Shanxi Changcheng Statements
82
Data from Shanxi Changcheng`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:
12 Nov, 2024
Shanxi Changcheng 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
5.94
-77.8 %
100
3.842
64.7
2.098
-83.1 %
35.3
—
0
3.44
57.9
2.84
-79.5 %
47.8
-0.742
48.6 %
-12.5
-0.642
-10.8
1.477
24.9
0.093
100.9 %
1.6
—
0
0.093
100.9 %
1.6
0
308.86
26.717
123.9 %
100
14.333
53.6
12.384
140 %
46.4
—
0
22.228
83.2
13.827
2355.6 %
51.8
-1.443
-125 %
-5.4
-8.932
-33.4
—
0
-10.375
-386.1 %
-38.8
—
0
-10.392
-386.6 %
-38.9
-0.034
308.86
11.934
18.7 %
100
6.775
56.8
5.159
21.6 %
43.2
—
0
4.481
37.5
-0.613
-116.6 %
-5.1
5.772
932.6 %
48.4
-0.669
-5.6
-1.477
-12.4
3.626
1300.7 %
30.4
—
0
3.626
1300.7 %
30.4
0.012
308.86
10.053
-42.9 %
100
5.809
57.8
4.244
-24.8 %
42.2
—
0
4.252
42.3
3.685
117.7 %
36.7
0.559
-97.9 %
5.6
-2.338
-23.3
1.477
14.7
-0.302
-101.1 %
-3.004
—
0
-0.302
-101.1 %
-3.004
-0.001
308.86
17.612
559.4 %
100
11.965
67.9
5.647
517.8 %
32.1
—
0
12.85
73
-20.841
-800.3 %
-118.3
26.488
1384.6 %
150.4
-2.055
-11.7
—
0
26.681
745.2 %
151.5
—
0
26.693
745.5 %
151.6
0.086
308.86
2.671
1.4 %
100
1.757
65.8
0.914
-33.5 %
34.2
—
0
3.583
134.1
2.976
30.5 %
111.4
-2.062
-127.3 %
-77.2
-2.073
-77.6
—
0
-4.135
-37.6 %
-154.8
—
0
-4.135
-37.6 %
-154.8
-0.013
308.86
2.635
135.7 %
100
1.261
47.9
1.374
169.5 %
52.1
—
0
2.903
110.2
2.281
-25.9 %
86.6
-0.907
82.1 %
-34.4
-2.099
-79.7
—
0
-3.006
57.8 %
-114.08
—
0
-3.006
57.8 %
-114.08
-0.01
308.86
-7.383
-275 %
100
-5.405
73.2
-1.978
-277.6 %
26.8
—
0
3.638
-49.3
3.077
-79.4 %
-41.7
-5.055
63.5 %
68.5
-2.067
28
—
0
-7.122
72.6 %
96.5
—
0
-7.122
72.5 %
96.5
-0.023
308.86
4.218
-48.9 %
100
3.104
73.6
1.114
-14.1 %
26.4
—
0
15.542
368.5
14.957
286.4 %
354.6
-13.843
-437.8 %
-328.2
-1.808
-42.9
—
0
-25.986
-462.8 %
-616.07
—
0
-25.919
-461.4 %
-614.5
-0.084
308.86
8.252
160.5 %
100
6.955
84.3
1.297
103.9 %
15.7
—
0
4.456
54
3.871
9.8 %
46.9
-2.574
10.9 %
-31.2
-2.043
-24.8
—
0
-4.617
8.3 %
-56
—
0
-4.617
8.3 %
-56
-0.015
308.86
3.168
14 %
100
2.532
79.9
0.636
135.6 %
20.1
—
0
4.168
131.6
3.525
31.5 %
111.3
-2.889
-19.9 %
-91.2
-2.144
-67.7
—
0
-5.033
-4.4 %
-158.9
—
0
-5.033
-4.4 %
-158.9
-0.016
308.86
2.779
-85 %
100
2.509
90.3
0.27
-95.6 %
9.7
—
0
3.721
133.9
2.68
-77.6 %
96.4
-2.41
58.2 %
-86.7
-2.411
