Shenzhen Statements
00
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
4 951.55
22.5 %
100
4 038.14
81.6
913.42
30.4 %
18.4
186.31
3.8
120.74
2.4
299.86
-13.7 %
6.1
613.56
73.8 %
12.4
-53.462
-1.08
-1.418
-0.03
558.93
43.3 %
11.3
6.281
0.1
537.59
53 %
10.9
0.119
4 526.94
4 040.94
9.4 %
100
3 340.56
82.7
700.38
4.4 %
17.3
175.79
4.4
159.14
3.9
347.39
48.9 %
8.6
352.99
-19.3 %
8.7
38.774
1
-1.605
-0.04
389.97
-2.8 %
9.7
20.823
0.5
351.27
-8.3 %
8.7
0.078
4 526.94
3 694.66
-9.4 %
100
3 023.88
81.8
670.77
-16.7 %
18.2
162.9
4.4
127.58
3.5
233.24
-58 %
6.3
437.53
75.2 %
11.8
-36.529
-1
0.145
0.004
401.09
101.4 %
10.9
0.558
0.02
382.99
44.5 %
10.4
0.085
4 526.94
4 075.86
6.1 %
100
3 270.29
80.2
805.57
30.3 %
19.8
184.39
4.5
214.58
5.3
555.81
100.9 %
13.6
249.76
-26.9 %
6.1
-42.702
-1.05
-7.931
-0.2
199.19
-50.3 %
4.9
-68.004
-1.7
265.13
-25.2 %
6.5
0.057
4 679.11
3 842.76
13.8 %
100
3 224.48
83.9
618.28
5.9 %
16.1
152.82
4
147.39
3.8
276.59
-11.2 %
7.2
341.69
25.4 %
8.9
62.65
1.6
-3.509
-0.09
400.61
91.3 %
10.4
48.449
1.3
354.28
95.8 %
9.2
0.077
4 602.2
3 377.01
-9.5 %
100
2 793.11
82.7
583.9
12.6 %
17.3
170.01
5
121.15
3.6
311.51
174.5 %
9.2
272.39
-32.8 %
8.1
-62.046
-1.8
-0.765
-0.02
209.42
-45.6 %
6.2
16.206
0.5
180.92
-47.7 %
5.4
0.041
4 445.69
3 732.74
-14.3 %
100
3 214.16
86.1
518.58
-53.9 %
13.9
122.44
3.3
56.007
1.5
113.48
-95.1 %
3
405.1
134 %
10.9
-21.272
-0.6
0.605
0.02
384.64
131 %
10.3
30.043
0.8
345.61
127.8 %
9.3
0.075
4 608.19
4 355.46
-37.6 %
100
3 231.49
74.2
1 123.97
49.1 %
25.8
173.73
4
2 057.78
47.2
2 314.01
1313.7 %
53.1
-1 190.04
-301.6 %
-27.3
-39.141
-0.9
-10.492
-0.2
-1 239.65
-309.7 %
-28.5
-5.999
-0.1
-1 244.03
-335.6 %
-28.6
-0.277
4 493.36
6 976.09
16.8 %
100
6 222.12
89.2
753.97
-11 %
10.8
171.87
2.5
159.95
2.3
163.68
-8.7 %
2.3
590.29
-11.6 %
8.5
3.825
0.05
-2.722
-0.04
591.27
-12.6 %
8.5
42.18
0.6
528.02
-9.4 %
7.6
0.118
4 493.36
5 971.01
14 %
100
5 124.26
85.8
846.75
10.1 %
14.2
99.298
1.7
92.057
1.5
179.37
-6.3 %
3
667.38
15.5 %
11.2
10.017
0.2
-0.509
-0.009
676.71
30.5 %
11.3
71.844
1.2
582.62
24.9 %
9.8
0.13
4 493.36
5 235.6
-15.1 %
100
4 466.2
85.3
769.3
-24.8 %
14.7
110.3
2.1
137.9
2.6
191.5
-49 %
3.7
577.9
-10.6 %
11
-60.1
-1.1
0.7
0.01
518.7
-22.5 %
9.9
35
0.7
466.4
-28.4 %
8.9
0.1
4 493.4
6 166
-6 %
100
5 143.6
