Xinzhi Statements
00
Data from Xinzhi`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:
—
Xinzhi 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
1 261.04
22 %
1 098.83
162.21
6 %
30.319
52.642
75.965
-20.5 %
86.243
50 %
3.202
-1.342
88.104
36.8 %
14.683
73.998
34 %
0.183
405.1
1 033.79
4.7 %
100
880.77
85.2
153.02
29.3 %
14.8
37.577
3.6
33.441
3.2
95.513
24.6 %
9.2
57.504
37.9 %
5.6
6.961
0.7
-0.591
-0.06
64.408
37.5 %
6.2
10.093
1
55.225
39.3 %
5.3
0.135
409.13
987.22
1 %
100
868.85
88
118.38
-5.4 %
12
34.626
3.5
38.143
3.9
76.685
-36.4 %
7.8
41.692
819.2 %
4.2
5.891
0.6
-0.537
-0.05
46.851
158 %
4.7
8.603
0.9
39.658
-47.4 %
4
0.099
400.46
977.3
-6.5 %
100
852.23
87.2
125.07
18.1 %
12.8
35.263
3.6
69.566
7.1
120.54
129.8 %
12.3
4.536
-91.5 %
0.5
17.043
1.7
-3.42
-0.3
18.16
-75.2 %
1.9
-55.179
-5.6
75.467
15.1 %
7.7
0.184
410.59
1 044.72
20.5 %
100
938.82
89.9
105.9
3.3 %
10.1
27.243
2.6
30.775
2.9
52.46
-36.7 %
5
53.44
171.3 %
5.1
20.094
1.9
-0.338
-0.03
73.195
87.9 %
7
8.685
0.8
65.561
72.6 %
6.3
0.162
403.57
866.7
4.6 %
100
764.17
88.2
102.54
28.2 %
11.8
34.528
4
24.822
2.9
82.84
54.9 %
9.6
19.698
-25.7 %
2.3
19.921
2.3
-0.675
-0.08
38.951
12.6 %
4.5
1.801
0.2
37.982
19.2 %
4.4
0.094
403.88
828.4
4.8 %
100
748.41
90.3
79.985
0.2 %
9.7
31.968
3.9
28.3
3.4
53.48
-23.5 %
6.5
26.506
168.5 %
3.2
8.158
1
-0.16
-0.02
34.594
26.8 %
4.2
3.081
0.4
31.868
3.3 %
3.8
0.079
403.88
790.71
-14.4 %
100
710.89
89.9
79.821
-29.4 %
10.1
32.055
4.1
41.82
5.3
69.949
3.9 %
8.8
9.873
-78.4 %
1.2
18.186
2.3
-0.776
-0.1
27.282
-51.5 %
3.5
-2.21
-0.3
30.847
-47 %
3.9
0.074
415.55
923.69
4.1 %
100
810.63
87.8
113.06
-11.7 %
12.2
29.477
3.2
27.45
3
67.302
-11.1 %
7.3
45.761
-12.7 %
5
10.72
1.2
-0.265
-0.03
56.214
-18.5 %
6.1
-1.281
-0.1
58.213
-1.6 %
6.3
0.144
403.71
886.97
17.6 %
100
758.87
85.6
128.1
6.7 %
14.4
39.185
4.4
22.227
2.5
75.68
50.8 %
8.5
52.422
-25 %
5.9
16.548
1.9
-0.037
-0.004
68.962
2.8 %
7.8
10.047
1.1
59.185
6.1 %
6.7
0.148
400.05
754.3
-15.9 %
100
634.2
84.1
120.1
-7 %
15.9
28
3.7
18.6
2.5
50.2
-50.4 %
6.7
69.9
151.4 %
9.3
-2.5
-0.3
-0.2
-0.03
67.1
-60.6 %
8.9
