Apple Flavor Statements
60
Data from Apple Flavor`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:
—
Apple Flavor 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
632.94
-14.4 %
100
546.53
86.3
86.409
-19.7 %
13.7
7.655
1.2
61.111
9.7
65.917
-1.8 %
10.4
20.491
-49.3 %
3.2
6.727
1.1
-0.248
-0.04
26.97
-45.1 %
4.3
5.162
0.8
19.832
-35.9 %
3.1
0.053
375.64
739.27
1.8 %
100
631.69
85.4
107.57
-7.2 %
14.6
8.921
1.2
58.105
7.9
67.141
7.4 %
9.1
40.434
-24.2 %
5.5
9.031
1.2
-0.301
-0.04
49.164
-23.2 %
6.7
10.757
1.5
30.934
-21.6 %
4.2
0.082
375.83
726.07
-15.9 %
100
610.21
84
115.87
7.8 %
16
10.598
1.5
56.861
7.8
62.537
-45.3 %
8.6
53.329
888.5 %
7.3
12.769
1.8
-1.148
-0.2
64.009
675.3 %
8.8
13.011
1.8
39.478
1147.8 %
5.4
0.105
375.64
863.18
15.4 %
100
755.72
87.6
107.46
14.9 %
12.4
16.125
1.9
91.227
10.6
114.23
64.1 %
13.2
-6.763
-128.3 %
-0.8
4.556
0.5
-9.008
-1.04
-11.125
-133.8 %
-1.3
3.715
0.4
-3.768
-116.8 %
-0.4
-0.01
375.69
748.03
-7 %
100
654.52
87.5
93.518
-21.9 %
12.5
9.755
1.3
63.207
8.4
69.604
13.3 %
9.3
23.914
-59 %
3.2
8.945
1.2
-0.055
-0.007
32.905
-51.7 %
4.4
7.452
1
22.486
-49 %
3
0.059
379.07
804.33
2.2 %
100
684.55
85.1
119.77
-7.7 %
14.9
7.974
1
53.992
6.7
61.413
-0.2 %
7.6
58.361
-14.4 %
7.3
9.781
1.2
-0.034
-0.004
68.117
-9.7 %
8.5
12.903
1.6
44.094
-6.6 %
5.5
0.115
383.24
786.7
-5.4 %
100
657
83.5
129.7
24.3 %
16.5
11.082
1.4
54.03
6.9
61.508
-50 %
7.8
68.192
468.2 %
8.7
7.859
1
-0.648
-0.08
75.413
69.9 %
9.6
16.593
2.1
47.211
71.2 %
6
0.123
383.24
831.21
1.2 %
100
726.82
87.4
104.39
-9.3 %
12.6
9.513
1.1
89.499
10.8
122.91
87.7 %
14.8
-18.521
-137.3 %
-2.2
63.768
7.7
-0.936
-0.1
44.375
-17.4 %
5.3
13.905
1.7
27.572
-29.1 %
3.3
0.076
362.1
821.03
-5.9 %
100
705.9
86
115.13
-25 %
14
8.414
1
61.027
7.4
65.469
7.1 %
8
49.666
-46.3 %
6
4.212
0.5
-0.126
-0.02
53.749
-44.7 %
6.5
8.048
1
38.872
-36.8 %
4.7
0.121
320
872.1
6.3 %
100
718.55
82.4
153.55
1.4 %
17.6
10.565
1.2
56.664
6.5
61.105
6.5 %
7
92.446
-1.8 %
10.6
4.459
0.5
0.29
0.03
97.209
-0.6 %
11.1
17.662
2
61.508
1.3 %
7.1
0.192
320
820.2
15.4 %
100
668.8
81.5
151.4
76.3 %
18.5
11.4