83.4
1 022.4
20.8 %
16.6
198.5
3.2
81.1
1.3
375.8
85.5 %
6.1
646.6
0.4 %
10.5
22.8
0.4
-0.3
-0.005
669.1
19.5 %
10.9
20.6
0.3
651.5
31.1 %
10.6
0.15
4 392.6
6 556.2
35.3 %
100
5 709.8
87.1
846.4
31 %
12.9
132.2
2
236.1
3.6
202.6
-7.4 %
3.1
643.8
50.7 %
9.8
-81.6
-1.2
-1.9
-0.03
560.1
24.9 %
8.5
54
0.8
497
20.2 %
7.6
0.11
4 526.9
4 844.9
85 %
100
4 199
86.7
645.9
37.7 %
13.3
72.5
1.5
191.3
3.9
218.9
13.8 %
4.5
427.1
54.2 %
8.8
21.9
0.5
-0.5
-0.01
448.4
106.3 %
9.3
37.4
0.8
413.6
105.5 %
8.5
0.09
4 526.9
2 619.1
-38.7 %
100
2 149.9
82.1
469.2
-38.4 %
17.9
68.7
2.6
147.6
5.6
192.3
-45 %
7.3
276.9
-32.7 %
10.6
-56.9
-2.2
-2.6
-0.1
217.4
-51.7 %
8.3
18.7
0.7
201.3
-55.2 %
7.7
0.04
4 526.9
4 274
32.8 %
100
3 512.8
82.2
761.2
46.8 %
17.8
131.8
3.1
203.2
4.8
349.7
134.4 %
8.2
411.5
11.4 %
9.6
29.5
0.7
9.7
0.2
450.3
46.6 %
10.5
-4.1
-0.1
449.8
55 %
10.5
0.1
4 491.4
3 218.8
-3.8 %
100
2 700.3
83.9
518.5
37 %
16.1
19.8
0.6
157.6
4.9
149.2
1.3 %
4.6
369.3
59.7 %
11.5
32.9
1
-94.6
-2.9
307.2
19.7 %
9.5
18.2
0.6
290.2
53 %
9
0.06
4 526.9
3 347.1
35.7 %
100
2 968.5
88.7
378.5
55.8 %
11.3
81.7
2.4
141.5
4.2
147.3
32 %
4.4
231.2
76 %
6.9
30.7
0.9
0.2
0.006
256.6
16 %
7.7
33.3
1
189.7
-0.1 %
5.7
0.04
4 526.9
2 466.2
-36.7 %
100
2 223.2
90.1
243
-13.4 %
9.9
62.4
2.5
128.1
5.2
111.6
-66.6 %
4.5
131.4
344.7 %
5.3
89.6
3.6
0.3
0.01
221.2
97.3 %
9
27.8
1.1
189.8
113 %
7.7
0.04
4 526.9
3 893.6
15.2 %
100
3 612.9
92.8
280.7
-31 %
7.2
55.3
1.4
194.7
5
334.5
54 %
8.6
-53.7
-128.4 %
-1.4
166.1
4.3
-0.1
-0.003
112.1
5.3 %
2.9
45.4
1.2
89.1
-23.3 %
2.3
0.02
4 526.9
3 380.8
23.9 %
100
2 974.2
88
406.6
50.5 %
12
104
3.1
154.6
4.6
217.2
48.7 %
6.4
189.4
52.7 %
5.6
-78.2
-2.3
-3
-0.09
106.5
59.4 %
3.2
-5.9
-0.2
116.2
59.4 %
3.4
0.03
4 526.9
2 729.1
-4.7 %
100
2 459
90.1
270.1
0.2 %
9.9
—
0
186.7
6.8
146.1
-9 %
5.4
124
13.9 %
4.5
-55.2
-2.02
-2
-0.07
66.8
-65.6 %
2.4
-4.4
-0.2
72.9
-56.4 %
2.7
0.02
4 526.9
2 864.2
-20 %
100
2 594.7
90.6
269.5
-16.1 %
9.4
—
0
184.7
6.4
160.6
-36.2 %
5.6
108.9
56.9 %
3.8
84.8
3
0.3
0.01
194.1
45.6 %
6.8
28
1
167.1
49.2 %
5.8
0.04
4 526.9
3 580.5
23.4 %
3 259.2
321.3
28 %
62.6
141.2
251.9
182.4 %
69.4
-57.1 %
66.8
-3.6
133.3
-29.7 %
16.2
112
-31.3 %
0.02
4 526.9
2 902.6
48.8 %
2 651.7
251
-7.6 %
—
82.4
89.2
-32.8 %
161.7
16.3 %
24.8
3.2
189.6
-7.3 %
25.4
