Simei Statements
00
Data from Simei`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 Sep, 2023
Next reporting period:
29 Dec, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Simei 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
1 418.08
-6 %
1 372.05
46.031
-35.1 %
16.007
41.881
55.835
6.2 %
-9.804
-153.3 %
-4.231
-0.276
-14.221
-216.1 %
-0.157
-14.358
-274 %
-0.026
544.28
1 509.23
24.7 %
100
1 438.26
95.3
70.965
26 %
4.7
2.196
0.1
52.085
3.5
52.573
8 %
3.5
18.392
139.8 %
1.2
-5.502
-0.4
-0.632
-0.04
12.254
193.1 %
0.8
3.258
0.2
8.253
354.1 %
0.5
0.015
544.28
1 210.32
10.9 %
100
1 153.99
95.3
56.337
-19.7 %
4.7
1.887
0.2
51.019
4.2
48.669
-89.5 %
4
7.669
102 %
0.6
-3.557
-0.3
0.069
0.006
4.18
101.1 %
0.3
1.936
0.2
1.817
100.4 %
0.2
0.003
544.28
1 091.81
-5.8 %
100
1 021.65
93.6
70.161
20.7 %
6.4
—
0
83.397
7.6
462.79
752.2 %
42.4
-392.63
-10330.5 %
-36
4.426
0.4
-0.312
-0.03
-390.92
-32473.1 %
-35.8
22.473
2.1
-414.62
-104812.7 %
-38
-0.762
544.28
1 158.57
6.4 %
100
1 100.42
95
58.141
1.9 %
5
4.095
0.4
59.354
5.1
54.304
93.1 %
4.7
3.838
-86.8 %
0.3
-2.765
-0.2
0.08
0.007
1.208
-95.5 %
0.1
1.94
0.2
0.396
-97.9 %
0.03
0.001
581.2
1 088.38
28.5 %
100
1 031.3
94.8
57.081
21.7 %
5.2
5.099
0.5
27.952
2.6
28.115
-49.6 %
2.6
28.966
424.7 %
2.7
-2.926
-0.3
0.988
0.09
27.123
325.1 %
2.5
6.823
0.6
18.64
237.6 %
1.7
0.032
581.2
846.92
1.1 %
100
800
94.5
46.92
-32.4 %
5.5
4.791
0.6
58.225
6.9
55.839
0.7 %
6.6
-8.919
-163.8 %
-1.05
-3.414
-0.4
0.057
0.007
-12.051
-229 %
-1.4
1.152
0.1
-13.548
-253 %
-1.6
-0.023
581.2
837.78
-33.2 %
100
768.38
91.7
69.398
-18.5 %
8.3
5.016
0.6
62.752
7.5
55.424
-9.3 %
6.6
13.975
-41.9 %
1.7
-6.113
-0.7
0.241
0.03
9.338
-59.1 %
1.1
1.293
0.2
8.854
-47.6 %
1.1
0.015
581.2
1 253.37
-4.8 %
100
1 168.23
93.2
85.141
0.9 %
6.8
5.061
0.4
64.017
5.1
61.084
15.1 %
4.9
24.057
-23.3 %
1.9
-2.072
-0.2
0.662
0.05
22.817
-26.2 %
1.8
4.251
0.3
16.888
-20 %
1.3
0.029
581.2
1 317.15
26.4 %
100
1 232.73
93.6
84.422
7.4 %
6.4
5.075
0.4
56.458
4.3
53.051
-11.7 %
4
31.371
69.6 %
2.4
-0.343
-0.03
-0.088
-0.007
30.931
63.7 %
2.3
8.033
0.6
21.108
68.9 %
1.6
0.039
538.72
1 042.3
-23.1 %
100
963.7
92.5
78.6
14.1 %
7.5
5.6
0.5
61.6
5.9
60.1
-95.3 %
5.8
18.5
101.5 %
1.8
0.2
0.02
0.1
0.01
18.9
101.6 %
1.8
3.9
0.4
12.5
101 %
1.2
0.02
