Zensun Statements
18
Data from Zensun`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:
—
Zensun 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
5 914.08
3.5 %
100
5 375.48
90.9
538.6
128.4 %
9.1
—
0
501.07
8.5
496.95
-82.1 %
8.4
41.646
101.6 %
0.7
-219.96
-3.7
—
0
-178.31
94 %
-3.02
199.42
3.4
-374.49
87.6 %
-6.3
-0.196
1 913.39
5 716.03
45 %
100
5 480.17
95.9
235.86
-60.1 %
4.1
—
0
2 787.51
48.8
2 780.73
1437.6 %
48.6
-2 544.87
-720.2 %
-44.5
-305.09
-5.3
—
0
-2 962.83
-1482.7 %
-51.8
34.342
0.6
-3 009.46
-4851 %
-52.6
-1.573
1 913.39
3 941.03
-49.6 %
100
3 349.84
85
591.19
-28.7 %
15
—
0
192.89
4.9
180.85
-50.1 %
4.6
410.33
-12 %
10.4
-184.55
-4.7
—
0
214.28
-53 %
5.4
159.64
4.1
63.344
-78 %
1.6
0.033
1 913.39
7 825.98
39.9 %
100
6 997.12
89.4
828.87
91 %
10.6
—
0
394.77
5
362.68
46.8 %
4.6
466.19
149.6 %
6
-10.583
-0.1
—
0
455.62
124.4 %
5.8
176.08
2.2
288.12
158.8 %
3.7
0.151
1 913.39
5 595.51
-4 %
100
5 161.64
92.2
433.87
-61.8 %
7.8
—
0
259
4.6
247.07
-37.5 %
4.4
186.8
-74.8 %
3.3
16.238
0.3
—
0
203.03
-76.4 %
3.6
97.525
1.7
111.35
-83.5 %
2
0.058
1 913.39
5 831.5
160.6 %
100
4 694.87
80.5
1 136.63
86.4 %
19.5
—
0
412.55
7.1
395.5
249.4 %
6.8
741.13
49.3 %
12.7
21.364
0.4
—
0
862.05
139.6 %
14.8
192.76
3.3
674.11
519.1 %
11.6
0.575
1 171.87
2 237.56
-73.9 %
100
1 627.92
72.8
609.65
-71.5 %
27.2
—
0
123.66
5.5
113.19
-48.8 %
5.1
496.46
-74.1 %
22.2
-136.63
-6.1
—
0
359.82
-81.5 %
16.1
250.74
11.2
108.88
-90.2 %
4.9
0.103
1 053.23
8 559.3
2510.4 %
100
6 421.55
75
2 137.75
1337.3 %
25
—
0
218.73
2.6
220.91
122.2 %
2.6
1 916.84
3788.6 %
22.4
32.838
0.4
—
0
1 942.86
1947 %
22.7
828.89
9.7
1 114.57
2912.6 %
13
1.197
931.32
327.89
-45.5 %
100
179.16
54.6
148.73
-45.9 %
45.4
—
0
111.29
33.9
99.436
-54.9 %
30.3
49.294
-10.1 %
15
45.62
13.9
—
0
94.914
62.2 %
28.9
57.427
17.5
36.997
23.4 %
11.3
0.06
617.68
601.47
87.1 %
100
326.33
54.3
275.14
99.9 %
45.7
—
0
245.36
40.8
220.28
172.2 %
36.6
54.857
-3.2 %
9.1
255.1
42.4
-258.68
-43.008
58.514
-1.7 %
9.7
30.022
5
29.971
4.7 %
5
0.049
617.68
321.53
831.4 %
100
183.91
57.2
137.62
384.7 %
42.8
—
0
82.057
25.5
80.936
130.7 %
25.2
56.684
947.1 %
17.6
82.547
25.7
-79.771
-24.8
59.524
785.9 %
18.5
30.699
9.5
28.623
431.4 %
8.9
0.005
6 222.39
34.522
6.5 %
100
6.128
17.8
28.394
19.3 %
