Deluxe Statements
60
Data from Deluxe`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:
—
Deluxe 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
93.307
185 %
100
33.627
36
59.68
295.8 %
64
0.262
0.3
26.221
28.1
25.879
-6.4 %
27.7
33.801
369.2 %
36.2
4.708
5
-0.508
-0.5
38.008
607.8 %
40.7
4.13
4.4
34.43
594.1 %
36.9
0.021
1 602.29
32.737
213.1 %
100
17.657
53.9
15.08
236.9 %
46.1
0.216
0.7
29.161
89.1
27.637
-8 %
84.4
-12.557
50.9 %
-38.4
4.024
12.3
0.03
0.09
-7.484
43.8 %
-22.9
-0.015
-0.05
-6.968
44.1 %
-21.3
-0.004
1 602.29
10.457
-84.5 %
100
5.981
57.2
4.476
-92.4 %
42.8
0.283
2.7
29.262
279.8
30.05
-38.2 %
287.4
-25.574
-349.7 %
-244.6
4.3
41.1
7.451
71.3
-13.319
-990.3 %
-127.4
0.044
0.4
-12.467
-308.5 %
-119.2
-0.008
1 602.29
67.296
642.1 %
100
8.468
12.6
58.828
6854.2 %
87.4
0.705
1
41.781
62.1
48.586
46.3 %
72.2
10.242
130.1 %
15.2
-8.959
-13.3
0.197
0.3
1.496
105.8 %
2.2
-1.483
-2.2
5.978
124.7 %
8.9
0.004
1 602.29
9.068
-92.9 %
100
9.939
109.6
-0.871
-102.7 %
-9.6
0.962
10.6
33.026
364.2
33.21
19.1 %
366.2
-34.081
-914.5 %
-375.8
7.741
85.4
-0.006
-0.07
-25.887
-176 %
-285.5
-0.252
-2.8
-24.213
-181.1 %
-267.02
-0.015
1 602.29
128.3
1787.2 %
100
96.225
75
32.073
1677.1 %
25
1.156
0.9
27.467
21.4
27.888
13.6 %
21.7
4.185
118.4 %
3.3
29.827
23.2
0.006
0.005
34.075
-46.6 %
26.6
5.319
4.1
29.851
-54 %
23.3
0.019
1 602.29
6.798
-57.4 %
100
4.993
73.5
1.805
103.8 %
26.5
1.207
17.8
24.805
364.9
24.542
-46.4 %
361
-22.738
75.7 %
-334.5
86.434
1271.4
0.09
1.3
63.814
228.6 %
938.7
0.024
0.4
64.863
252.3 %
954.1
0.04
1 602.29
15.953
-50.9 %
100
63.884
400.5
-47.932
-515.7 %
-300.5
0.485
3
39.1
245.1
45.83
66.3 %
287.3
-93.762
-484.8 %
-587.7
36.75
230.4
-0.009
-0.06
-49.608
-502.1 %
-311
-3.156
-19.8
-42.6
-392.7 %
-267.04
-0.027
1 602.29
32.477
24 %
100
20.948
64.5
11.529
49.3 %
35.5
1.705
5.3
26.627
82
27.562
-1.1 %
84.9
-16.033
20.4 %
-49.4
29.147
89.7
-0.824
-2.5
12.338
-0.5 %
38
-1.141
-3.5
14.556
8.7 %
44.8
0.009
1 602.29
26.197
-94.2 %
100
18.475
70.5
7.722
-94.6 %
29.5
0.933
3.6
27.87
106.4
27.869
13.3 %
106.4
-20.147
-117.1 %
-76.9
32.217
123
0.226
0.9
12.405
-91.3 %
47.4
0.483
1.8
13.397
-87.9 %
51.1
0.008
1 602.29
450.2
335.8 %
100
307.5
68.3
142.7
1197.7 %
31.7
0.9
0.2
24.6
5.5
24.6
