Western Region Statements
60
Data from Western Region`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:
—
Western Region 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
847.91
-41.7 %
100
749.23
88.4
98.684
22.2 %
11.6
6.897
0.8
67.454
8
75.36
16.1 %
8.9
23.323
47.3 %
2.8
-7.579
-0.9
-0.319
-0.04
15.425
389.4 %
1.8
7.511
0.9
7.914
177.2 %
0.9
0.008
933.6
1 453.48
57.6 %
100
1 372.75
94.4
80.727
191.7 %
5.6
2.474
0.2
60.733
4.2
64.898
8.3 %
4.5
15.829
149.1 %
1.1
-23.179
-1.6
2.02
0.1
-5.33
90.3 %
-0.4
4.921
0.3
-10.251
83.4 %
-0.7
-0.011
909.53
922.06
-21.1 %
100
894.39
97
27.674
-89.9 %
3
0.58
0.06
58.628
6.4
59.928
-13.1 %
6.5
-32.255
-115.7 %
-3.5
-19.937
-2.2
-2.513
-0.3
-54.753
-145.5 %
-5.9
6.835
0.7
-61.588
-156.2 %
-6.7
-0.067
925.43
1 168.19
-50.7 %
100
894
76.5
274.19
-14.7 %
23.5
4.632
0.4
61.809
5.3
68.943
-29.8 %
5.9
205.24
-8 %
17.6
-34.026
-2.9
-51.059
-4.4
120.38
-42.9 %
10.3
12.094
1
109.68
4.4 %
9.4
0.125
876.94
2 371.06
236 %
100
2 049.75
86.4
321.31
539.1 %
13.6
7.897
0.3
94.829
4
98.245
109.6 %
4.1
223.07
6476.6 %
9.4
-10.535
-0.4
-1.406
-0.06
210.94
1148 %
8.9
39.162
1.7
105.08
597.4 %
4.4
0.133
790.84
705.75
333 %
100
655.48
92.9
50.273
433.9 %
7.1
4.5
0.6
43.76
6.2
46.882
-18.1 %
6.6
3.392
107.1 %
0.5
11.188
1.6
-1.255
-0.2
16.902
131.1 %
2.4
1.835
0.3
15.068
128.1 %
2.1
0.024
629.34
163.01
-76.6 %
100
153.59
94.2
9.417
-92 %
5.8
2.38
1.5
55.787
34.2
57.209
12.3 %
35.1
-47.792
-172.4 %
-29.3
-6.321
-3.9
-0.24
-0.1
-54.353
-151.1 %
-33.3
-0.715
-0.4
-53.638
-157.8 %
-32.9
-0.083
642.66
696.72
-84.2 %
100
579.74
83.2
116.98
-76.9 %
16.8
9.141
1.3
42.646
6.1
50.929
-77.3 %
7.3
66.053
-76.6 %
9.5
18.275
2.6
21.971
3.2
106.3
-59.9 %
15.3
13.516
1.9
92.782
-33.6 %
13.3
0.145
639.69
4 409.02
244.6 %
100
3 902.59
88.5
506.44
814.6 %
11.5
19.604
0.4
198.07
4.5
224.17
300.8 %
5.1
282.27
50583.5 %
6.4
-13.123
-0.3
-4.273
-0.1
264.87
1045.7 %
6
39.017
0.9
139.73
620.1 %
3.2
0.179
780.18
1 279.35
5.2 %
100
1 223.98
95.7
55.374
250.5 %
4.3
1.826
0.1
56.526
4.4
55.933
-2.4 %
4.4
-0.559
98.7 %
-0.04
