China Sunshine Statements
20
Data from China Sunshine`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
New report :
27 Aug, 2024
Reporting period :
Semi-annual
Earnings release date:
—
Expected release date:
27 Aug, 2024
China Sunshine 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
4 151.1
-1.4 %
100
3 479.55
83.8
671.55
5.2 %
16.2
—
0
463.85
11.2
315.24
8.6 %
7.6
356.31
2.4 %
8.6
-41.503
-1
—
0
321.21
17.1 %
7.7
93.482
2.3
200.66
4.2 %
4.8
0.2
1 003.16
4 208.4
-18.2 %
100
3 570.08
84.8
638.31
15.2 %
15.2
—
0
417.94
9.9
290.32
-9.9 %
6.9
347.99
50.2 %
8.3
-63.236
-1.5
—
0
274.22
210.6 %
6.5
50.652
1.2
192.65
348 %
4.6
0.194
992.95
5 143.07
17 %
100
4 589.09
89.2
553.98
-9.2 %
10.8
—
0
463.89
9
322.3
27.5 %
6.3
231.68
-35.2 %
4.5
111.55
2.2
—
0
88.3
-67.4 %
1.7
33.557
0.7
43.002
-73.6 %
0.8
0.042
1 020.9
4 395.16
5.3 %
100
3 785.03
86.1
610.13
-16.8 %
13.9
—
0
394.77
9
252.86
-29.1 %
5.8
357.27
-5 %
8.1
-83.451
-1.9
—
0
270.58
-4.7 %
6.2
90.777
2.1
162.73
-27.8 %
3.7
0.161
1 008.04
4 174.98
9.7 %
100
3 442.01
82.4
732.98
-8.5 %
17.6
—
0
495.93
11.9
356.79
46.7 %
8.5
376.18
-32.5 %
9
-68.755
-1.6
—
0
284.06
-38.7 %
6.8
70.251
1.7
225.27
-32 %
5.4
0.249
905.62
3 807.25
-0.8 %
100
3 006.53
79
800.71
-3.1 %
21
—
0
359.71
9.4
243.24
-24.4 %
6.4
557.47
10.5 %
14.6
-51.717
-1.4
—
0
463.22
10.5 %
12.2
128.53
3.4
331.35
13.7 %
8.7
0.39
849.7
3 836.28
35.2 %
100
3 009.7
78.5
826.58
35.5 %
21.5
—
0
446.41
11.6
321.91
54.6 %
8.4
504.68
25.6 %
13.2
-39.305
-1.02
—
0
419.11
33.2 %
10.9
121.35
3.2
291.37
41.2 %
7.6
0.356
819.36
2 837.15
-13.2 %
100
2 227.19
78.5
609.96
-14.3 %
21.5
—
0
291.9
10.3
208.2
-33.1 %
7.3
401.76
0.3 %
14.2
-82.379
-2.9
—
0
314.58
2.8 %
11.1
98.348
3.5
206.34
-9.2 %
7.3
0.252
819.36
3 267.08
7.3 %
100
2 555.39
78.2
711.69
29 %
21.8
—
0
410.35
12.6
311.24
19.5 %
9.5
400.45
37.5 %
12.3
-82.322
-2.5
—
0
306.15
68.6 %
9.4
73.043
2.2
227.21
85 %
7
0.277
819.36
3 044.12
-6.8 %
100
2 492.5
81.9
551.62
20.3 %
18.1
—
0
357.05
11.7
260.46
87.3 %
8.6
291.16
-8.9 %
9.6
-106.51
-3.5
—
0
181.6
-16.5 %
6
55.068
1.8
122.79
-20.3 %
4
0.15
819.36
3 267.27
-1.5 %
100
2 808.57
86
458.71
-27.5 %
14
—
0
280.66
8.6
139.05
-24.3 %
4.3
319.66
-28.9 %
9.8
-97.396
-3
—
0
217.39
-16.6 %
6.7
56.654
1.7
153.97
-14 %
4.7
0.188
819.36
3 318.38
7.5 %
100
2 685.34
80.9
633.04
-0.4 %
19.1
—
0
279.15
8.4
183.74
-8.7 %
5.5
449.3
3.4 %
13.5
-95.881
-2.9
—
0
260.55
-18.8 %
7.9
74.796
2.3
178.98
-21.3 %
5.4
0.218
819.36
3 086.64
14.5 %
2 451.03
635.61
3.9 %
—
305.63
201.25
-8 %
434.36
10.6 %
-93.074
—
321.06
31.9 %
90.4
227.55
35.1 %
0.278
817.97
2 695.22