-75.9 %
5.5
118.1
202.5 %
26.2
24.8
5.5
0.2
0.04
143.2
252.3 %
31.8
34.2
7.6
111
261.3 %
24.7
0.07
1 602.3
103.3
-73.8 %
100
116.4
112.7
-13
-109.8 %
-12.6
1.8
1.7
46.2
44.7
102.1
249.7 %
98.8
-115.2
-211.1 %
-111.5
22.3
21.6
-1.1
-1.06
-94
-169 %
-91
-8.8
-8.5
-68.8
-163.5 %
-66.6
-0.04
1 602.3
394.1
277.1 %
100
261.2
66.3
132.9
323.2 %
33.7
1.9
0.5
28.3
7.2
29.2
-9 %
7.4
103.7
14914.3 %
26.3
31.9
8.1
0.5
0.1
136.2
27140 %
34.6
30.9
7.8
108.4
3713.3 %
27.5
0.07
1 602.3
104.5
-78.1 %
100
73.1
70
31.4
-81.6 %
30
1.9
1.8
32
30.6
32.1
9.9 %
30.7
-0.7
-100.5 %
-0.7
1.7
1.6
-0.2
-0.2
0.5
-99.7 %
0.5
5.8
5.6
-3
-102.6 %
-2.9
—
1 602.3
477.6
-77.7 %
100
306.6
64.2
171
-74.4 %
35.8
1.7
0.4
28.1
5.9
29.2
-90.8 %
6.1
141.9
-59.3 %
29.7
13.3
2.8
-5.6
-1.2
149.6
-54.5 %
31.3
39.6
8.3
113.6
-51.1 %
23.8
0.07
1 602.3
2 145.3
3343.5 %
100
1 477.8
68.9
667.4
3527.2 %
31.1
11.8
0.6
55.8
2.6
319
638.4 %
14.9
348.5
1505.2 %
16.2
-17.4
-0.8
-2.2
-0.1
329
1351 %
15.3
155.2
7.2
232.4
1106.1 %
10.8
0.15
1 602.3
62.3
-17.2 %
100
43.9
70.5
18.4
-27.3 %
29.5
2
3.2
42.6
68.4
43.2
4.9 %
69.3
-24.8
-56 %
-39.8
-1.7
-2.7
0.2
0.3
-26.3
-2822.2 %
-42.2
0.9
1.4
-23.1
-1055 %
-37.08
-0.01
1 602.3
75.2
19.6 %
100
49.8
66.2
25.3
18.8 %
33.6
3
4
38.9
51.7
41.2
25.6 %
54.8
-15.9
-37.1 %
-21.1
15.8
21
-0.9
-1.2
-0.9
91.7 %
-1.2
6.8
9
-2
81.5 %
-2.7
—
1 602.3
62.9
-46.5 %
100
41.7
66.3
21.3
-67 %
33.9
2.2
3.5
32.3
51.4
32.8
-52.8 %
52.1
-11.6
-136.7 %
-18.4
-0.4
-0.6
0.9
1.4
-10.8
-129.8 %
-17.2
4.1
6.5
-10.8
33.3 %
-17.2
-0.01
1 602.3
117.6
114.2 %
100
52.9
45
64.6
368.1 %
54.9
5
4.3
67.4
57.3
69.5
26.6 %
59.1
-4.9
88.1 %
-4.2
2.8
2.4
-2.7
-2.3
-4.7
-124.1 %
-4
19.5
16.6
-16.2
-165.9 %
-13.8
-0.01
1 602.3
54.9
-22 %
100
41.1
74.9
13.8
-49.6 %
25.1
3.4
6.2
53.4
97.3
54.9
51.7 %
100
-41.1
-361.8 %
-74.9
60.5
110.2
0.1
0.2
19.5
3800 %
35.5
-0.6
-1.09
24.6
1266.7 %
44.8
0.02
1 602.3
70.4
-51.1 %
100
43
61.1
27.4
-37.6 %
38.9
—
0
37.6
53.4
36.2
22.3 %
51.4
-8.9
-162.2 %
-12.6
8.8
12.5
0.6
0.9
0.5
-96.6 %
0.7
4.1
5.8
1.8
-81.3 %
2.6
—
1 602.3
144.1
-85.1 %
100
100.2
69.5
43.9
-80.9 %
30.5
—
0
30.7
21.3
29.6
-60.2 %
20.5
14.3
-90.8 %
9.9
-2.4
-1.7
2.6
1.8
14.6
-90.8 %
10.1
9.6
6.7
9.6
-91.5 %
6.7
0.01
1 602.3
970
125.9 %
739.7
230.3
593.7 %
22.1
64.4