581.2
1 356.1
29 %
100
1 287.2
94.9
68.9
-4.3 %
5.1
6.2
0.5
56.9
4.2
1 278
2253.6 %
94.2
-1 209.2
-6931.6 %
-89.2
9.1
0.7
2.9
0.2
-1 197
-8133.6 %
-88.3
4.4
0.3
-1 203.4
-12767.4 %
-88.7
-2.07
581.2
1 051.2
-7.2 %
100
979.2
93.2
72
7.6 %
6.8
10
1
39.7
3.8
54.3
32.4 %
5.2
17.7
-31.7 %
1.7
-3.7
-0.4
0.9
0.09
14.9
-49.8 %
1.4
2.5
0.2
9.5
-56.8 %
0.9
0.02
581.2
1 132.2
168.9 %
100
1 065.2
94.1
66.9
-13.9 %
5.9
2.9
0.3
43.2
3.8
41
-27.8 %
3.6
25.9
23.9 %
2.3
4.2
0.4
-0.5
-0.04
29.7
40.8 %
2.6
5.7
0.5
22
23.6 %
1.9
0.04
581.2
421.1
-55.3 %
100
343.4
81.5
77.7
-34.7 %
18.5
2.7
0.6
60.9
14.5
56.8
-77.5 %
13.5
20.9
115.7 %
5
0.3
0.07
-0.1
-0.02
21.1
116.5 %
5
2.6
0.6
17.8
112.3 %
4.2
0.03
581.2
941.1
71.2 %
100
822.2
87.4
118.9
37.5 %
12.6
2.9
0.3
-49.6
-5.3
252.5
240.8 %
26.8
-133.5
-1176.6 %
-14.2
7.1
0.8
-1
-0.1
-127.5
-1103.9 %
-13.5
10.4
1.1
-145
-1150.7 %
-15.4
-0.25
584.4
549.8
15.3 %
100
463.3
84.3
86.5
-14.7 %
15.7
2.8
0.5
67.8
12.3
74.1
104.1 %
13.5
12.4
-81 %
2.3
0.4
0.07
-0.1
-0.02
12.7
-80.5 %
2.3
-3.2
-0.6
13.8
-74.1 %
2.5
0.02
688.5
477
-53.6 %
100
375.6
78.7
101.4
-49.4 %
21.3
3.2
0.7
53.1
11.1
36.3
-50.7 %
7.6
65.2
-48.5 %
13.7
-0.6
-0.1
0.5
0.1
65
-47.8 %
13.6
9.9
2.1
53.3
-57.2 %
11.2
0.09
581.2
1 029
-5.3 %
100
828.6
80.5
200.4
49.8 %
19.5
3.2
0.3
57.8
5.6
73.7
-75.3 %
7.2
126.7
177.2 %
12.3
-1.9
-0.2
-0.3
-0.03
124.5
178.3 %
12.1
0.6
0.06
124.4
173.9 %
12.1
0.21
581.2
1 087.1
-32.4 %
100
953.3
87.7
133.8
26.8 %
12.3
—
0
86.2
7.9
298
325.7 %
27.4
-164.2
-562.5 %
-15.1
5.3
0.5
-0.1
-0.009
-159
-527.4 %
-14.6
6.9
0.6
-168.4
-752.7 %
-15.5
-0.29
581.2
1 607.3
35.4 %
100
1 501.8
93.4
105.5
-30.9 %
6.6
20.9
1.3
52.5
3.3
70
9.9 %
4.4
35.5
-60.1 %
2.2
1.8
0.1
-0.1
-0.006
37.2
-57.6 %
2.3
9
0.6
25.8
-66.4 %
1.6
0.04
581.2
1 187
-15.3 %
100
1 034.4
87.1
152.6
-22.5 %
12.9
—
0
68.7
5.8
63.7
-32.6 %
5.4
88.9
-13.2 %
7.5
-1.3
-0.1
0.2
0.02
87.8
-12 %
7.4
8.2
0.7
76.9
-20.9 %
6.5
0.13
581.2
1 401
19.7 %
100
1 204.2
86
196.9
42.7 %
14.1
—
0
83.7
6
94.5
31.8 %
6.7
102.4
54.4 %
7.3
-2.6
-0.2
—
0
99.8
121.8 %
7.1
2.7
0.2
97.2
135.4 %
6.9
0.17
581.2
1 170.8
-3.4 %
100
1 032.8
88.2
138
-8.7 %
11.8
—
0
64.1
5.5
71.7
-8.2 %
6.1
66.3
-9.2 %
5.7
-3.8
-0.3
-17.5
-1.5
45
-36.9 %
3.8
2.3
0.2
41.3
-24.2 %
3.5
0.08
538.2
1 212.4
10.2 %
100
1 061.2
87.5