11.5
1.5
55.8
-63.4 %
7.4
0.14
403.7
897
11.4 %
100
767.9
85.6
129.1
-20.6 %
14.4
56
6.2
47.6
5.3
101.2
30.2 %
11.3
27.8
-67.3 %
3.1
148.3
16.5
-5.9
-0.7
170.3
121.5 %
19
32.8
3.7
152.6
118.6 %
17
0.38
400
805.3
17.9 %
100
642.8
79.8
162.5
29.5 %
20.2
35.8
4.4
49.7
6.2
77.7
12.1 %
9.6
84.9
51.1 %
10.5
-5.3
-0.7
-2.7
-0.3
76.9
15.6 %
9.5
11.9
1.5
69.8
31.9 %
8.7
0.17
400
683.2
38.6 %
100
557.7
81.6
125.5
22.3 %
18.4
34.4
5
39.4
5.8
69.3
31.2 %
10.1
56.2
12.9 %
8.2
10.4
1.5
-0.2
-0.03
66.5
38.8 %
9.7
10.7
1.6
52.9
29.7 %
7.7
0.13
400
492.8
-51.7 %
100
390.2
79.2
102.6
-53.5 %
20.8
21.7
4.4
34.2
6.9
52.8
-56.5 %
10.7
49.8
-49.9 %
10.1
-1
-0.2
-0.9
-0.2
47.9
-54.2 %
9.7
7.5
1.5
40.8
-53.5 %
8.3
0.1
400
1 020.2
39.5 %
100
799.4
78.4
220.8
24.7 %
21.6
35.3
3.5
79.3
7.8
121.4
72.7 %
11.9
99.4
-6.8 %
9.7
5.8
0.6
-0.9
-0.09
104.6
-0.6 %
10.3
5.2
0.5
87.7
2.9 %
8.6
0.22
400
731.3
17.9 %
100
554.3
75.8
177
6.2 %
24.2
31.7
4.3
48
6.6
70.3
13.2 %
9.6
106.7
2 %
14.6
-0.3
-0.04
-1.2
-0.2
105.2
1.3 %
14.4
15
2.1
85.2
10.8 %
11.7
0.21
400
620.5
3.4 %
100
453.8
73.1
166.7
21.5 %
26.9
27.3
4.4
36.8
5.9
62.1
7.6 %
10
104.6
31.4 %
16.9
-0.2
-0.03
-0.5
-0.08
103.9
46.5 %
16.7
16
2.6
76.9
36.8 %
12.4
0.19
400
600
-9.7 %
100
462.7
77.1
137.2
-15 %
22.9
23.1
3.9
40.5
6.8
57.7
-30.1 %
9.6
79.6
0.8 %
13.3
-8.6
-1.4
—
0
70.9
-1.9 %
11.8
11.1
1.8
56.2
-8.6 %
9.4
0.14
400
664.3
5.2 %
100
502.9
75.7
161.5
11 %
24.3
26.5
4
52.9
8
82.5
30.1 %
12.4
79
-3.8 %
11.9
-4.4
-0.7
-2.6
-0.4
72.3
-3.5 %
10.9
4.9
0.7
61.5
-2.8 %
9.3
0.15
400
631.4
-11.5 %
100
485.9
77
145.5
-13.2 %
23
28.3
4.5
36.1
5.7
63.4
4.3 %
10
82.1
-23.2 %
13
-5.7
-0.9
-1.4
-0.2
74.9
-27.6 %
11.9
8.6
1.4
63.3
-19.1 %
10
0.16
400
713.5
14.8 %
100
545.8
76.5
167.7
26.1 %
23.5
—
0
62.2
8.7
60.8
13.4 %
8.5
106.9
34.5 %
15
-2.8
-0.4
-0.7
-0.1
103.5
40.6 %
14.5
15.7
2.2
78.2
36.2 %
11
0.2
400
621.6
-11.3 %
100
488.5
78.6
133
-21.6 %
21.4
—
0
55.7
9
53.6
-13.3 %
8.6
79.5
-26.4 %
12.8
-6.1
-1
0.1
0.02
73.6
-25.7 %
11.8
10
1.6
57.4
-9 %
9.2
0.14
400
700.4
13.6 %
530.7
169.7
34.4 %
—
68.7
61.8
23.6 %
108
41.5 %
-6.7
-4.4
99.1
38.2 %
10.9
63.1
-1.7 %
