Shenzhen Tellus Statements
00
Data from Shenzhen Tellus`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 Tellus 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
515.75
41.3 %
100
468.41
90.8
47.348
2.6 %
9.2
—
0
15.943
3.1
15.172
-5.8 %
2.9
32.176
7.1 %
6.2
6.473
1.3
0.415
0.08
39.064
48.6 %
7.6
7.481
1.5
29.565
56.7 %
5.7
0.069
431.07
365
7.4 %
100
318.84
87.4
46.154
2.1 %
12.6
—
0
19.582
5.4
16.105
-20.3 %
4.4
30.049
20.1 %
8.2
-3.745
-1.03
0.067
0.02
26.289
-15.9 %
7.2
6.592
1.8
18.866
-25.4 %
5.2
0.044
431.05
339.84
105.4 %
100
294.62
86.7
45.222
5.6 %
13.3
—
0
21.192
6.2
20.197
-14.4 %
5.9
25.025
30.3 %
7.4
6.01
1.8
0.23
0.07
31.265
14.3 %
9.2
5.875
1.7
25.274
18.2 %
7.4
0.059
431.06
165.44
-60.8 %
100
122.63
74.1
42.806
43.5 %
25.9
0.803
0.5
21.938
13.3
23.606
71.6 %
14.3
19.2
19.5 %
11.6
4.865
2.9
3.297
2
27.362
26.8 %
16.5
7.269
4.4
21.379
14.7 %
12.9
0.05
431.06
422.2
284 %
100
392.38
92.9
29.825
62.3 %
7.1
—
0
17.83
4.2
13.754
-8.7 %
3.3
16.071
384.7 %
3.8
5.378
1.3
0.126
0.03
21.575
60.2 %
5.1
3.445
0.8
18.637
92.7 %
4.4
0.043
431.06
109.95
-21.5 %
100
91.57
83.3
18.375
-52.9 %
16.7
—
0
15.66
14.2
15.06
5 %
13.7
3.315
-86.6 %
3
9.85
9
0.295
0.3
13.464
-66.7 %
12.2
3.777
3.4
9.673
-71.4 %
8.8
0.022
431.06
140.07
14.5 %
100
101.04
72.1
39.026
17.5 %
27.9
—
0
15.32
10.9
14.344
-35.2 %
10.2
24.682
122.7 %
17.6
15.722
11.2
0.001
0.0004
40.442
-53.7 %
28.9
7.031
5
33.807
-44.6 %
24.1
0.078
431.06
122.33
-10.5 %
100
89.118
72.9
33.212
-20.7 %
27.1
—
0
23.428
19.2
22.13
26.3 %
18.1
11.082
-54.5 %
9.1
75.869
62
0.337
0.3
87.39
163.7 %
71.4
25.69
21
61.035
139.9 %
49.9
0.142
430.78
136.7
29.6 %
100
94.829
69.4
41.869
9.6 %
30.6
—
0
18.053
13.2
17.521
-5.5 %
12.8
24.348
23.9 %
17.8
8.465
6.2
0.331
0.2
33.144
15.6 %
24.2
7.289
5.3
25.443
11.3 %
18.6
0.059
431.06
105.46
-26.8 %
100
67.261
63.8
38.197
7.9 %
36.2
—
0
18.699
17.7
18.544
34.4 %
17.6
19.653
-8.6 %
18.6
8.952
8.5
0.03
0.03
28.663
6.6 %
27.2
5.717
5.4
22.851
5.3 %
21.7
0.053
431.06
144
10.3 %
100
108.7
75.5
35.4
-13 %
24.6
—
0
14.1
9.8
13.8
-30.7 %
9.6
21.5
3.4 %
14.9
