Shenzhen Statements
30
Data from Shenzhen`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:
—
Shenzhen 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
67.976
4.9 %
43.549
24.427
-6.4 %
13.632
18.487
30.444
-8.5 %
-6.017
16.3 %
-1.904
1.232
-6.763
-273 %
0.957
-6.693
-262.6 %
-0.026
261.86
64.773
2.3 %
100
38.67
59.7
26.103
-7.9 %
40.3
16.454
25.4
17.183
26.5
33.29
20.8 %
51.4
-7.187
-993.2 %
-11.1
-1.182
-1.8
11.855
18.3
3.911
124.7 %
6
-4.13
-6.4
4.117
143.5 %
6.4
0.016
261.86
63.324
28.5 %
100
34.97
55.2
28.354
55.1 %
44.8
11.847
18.7
17.501
27.6
27.55
-69.3 %
43.5
0.805
101.1 %
1.3
0.892
1.4
0.044
0.07
1.741
102.1 %
2.7
1.497
2.4
1.691
102.6 %
2.7
0.006
261.86
49.275
-24 %
100
30.997
62.9
18.278
-30.2 %
37.1
14.351
29.1
45.928
93.2
89.622
164.9 %
181.9
-71.344
-831.4 %
-144.8
-11.093
-22.5
-0.327
-0.7
-82.541
-1261.6 %
-167.5
-2.872
-5.8
-65.75
-1336.2 %
-133.4
-0.251
261.82
64.804
-28.8 %
100
38.626
59.6
26.178
-41.7 %
40.4
16.793
25.9
19.128
29.5
33.838
-25.6 %
52.2
-7.66
-1306.2 %
-11.8
1.463
2.3
-0.403
-0.6
-6.062
-1281 %
-9.4
0.812
1.3
-4.578
-162.8 %
-7.06
-0.017
261.87
91.075
30.8 %
100
46.14
50.7
44.935
54.4 %
49.3
17.11
18.8
30.593
33.6
45.48
102.2 %
49.9
-0.545
-108.3 %
-0.6
2.238
2.5
-1.467
-1.6
0.513
-91.8 %
0.6
-5.213
-5.7
7.286
67.7 %
8
0.028
261.87
69.606
-28.8 %
100
40.507
58.2
29.098
-29.9 %
41.8
15.646
22.5
10.618
15.3
22.498
-72 %
32.3
6.6
117 %
9.5
-0.966
-1.4
0.644
0.9
6.236
108.5 %
9
1.723
2.5
4.344
107.3 %
6.2
0.017
261.87
97.747
4.9 %
100
56.263
57.6
41.484
-17.8 %
42.4
14.29
14.6
68.053
69.6
80.366
83.9 %
82.2
-38.882
-673.5 %
-39.8
-1.692
-1.7
-20.148
-20.6
-73.581
-1202.3 %
-75.3
-2.483
-2.5
-59.791
-3063.1 %
-61.2
-0.28
213.34
93.176
10.5 %
100
42.696
45.8
50.481
8.2 %
54.2
15.904
17.1
29.769
31.9
43.701
4.1 %
46.9
6.779
45 %
7.3
-0.802
-0.9
0.647
0.7
6.675
1309.1 %
7.2
1.962
2.1
2.018
-50.2 %
2.2
0.009
236.54
84.332
5.5 %
100
37.68
44.7
46.652
30.3 %
55.3
14.297
17
30.478
36.1
41.977
71.3 %
49.8
4.676
-58.6 %
5.5
-3.16
-3.7
-1.042
-1.2
0.474
-95.9 %
0.6
-6.76
-8.02
4.051
-46 %
4.8
0.013
315.35
79.9
140.9 %
100
44.1
55.2
35.8
8850 %
44.8
10.1
12.6
15.5
19.4
24.5