-26.647
-2.08
-0.802
-0.06
-28.009
-24.5 %
-2.2
-1.143
-0.09
-26.866
-16.8 %
-2.1
-0.042
636
1 216.4
-32.9 %
100
1 200.6
98.7
15.8
-88.5 %
1.3
4.2
0.3
52.3
4.3
57.3
-13.8 %
4.7
-41.5
-158.9 %
-3.4
18.9
1.6
0.1
0.008
-22.5
-137.5 %
-1.8
0.5
0.04
-23
-150.7 %
-1.9
-0.04
636
1 813.3
43.9 %
100
1 676.4
92.5
136.9
56.1 %
7.5
8.7
0.5
58.7
3.2
66.5
47.8 %
3.7
70.4
64.9 %
3.9
-11.5
-0.6
0.9
0.05
60
81.3 %
3.3
14.6
0.8
45.4
80.9 %
2.5
0.07
636
1 260.1
-30.1 %
100
1 172.5
93
87.7
-37.9 %
7
0.3
0.02
46.3
3.7
45
11.4 %
3.6
42.7
-57.6 %
3.4
-9.3
-0.7
-0.3
-0.02
33.1
-51.5 %
2.6
8
0.6
25.1
-59.1 %
2
0.04
636
1 801.7
164.9 %
100
1 660.4
92.2
141.2
702.3 %
7.8
—
0
40.7
2.3
40.4
-25.7 %
2.2
100.8
374.7 %
5.6
-33.5
-1.9
0.9
0.05
68.2
226.8 %
3.8
6.9
0.4
61.3
212.9 %
3.4
0.1
636
680.2
-52.2 %
100
662.5
97.4
17.6
-74.5 %
2.6
—
0
54.6
8
54.4
-7.8 %
8
-36.7
-470.7 %
-5.4
-14.5
-2.1
-2.6
-0.4
-53.8
-1060.7 %
-7.9
0.5
0.07
-54.3
-6687.5 %
-8
-0.09
636
1 422.9
31.2 %
100
1 354.1
95.2
68.9
-42.2 %
4.8
5.2
0.4
41.9
2.9
59
-6.1 %
4.1
9.9
-82.5 %
0.7
-5.8
-0.4
-0.3
-0.02
5.6
-88.9 %
0.4
6.4
0.4
-0.8
-101.9 %
-0.06
—
636
1 084.2
-2.8 %
100
964.9
89
119.3
49.5 %
11
0.5
0.05
62.7
5.8
62.8
47.4 %
5.8
56.5
51.9 %
5.2
-3.3
-0.3
-2.7
-0.2
50.5
164.4 %
4.7
8.8
0.8
41.7
127.9 %
3.8
0.07
636
1 115.8
364.9 %
100
1 036
92.8
79.8
178 %
7.2
—
0
44
3.9
42.6
9 %
3.8
37.2
457.7 %
3.3
-18.6
-1.7
0.5
0.04
19.1
211 %
1.7
0.8
0.07
18.3
200.5 %
1.6
0.03
636
240
-49.5 %
100
211.3
88
28.7
-73.7 %
12
1.1
0.5
37.6
15.7
39.1
-21.3 %
16.3
-10.4
-117.5 %
-4.3
-7
-2.9
0.2
0.08
-17.2
-134 %
-7.2
1
0.4
-18.2
-142.4 %
-7.6
-0.03
636
475.7
309 %
100
366.6
77.1
109.1
217.2 %
22.9
3.8
0.8
46
9.7
49.7
13.7 %
10.4
59.4
738.7 %
12.5
-9.8
-2.06
1.1
0.2
50.6
399.4 %
10.6
7.7
1.6
42.9
328.2 %
9
0.07
636
116.3
-53.3 %
100
81.9
70.4
34.4
-32.4 %
29.6
1.5
1.3
49.3
42.4
43.7
11.2 %
37.6
-9.3
-179.5 %
-8
-6.4
-5.5
-1.2
-1.03
-16.9
-452.1 %
-14.5
1.9
1.6
-18.8
-558.5 %
-16.2
-0.03
636
248.9
54.7 %
100
197.9
79.5
50.9
126.2 %
20.4
—
0
37
14.9
39.3
2.3 %
15.8
11.7
173.6 %
4.7
-6.2
-2.5
-0.7
-0.3
4.8