0.16
400
616.5
3.6 %
490.2
126.3
-3.4 %
21.4
26.8
50
-6 %
76.3
-1.5 %
-3.8
-0.9
71.7
-14.8 %
9.6
64.2
-10.3 %
0.16
400
594.8
17.3 %
464.2
130.7
12.2 %
—
52.2
53.2
13 %
77.5
11.7 %
7.5
-1.9
84.2
24.2 %
12.6
71.6
25.6 %
0.18
400
506.9
0 %
390.3
116.5
-7.2 %
—
47.9
47.1
2.4 %
69.4
-12.7 %
-0.8
—
67.8
13.6 %
10.4
57
6.9 %
0.14
400
506.7
11.2 %
381.2
125.6
-2.5 %
—
50.4
46
-19.2 %
79.5
10.4 %
-15.2
-4.1
59.7
-16.4 %
8.6
53.3
-12.9 %
0.13
400
455.6
2.6 %
326.7
128.8
5.9 %
—
42.2
56.9
21.8 %
72
-4 %
-1.9
1.5
71.4
-8.3 %
12.8
61.2
-10.5 %
0.15
400
443.9
18.9 %
322.3
121.6
22.7 %
—
40.9
46.7
9.6 %
75
33 %
1.5
1.2
77.9
38.4 %
10
68.4
42.2 %
0.17
400
373.4
0.1 %
274.3
99.1
-5.2 %
—
41.2
42.6
-4.5 %
56.4
-5.8 %
-2.6
2
56.3
-5.7 %
7.6
48.1
-8.7 %
0.12
400
373
1.1 %
268.4
104.5
2.1 %
—
41.2
44.6
28.2 %
59.9
-11.3 %
0.2
-0.5
59.7
-19.3 %
10.4
52.7
-16.7 %
0.13
400
369
-15.7 %
266.6
102.4
5.7 %
—
31.9
34.8
-4.7 %
67.5
11.8 %
7.2
-0.7
74
16 %
9.5
63.3
18.5 %
0.16
400
437.5
33 %
340.6
96.9
25 %
—
34.7
36.5
9.3 %
60.4
37 %
2.5
0.9
63.8
60.3 %
7.8
53.4
62.8 %
0.13
400
328.9
-16.1 %
251.4
77.5
-18.8 %
—
32.7
33.4
-15.4 %
44.1
-21.1 %
-6.4
2.1
39.8
-28.4 %
5.6
32.8
-33.9 %
0.08
400
392
-8.3 %
296.6
95.4
-7 %
—
39.7
39.5
10 %
55.9
-16.2 %
-0.8
0.4
55.6
-13.3 %
6.3
49.6
-10.8 %
0.12
400
427.3
-0.7 %
324.7
102.6
9.1 %
—
34.7
35.9
-4.8 %
66.7
18.5 %
-3.3
0.6
64.1
12.3 %
9.7
55.6
15.1 %
0.14
400
430.2
41.4 %
336.2
94
39.1 %
—
35.7
37.7
30.9 %
56.3
45.5 %
0.8
0.1
57.1
51.5 %
9.3
48.3
49.1 %
0.12
400
304.2
-16.9 %
236.6
67.6
-19.1 %
—
28.5
28.8
-23.4 %
38.7
-15.9 %
-2.1
1.1
37.7
-15.5 %
5.2
32.4
-20 %
0.08
400
365.9
3.2 %
282.3
83.6
11.3 %
—
36.7
37.6
32.9 %
46
-1.7 %
-1.8
0.5
44.6
-4.3 %
5.2
40.5
-0.5 %
0.1
400
354.6
5 %
279.5
75.1
8.2 %
—
28.3
28.3
-12.7 %
46.8
26.5 %
-0.8
0.6
46.6
23.3 %
8.6
40.7
19.4 %
0.1
400
337.6
26.3 %
268.2
69.4
24.2 %
—
31.4
32.4
29.6 %
37
19.7 %
0.6
0.2
37.8
22.3 %
5.7
34.1
18.4 %
0.09
400
267.2
-4.1 %
211.4
55.9
-9.1 %
—
24.4
25
-4.6 %
30.9
-12.2 %
-1.4
1.4
30.9
-16.3 %
4.8
28.8
-14.3 %
0.07
400
278.6
—
217.1
61.5
—
—
26.2
26.2
—
35.2
—
—
1.6
36.9
—
5.3
33.6
—
0.08
400