-86.8
—
0
-4.821
41.5 %
-173.5
—
0
-4.821
41.5 %
-173.5
-0.016
308.86
18.527
372.1 %
100
12.336
66.6
6.191
216.7 %
33.4
—
0
13.729
74.1
11.95
966 %
64.5
-5.759
10.4 %
-31.08
-2.488
-13.4
—
0
-8.247
3.2 %
-44.5
—
0
-8.242
3.2 %
-44.5
-0.027
308.86
-6.808
-87.5 %
100
-1.502
22.1
-5.306
-243.2 %
77.9
—
0
1.749
-25.7
1.121
-51.6 %
-16.5
-6.427
-66.3 %
94.4
-2.092
30.7
—
0
-8.519
-13.6 %
125.1
—
0
-8.518
-13.6 %
125.1
-0.028
308.86
-3.631
-13348.1 %
100
-2.085
57.4
-1.546
-154500 %
42.6
—
0
3.192
-87.9
2.318
-15 %
-63.8
-3.864
-41.6 %
106.4
-3.633
100.1
—
0
-7.497
-105.2 %
206.5
—
0
-7.497
-105.2 %
206.5
-0.024
312.38
-0.027
-100.7 %
100
-0.026
96.3
-0.001
-100 %
3.7
—
0
3.469
-12848.1
2.728
-67.7 %
-10103.7
-2.729
50.3 %
10107.4
-0.925
3425.9
—
0
-3.654
58.4 %
13533.3
—
0
-3.654
58.3 %
13533.3
-0.012
308.86
3.744
-66.3 %
100
0.781
20.9
2.963
-41.8 %
79.1
—
0
11.439
305.5
8.451
66.7 %
225.7
-5.488
-23960.9 %
-146.6
-3.298
-88.09
—
0
-8.786
-18793.6 %
-234.7
—
0
-8.772
-18763.8 %
-234.3
-0.028
308.86
11.113
-55.1 %
100
6.019
54.2
5.094
-49.2 %
45.8
—
0
5.252
47.3
5.071
41.2 %
45.6
0.023
-99.6 %
0.2
0.024
0.2
—
0
0.047
-92.2 %
0.4
—
0
0.047
-92.2 %
0.4
0
308.86
24.752
141 %
100
14.733
59.5
10.019
128 %
40.5
—
0
8.61
34.8
3.591
259.8 %
14.5
6.428
89.3 %
26
-5.822
-23.5
—
0
0.606
143 %
2.4
0.001
0.004
0.605
142.9 %
2.4
0.002
308.86
10.272
31.7 %
100
5.878
57.2
4.394
—
42.8
—
0
4.036
39.3
0.998
-95.8 %
9.7
3.396
120.9 %
33.1
-4.805
-46.8
—
0
-1.409
92.2 %
-13.7
—
0
-1.409
92.2 %
-13.7
-0.005
297.93
7.799
14.7 %
100
—
0
—
-100 %
0
—
0
8.847
113.4
24.029
374.2 %
308.1
-16.23
-402 %
-208.1
-1.819
-23.3
—
0
-18.049
-282 %
-231.4
—
0
-18.046
-281.9 %
-231.4
-0.058
308.86
6.801
-13.5 %
100
4.967
73
1.834
4.8 %
27
—
0
5.324
78.3
5.067
39.6 %
74.5
-3.233
-72 %
-47.5
-1.492
-21.9
—
0
-4.725
-62.9 %
-69.5
—
0
-4.725
-62.9 %
-69.5
-0.015
308.86
7.86
100 %
100
6.11
77.7
1.75
41.1 %
22.3
—
0
3.9
49.6
3.63
-1.6 %
46.2
-1.88
23.6 %
-23.9
-1.02
-13
-0.27
-3.4
-2.9
18.8 %
-36.9
—
0
-2.9
18.8 %
-36.9
-0.01
308.86
3.93
-33.6 %
100
2.69
68.4
1.24
188.4 %
31.6
—
0
4.02
102.3
3.69
-72.5 %
93.9
-2.46
81.1 %
-62.6
-1.11
-28.2
-0.33
-8.4
-3.57
74.4 %
-90.8
—
0
-3.57
74.3 %
-90.8
-0.01
308.86
5.92
17.5 %
5.49
0.43
-63.6 %
—
6.93
13.42
151.3 %
-12.99
-211.5 %
-0.95
-0.27
-13.94
-178.2 %
—
-13.9