163.1
-11.8 %
0.04
4 576.7
1 950.9
8.7 %
1 679.1
271.7
13.4 %
—
176.4
132.8
7.1 %
139
20.2 %
84.7
-19.1
204.5
18.4 %
26.6
185
29.6 %
0.04
4 526.9
1 794.6
-23 %
1 555
239.6
-36.3 %
—
154
124
-71.7 %
115.6
288.9 %
32.7
24.2
172.7
556.7 %
27.3
142.8
485.2 %
0.03
4 526.9
2 330.2
13.8 %
1 953.9
376.3
24.9 %
—
268.9
437.5
126.7 %
-61.2
-156.5 %
14.2
73.3
26.3
-82.6 %
9.3
24.4
-81 %
0.01
4 526.9
2 048
36.6 %
1 746.7
301.2
37.4 %
—
194.1
193
35.6 %
108.3
41 %
23.3
21.4
151.2
9.9 %
29.4
128.5
9.6 %
0.03
4 003.6
1 499
-6.3 %
1 279.9
219.2
2.4 %
—
149.7
142.3
32.9 %
76.8
-28.1 %
35.1
25.8
137.6
22.2 %
18
117.2
12.3 %
0.03
4 003.6
1 600.1
-2.4 %
1 386.2
214
21.6 %
—
104.4
107.1
-44.7 %
106.8
700 %
1.3
13.7
112.6
204.9 %
16.3
104.4
220.7 %
0.03
4 003.6
1 639.3
-9.7 %
1 463.3
176
-37.3 %
—
143
193.8
144.7 %
-17.8
-108.8 %
-114.5
25.7
-107.3
-156.9 %
-20.8
-86.5
-153.2 %
-0.02
4 003.6
1 815.8
38.4 %
1 535.2
280.6
115.8 %
—
66.7
79.2
46.9 %
201.4
164.3 %
-18.7
8.7
188.5
4.1 %
26.6
162.7
6.6 %
0.04
4 004
1 312
-1.3 %
1 181.9
130
-22.5 %
—
62.8
53.9
-26 %
76.2
-19.7 %
90.7
14.2
181.1
30.8 %
28.9
152.6
30.4 %
0.04
4 004.5
1 328.8
-19.9 %
1 161.1
167.7
-35.5 %
—
74.4
72.8
-45.3 %
94.9
-25.3 %
30.4
13.2
138.5
-28 %
21.5
117
-28 %
0.03
4 004.5
1 659.5
-20.3 %
1 399.4
260.1
-11.6 %
—
81.4
133.1
46.4 %
127
-37.6 %
45.5
19.9
192.4
-27 %
29.8
162.6
-26.2 %
0.04
4 004.5
2 082
23.7 %
1 787.7
294.3
25.7 %
—
70.9
90.9
-26.3 %
203.4
83.7 %
51.1
9
263.5
92.2 %
43.2
220.3
86.7 %
0.06
4 005.1
1 682.5
-0.1 %
1 448.5
234.1
-0.9 %
—
94.2
123.3
71.2 %
110.7
-32.6 %
12
14.3
137.1
-28.3 %
19.1
118
-28.4 %
0.03
4 005
1 683.6
-19.9 %
1 447.3
236.3
-12.3 %
—
73.4
72
-38.8 %
164.3
8.3 %
10.1
16.9
191.3
-12.2 %
26.6
164.7
-13.4 %
0.04
4 006.2
2 100.6
0.9 %
1 831.3
269.3
9.6 %
—
68.9
117.6
161.9 %
151.7
-24.5 %
48
18.3
218
-10.4 %
28.5
190.1
-7.5 %
0.05
4 004.7
2 081.7
67.4 %
1 835.9
245.8
57.3 %
—
44.9
44.9
-39.3 %
200.9
144.1 %
33.9
8.5
243.4
130.1 %
37.8
205.6
119 %
0.05
3 855.4
1 243.6
-7.9 %
1 087.3
156.3
-21.5 %
—
44.4
74
137.2 %
82.3
-51 %
20.9
2.5
105.8
-38.9 %
11.9
93.9
-35.8 %
0.02
4 004.7
1 350.2
-27.4 %
1 151.2
199
-19.6 %
—
45.7
31.2
-72.5 %
167.8
25.3 %
4.7
0.8
173.3
29 %
27
146.3
20.4 %
0.04
4 004.7
1 861
—
1 613.7
247.4
—
—
72.4
113.5
—
133.9
—
-1.9
2.4
134.3
—
12.8
121.5
—
0.03
3 992.9