19.7 %
2 083.59
611.62
51 %
—
259.7
218.75
10.7 %
392.87
89.4 %
-119.88
—
243.48
153.4 %
72.518
168.48
174.8 %
0.21
802.28
2 251.9
14.2 %
1 846.9
405
-4 %
—
248.6
197.6
0.7 %
207.4
-8.1 %
-89.8
-0.1
96.1
7.7 %
34.3
61.3
-1 %
0.08
802.6
1 971.4
7.2 %
1 549.4
422
19.3 %
—
222
196.2
24 %
225.8
15.4 %
-138
0
89.2
151.3 %
24.5
61.9
155.8 %
0.08
802.6
1 838.7
-2.6 %
1 484.9
353.8
-9.7 %
—
215.1
158.2
-22.1 %
195.6
3.6 %
-160
-1.7
35.5
0.6 %
8.2
24.2
-10.7 %
0.03
802.6
1 887.1
11.9 %
1 495.1
392
24.2 %
—
215.1
203.2
0.6 %
188.8
66.2 %
-151.8
0.1
35.3
197.8 %
6.4
27.1
155.3 %
0.03
802.6
1 686.6
-4.2 %
1 371.1
315.5
-7.4 %
—
207.5
201.9
13.6 %
113.6
-30.2 %
-147.4
0
-36.1
-289 %
9.6
-49
-545.5 %
-0.06
802.6
1 761
-1.3 %
1 420.5
340.6
13.7 %
—
198.6
177.8
-4.9 %
162.8
44.5 %
-142.5
-0.1
19.1
158.1 %
4.8
11
633.3 %
0.01
802.6
1 784.8
-4.7 %
1 485.2
299.6
-1.4 %
—
213.8
187
26.5 %
112.7
-27.8 %
-122.4
0
7.4
-76.6 %
5.1
1.5
-92.7 %
—
802.6
1 872.8
2.7 %
1 569
303.9
-1.7 %
—
201
147.8
1.1 %
156
-4.2 %
-119.4
0
31.6
-33.3 %
6.3
20.6
-24.5 %
0.03
802.6
1 823.7
-3 %
1 514.6
309.1
0.9 %
—
190.2
146.2
28.1 %
162.9
-15.2 %
-154.5
32.7
47.4
96.7 %
14.7
27.3
63.5 %
0.03
910.2
1 880.4
-4.2 %
1 574.2
306.2
1.2 %
—
168.9
114.1
-5.4 %
192.1
5.5 %
-166.9
0
24.1
12.1 %
2.3
16.7
42.7 %
0.02
802.6
1 963.8
11.7 %
1 661.1
302.7
-6.4 %
—
182.1
120.6
-8.8 %
182.1
-4.8 %
-160.6
0
21.5
-77.2 %
8.9
11.7
-83.5 %
0.01
802.8
1 757.4
28.6 %
1 434
323.5
35.8 %
—
153.3
132.2
93.6 %
191.2
12.5 %
-97
0
94.2
-17.6 %
18.3
70.7
-23.8 %
0.09
802.7
1 367
25.5 %
1 128.8
238.3
9.7 %
—
125.5
68.3
-8.1 %
169.9
18.9 %
-55.6
—
114.3
29.3 %
18.5
92.8
20.8 %
0.12
802.3
1 089.5
17.4 %
872.3
217.2
59.7 %
—
113
74.3
33.9 %
142.9
77.3 %
-54.5
0
88.4
111 %
9.9
76.8
140 %
0.1
802.1
928.3
20.7 %
792.2
136
35.6 %
—
92.7
55.5
-2.5 %
80.6
85.7 %
-38.7
0
41.9
155.5 %
6.5
32
216.8 %
0.04
802.1
769.4
-16.5 %
669.1
100.3
20.3 %
—
87
56.9
-6.7 %
43.4
93.8 %
-27
—
16.4
203.1 %
4.4
10.1
226.3 %
0.01
802.1
921.9
9.4 %
838.6
83.4
-39.8 %
—
80.8
61
38 %
22.4
-76.3 %
-38.3
0
-15.9
-119.7 %
-8.1
-8
-111 %
-0.01
809.2
842.6
1.6 %
704
138.6
-23.5 %
—
71
44.2
-28.4 %
94.5
-20.9 %
-13.8
—
80.7
-19.5 %
6.6
72.4
-18.6 %
0.09
814.8
829.5
42.5 %
648.4
181.1
85.9 %
—
61.4
61.7
54.6 %
119.4
107.7 %
-19.1
0
100.3
121.4 %
7.6
88.9
101.6 %
0.11
830
582.2
71.8 %
484.8
97.4
47.8 %
—
46.4
39.9
21.6 %
57.5
74.2 %
-12.2
—
45.3
32.5 %
0.7
44.1
27.5 %
0.05
830
338.9
23.5 %
273.1
65.9
24.8 %
—
33.7
32.8
21.5 %
33
27.4 %
1.2
-0.8
34.2
56.2 %
-0.3
34.6
126.1 %
0.04
830
274.4
—
221.6
52.8
—
—
29.9
27
—
25.9
—
-4
—
21.9
—
6.3
15.3
—
0.02
830