74.3
140.5 %
156
6990.9 %
3.3
0.2
159.5
208.5 %
54.1
112.9
129.5 %
0.07
1 602.3
429.3
1433.2 %
396.2
33.2
410.8 %
—
30.8
30.9
-17.2 %
2.2
107.2 %
72.7
-23.3
51.7
282 %
7.5
49.2
310.3 %
0.03
1 602.3
28
-95.9 %
21.4
6.5
-91.2 %
—
37.5
37.3
67.3 %
-30.7
-160 %
4.4
-2
-28.4
-128.1 %
0.1
-23.4
-127 %
-0.01
1 602.3
682.7
68.7 %
609.2
73.6
113.3 %
—
22.3
22.3
-76.2 %
51.2
186.5 %
46.8
3.1
101.1
485.9 %
17.5
86.7
697.9 %
0.05
1 602.3
404.8
225.1 %
370.4
34.5
-19 %
—
94
93.6
271.4 %
-59.2
-442.2 %
30.4
2.6
-26.2
-163.7 %
1.4
-14.5
-140.2 %
-0.01
1 602.3
124.5
-56 %
81.9
42.6
-52.8 %
—
25.1
25.2
-24.6 %
17.3
-69.5 %
22.9
0.9
41.1
-55.9 %
8.4
36.1
-51 %
0.02
1 602.3
283.2
91.4 %
193
90.2
211 %
—
31
33.4
44 %
56.7
877.6 %
31
5.5
93.2
521.3 %
21.8
73.7
629.7 %
0.05
1 602.3
148
-48.4 %
119
29
-18.5 %
—
23.2
23.2
-13.8 %
5.8
-33.3 %
7.3
1.9
15
-20.2 %
7.5
10.1
114.9 %
0.01
1 602.3
286.8
212.4 %
251.2
35.6
93.5 %
—
6
26.9
49.4 %
8.7
2800 %
7.1
3
18.8
123.8 %
15.7
4.7
2.2 %
—
1 602.3
91.8
175.7 %
73.5
18.4
148.6 %
—
18
18
36.4 %
0.3
105.2 %
9
-1
8.4
-6.7 %
4.7
4.6
-49.5 %
—
1 602.3
33.3
83 %
25.9
7.4
72.1 %
—
13.3
13.2
40.4 %
-5.8
-13.7 %
13
1.8
9
100 %
0.1
9.1
225 %
0.01
1 602.3
18.2
-80.4 %
13.9
4.3
-80.6 %
—
9.4
9.4
-39.4 %
-5.1
-176.1 %
9.5
0.1
4.5
-76.9 %
2
2.8
-84.4 %
—
1 602.3
93
75.5 %
70.8
22.2
109.4 %
—
14.6
15.5
82.4 %
6.7
204.5 %
12.7
0.1
19.5
1400 %
1.5
18
518.6 %
0.01
1 602.3
53
-61.4 %
42.3
10.6
-61.7 %
—
8.4
8.5
-26.7 %
2.2
-86.3 %
-3.2
-0.5
-1.5
-112.6 %
2.9
-4.3
-175.4 %
—
1 602.3
137.4
6.8 %
109.7
27.7
12.1 %
—
11.6
11.6
-20.5 %
16.1
57.8 %
-4.2
—
11.9
95.1 %
6.2
5.7
1040 %
0.01
1 139.1
128.6
-25.1 %
103.8
24.7
-39.3 %
—
14.6
14.6
-36.2 %
10.2
-42.7 %
-4.1
—
6.1
-52.3 %
5.6
0.5
-93.6 %
—
1 139.1
171.7
10.8 %
131
40.7
21.9 %
—
23.1
22.9
14.5 %
17.8
32.8 %
-4.4
-0.7
12.8
80.3 %
4.6
7.8
200 %
0.01
1 139.1
155
-34.6 %
121.6
33.4
-10.5 %
—
22.5
20
106.2 %
13.4
-51.4 %
-8.2
1.9
7.1
-51.4 %
4.5
2.6
-55.2 %
—
1 139.1
237
50.3 %
199.7
37.3
32.3 %
—
10
9.7
-30.2 %
27.6
91.7 %
-13.3
0.3
14.6
5 %
9.2
5.8
-10.8 %
0.01
1 139.1
157.7
-16.3 %
129.4
28.2
-11.6 %
—
13.9
13.9
-32.9 %
14.4
28.6 %
-16.6
16.2
13.9
223.3 %
7
6.5
32.7 %
0.01
1 139.1
188.4
—
156.5
31.9
—
—
18.3
20.7
—
11.2
—
-7.8
0.8
4.3
—
1.9
4.9
—
—
1 139.1