %
122.2
-64 %
-69.8
70.1
126
-56.1 %
16.9
66.6
-68.4 %
0.03
2 599.9
3 009.7
50.1 %
2 320.3
689.4
80.8 %
—
423.7
350.2
-31.3 %
339.2
364.8 %
-64.1
11.6
286.8
220.2 %
35.1
210.6
231.5 %
0.08
2 599.9
2 005.6
-10.8 %
1 624.3
381.4
57.1 %
—
509.5
509.5
-38.7 %
-128.1
78.2 %
-113.6
3
-238.7
45.8 %
-4.9
-160.1
33.5 %
-0.06
2 599.9
2 247.8
-35.8 %
2 005.1
242.7
-63.7 %
—
409.6
830.9
23 %
-588.2
-8069.4 %
26.8
142
-440.4
-3729.6 %
-59.7
-240.7
-2192.4 %
-0.09
2 599.9
3 501.1
14.7 %
2 833
668.1
7.7 %
—
675.3
675.4
19.6 %
-7.2
-112.9 %
-54.9
50.9
-11.5
-108.9 %
27.4
-10.5
-105.4 %
—
2 599.9
3 052
38 %
2 431.6
620.4
45.7 %
—
548.8
564.6
5 %
55.8
150 %
61
13
129.5
163.2 %
6.2
195.3
246.1 %
0.08
2 599.9
2 210.8
-25.8 %
1 785
425.8
53.3 %
—
537.5
537.5
21.4 %
-111.7
32.3 %
-96.5
3.4
-204.8
-159.9 %
19.9
-133.7
-678.8 %
-0.07
1 894.7
2 979.6
-37.5 %
2 701.8
277.8
-72.6 %
—
353.7
442.6
-41.6 %
-164.9
-164.7 %
-228.1
293.1
-78.8
-161.5 %
11.6
23.1
-44.7 %
0.01
1 894.7
4 763.7
18 %
3 751.2
1 012.5
-5.5 %
—
757.7
757.8
35.5 %
254.7
-50.3 %
-125.3
21.2
128.2
-36.8 %
80.5
41.8
-39 %
0.02
1 894.7
4 038.4
51 %
2 966.7
1 071.8
59.9 %
—
533.2
559.4
25.5 %
512.4
128 %
-338.7
32.1
203
78.7 %
67.6
68.5
36.5 %
0.04
1 894.7
2 673.7
-15.2 %
2 003.3
670.4
372.4 %
—
445.7
445.7
-13.2 %
224.7
160.5 %
-119.2
8.1
113.6
207.2 %
40.7
50.2
238.7 %
0.03
1 894.7
3 151.8
-22.6 %
3 009.9
141.9
-86.5 %
—
482.2
513.3
-25.4 %
-371.4
-201.5 %
42.8
222.6
-106
-170.8 %
36.2
-36.2
-154 %
-0.02
1 894.7
4 073.8
-1.1 %
3 019.3
1 054.4
-9.1 %
—
688.5
688.5
32.9 %
365.9
-43 %
-268.3
52
149.7
-55.6 %
43.1
67
-47.4 %
0.04
1 894.7
4 118.8
95.8 %
2 958.9
1 160
114.1 %
—
468.5
518
34.5 %
641.9
310.4 %
-324.3
19.6
337.3
194.6 %
137.4
127.3
113.9 %
0.07
1 894.7
2 103.8
-37 %
1 562.2
541.7
58.5 %
—
385.2
385.2
-45.4 %
156.4
143 %
-73
31.1
114.5
236.6 %
51.5
59.5
11800 %
0.03
1 894.7
3 340.7
—
2 999
341.7
—
—
621.5
705.1
—
-363.4
—
-29.7
309.2
-83.8
—
3.4
0.5
—
—
1 894.7