82.2
—
0
35.328
102.3
35.085
29 %
101.6
-6.691
-102.8 %
-19.4
-2.012
-5.8
—
0
-8.678
77.3 %
-25.1
0.117
0.3
-8.637
79.5 %
-25.02
-0.001
6 176.82
32.4
-9 %
100
8.5
26.2
23.8
-16.8 %
73.5
—
0
27.8
85.8
27.2
-14.5 %
84
-3.3
0 %
-10.2
-23.5
-72.5
-0.7
-2.2
-38.2
-461.8 %
-117.9
3.8
11.7
-42.1
-501.4 %
-129.9
-0.01
6 184.8
35.6
56.1 %
100
7.1
19.9
28.6
39.5 %
80.3
—
0
33.2
93.3
31.8
-19.5 %
89.3
-3.3
82.5 %
-9.3
-10.5
-29.5
-1.3
-3.7
-6.8
70.9 %
-19.1
0.2
0.6
-7
71.4 %
-19.7
—
5 516.9
22.8
—
100
2.3
10.1
20.5
79.8 %
89.9
—
0
40.1
175.9
39.5
-17.7 %
173.2
-18.9
48.4 %
-82.9
-4.5
-19.7
-0.6
-2.6
-23.4
53.5 %
-102.6
0.5
2.2
-24.5
52.5 %
-107.5
-0.01
3 983.3
22.8
-10.9 %
100
11.5
50.4
11.4
-54 %
50
—
0
48
210.5
48
52.9 %
210.5
-36.6
-463.1 %
-160.5
-13
-57.02
-0.2
-0.9
-50.3
-635.1 %
-220.6
1.7
7.5
-51.6
-761.5 %
-226.3
-0.01
4 021.6
25.6
82.9 %
100
0.8
3.1
24.8
504.9 %
96.9
—
0
33.5
130.9
31.4
119.6 %
122.7
-6.5
35.6 %
-25.4
15.9
62.1
0
0
9.4
304.3 %
36.7
1.5
5.9
7.8
236.8 %
30.5
—
3 712.7
14
20.7 %
100
9.9
70.7
4.1
-62.4 %
29.3
—
0
14.8
105.7
14.3
-64.7 %
102.1
-10.1
65.9 %
-72.1
-9.9
-70.7
-0.5
-3.6
-4.6
84 %
-32.9
-0.2
-1.4
-5.7
80.1 %
-40.7
—
3 963.4
11.6
-13.4 %
100
0.7
6
10.9
-9.9 %
94
—
0
41.3
356
40.5
-22.1 %
349.1
-29.6
25.8 %
-255.2
0.9
7.8
-0.8
-6.9
-28.7
-162.7 %
-247.4
0.1
0.9
-28.7
-145.4 %
-247.4
-0.01
3 659.2
13.4
-50.9 %
100
1.3
9.7
12.1
-49.2 %
90.3
—
0
53
395.5
52
-8.9 %
388.1
-39.9
-19.8 %
-297.8
27.3
203.7
-1
-7.5
45.8
218.7 %
341.8
-16.2
-120.9
63.2
270.8 %
471.6
0.02
3 580.9
27.3
-15.7 %
100
3.5
12.8
23.8
-16.2 %
87.2
—
0
59.8
219
57.1
-4.7 %
209.2
-33.3
-6.1 %
-122
-5.2
-19.05
-0.1
-0.4
-38.6
67.7 %
-141.4
-0.1
-0.4
-37
68.8 %
-135.5
-0.01
3 312.2
32.4
-6.6 %
100
3.9
12
28.4
-9.3 %
87.7
—
0
62.3
192.3
59.9
7.5 %
184.9
-31.4
-28.7 %
-96.9
-88.1
-271.9
—
0
-119.5
-277 %
-368.8
2.5
7.7
-118.7
-235.3 %
-366.4
-0.04
3 158
34.7
-1.4 %
100
3.4
9.8
31.3
-0.6 %
90.2
—
0
56.3
162.2
55.7
-12 %
160.5
-24.4
23 %
-70.3
-7.3
-21.04
-0.7
-2.02
-31.7
-171.9 %
-91.4
0.3
0.9
-35.4
-248.1 %
-102.02
-0.01
2 793
35.2
18.5 %
100
3.7
10.5
31.5
19.3 %
89.5
—
0
66.8
189.8
63.3
-11.5 %
179.8
-31.7
29.6 %
-90.06
66.5
188.9
0
0
44.1
93.4 %
125.3
15.1
42.9
23.9
58.3 %
67.9
0.01
2 735.7
29.7
-13.2 %
100
3.2
10.8
26.4
-12.6 %
88.9
—
0
71.8
241.8