-177.4 %
-0.05
308.86
5.04
-22.1 %
3.87
1.18
42.2 %
—
5.58
5.34
12.7 %
-4.17
-6.4 %
-0.84
-0.23
-5.01
-7.3 %
—
-5.01
-7.3 %
-0.02
308.86
6.47
282.8 %
5.65
0.83
-33.1 %
—
5
4.74
-12.7 %
-3.92
6.7 %
-0.75
-0.25
-4.67
5.8 %
—
-4.67
5.8 %
-0.02
308.86
1.69
-71.2 %
0.45
1.24
-44.4 %
—
5.7
5.43
-79.1 %
-4.2
82.3 %
-0.76
-0.26
-4.96
79.5 %
—
-4.96
79.5 %
-0.02
308.86
5.86
19.1 %
3.63
2.23
139.8 %
—
5.08
25.92
700 %
-23.69
-921.1 %
-0.5
-1.83
-24.2
-767.4 %
—
-24.2
-767.4 %
-0.08
308.86
4.92
38.2 %
4
0.93
1133.3 %
—
3.6
3.24
5.2 %
-2.32
27 %
-0.47
-0.35
-2.79
47.9 %
—
-2.79
47.9 %
-0.01
308.86
3.56
-19.1 %
3.65
-0.09
-106.3 %
—
3.33
3.08
30.5 %
-3.18
-234.7 %
-2.19
-0.24
-5.36
-328.8 %
—
-5.36
-328.8 %
-0.02
308.86
4.4
-33.4 %
2.98
1.42
-29.7 %
—
2.79
2.36
-76 %
-0.95
87.8 %
-0.31
-0.43
-1.25
85.1 %
—
-1.25
85.1 %
—
308.86
6.61
-32 %
4.59
2.02
77.2 %
—
2.81
9.83
185.8 %
-7.81
-239.6 %
-0.58
-1.96
-8.39
-223.9 %
—
-8.37
-224.4 %
-0.03
308.86
9.72
-37.2 %
8.58
1.14
-57 %
—
4.39
3.44
-22.2 %
-2.3
-30.7 %
-0.29
-0.94
-2.59
-23.9 %
—
-2.58
-24 %
-0.01
308.86
15.48
34.8 %
12.82
2.65
24.4 %
—
4.72
4.42
20.8 %
-1.76
-15 %
-0.32
-0.3
-2.09
-14.2 %
—
-2.08
-14.3 %
-0.01
308.86
11.48
-22.2 %
9.35
2.13
-47.3 %
—
3.9
3.66
-60 %
-1.53
70.1 %
-0.3
-0.24
-1.83
70.3 %
—
-1.82
70.4 %
-0.01
308.86
14.76
-4.1 %
10.71
4.04
1.3 %
—
3.39
9.16
58.2 %
-5.12
-184.4 %
-1.04
0.19
-6.16
-190.6 %
—
-6.14
-192.4 %
-0.02
308.86
15.39
17.3 %
11.4
3.99
48.3 %
—
6.06
5.79
80.4 %
-1.8
-239.6 %
-0.32
-0.28
-2.12
-161.7 %
—
-2.1
-159.3 %
-0.01
308.86
13.12
59.8 %
10.43
2.69
81.8 %
—
3.63
3.21
-9.1 %
-0.53
74.3 %
-0.28
-0.42
-0.81
64 %
—
-0.81
64 %
—
308.86
8.21
-46.6 %
6.73
1.48
-64.4 %
—
3.82
3.53
22.6 %
-2.06
-262.2 %
-0.19
-0.28
-2.25
-352.8 %
—
-2.25
-352.8 %
-0.01
308.86
15.37
-18.6 %
11.21
4.16
-17.5 %
—
-0.04
2.88
-48.8 %
1.27
311.7 %
-0.38
—
0.89
211.2 %
—
0.89
211.2 %
—
308.86
18.88
12.3 %
13.84
5.04
13.8 %
—
5.91
5.63
13.7 %
-0.6
-15.4 %
-0.2
-0.27
-0.8
-2.6 %
—
-0.8
-2.6 %
—
308.86
16.81
43.6 %
12.38
4.43
28.4 %
—
5.55
4.95
4 %
-0.52
60.3 %
-0.26
-0.6
-0.78
49.7 %
—
-0.78
49.7 %
—
308.86
11.71
39.1 %
8.26
3.45
119.7 %
—
5.17
4.76
-79 %
-1.31
93.8 %
-0.23
-0.41
-1.55
92.7 %
—
-1.55
92.7 %
-0.01
308.86
8.42
—
6.85
1.57
—
—
24.44
22.65
—
-21.08
—
-0.24
-1.8
-21.32
—
-0.2
-21.12
—
-0.07
308.86