-80.8 %
30.7
11.3
108.9 %
14.1
-0.4
-0.5
0.8
1
11.6
108.6 %
14.5
2.3
2.9
7.5
105.5 %
9.4
0.03
263
-195.2
-274.4 %
100
-195.7
100.3
0.4
-98.6 %
-0.2
10
-5.1
72.9
-37.3
127.9
298.4 %
-65.5
-127.5
-4150 %
65.3
-6.1
3.1
-1.5
0.8
-135
-4900 %
69.2
4.3
-2.2
-136.6
-1797.2 %
70
-0.53
254.2
111.9
-64 %
100
82.8
74
29.1
-9.6 %
26
9.3
8.3
23.3
20.8
32.1
-3 %
28.7
-3
-233.3 %
-2.7
-1.4
-1.3
1.7
1.5
-2.7
-165.9 %
-2.4
3.1
2.8
-7.2
-289.5 %
-6.4
-0.03
263.1
310.8
368.1 %
100
278.6
89.6
32.2
8.4 %
10.4
9.1
2.9
26.9
8.7
33.1
9.2 %
10.6
-0.9
-50 %
-0.3
3.1
1
1.9
0.6
4.1
-25.5 %
1.3
0.8
0.3
3.8
-25.5 %
1.2
0.01
263.3
66.4
-70 %
100
36.7
55.3
29.7
-63.3 %
44.7
7.4
11.1
24.9
37.5
30.3
-67.5 %
45.6
-0.6
95.1 %
-0.9
3.8
5.7
2.3
3.5
5.5
148.2 %
8.3
0.9
1.4
5.1
130.2 %
7.7
0.02
263.3
221.2
232.6 %
100
140.4
63.5
80.9
153.6 %
36.6
15.2
6.9
72.3
32.7
93.2
207.6 %
42.1
-12.3
-823.5 %
-5.6
2.1
0.9
-1.2
-0.5
-11.4
-126.8 %
-5.2
6.5
2.9
-16.9
-140.3 %
-7.6
-0.06
262.1
66.5
-30.2 %
100
34.6
52
31.9
-41 %
48
7.8
11.7
23.4
35.2
30.3
-28 %
45.6
1.7
-85.8 %
2.6
40.8
61.4
0.2
0.3
42.6
283.8 %
64.1
1.1
1.7
41.9
185 %
63
0.16
263.7
95.3
11.1 %
100
41.2
43.2
54.1
2.5 %
56.8
9
9.4
32.7
34.3
42.1
-1.2 %
44.2
12
17.6 %
12.6
-1.6
-1.7
0.7
0.7
11.1
-17.2 %
11.6
-3.1
-3.3
14.7
22.5 %
15.4
0.06
261.8
85.8
-36.2 %
100
33
38.5
52.8
-36.5 %
61.5
10.5
12.2
34.1
39.7
42.6
-38.1 %
49.7
10.2
-29.2 %
11.9
-1.4
-1.6
4.7
5.5
13.4
-2.9 %
15.6
1.6
1.9
12
263.6 %
14
0.05
264.7
134.4
142.6 %
100
51.1
38
83.2
159.2 %
61.9
9.1
6.8
45.7
34
68.8
160.6 %
51.2
14.4
148.3 %
10.7
-1.3
-1
0.6
0.4
13.8
100 %
10.3
9.3
6.9
3.3
-41.1 %
2.5
0.01
264.7
55.4
-20.5 %
100
23.3
42.1
32.1
-15.3 %
57.9
11
19.9
16.5
29.8
26.4
-34.5 %
47.7
5.8
341.7 %
10.5
1.4
2.5
0.2
0.4
6.9
-35.5 %
12.5
1.7
3.1
5.6
-57.3 %
10.1
0.02
264.7
69.7
-6.4 %
100
31.8
45.6
37.9
-10.8 %
54.4
—
0
36.2
51.9
40.3
35.2 %
57.8
-2.4
-118.9 %
-3.4
9.6
13.8
3.7
5.3
10.7
-29.6 %
15.4
-2.6
-3.7
13.1
-9 %
18.8
0.05
261
74.5
-10.7 %
100
32
43
42.5
-11.5 %
57
—
0
27.2
36.5
29.8
-29.6 %
40
12.7
119 %
17
2.1
2.8
0.4
0.5
15.2
-55 %
20.4
0.1
0.1
14.4
-54.1 %
19.3
0.06
261
83.4
31.8 %
35.4
48
26.3 %
—
30.1
42.3
45.9 %
5.8