5.4
3.8
—
0
26.9
—
18.7
5.4
3.8
21.7
20.6 %
15.1
0.05
431.1
130.5
34.7 %
100
89.8
68.8
40.7
108.7 %
31.2
—
0
20.3
15.6
19.9
76.1 %
15.2
20.8
156.8 %
15.9
3.9
3
2.2
1.7
26.9
62 %
20.6
7.7
5.9
18
28.6 %
13.8
0.04
431.7
96.9
-13.1 %
100
77.4
79.9
19.5
-35 %
20.1
—
0
12.5
12.9
11.3
-11 %
11.7
8.1
-53.2 %
8.4
8.4
8.7
0.1
0.1
16.6
-40.3 %
17.1
2.3
2.4
14
-31.4 %
14.4
0.03
430.8
111.5
30.4 %
100
81.5
73.1
30
175.2 %
26.9
—
0
12.7
11.4
12.7
18.7 %
11.4
17.3
5666.7 %
15.5
9.8
8.8
0.7
0.6
27.8
414.8 %
24.9
6
5.4
20.4
292.3 %
18.3
0.05
431.3
85.5
-41.2 %
100
74.6
87.3
10.9
-69.6 %
12.7
—
0
10.7
12.5
10.7
-60.2 %
12.5
0.3
-96.6 %
0.4
4.9
5.7
0.2
0.2
5.4
-97.6 %
6.3
0.4
0.5
5.2
-96.7 %
6.1
0.01
430.5
145.4
-1.4 %
100
109.7
75.4
35.8
7.8 %
24.6
—
0
26.3
18.1
26.9
97.8 %
18.5
8.8
-55.1 %
6.1
218.2
150.1
—
0
227
822.8 %
156.1
73.6
50.6
155.6
706.2 %
107
0.36
431.4
147.4
-7.2 %
100
114.2
77.5
33.2
-12.4 %
22.5
—
0
13.9
9.4
13.6
3 %
9.2
19.6
-20.6 %
13.3
4.9
3.3
—
0
24.6
-26.3 %
16.7
4.2
2.8
19.3
-28 %
13.1
0.04
430.9
158.8
32.9 %
100
120.9
76.1
37.9
40.9 %
23.9
—
0
13.2
8.3
13.2
2.3 %
8.3
24.7
77.7 %
15.6
8.5
5.4
0.1
0.06
33.4
89.8 %
21
5.4
3.4
26.8
48.9 %
16.9
0.06
431.1
119.5
-3.4 %
100
92.6
77.5
26.9
86.8 %
22.5
—
0
13
10.9
12.9
-45.1 %
10.8
13.9
254.4 %
11.6
4.5
3.8
-0.8
-0.7
17.6
-65.8 %
14.7
0.7
0.6
18
-64.8 %
15.1
0.04
431.1
123.7
33.6 %
100
109.2
88.3
14.4
-27.6 %
11.6
—
0
22.4
18.1
23.5
64.3 %
19
-9
-260.7 %
-7.3
62.2
50.3
-1.7
-1.4
51.5
385.8 %
41.6
0.9
0.7
51.1
474.2 %
41.3
0.12
431.1
92.6
-12.6 %
100
72.7
78.5
19.9
-16 %
21.5
—
0
14.3
15.4
14.3
-5.3 %
15.4
5.6
-34.9 %
6
5
5.4
—
0
10.6
-17.8 %
11.4
1.6
1.7
8.9
-17.6 %
9.6
0.02
431.1
105.9
15 %
100
82.2
77.6
23.7
34.7 %
22.4
—
0
14.7
13.9
15.1
18.9 %
14.3
8.6
75.5 %
8.1
4.4
4.2
0.1
0.09
12.9
-16.8 %
12.2
1.6
1.5
10.8
-32.9 %
10.2
0.03
431.1
92.1
-15.4 %
100
74.5
80.9
17.6
-42.1 %
19.1
—
0
12.8
13.9
12.7
1.6 %
13.8
4.9
-72.6 %
5.3
10.7
11.6
—
0
15.5
-46 %
16.8
0.3
0.3
16.1
-38.8 %
17.5
0.04
430.8
108.9
40.7 %
78.5
30.4
61.7 %
—
12
12.5
-16.1 %
17.9
359 %
10.2
0.3
28.7
77.2 %
1.7
26.3
64.4 %
0.06