1.4
46.5
5.7
57.4
-4.8 %
7
94.1
267.6 %
11.5
4.4
0.5
-0.7
-0.09
97.8
75.6 %
11.9
20.5
2.5
60.7
79.6 %
7.4
0.19
320
710.6
5.8 %
100
624.7
87.9
85.9
-31.7 %
12.1
9.4
1.3
35.8
5
60.3
-10.4 %
8.5
25.6
-56.2 %
3.6
27.8
3.9
2.5
0.4
55.7
-7.3 %
7.8
16
2.3
33.8
-22.3 %
4.8
0.11
320
671.9
-4.7 %
100
546.1
81.3
125.8
-4.1 %
18.7
9.2
1.4
62.1
9.2
67.3
9.4 %
10
58.5
-16.1 %
8.7
1.9
0.3
-0.4
-0.06
60.1
-20.3 %
8.9
11.2
1.7
43.5
-26.3 %
6.5
0.14
320
704.9
21.3 %
100
573.6
81.4
131.2
33.5 %
18.6
6.7
1
59.4
8.4
61.5
11.4 %
8.7
69.7
61.7 %
9.9
5.6
0.8
0.1
0.01
75.4
56.8 %
10.7
10.4
1.5
59
74 %
8.4
0.18
320
581
-4.2 %
100
482.7
83.1
98.3
-17.5 %
16.9
8.7
1.5
48.2
8.3
55.2
-48.5 %
9.5
43.1
256.2 %
7.4
6.1
1
-1.1
-0.2
48.1
15.9 %
8.3
9.1
1.6
33.9
14.9 %
5.8
0.11
320
606.2
-6.1 %
100
486.9
80.3
119.2
-10 %
19.7
4
0.7
93.7
15.5
107.1
53.4 %
17.7
12.1
-80.7 %
2
30.6
5
-1.3
-0.2
41.5
-38.8 %
6.8
11
1.8
29.5
-41.2 %
4.9
0.09
320
645.8
6.4 %
100
513.4
79.5
132.4
0.9 %
20.5
9
1.4
63.5
9.8
69.8
-12.6 %
10.8
62.6
22 %
9.7
5.5
0.9
-0.3
-0.05
67.8
20.9 %
10.5
11.8
1.8
50.2
17.6 %
7.8
0.16
320
607
-1.4 %
100
475.8
78.4
131.2
17.5 %
21.6
8.5
1.4
68.6
11.3
79.9
15.3 %
13.2
51.3
21 %
8.5
5.2
0.9
-0.4
-0.07
56.1
23.3 %
9.2
7.8
1.3
42.7
45.7 %
7
0.13
320
615.7
-2.3 %
100
504
81.9
111.7
0.1 %
18.1
11.4
1.9
61.2
9.9
69.3
-24.8 %
11.3
42.4
116.3 %
6.9
3.7
0.6
-0.6
-0.1
45.5
79.1 %
7.4
9.9
1.6
29.3
112.3 %
4.8
0.09
320
630.4
-0.5 %
100
518.7
82.3
111.6
0.9 %
17.7
8.9
1.4
77.4
12.3
92.1
46.9 %
14.6
19.6
-59.2 %
3.1
5.7
0.9
0.2
0.03
25.4
-55.1 %
4
7.3
1.2
13.8
-67.1 %
2.2
0.04
320
633.4
4 %
100
522.7
82.5
110.6
-1.2 %
17.5
6.7
1.1
63.7
10.1
62.7
-17.5 %
9.9
48
34.1 %
7.6
8.7
1.4
-0.1
-0.02
56.6
42.6 %
8.9
10.3
1.6
42
49.5 %
6.6
0.13
320
609.2
-2.8 %
100
497.4
81.6
111.9
15.5 %
18.4
—
0
69.6
11.4
76
15.7 %
12.5
35.8
14.7 %
5.9
9.6
1.6
-5.6
-0.9
39.7
5 %
6.5
6.2
1
28.1
6.8 %
4.6
0.09
320
626.8
11.7 %
100
529.9
84.5
96.9
12.5 %
15.5
—
0
66
10.5
65.7
-19 %
10.5
31.2
524 %
5
7
1.1
-0.5
-0.08
37.8
96.9 %
6
7.4
1.2
26.3
128.7 %
4.2
0.08
320
561.3
-1.6 %
100
475.1
84.6
86.1
-19 %
15.3
—
0
76.5
13.6
81.1
45.9 %