125.9 %
1.9
0.7
0.3
4.1
122.2 %
1.6
0.01
643
160.9
-67.8 %
100
138.4
86
22.5
-79 %
14
—
0
37.8
23.5
38.4
62.7 %
23.9
-15.9
-119 %
-9.9
-3.8
-2.4
1.2
0.7
-18.5
-120.8 %
-11.5
-0.1
-0.06
-18.5
-126.3 %
-11.5
-0.03
636
500.3
66.1 %
393
107.3
100.2 %
1.8
65.7
23.6
-89.9 %
83.6
146.4 %
-6.4
2.8
88.8
147.9 %
18.4
70.4
149.9 %
0.11
636
301.2
13.7 %
247.7
53.6
-39.6 %
1.2
39.8
233.8
533.6 %
-180.2
-447.9 %
-3.6
-1.3
-185.2
-514.3 %
-43.9
-141.2
-462.1 %
-0.22
636
265
-18.7 %
176.3
88.7
-15.8 %
—
33.6
36.9
11.1 %
51.8
-28.3 %
-5.2
-1.9
44.7
-31.8 %
5.8
39
-27.2 %
0.06
643
326
34.3 %
220.6
105.4
43 %
—
33.4
33.2
-33.1 %
72.2
199.6 %
-5.9
-0.8
65.5
182.3 %
11.9
53.6
186.6 %
0.08
636
242.8
-17.1 %
169.1
73.7
-41.3 %
—
49.5
49.6
-7.8 %
24.1
-66.4 %
2.9
-3.8
23.2
-59 %
4.5
18.7
-56.4 %
0.03
636
292.8
17.5 %
167.2
125.5
28.3 %
—
52.7
53.8
13.7 %
71.8
42.2 %
-15.5
0.3
56.6
33.5 %
13.6
42.9
52.1 %
0.07
636
249.2
-24.1 %
151.4
97.8
0.2 %
—
45.7
47.3
12.6 %
50.5
-9.2 %
-9.2
1.1
42.4
3.2 %
14.2
28.2
-23 %
0.04
636
328.5
13.5 %
230.9
97.6
53.9 %
—
41.7
42
-21.8 %
55.6
473.2 %
-14
-0.5
41.1
813.3 %
4.4
36.6
6000 %
0.06
636
289.5
-22.4 %
226.1
63.4
-41.8 %
—
52.6
53.7
19.3 %
9.7
-84.9 %
-4.7
-0.4
4.5
-92.1 %
3.9
0.6
-98.7 %
—
636
373.1
147.2 %
264
109
118.9 %
—
45.6
45
10.8 %
64.1
589.2 %
-7.2
0.2
57.1
2755 %
10.5
46.5
2114.3 %
0.07
636
150.9
-24.9 %
101
49.8
-18.4 %
—
39.9
40.6
-11.7 %
9.3
-38 %
-7.4
0.1
2
-86.8 %
—
2.1
-82.1 %
—
614.8
201
-55.1 %
140
61
-41.9 %
—
45.4
46
-4.8 %
15
-73.5 %
-0.4
0.5
15.1
-63 %
3.4
11.7
-61.5 %
0.02
594
447.8
272.2 %
342.8
105
231.2 %
—
48.3
48.3
-5.8 %
56.7
389.3 %
-13.8
-2
40.8
262.5 %
10.4
30.4
232.2 %
—
—
120.3
-61.1 %
88.6
31.7
-72.6 %
—
50.7
51.3
5.1 %
-19.6
-129.3 %
-10.4
4.9
-25.1
-145.5 %
-2
-23
-149.6 %
-0.05
510
308.9
55.7 %
193.1
115.8
27.4 %
—
47.9
48.8
6.8 %
67
48.2 %
-7.5
-4.3
55.2
62.8 %
8.8
46.4
88.6 %
0.09
510
198.4
-55 %
107.5
90.9
-43.7 %
—
45.8
45.7
-39.6 %
45.2
-47.4 %
-11.7
0.4
33.9
-50.4 %
9.3
24.6
-59.5 %
0.05
510
441.3
—
279.7
161.6
—
—
71.6
75.7
—
86
—
-11.1
-6.5
68.3
—
7.7
60.7
—
0.12
510