Shenguan Holdings Statements
82
Data from Shenguan Holdings`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 Jun, 2023
Next reporting period:
27 Dec, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Shenguan Holdings 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
509.31
-15.3 %
100
463.51
91
45.799
-41.7 %
9
—
0
89.728
17.6
85.226
4.3 %
16.7
-39.427
-1124.8 %
-7.7
18.468
3.6
—
0
19.287
39.5 %
3.8
19.147
3.8
1.21
-87.9 %
0.2
0
3 230.48
601.36
39.6 %
100
522.84
86.9
78.522
-4.2 %
13.1
—
0
89.918
15
81.741
3.3 %
13.6
-3.219
-215.3 %
-0.5
17.044
2.8
—
0
13.825
-36.7 %
2.3
4.539
0.8
10.03
-25.9 %
1.7
0.003
3 230.48
430.79
-34.9 %
100
348.85
81
81.943
-51.5 %
19
—
0
87.13
20.2
79.152
-17.4 %
18.4
2.791
-96.2 %
0.6
19.066
4.4
—
0
21.857
-74.8 %
5.1
9.673
2.2
13.535
-78 %
3.1
0.004
3 230.48
662.09
30.8 %
100
493.07
74.5
169.02
19.5 %
25.5
—
0
101.6
15.3
95.864
13 %
14.5
73.16
29.1 %
11
12.227
1.8
—
0
86.62
13.4 %
13.1
27.11
4.1
61.412
0.3 %
9.3
0.019
3 230.48
506.01
-15.3 %
100
364.54
72
141.47
-0.9 %
28
—
0
92.688
18.3
84.804
1.2 %
16.8
56.663
-3.8 %
11.2
19.707
3.9
—
0
76.37
0.6 %
15.1
15.864
3.1
61.24
-3.7 %
12.1
0.019
3 230.48
597.54
64.1 %
100
454.82
76.1
142.71
48.1 %
23.9
—
0
98.608
16.5
83.824
5.1 %
14
58.89
254.8 %
9.9
16.116
2.7
—
0
75.932
133.6 %
12.7
11.988
2
63.607
134.3 %
10.6
0.02
3 230.48
364.09
-40.4 %
100
267.75
73.5
96.332
-25.7 %
26.5
—
0
97.795
26.9
79.732
-24.4 %
21.9
16.6
-31.5 %
4.6
15.906
4.4
—
0
32.506
-36.8 %
8.9
9.681
2.7
27.147
-38.4 %
7.5
0.008
3 230.48
610.74
57.9 %
100
481
78.8
129.73
26.6 %
21.2
—
0
113.01
18.5
105.51
23.5 %
17.3
24.224
42.6 %
4
27.183
4.5
—
0
51.407
58.4 %
8.4
11.699
1.9
44.05
40.3 %
7.2
0.014
3 230.03
386.76
-26 %
100
284.31
73.5
102.45
-41.3 %
26.5
—
0
89.689
23.2
85.464
-35.3 %
22.1
16.99
-60.1 %
4.4
11.617
3
—
0
32.448
-40.5 %
8.4
5.563
1.4
31.394
-27 %
8.1
0.01
3 231.05
522.82
39 %
100
348.2
66.6
174.62
26.6 %
33.4
—
0
136.93
26.2
132.02
31.5 %
25.3
42.602
13.5 %
8.1
11.967
2.3
—
0
54.569
31.4 %
10.4
16.107
3.1
43.011
15.5 %
8.2
0.013
3 249.31
376.19
-34.9 %
100
238.27
63.3
137.92
5.4 %
36.7
—
0
105.39
28
100.39
-2.5 %
26.7
37.531
34.6 %
10
3.991
1.1
—
0
41.522
20.6 %
11
8.8
2.3
37.248
4.6 %
9.9
0.011
3 259.28
578.07
34.5 %
447.21
130.86
19.2 %
—
