China Shuifa Statements
75
Data from China Shuifa`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:
31 Dec, 2023
Next reporting period:
28 Jun, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
China Shuifa 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
2 128.59
-4.6 %
100
1 637.5
76.9
491.09
-2.5 %
23.1
—
0
173.81
8.2
104.28
-26.8 %
4.9
386.82
7.1 %
18.2
-250.07
-11.7
-37.811
-1.8
-51.613
-164.5 %
-2.4
-1.612
-0.08
-46.578
-295.4 %
-2.2
-0.018
2 521.08
2 231.69
8.3 %
100
1 727.91
77.4
503.78
3.8 %
22.6
—
0
177.63
8
142.46
-38.7 %
6.4
361.32
42.6 %
16.2
-208.52
-9.3
-23.064
-1.03
79.992
211.6 %
3.6
19.262
0.9
23.835
124.7 %
1.1
0.009
2 521.08
2 060.4
-33.2 %
100
1 574.84
76.4
485.56
-24.1 %
23.6
—
0
249.22
12.1
232.25
34.2 %
11.3
253.31
-45.7 %
12.3
-209.24
-10.2
-28.701
-1.4
-71.659
-133.2 %
-3.5
-3.449
-0.2
-96.478
-169 %
-4.7
-0.038
2 521.08
3 085.91
-26 %
100
2 446.41
79.3
639.49
-14.6 %
20.7
—
0
201.26
6.5
173.05
-58.3 %
5.6
466.44
39.7 %
15.1
-173.4
-5.6
-26.929
-0.9
215.93
51.8 %
7
39.635
1.3
139.9
12 %
4.5
0.055
2 521.08
4 172.62
69.4 %
100
3 424.09
82.1
748.53
65.9 %
17.9
—
0
325.35
7.8
414.7
192.7 %
9.9
333.83
7.9 %
8
-130.13
-3.1
-32.647
-0.8
142.23
-8.6 %
3.4
10.336
0.2
124.95
22.7 %
3
0.05
2 521.08
2 463.59
-29.8 %
100
2 012.44
81.7
451.15
-29.6 %
18.3
—
0
170.71
6.9
141.67
-59.3 %
5.8
309.49
5.8 %
12.6
-69.812
-2.8
-47.618
-1.9
155.53
476.7 %
6.3
44.275
1.8
101.87
23.3 %
4.1
0.04
2 521.08
3 508.68
69.5 %
100
2 867.92
81.7
640.75
134.1 %
18.3
—
0
309.84
8.8
348.21
405.4 %
9.9
292.55
42.9 %
8.3
-4.081
-0.1
-39.362
-1.1
-41.285
-116.1 %
-1.2
-132.79
-3.8
82.609
-63.8 %
2.4
0.033
2 521.08
2 069.85
-4.1 %
100
1 796.19
86.8
273.65
221.3 %
13.2
—
0
146.78
7.1
68.894
2.3 %
3.3
204.76
1048.5 %
9.9
-185.38
-9
-10.651
-0.5
256.31
149.7 %
12.4
15.443
0.7
228.02
143.3 %
11
0.09
2 521.08
2 158.14
87.9 %
100
2 072.96
96.1
85.178
239.3 %
3.9
—
0
188.07
8.7
67.35
-39.9 %
3.1
17.828
110.3 %
0.8
-225.05
-10.4
-3.639
-0.2
-515.52
-11.8 %
-23.9
7.289
0.3
-527.2
-12.6 %
-24.4
-0.459
1 148.37
1 148.38
-17.8 %
100
1 209.52
105.3
-61.144
47.3 %
-5.3
—
0
202.76
17.7
112.04
-43.5 %
9.8
-173.19
44.9 %
-15.08
-187.47
-16.3
-0.627
-0.05
-460.93
47.9 %
-40.1
4.069
0.4
-468.02
48.4 %
-40.8
-0.561
834.07
1 396.78
-53.7 %
100
1 512.84
108.3
-116.06
-115.7 %
-8.3
—
0
176.93
12.7
198.38
-8 %
14.2
-314.44
-160.3 %
-22.5
-213.47
-15.3
-42.862
-3.07
-884.45
-375.1 %
-63.3
19.021
1.4
-907.28
-497.1 %
-65
-1.094
829.59
3 019.79
9 %
100
2 282.83
75.6
736.96
38 %
24.4
—
0
282.93
9.4
215.53
27.1 %
7.1
521.43
43.1 %
17.3
-190.59
-6.3
-9.396
-0.3
321.49
158.1 %
10.6
90.247
3
