Shenzhen Investment Statements
73
Data from Shenzhen Investment`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:
24 Oct, 2024
Shenzhen Investment 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
444.13
-43.8 %
100
304.22
68.5
139.91
-26.3 %
31.5
—
0
24.454
5.5
20.188
-63.6 %
4.5
119.72
-10.9 %
27
153.01
34.5
—
0
272.73
8.8 %
61.4
47.589
10.7
171.74
69.3 %
38.7
0.056
3 081.69
789.7
123.7 %
100
599.81
76
189.89
89.7 %
24
—
0
56.532
7.2
55.508
107.2 %
7
134.38
83.3 %
17
142.21
18
-26.421
-3.3
250.62
-19.5 %
31.7
103.74
13.1
101.42
-50.3 %
12.8
0.033
3 081.69
352.98
—
100
252.87
71.6
100.1
—
28.4
—
0
23.014
6.5
26.786
38.3 %
7.6
73.317
478.5 %
20.8
238.19
67.5
—
0
311.5
-12.3 %
88.3
78.907
22.4
204.04
-36.8 %
57.8
0.066
3 081.69
—
—
100
—
0
—
—
0
—
0
21.009
0
19.37
1706.9 %
0
-19.37
-1706.9 %
0
374.69
0
—
0
355.32
3.5 %
0
27.989
0
322.63
12.6 %
0
0.105
3 081.69
—
—
100
—
0
—
—
0
—
0
20.115
0
1.072
-93 %
0
-1.072
93 %
0
344.27
0
—
0
343.2
-64.8 %
0
52.451
0
286.58
-64.3 %
0
0.093
3 081.69
—
—
100
—
0
—
—
0
—
0
16.457
0
15.329
-16.6 %
0
-15.329
16.6 %
0
443.91
0
—
0
974.79
986.1 %
0
166.33
0
803.42
800.1 %
0
0.261
3 081.69
—
—
100
—
0
—
—
0
—
0
18.742
0
18.373
5877.7 %
0
-18.373
-5877.7 %
0
-91.632
0
—
0
-110
-1439.2 %
0
4.672
0
-114.76
-2493.8 %
0
-0.037
3 081.69
—
—
100
—
0
—
—
0
—
0
-0.498
0
-0.318
-101.5 %
0
0.318
101.5 %
0
7.752
0
—
0
8.214
-97.5 %
0
2.711
0
4.794
-98.4 %
0
0.002
3 073.08
—
—
100
—
0
—
—
0
—
0
20.77
0
20.798
25.3 %
0
-20.798
-25.3 %
0
348.4
0
—
0
327.6
-0.1 %
0
20.285
0
303.19
-0.3 %
0
0.098
3 081.69
—
—
100
—
0
—
—
0
—
0
16.658
0
16.597
6.1 %
0
-16.597
-6.1 %
0
344.41
0
—
0
327.81
2 %
0
19.65
0
304.05
2.3 %
0
0.099
3 081.69
—
—
100
—
0
—
—
0
—
0
15.603
0
15.639
-16.5 %
0
-15.639
16.5 %
0
337.13
0
—
0
321.5
-16.8 %
0
19.682
0
297.35
-17.1 %
0
0.096
3 081.69
—
—
—
—
—
—
18.801
18.733
-16.7 %
-18.733
16.7 %
404.97
—
386.37
1 %
22.153
358.85
1 %
0.116
3 081.69
—
—
—
—
—
—
22.403
22.494
22.9 %
-22.494
-22.9 %
405.06
—
382.56
33.7 %
22.839
355.21
32.8 %
0.115
3 081.69
—
—
—
—
—
—
18.2
18.3
-20.1 %
-18.3
20.1 %
304.4
—
286.1
1.7 %
14.2
267.5
2.6 %
0.09
3 081.7
—
—
—
—
—
—
23
22.9
41.4 %
-22.9
-41.4 %
304.8
-0.6
281.2
4 %
15.7
260.8
4.1 %
0.08
3 081.7
—
—
—
—
—
—
17.2
16.2
-20.6 %
-16.2
20.6 %
287.5
-1
270.3
-4.8 %
15.4
250.6
-2.9 %
0.08
3 081.7
—
—
—
—
—
—
21.1
20.4
22.2 %
-20.4
-22.2 %
305.6
-1.2
283.9
-1.4 %
20.6
258.2
-1.2 %
0.08
3 081.7
—
—
—
—
—
—
18
16.7
-10.2 %
-16.7
10.2 %
306.1
-1.5
288
7.7 %
21.5
261.4
8 %
0.08
3 081.7
—
—
—
—
—
—
19.6
18.6
3.9 %
-18.6
-3.9 %
287.6
-1.6
267.4