109.18
102.99
18.3 %
27.876
22.3 %
6.558
—
34.434
11.4 %
3.153
35.6
7.2 %
0.011
3 259.28
429.92
-21.8 %
320.09
109.82
-26.2 %
—
92.495
87.023
-29.1 %
22.801
-13.3 %
5.652
2.444
30.897
-50.2 %
5.812
33.194
-49.1 %
0.01
3 259.28
549.9
27.7 %
401
148.9
3.3 %
—
128.1
122.7
123.1 %
26.3
-70.5 %
35.6
—
62.1
-33.3 %
7.4
65.2
-26.7 %
0.02
3 261
430.7
-30.4 %
286.5
144.2
-41.5 %
—
82.3
55
-43.8 %
89.2
-40 %
2
1.9
93.1
-37.5 %
14.2
89
-35.4 %
0.03
3 258.7
618.9
42 %
372.4
246.5
12.4 %
—
104.2
97.8
114.9 %
148.6
-14.5 %
4.1
-1.2
148.9
-20.9 %
17
137.7
-10.4 %
0.04
3 275.9
435.7
-40.5 %
216.3
219.4
-45.4 %
—
47.9
45.5
-27.1 %
173.9
-48.7 %
7.9
3.8
188.2
-45.7 %
34.5
153.7
-42.9 %
0.05
3 291.9
732.1
9.1 %
330.6
401.5
9 %
—
66.7
62.4
31.9 %
339.1
5.6 %
6.7
1.1
346.8
5.3 %
77.6
269.2
-3.3 %
0.08
3 313.6
670.9
-30.9 %
302.6
368.3
-35.8 %
—
50.7
47.3
30.3 %
321
-40.3 %
6.3
2
329.3
-40.4 %
51
278.3
-40.4 %
0.08
3 324.1
971.2
42.1 %
397.1
574.1
45.9 %
—
53.1
36.3
-7.2 %
537.8
51.8 %
12.1
2.8
552.7
45 %
86
466.7
53.2 %
0.14
3 324.1
683.3
-28.5 %
289.9
393.4
-27.6 %
—
46.8
39.1
54.5 %
354.3
-31.6 %
26.5
0.4
381.1
-29.2 %
76.5
304.6
-30.1 %
0.09
3 328.9
956.2
38.1 %
412.7
543.5
30.7 %
—
57.1
25.3
-39.6 %
518.3
38.6 %
17.1
3
538.4
37.4 %
102.9
435.5
39.3 %
0.13
3 323.7
692.3
-22.9 %
276.5
415.7
-23.7 %
—
44.5
41.9
-51 %
373.9
-18.6 %
14.9
3
391.8
-19.2 %
79.2
312.7
-18.6 %
0.09
3 326.8
897.8
48.6 %
353.2
544.6
41.2 %
—
88.4
85.5
175.8 %
459.1
29.4 %
26.1
—
485.2
26.7 %
95.5
384.2
25.9 %
0.12
3 326.3
604.2
-10.8 %
218.5
385.6
-3.4 %
—
36.1
31
-37.4 %
354.7
1.4 %
24.9
3.3
382.9
0.6 %
67.9
305.2
4.8 %
0.09
3 327
677.3
42.5 %
278
399.3
33.6 %
—
52.1
49.5
105.4 %
349.8
27.4 %
23
7.7
380.5
33.8 %
79.7
291.2
31 %
0.09
3 326.8
475.3
-0.4 %
176.6
298.8
3.2 %
—
27.4
24.1
-58.4 %
274.6
18.6 %
9.6
—
284.3
26.7 %
54.8
222.3
12.8 %
0.07
3 324.4
477.2
50.4 %
187.9
289.4
47.4 %
—
57.5
57.9
103.9 %
231.5
37.8 %
-7.1
0.4
224.3
37.8 %
21.5
197
52.7 %
0.1
2 003.6
317.2
22.2 %
120.8
196.4
39.9 %
—
33.3
28.4
78.6 %
168
34.9 %
-5.2
—
162.8
34.8 %
14.5
129
35.4 %
0.04
3 200
259.6
33.5 %
119.2
140.4
28 %
—
15.6
15.9
18.7 %
124.5
29.3 %
-3.7
-1
120.8
30 %
10
95.3
23 %
0.03
3 200
194.5
—
84.8
109.7
—
—
14.6
13.4
—
96.3
—
-3.4
-1.3
92.9
—
6.9
77.5
—
0.02
3 200