228.48
258 %
7.6
0.272
839.14
2 770.3
-4.6 %
2 236.47
533.84
-11.8 %
—
248.01
169.52
-15.2 %
364.32
-10 %
-170.94
-6.231
124.55
-14.6 %
55.126
63.814
-20.2 %
0.077
834.05
2 905.08
15.2 %
2 300.06
605.02
8.2 %
—
270.44
200.02
20.1 %
405
3.1 %
-236.43
-0.282
145.83
-35.4 %
64.846
79.983
-57.1 %
0.095
840.69
2 521.4
-7.2 %
1 962.1
559.3
-2.8 %
—
252.1
166.5
-8.9 %
392.8
0.1 %
-165.7
-2.6
225.8
-43.7 %
38.8
186.3
-41 %
0.22
828.6
2 718.1
35.6 %
2 142.8
575.4
53 %
—
233.1
182.7
-24.6 %
392.6
193.4 %
-165.5
29.2
401.1
145 %
75.6
315.7
137.7 %
0.41
772.9
2 004.4
-8 %
1 628.4
376
-26 %
—
290.4
242.2
109.7 %
133.8
-65.9 %
-137.1
154.7
163.7
-42.3 %
29.3
132.8
-40.5 %
0.15
871
2 177.6
-19.9 %
1 669.2
508.4
-8.6 %
—
203.8
115.5
24.5 %
392.9
-15.3 %
-94.2
-15
283.7
-36 %
60.6
223.2
-40.8 %
0.32
703
2 720.1
18.7 %
2 163.6
556.5
13 %
—
184
92.8
-42 %
463.7
39.5 %
-96.2
75.7
443.3
73.4 %
62.8
377.1
82 %
0.48
773.9
2 291.3
-6.3 %
1 798.8
492.5
-12.2 %
—
175.7
160.1
57.6 %
332.4
-27.6 %
-48.5
-28.2
255.6
-35.7 %
51.3
207.2
-35.2 %
0.29
714.7
2 445.9
43.5 %
1 885.2
560.7
31.1 %
—
133
101.6
-34.9 %
459
68.9 %
-34.4
-26.9
397.8
73.9 %
78.2
319.7
87.1 %
0.47
677.4
1 704.7
-5.7 %
1 276.9
427.7
-0.7 %
—
161.5
156
21.1 %
271.8
-9.9 %
-33.5
-9.6
228.7
-7.4 %
57.7
170.9
-11.3 %
0.26
667.7
1 808.7
40.3 %
1 378.2
430.5
35.1 %
—
140.5
128.8
11.8 %
301.7
48.3 %
-28.4
-26.2
247.1
42.8 %
55.4
192.7
41.8 %
0.3
634
1 288.8
-8.5 %
970.1
318.7
-4.9 %
—
117.6
115.2
57.2 %
203.5
-22.3 %
-23.6
-6.8
173
-28 %
37.8
135.9
-28.8 %
0.21
633.5
1 408.5
41.2 %
1 073.3
335.2
36.6 %
—
115.4
73.3
-22.7 %
261.9
73.9 %
-21.7
—
240.2
73.6 %
50.2
190.9
75.3 %
0.3
634.1
997.7
-8.8 %
752.3
245.4
-13.3 %
—
93.4
94.8
33 %
150.6
-28.9 %
-12.2
-1.1
138.4
-32.1 %
29.8
108.9
-30.6 %
0.18
602.6
1 093.9
58.9 %
810.8
283.1
83.2 %
—
72.2
71.3
-0.8 %
211.8
156.4 %
-8.1
—
203.7
161.8 %
46.7
157
164.3 %
0.27
591.7
688.5
-7.5 %
534.1
154.5
-17.1 %
—
71
71.9
10.8 %
82.6
-32 %
-4.8
-1.5
77.8
-34.1 %
18.3
59.4
-39.3 %
0.1
591.8
744.3
48 %
558
186.3
73.9 %
—
66.8
64.9
65.1 %
121.4
79.1 %
-3.4
0
118
85.8 %
20.1
97.9
84.4 %
0.15
650.6
503
-4.9 %
395.9
107.1
-3.5 %
—
38.4
39.3
-23.1 %
67.8
13.2 %
-4.3
-1
63.5
6.7 %
10.3
53.1
3.3 %
0.1
511.1
528.7
41.1 %
417.8
111
45.9 %
—
30.6
51.1
185.5 %
59.9
2.9 %
-0.4
-1.4
59.5
3.1 %
8
51.4
-1.3 %
0.12
443.5
374.6
9 %
298.5
76.1
19.1 %
1.1
15.9
17.9
-8.2 %
58.2
31.1 %
-0.5
-0.1
57.7
30.8 %
5.5
52.1
31.6 %
0.12
443.5
343.6
31.6 %
279.7
63.9
33.1 %
0.9
17.7
19.5
53.5 %
44.4
25.8 %
-0.3
-0.1
44.1
27.8 %
4.4
39.6
29 %
0.09
443.3
261.1
—
213.1
48
—
0.2
11.8
12.7
—
35.3
—
-0.8
—
34.5
—
3.8
30.7
—
0.07
443.3