151.1
-16.1 %
12.5
6.3
0.5
78.5
6.5
78.1
-8.4 %
6.4
73
-23 %
6
-1.6
-0.1
-0.1
-0.008
71.3
-19.4 %
5.9
12.8
1.1
54.5
-33.6 %
4.5
0.1
538.2
1 100.4
56.4 %
100
920.3
83.6
180.1
39.1 %
16.4
—
0
75.6
6.9
85.3
9.9 %
7.8
94.8
83 %
8.6
-1.6
-0.1
-4.7
-0.4
88.5
47.7 %
8
3.6
0.3
82.1
54.3 %
7.5
0.16
514
703.5
-39.1 %
100
574.1
81.6
129.5
21.5 %
18.4
—
0
71.4
10.1
77.6
53.7 %
11
51.8
-7.8 %
7.4
3.5
0.5
4.6
0.7
59.9
6.6 %
8.5
5.5
0.8
53.2
30.4 %
7.6
0.11
486
1 155
38 %
100
1 048.3
90.8
106.6
7.2 %
9.2
—
0
59.5
5.2
50.5
20 %
4.4
56.2
-1.9 %
4.9
-0.1
-0.009
0.1
0.009
56.2
-2.8 %
4.9
12.9
1.1
40.8
-2.2 %
3.5
0.09
471.8
837.2
-26.6 %
100
737.9
88.1
99.4
-17.2 %
11.9
—
0
51.4
6.1
42.1
-48.4 %
5
57.3
49.2 %
6.8
-0.1
-0.01
0.7
0.08
57.8
21.9 %
6.9
14.1
1.7
41.7
17.5 %
5
0.09
486.3
1 141.1
65.8 %
100
1 021.1
89.5
120
28.2 %
10.5
—
0
66.6
5.8
81.6
25.2 %
7.2
38.4
35.2 %
3.4
3.3
0.3
5.7
0.5
47.4
37.4 %
4.2
9.9
0.9
35.5
49.8 %
3.1
0.07
486.3
688.4
-5.7 %
100
594.8
86.4
93.6
17 %
13.6
—
0
64.5
9.4
65.2
58.3 %
9.5
28.4
-26.8 %
4.1
0.3
0.04
5.8
0.8
34.5
-5 %
5
9.6
1.4
23.7
-18.6 %
3.4
0.05
435.1
730.3
-3 %
100
650.3
89
80
-4.1 %
11
—
0
48.7
6.7
41.2
-23.7 %
5.6
38.8
32 %
5.3
-3.2
-0.4
0.7
0.1
36.3
8 %
5
6.7
0.9
29.1
18.8 %
4
0.07
435.1
752.5
23.7 %
100
669.1
88.9
83.4
18 %
11.1
—
0
47.5
6.3
54
18.2 %
7.2
29.4
17.6 %
3.9
1.7
0.2
2.5
0.3
33.6
22.6 %
4.5
9.1
1.2
24.5
31.7 %
3.3
0.05
446
608.2
51 %
100
537.6
88.4
70.7
34.2 %
11.6
—
0
39.2
6.4
45.7
38.9 %
7.5
25
26.9 %
4.1
0.8
0.1
1.6
0.3
27.4
28 %
4.5
8.7
1.4
18.6
15.5 %
3.1
0.04
445.4
402.7
-35.3 %
100
350
86.9
52.7
-30.7 %
13.1
—
0
44.4
11
32.9
-8.4 %
8.2
19.7
-51 %
4.9
1.9
0.5
-0.2
-0.05
21.4
-48.4 %
5.3
5.5
1.4
16.1
-48.2 %
4
0.04
448.7
622.1
4.6 %
100
546
87.8
76.1
19.8 %
12.2
—
0
30.9
5
35.9
-36.5 %
5.8
40.2
482.6 %
6.5
0.4
0.06
0.9
0.1
41.5
310.9 %
6.7
10
1.6
31.1
298.7 %
5
0.07
414.5
595
4.3 %
100
531.5
89.3
63.5
-14.3 %
10.7
—
0
46.6
7.8
56.5
49.9 %
9.5
6.9
-81.1 %
1.2
1.9
0.3
1.2
0.2
10.1
-74.8 %
1.7
2.1
0.4
7.8
-73.4 %
1.3
0.02
435.1
570.7
57.2 %
100
496.5
87
74.1
73.5 %
13
—
0
25.1
4.4
37.7
-6.9 %
6.6
36.5
1559.1 %
6.4
1.8
0.3
1.8
0.3
40.1
902.5 %
7
10.6
1.9
29.3
1026.9 %
5.1
0.07
414.1
363
—
100
320.3
88.2
42.7
—
11.8
—
0
35.3
9.7
40.5
—
11.2
2.2
—
0.6
1.1
0.3
0.7
0.2
4
—
1.1
1.6
0.4
2.6
—
0.7
0.01
435.1