431.1
77.4
-3 %
58.6
18.8
-10.9 %
—
14.9
14.9
10.4 %
3.9
-48.7 %
12.2
0.1
16.2
-19.4 %
0.9
16
-20.4 %
0.04
431.1
79.8
-1.6 %
58.7
21.1
11.1 %
—
13.6
13.5
8 %
7.6
16.9 %
12.2
0.2
20.1
415.4 %
0.4
20.1
346.7 %
0.05
431.1
81.1
-2.9 %
62.1
19
-9.5 %
—
12.6
12.5
-21.4 %
6.5
27.5 %
-2.6
—
3.9
44.4 %
0.3
4.5
350 %
0.01
431.6
83.5
-0.1 %
62.5
21
-10.6 %
—
14.8
15.9
-1.9 %
5.1
-30.1 %
-1.1
-1.4
2.7
-71 %
1.5
1
-88.2 %
—
431.1
83.6
8 %
60.1
23.5
4 %
—
16.1
16.2
6.6 %
7.3
-2.7 %
1.9
—
9.3
-23.1 %
0.8
8.5
-26.7 %
0.02
431.1
77.4
-2.9 %
54.8
22.6
17.1 %
—
15.2
15.2
16.9 %
7.5
19 %
4.6
—
12.1
86.2 %
0.3
11.6
87.1 %
0.03
431.1
79.7
10.8 %
60.4
19.3
-11.9 %
—
13
13
-16.1 %
6.3
-1.6 %
0.2
—
6.5
-74.9 %
0.3
6.2
-74.3 %
0.01
431.1
71.9
-1.9 %
50
21.9
15.9 %
—
13.8
15.5
106.7 %
6.4
-43.9 %
19.2
0.3
25.9
102.3 %
1.5
24.1
119.1 %
0.06
431.1
73.3
-5.1 %
54.4
18.9
-12.9 %
—
7.5
7.5
-46.4 %
11.4
48.1 %
1.4
—
12.8
66.2 %
1.8
11
59.4 %
0.03
393.5
77.2
-5 %
55.5
21.7
27.6 %
—
13.9
14
13.8 %
7.7
63.8 %
—
—
7.7
862.5 %
0.8
6.9
762.5 %
0.02
392.5
81.3
-35 %
64.3
17
-20.9 %
—
12.4
12.3
-51.6 %
4.7
220.5 %
-3.9
—
0.8
-86.7 %
0.4
0.8
-87.1 %
—
357.1
125.1
12.5 %
103.6
21.5
18.8 %
—
24.6
25.4
32.3 %
-3.9
-254.5 %
9.3
0.6
6
500 %
0.7
6.2
542.9 %
0.02
319.4
111.2
0.1 %
93.1
18.1
19.1 %
—
15
19.2
51.2 %
-1.1
-145.8 %
-0.4
—
-1.5
-178.9 %
—
-1.4
-170 %
—
319.4
111.1
-5.5 %
96
15.2
-3.8 %
—
12.7
12.7
4.1 %
2.4
-33.3 %
-0.7
0.2
1.9
-47.2 %
0.6
2
-44.4 %
0.01
319.4
117.6
-3.5 %
101.8
15.8
0.6 %
—
12.2
12.2
-51.8 %
3.6
137.1 %
—
—
3.6
127.1 %
0.1
3.6
127.1 %
0.01
319.4
121.9
-14.6 %
106.3
15.7
-60.8 %
—
23.9
25.3
83.3 %
-9.7
-137 %
-1.1
-2.5
-13.3
-153.8 %
2.5
-13.3
-180.1 %
-0.04
319.4
142.7
29.4 %
102.7
40
179.7 %
—
13.8
13.8
5.3 %
26.2
2083.3 %
-1.4
-0.1
24.7
2158.3 %
8.5
16.6
2866.7 %
0.05
319.4
110.3
-1.3 %
96
14.3
-34.4 %
—
13.1
13.1
-5.1 %
1.2
-85 %
-2.4
—
-1.2
-127.9 %
0.2
-0.6
-113.3 %
—
322.9
111.8
-3 %
90
21.8
-30.8 %
—
13.7
13.8
-55.8 %
8
2566.7 %
-3.9
0.2
4.3
-76.5 %
—
4.5
-69 %
0.01
319.4
115.2
—
83.7
31.5
—
—
20
31.2
—
0.3
—
3.6
14.4
18.3
—
7.8
14.5
—
0.05
319.4