71.5
210.9 %
240.7
-45
-725 %
-151.5
67.8
228.3
-0.3
-1.01
22.8
-86.9 %
76.8
7.7
25.9
15.1
-89.7 %
50.8
0.01
2 715.5
34.2
1.5 %
100
4
11.7
30.2
1.7 %
88.3
—
0
41.9
122.5
23
-34.3 %
67.3
7.2
238.5 %
21.1
167.4
489.5
0
0
174.6
719.7 %
510.5
27.8
81.3
146.8
589.2 %
429.2
0.06
2 384.2
33.7
-22.4 %
100
3.9
11.6
29.7
-11.3 %
88.1
—
0
36.2
107.4
35
-39.4 %
103.9
-5.2
78.6 %
-15.4
26.5
78.6
-1.2
-3.6
21.3
138.9 %
63.2
—
0
21.3
161 %
63.2
0.01
2 148.2
43.4
11 %
100
9.9
22.8
33.5
-0.9 %
77.2
—
0
64.9
149.5
57.8
-4.5 %
133.2
-24.3
9 %
-56
-31.8
-73.3
—
0
-54.8
3.2 %
-126.3
—
0
-34.9
45.2 %
-80.4
-0.03
1 860.9
39.1
-94.3 %
100
5.3
13.6
33.8
-50.3 %
86.4
—
0
60.9
155.8
60.5
-62 %
154.7
-26.7
70.8 %
-68.3
-18.2
-46.5
-0.4
-1.02
-56.6
27.1 %
-144.8
0.1
0.3
-63.7
14.8 %
-162.9
-0.03
1 855
680.7
-0.9 %
100
612.8
90
68
3.2 %
10
—
0
131.3
19.3
159.4
173.4 %
23.4
-91.5
-1303.9 %
-13.4
-20.1
-3
-0.1
-0.01
-77.6
-177.9 %
-11.4
-4.6
-0.7
-74.8
-183.3 %
-11
-0.04
1 898.6
686.9
79.8 %
100
621
90.4
65.9
164.7 %
9.6
—
0
113.9
16.6
58.3
-28.6 %
8.5
7.6
113.4 %
1.1
92
13.4
—
0
99.6
68.8 %
14.5
14.7
2.1
89.8
57.3 %
13.1
0.04
2 175.1
382.1
20.7 %
100
357.2
93.5
24.9
-25.4 %
6.5
—
0
82.1
21.5
81.6
56.9 %
21.4
-56.6
-204.3 %
-14.8
115.7
30.3
—
0
59
412.2 %
15.4
24.8
6.5
57.1
430.1 %
14.9
0.03
2 003.9
316.7
33 %
100
283.2
89.4
33.4
59.8 %
10.5
—
0
61.5
19.4
52
-5.8 %
16.4
-18.6
45.6 %
-5.9
-0.3
-0.09
—
0
-18.9
-146.8 %
-6
-0.2
-0.06
-17.3
-124.8 %
-5.5
-0.01
1 739.7
238.1
4.5 %
100
217.1
91.2
20.9
1.5 %
8.8
—
0
37.7
15.8
55.2
12.2 %
23.2
-34.2
-20 %
-14.4
73.4
30.8
1.5
0.6
40.4
288.8 %
17
0.2
0.08
69.8
571.6 %
29.3
0.04
1 697.6
227.8
-66.7 %
100
207.2
91
20.6
-71.4 %
9
—
0
58.2
25.5
49.2
-25.3 %
21.6
-28.5
-559.7 %
-12.5
8.7
3.8
-1.5
-0.7
-21.4
-254 %
-9.4
—
0
-14.8
-189.7 %
-6.5
-0.01
1 697.4
683.4
264.5 %
100
611.3
89.4
72.1
300.6 %
10.6
—
0
65.4
9.6
65.9
39 %
9.6
6.2
121.2 %
0.9
8.2
1.2
2.2
0.3
13.9
144.8 %
2
0.5
0.07
16.5
154.8 %
2.4
0.01
1 696.8
187.5
-53.8 %
100
169.5
90.4
18
144.7 %
9.6
—
0
53.3
28.4
47.4
-23.2 %
25.3
-29.3
71.3 %
-15.6
-20.5
-10.9
-2.2
-1.2
-31
83.2 %
-16.5
—
0
-30.1
83.6 %
-16.05
-0.02
1 615.8
406.2
—
100
446.5
109.9
-40.3
—
-9.9
—
0
62.4
15.4
61.7
—
15.2
-102
—
-25.1
-95.8
-23.6
-1.8
-0.4
-184.6
—
-45.4
—
0
-183.9
—
-45.3
-0.12
1 563.6