-21.8 %
20.6
242
-22.1 %
0.08
3 081.7
—
—
—
—
—
—
18.7
17.9
-22.5 %
-17.9
22.5 %
361.6
-1.7
342
6.1 %
25.1
310.8
6.8 %
0.1
3 081.7
—
—
—
—
—
—
24
23.1
28.3 %
-23.1
-28.3 %
349.5
-4.2
322.3
-4.2 %
25.5
290.9
-6.1 %
0.09
3 081
—
-100 %
—
—
—
—
18.7
18
-92.7 %
-18
-102.9 %
356.2
-1.8
336.4
-38.8 %
21
309.8
-16 %
0.1
3 003.4
1 315.2
-29.8 %
456.8
858.4
-4.8 %
—
46.1
247.8
0.2 %
610.6
-6.7 %
-58.5
-2.5
549.3
-18.1 %
174
368.7
-21.1 %
0.12
2 961.7
1 873.1
3.9 %
971.8
901.3
2.5 %
—
54
247.2
5.6 %
654.1
1.4 %
17.9
-1.3
670.8
3.7 %
195.1
467.5
5.5 %
0.16
2 961.7
1 803.2
25.3 %
924.2
879
3.3 %
—
54.1
234.1
4.5 %
644.9
2.9 %
2.2
—
647.1
6.8 %
195.9
443.3
4.5 %
0.15
2 961.7
1 439.2
-19.5 %
588.4
850.8
6.1 %
—
55.9
224
6.4 %
626.8
5.9 %
-21.1
0
605.7
6.2 %
173.3
424.3
6.8 %
0.14
2 961.7
1 788.4
42.5 %
986.2
802.2
8 %
—
37
210.6
20.5 %
591.6
4.2 %
-21.1
0
570.5
5.3 %
166
397.2
-10.5 %
0.13
2 961.7
1 255
-8.4 %
512.4
742.6
3.5 %
—
43.5
174.7
3.4 %
567.9
3.5 %
-26
0
541.9
4.7 %
90.3
443.8
4.8 %
0.15
2 961.7
1 370.2
5.9 %
652.6
717.6
-4.2 %
—
38.8
168.9
2.9 %
548.7
-6.2 %
-31.3
0
517.5
-13.1 %
86.5
423.4
-16.9 %
0.14
2 962
1 293.6
-11.8 %
544.5
749.1
13.5 %
—
45.9
164.2
-5.4 %
585
20.2 %
10.7
0
595.7
-14.6 %
78.4
509.4
-7.8 %
0.17
2 970
1 466.7
18.1 %
806.6
660
-16.8 %
—
59.4
173.6
-24.9 %
486.5
-13.4 %
211.2
-0.1
697.7
-57.7 %
136.7
552.4
-59.1 %
0.19
2 970
1 241.6
23 %
448.3
793.3
-16.2 %
—
91.7
231.3
0.4 %
562
-21.6 %
150.3
0
1 648.7
114.1 %
289.7
1 350.3
105 %
0.45
2 971.5
1 009.7
-1.2 %
62.7
946.9
-0.2 %
—
53.3
230.4
-0.6 %
716.6
-0.1 %
53.5
-0.1
770
1 %
97.7
658.8
-5 %
0.22
2 970.2
1 021.8
12.8 %
72.6
949.1
10.5 %
—
52.8
231.7
13.7 %
717.5
9.6 %
45.2
0
762.7
17.9 %
57.1
693.6
18.7 %
0.23
2 966.6
905.6
0.9 %
47
858.6
3.8 %
—
39.1
203.7
0.2 %
654.9
5 %
-7.8
0
647.1
-2.4 %
52.4
584.5
-0.7 %
0.2
2 936.3
897.8
9.3 %
71
826.8
4.1 %
—
56.1
203.2
15.8 %
623.5
0.8 %
39.5
0.1
663.1
19.1 %
63.4
588.7
18.1 %
0.2
2 906
821.1
4.2 %
27.1
794
11.8 %
—
37
175.5
3.2 %
618.5
14.5 %
-61.7
0
556.8
14.9 %
49
498.5
9.1 %
0.17
2 907
787.7
18.1 %
77.4
710.3
17.6 %
—
49
170.1
18.2 %
540.2
17.4 %
-55.4
0
484.8
14.7 %
18.3
456.9
14.9 %
0.16
2 898.9
667.2
1.5 %
63.1
604.2
0 %
—
27.2
143.9
-9.7 %
460.3
3.5 %
-37.5
-0.1
422.7
6 %
16.9
397.7
3.6 %
0.14
2 887.9
657.1
18.3 %
53
604.1
16.6 %
—
50.1
159.3
34.8 %
444.8
11.2 %
-46.1
0
398.7
20.9 %
6.5
384
24.5 %
0.14
2 739.9
555.4
3.2 %
37.3
518.1
7.4 %
—
25.3
118.2
-3 %
399.9
11 %
-70.1
0
329.8
20.4 %
15.7
308.5
19.9 %
0.14
2 160
538.1
—
55.9
482.2
—
—
32.9
121.9
—
360.3
—
-86.4
0
273.9
—
10.6
257.3
—
0.12
2 160