Shenzhen Neptunus Statements
83
Data from Shenzhen Neptunus`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, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
05 Nov, 2024
Shenzhen Neptunus 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
264.18
9.3 %
100
177.73
67.3
86.442
6.9 %
32.7
—
0
55.511
21
61.594
-28.7 %
23.3
24.848
548 %
9.4
-1.395
-0.5
—
0
23.398
201.8 %
8.9
2.029
0.8
18.607
187 %
7
0.011
1 677.74
241.68
-5.5 %
100
160.83
66.5
80.851
-22.5 %
33.5
22.541
9.3
66.159
27.4
86.397
-4.2 %
35.7
-5.546
-139.4 %
-2.3
0.233
0.1
—
0
-22.982
-262.2 %
-9.5
7.978
3.3
-21.379
-257 %
-8.8
-0.013
1 678
255.81
-14.6 %
100
151.52
59.2
104.3
-26 %
40.8
7.199
2.8
77.169
30.2
90.225
-24.1 %
35.3
14.072
-36.5 %
5.5
0.23
0.09
—
0
14.165
-36.5 %
5.5
2.273
0.9
13.617
-16.3 %
5.3
0.008
1 678
299.72
0.8 %
100
158.7
52.9
141.02
-0.1 %
47.1
7.319
2.4
111.54
37.2
118.87
14.5 %
39.7
22.149
-40.8 %
7.4
0.13
0.04
—
0
22.309
-36.1 %
7.4
3.111
1
16.264
-11.9 %
5.4
0.01
1 678
297.29
18.7 %
100
156.09
52.5
141.2
21 %
47.5
7.403
2.5
102.69
34.5
103.78
9.9 %
34.9
37.425
68 %
12.6
-0.148
-0.05
—
0
34.926
58.4 %
11.7
5.305
1.8
18.46
18.8 %
6.2
0.011
1 678
250.53
12.3 %
100
133.86
53.4
116.67
29.2 %
46.6
7.831
3.1
88.839
35.5
94.396
18.4 %
37.7
22.274
110.2 %
8.9
-0.2
-0.08
—
0
22.054
111.3 %
8.8
5.68
2.3
15.542
58.5 %
6.2
0.009
1 678
223.17
3.5 %
100
132.86
59.5
90.315
-7.4 %
40.5
6.592
3
75.087
33.6
79.716
-3.3 %
35.7
10.599
-29.8 %
4.7
0.058
0.03
—
0
10.439
-29.7 %
4.7
4.112
1.8
9.803
-7 %
4.4
0.006
1 678
215.7
-10.9 %
100
118.16
54.8
97.543
-1.2 %
45.2
6.897
3.2
75.151
34.8
82.452
-11.2 %
38.2
15.091
156 %
7
-0.247
-0.1
—
0
14.842
217.9 %
6.9
3.334
1.5
10.541
-2 %
4.9
0.006
1 678
242.03
17.7 %
100
143.29
59.2
98.739
9.6 %
40.8
7.102
2.9
85.378
35.3
92.844
14.2 %
38.4
5.895
-32.6 %
2.4
-0.763
-0.3
—
0
4.669
-44.5 %
1.9
-2.976
-1.2
10.751
93.4 %
4.4
0.006
1 678
205.58
19.6 %
100
115.52
56.2
90.061
34.1 %
43.8
6.699
3.3
79.516
38.7
81.309
22.5 %
39.6
8.752
1026.4 %
4.3
0.194
0.09
—
0
8.409
126 %
4.1
4.433
2.2
5.56
39 %
2.7
0.003
1 678
171.91
-21.6 %
100
104.75
60.9
67.156
-43.2 %
39.1
—
0
62.327
36.3
66.379
-33.4 %
38.6
0.777
-95.8 %
0.5
1.676
1
—
0
3.72
-83.3 %
2.2
-0.892
-0.5
3.999
-74.4 %
2.3
0.002
1 678
219.29
-19.3 %
100