14.4
5
-90.1 %
0.9
14.1
2.5
—
0
19.2
-65.1 %
3.4
5
0.9
11.5
-72.9 %
2
0.04
320
570.2
-6.2 %
100
463.8
81.3
106.3
-17 %
18.6
5.4
0.9
59.5
10.4
55.6
-15.2 %
9.8
50.7
-18.9 %
8.9
4.8
0.8
-0.5
-0.09
55
-20.1 %
9.6
10.3
1.8
42.4
-21.2 %
7.4
0.13
320
607.6
3.7 %
100
479.5
78.9
128.1
13.9 %
21.1
—
0
67
11
65.6
-2.2 %
10.8
62.5
37.7 %
10.3
6.6
1.1
-0.3
-0.05
68.8
33.9 %
11.3
11.8
1.9
53.8
47.8 %
8.9
0.17
320
585.9
9.2 %
100
473.4
80.8
112.5
5.9 %
19.2
—
0
68.4
11.7
67.1
-9 %
11.5
45.4
39.7 %
7.7
6.2
1.1
-0.3
-0.05
51.4
10.1 %
8.8
11.1
1.9
36.4
4.6 %
6.2
0.11
320
536.5
-9.2 %
100
430.3
80.2
106.2
-1.4 %
19.8
—
0
73.1
13.6
73.7
24.3 %
13.7
32.5
-32.9 %
6.1
11.5
2.1
3.5
0.7
46.7
-13.7 %
8.7
10.6
2
34.8
-17.3 %
6.5
0.11
320
590.7
3 %
100
483
81.8
107.7
-12.7 %
18.2
—
0
59.5
10.1
59.3
-7.1 %
10
48.4
-18.8 %
8.2
2.7
0.5
2.9
0.5
54.1
-19.4 %
9.2
10.6
1.8
42.1
-22.6 %
7.1
0.13
320
573.5
-1.2 %
100
450.1
78.5
123.4
-8.3 %
21.5
—
0
61
10.6
63.8
-5.2 %
11.1
59.6
-11.4 %
10.4
4.3
0.7
3.1
0.5
67.1
-13.3 %
11.7
12.1
2.1
54.4
-8.6 %
9.5
0.17
320
580.6
37 %
100
446
76.8
134.6
38.2 %
23.2
—
0
67.3
11.6
67.3
14.1 %
11.6
67.3
74.8 %
11.6
6.1
1.1
4
0.7
77.4
72.4 %
13.3
17.5
3
59.5
86.5 %
10.2
0.19
320
423.8
-4.7 %
100
326.4
77
97.4
7.5 %
23
—
0
58.9
13.9
59
8.5 %
13.9
38.5
6.1 %
9.1
6.8
1.6
2.5
0.6
44.9
-16.7 %
10.6
12
2.8
31.9
-29.1 %
7.5
0.1
320
444.8
-7.6 %
100
354.2
79.6
90.6
-25.1 %
20.4
—
0
54.3
12.2
54.4
-12 %
12.2
36.3
-38.7 %
8.2
11.1
2.5
6.5
1.5
53.9
-23.1 %
12.1
8.4
1.9
45
-18.2 %
10.1
0.14
320
481.5
0.1 %
100
360.5
74.9
121
0.6 %
25.1
—
0
53.5
11.1
61.8
5.6 %
12.8
59.2
-4.2 %
12.3
3.5
0.7
7.6
1.6
70.1
18.2 %
14.6
12.5
2.6
55
18 %
11.4
0.17
320
480.8
23.3 %
100
360.5
75
120.3
40.2 %
25
—
0
58.5
12.2
58.5
9.3 %
12.2
61.8
91.3 %
12.9
-2.4
-0.5
-0.1
-0.02
59.3
68.9 %
12.3
12
2.5
46.6
63.5 %
9.7
0.19
240
389.9
-0.8 %
100
304.1
78
85.8
6.2 %
22
—
0
51.6
13.2
53.5
52.4 %
13.7
32.3
-29.2 %
8.3
0.7
0.2
2
0.5
35.1
-25.6 %
9
7.3
1.9
28.5
-26 %
7.3
0.12
240
392.9
—
100
312.1
79.4
80.8
—
20.6
—
0
44.9
11.4
35.1
—
8.9
45.6
—
11.6
-0.3
-0.08
1.9
0.5
47.2
—
12
9.1
2.3
38.5
—
9.8
0.16
240