-36.3 %
29.8
-1.3
33.8
275.6 %
1.2
31.4
361.8 %
0.12
261
63.3
-23.6 %
25.2
38
-16.3 %
11.5
18.9
29
-25.4 %
9.1
40 %
-0.2
0.3
9
21.6 %
2.2
6.8
11.5 %
0.03
261
82.8
-1.1 %
37.4
45.4
5.6 %
—
41.6
38.9
-12.8 %
6.5
506.2 %
-0.3
1.4
7.4
54.2 %
0.8
6.1
3.4 %
0.02
261
83.7
-44.3 %
40.7
43
-50.6 %
—
42.7
44.6
-78.2 %
-1.6
98.6 %
5.2
1.2
4.8
109.7 %
1.5
5.9
111.6 %
0.02
261
150.2
69.9 %
63.2
87
51 %
—
65.2
204.2
317.6 %
-117.1
-1446 %
0.5
67.1
-49.5
-711.1 %
16.8
-50.8
-858.2 %
-0.19
261
88.4
15.1 %
30.8
57.6
48.5 %
—
47.4
48.9
9.4 %
8.7
245 %
-0.5
-0.1
8.1
39.7 %
2.6
6.7
52.3 %
0.03
261
76.8
23.1 %
38
38.8
-6.5 %
—
44.6
44.7
6.7 %
-6
-1400 %
2.7
9.1
5.8
-1.7 %
0.2
4.4
25.7 %
0.02
261
62.4
-8.9 %
20.9
41.5
336.8 %
—
46.9
41.9
-87.3 %
-0.4
99.9 %
-1.7
8
5.9
-93 %
2.9
3.5
-92.9 %
0.01
261
68.5
-43 %
59.1
9.5
-81.1 %
—
49.8
329.4
440 %
-319.9
-2862 %
236
168
84.1
2256.4 %
32.3
49.5
1962.5 %
0.19
261
120.1
36.5 %
69.9
50.2
4.1 %
—
58.9
61
32.6 %
-10.8
-614.3 %
0.8
6.1
-3.9
-200 %
-2.8
2.4
-66.7 %
0.01
260
88
32.5 %
39.9
48.2
26.2 %
—
43.6
46
13 %
2.1
187.5 %
-1
2.8
3.9
14.7 %
-3.7
7.2
18 %
0.03
260
66.4
-58.4 %
28.2
38.2
-58.2 %
—
42.3
40.7
-74.4 %
-2.4
96.5 %
3.7
2.2
3.4
109.1 %
-1
6.1
112.2 %
0.02
260
159.8
28.3 %
68.4
91.4
31.3 %
—
77.8
159.1
104.5 %
-67.7
-725.6 %
31.8
-1.6
-37.5
-512.1 %
-17.3
-49.9
-667 %
-0.19
260
124.6
19.6 %
55
69.6
7.6 %
—
76.8
77.8
29.7 %
-8.2
-274.5 %
15.2
2.1
9.1
8.3 %
0.3
8.8
-24.1 %
0.03
260
104.2
3.3 %
39.5
64.7
5 %
—
61
60
-1.5 %
4.7
487.5 %
0.2
3.5
8.4
7.7 %
-0.8
11.6
54.7 %
0.04
260
100.9
-30.1 %
39.3
61.6
-42.6 %
—
60.8
60.9
-12.2 %
0.8
-97.9 %
4.7
2.3
7.8
-79.9 %
-0.8
7.5
-68.4 %
0.03
260
144.3
118.6 %
36.8
107.4
180.4 %
—
62.6
69.4
92.8 %
38.1
1556.5 %
-1.8
2.5
38.8
234.5 %
5.2
23.7
141.8 %
0.08
282.4
66
-6.8 %
27.6
38.3
-17.3 %
—
35.6
36
3.2 %
2.3
-79.6 %
8.7
0.6
11.6
-19.4 %
1.6
9.8
-28.5 %
0.04
260
70.8
63.1 %
24.6
46.3
92.1 %
—
32.9
34.9
19.9 %
11.3
330.6 %
3.2
-0.1
14.4
1100 %
1.7
13.7
260.5 %
0.05
260
43.4
-24.9 %
19.3
24.1
-24.5 %
—
29.3
29.1
-19.4 %
-4.9
-16.7 %
3.4
2.8
1.2
-29.4 %
-2
3.8
8.6 %
0.01
260
57.8
—
25.9
31.9
—
—
34
36.1
—
-4.2
—
3.1
2.9
1.7
—
-1.6
3.5
—
0.01
260