101.14
46.1
118.15
-27.1 %
53.9
5.32
2.4
94.063
42.9
99.677
-33.7 %
45.5
18.47
58.3 %
8.4
2.546
1.2
—
0
22.312
60.8 %
10.2
4.239
1.9
15.648
93.5 %
7.1
0.009
1 678
271.68
-9.5 %
100
109.69
40.4
161.99
-6.1 %
59.6
—
0
146.43
53.9
150.33
-1.3 %
55.3
11.666
-42.5 %
4.3
2.055
0.8
—
0
13.877
-1.1 %
5.1
5.626
2.1
8.087
-21.1 %
3
0.005
1 678
300.14
13.4 %
100
127.58
42.5
172.57
16.6 %
57.5
5.534
1.8
146.27
48.7
152.28
7.2 %
50.7
20.284
244.5 %
6.8
1.793
0.6
—
0
14.029
48.9 %
4.7
2.792
0.9
10.255
14.8 %
3.4
0.006
1 678
264.7
35.8 %
100
116.75
44.1
147.95
61.1 %
55.9
4.865
1.8
125.51
47.4
142.06
112.8 %
53.7
5.888
-76.6 %
2.2
3.142
1.2
—
0
9.424
-26.8 %
3.6
-0.053
-0.02
8.932
-4.1 %
3.4
0.005
1 678
194.85
-38.5 %
100
102.99
52.9
91.854
-47.6 %
47.1
5.51
2.8
73.287
37.6
66.742
-55.7 %
34.3
25.112
2.6 %
12.9
1.436
0.7
—
0
12.882
-49.8 %
6.6
3.105
1.6
9.318
-60.3 %
4.8
0.006
1 678
316.98
10 %
100
141.8
44.7
175.18
-1.2 %
55.3
5.888
1.9
129.73
40.9
150.69
-1.9 %
47.5
24.482
3 %
7.7
1.265
0.4
—
0
25.655
0 %
8.1
2.759
0.9
23.493
32.9 %
7.4
0.014
1 678
288.18
11.3 %
100
110.84
38.5
177.33
7.6 %
61.5
6.402
2.2
144.01
50
153.56
-1.2 %
53.3
23.771
152.4 %
8.2
2.106
0.7
—
0
25.659
152.5 %
8.9
6.526
2.3
17.674
174.9 %
6.1
0.011
1 678
258.83
19.3 %
100
93.959
36.3
164.87
31.2 %
63.7
9.049
3.5
145.42
56.2
155.46
40.3 %
60.1
9.417
-36.4 %
3.6
0.814
0.3
—
0
10.163
-41.4 %
3.9
2.1
0.8
6.43
-47 %
2.5
0.004
1 678
216.88
-10.3 %
100
91.229
42.1
125.65
-8.3 %
57.9
6.437
3
103.38
47.7
110.84
-0.7 %
51.1
14.816
-41.7 %
6.8
2.528
1.2
—
0
17.344
-34.3 %
8
4.027
1.9
12.122
-39.3 %
5.6
0.007
1 678
241.76
10 %
100
104.72
43.3
137.04
0.7 %
56.7
8.621
3.6
98.523
40.8
111.64
-5.3 %
46.2
25.397
40.3 %
10.5
0.996
0.4
—
0
26.393
39.4 %
10.9
7.101
2.9
19.978
54 %
8.3
0.012
1 678
219.74
9.4 %
100
83.691
38.1
136.05
18.4 %
61.9
6.324
2.9
108.86
49.5
117.95
2.6 %
53.7
18.1
9150 %
8.2
0.839
0.4
—
0
18.939
411.9 %
8.6
4.879
2.2
12.97
440.4 %
5.9
0.008
1 678
200.9
-1.9 %
100
86.1
42.9
114.9
0.5 %
57.2
7.4
3.7
105.6
52.6
115
19.7 %
57.2
-0.2
-101.1 %
-0.1
3.9
1.9
1
0.5
3.7
-80.1 %
1.8
0.6
0.3
2.4
-81.1 %
1.2
—
1 678
204.7
-13.5 %
100
90.4
44.2
114.3
-21.7 %
55.8
5
2.4
91.7
44.8
96.1
-24.9 %
46.9
18.2
1.7 %
8.9
0.4
0.2
-1.5
-0.7
18.6
-5.1 %
9.1
4
2
12.7
-16.4 %
6.2
0.01
1 678
236.6
14.9 %
90.7
145.9
37.9 %
16.5
104.6
128
42.7 %
17.9
10.5 %
1.8
0
19.6
14.6 %
4.7
15.2
20.6 %
0.01
1 678
205.9
9.5 %
100
105.8
10.8 %
4.2
80.4
89.7
12.3 %
16.2
4.5 %
0.9
0
17.1
8.2 %
3.5
12.6
20 %
0.01
1 678
188
17.6 %
92.6
95.5
22.8 %
4.7
75.8
79.9
33.6 %
15.5
-14.4 %
0.3
-1.5
15.8
-11.7 %
3
10.5
-12.5 %
0.01
1 678
159.8
-35.8 %
81.9
77.8
-40.4 %
4
54.2
59.8
-33.5 %
18.1
-55.5 %
-0.1
0.6
17.9
-56 %
3.7
12
-58.5 %
0.01
1 678
249
41.7 %
118.4
130.6
45.4 %
3.9
87.7
89.9
26.3 %
40.7
118.8 %
—
0
40.7
122.4 %
8.2
28.9
135 %
0.02
1 678
175.7
-8.6 %
85.9
89.8
-7 %
4.7
65.9
71.2
-10.4 %
18.6
8.8 %
-0.2
-0.6
18.3
10.2 %
3.6
12.3
7.9 %
0.01
1 678
192.2
35.2 %
95.6
96.6
37.6 %
4.3
73.2
79.5
42.2 %
17.1
20.4 %
-0.1
1
16.6
9.9 %
2.8
11.4
14 %
0.01
1 678
142.2
-37.5 %
72.1
70.2
-42.1 %
5.2
48.9
55.9
-48.9 %
14.2
19.3 %
-0.8
0.8
15.1
31.3 %
3.3
10
177.8 %
0.01
1 678
227.6
38.9 %
106.4
121.2
46.9 %
10
94
109.3
51.4 %
11.9
15.5 %
-0.3
0
11.5
33.7 %
4.8
3.6
2.9 %
—
1 678
163.9
-8.4 %
81.4
82.5
0.7 %
8.5
62.6
72.2
-0.1 %
10.3
7.3 %
-1.7
—
8.6
10.3 %
2.4
3.5
16.7 %
—
1 678
179
18.6 %
97.1
81.9
21.9 %
9.8
64
72.3
52.9 %
9.6
-51.5 %
-1.6
-0.1
7.8
-57.4 %
2.7
3
-72.7 %
—
1 678
150.9
-11.2 %
83.7
67.2
-11 %
9.2
37
47.3
-30.9 %
19.8
182.9 %
-1.5
0.1
18.3
258.8 %
4.9
11
900 %
0.01
1 678
169.9
4.8 %
94.4
75.5
21.8 %
6.1
55.3
68.5
48.3 %
7
-55.7 %
-1.9
—
5.1
-64.1 %
2.6
1.1
-86.1 %
—
1 678
162.1
-3.1 %
100.1
62
-15.4 %
12.9
39.2
46.2
-10.1 %
15.8
-27.9 %
-1.5
0
14.2
-27.9 %
3.5
7.9
-29.5 %
—
1 678
167.2
12.1 %
93.9
73.3
11.2 %
8
41.5
51.4
19.5 %
21.9
-4.4 %
-2.2
0.9
19.7
-7.5 %
5
11.2
-13.8 %
0.01
1 678
149.1
-3.7 %
83.2
65.9
0.3 %
8.6
33.9
43
-35.4 %
22.9
2644.4 %
-1.5
-0.5
21.3
952 %
4.8
13
690.9 %
0.01
1 678
154.8
-2.6 %
89.1
65.7
8.1 %
12.7
49
66.6
34.3 %
-0.9
-108 %
-1.3
-0.1
-2.5
-126 %
-0.1
-2.2
-146.8 %
—
1 678
159
13.7 %
98.2
60.8
9.7 %
6.9
42
49.6
24.9 %
11.2
-29.1 %
-1.6
-0.3
9.6
-31.9 %
2.3
4.7
-77.9 %
—
1 678
139.9
-11.4 %
84.5
55.4
-19.9 %
8.5
29.7
39.7
-13.1 %
15.8
-32.8 %
-1.4
0.5
14.1
-36.8 %
-11.5
21.3
77.5 %
0.01
1 678
157.9
26.4 %
88.7
69.2
53.1 %
5.7
39
45.7
-13.6 %
23.5
405.2 %
-1.1
-0.1
22.3
339.8 %
5.9
12
372.7 %
0.01
1 678
124.9
—
79.7
45.2
—
12.6
40.3
52.9
—
-7.7
—
-1.3
-0.7
-9.3
—
-7.7
-4.4
—
—
1 678