Shenzhen Kedali Statements
00
Data from Shenzhen Kedali`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:
16 Aug, 2024
Expected release date:
—
Shenzhen Kedali 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
2 851.15
10 %
2 186.38
664.77
10.7 %
176.3
110.3
319.16
26.6 %
345.61
-0.9 %
-23.299
-1.342
321.32
7.4 %
29.154
286.19
7.1 %
1.108
258.24
2 591.11
11.4 %
100
1 990.36
76.8
600.74
19.3 %
23.2
150.82
5.8
98.245
3.8
252.15
38.8 %
9.7
348.59
8.3 %
13.5
-40.127
-1.5
-9.384
-0.4
299.08
6.6 %
11.5
30.828
1.2
267.25
10.7 %
10.3
1.129
236.64
2 326.1
-13.3 %
100
1 822.64
78.4
503.46
-21.1 %
21.6
107.32
4.6
60.129
2.6
181.7
-26.3 %
7.8
321.76
-17.8 %
13.8
-39.515
-1.7
-1.16
-0.05
280.67
-20.4 %
12.1
35.534
1.5
241.53
-21.5 %
10.4
1.03
234.45
2 683.42
3.9 %
100
2 045.64
76.2
637.78
12.4 %
23.8
148.86
5.5
88.396
3.3
246.44
-1.6 %
9.2
391.35
23.4 %
14.6
-43.049
-1.6
4.563
0.2
352.68
23.8 %
13.1
40.374
1.5
307.69
23.4 %
11.5
1.268
242.67
2 581.76
41.7 %
100
2 014.26
78
567.5
26.8 %
22
155.42
6
111.61
4.3
250.34
12.2 %
9.7
317.16
41.3 %
12.3
-30.463
-1.2
-1.966
-0.08
284.88
44.2 %
11
33.4
1.3
249.29
42.4 %
9.7
1.057
235.84
1 822.13
16.3 %
100
1 374.5
75.4
447.63
21.4 %
24.6
143.81
7.9
70.305
3.9
223.17
41.1 %
12.2
224.46
6.6 %
12.3
-22.49
-1.2
-4.439
-0.2
197.63
2 %
10.8
21.089
1.2
175.04
3.5 %
9.6
0.754
232.22
1 566.18
5.8 %
100
1 197.41
76.5
368.77
19 %
23.5
97.059
6.2
61.695
3.9
158.11
40 %
10.1
210.66
7 %
13.5
-15.59
-1
-1.436
-0.09
193.81
7.5 %
12.4
21.2
1.4
169.17
1.3 %
10.8
0.726
232.92
1 480.44
24.9 %
100
1 170.58
79.1
309.86
-9.2 %
20.9
114.73
7.7
39.053
2.6
112.93
-26.7 %
7.6
196.93
5.1 %
13.3
-12.24
-0.8
-4.461
-0.3
180.24
2.9 %
12.2
13.107
0.9
167.06
7.1 %
11.3
0.717
232.92
1 184.87
18.2 %
100
843.5
71.2
341.36
18.5 %
28.8
63.222
5.3
85.708
7.2
153.98
13.5 %
13
187.39
23 %
15.8
-11.379
-1
-2.445
-0.2
175.12
19.9 %
14.8
18.04
1.5
156.03
19.1 %
13.2
0.67
232.92
1 002.05
25.2 %
100
714.04
71.3
288.01
42.9 %
28.7
55.448
5.5
76.363
7.6
135.7
37.8 %
13.5
152.31
47.9 %
15.2
-5.876
-0.6
-0.381
-0.04
146
46.3 %
14.6
13.258
1.3
131.02
49.7 %
13.1
0.563
232.92
800.2
4.7 %
100
598.7
74.8
201.5
-24.8 %
25.2
41.8
5.2
56.5
7.1
98.5
-40.4 %
12.3
103
0.5 %
12.9
-3.6
-0.4
-0.1
-0.01
99.8
0.9 %
12.5
11.1
1.4
87.5
9 %
10.9
0.38
232.9
764.5
43.4 %
100
496.6
65
267.8
104.7 %
35
33.2
4.3
79.3
10.4
165.4
150.6 %
21.6
102.5
58.2 %
13.4
-4.8
-0.6
1.2
0.2
98.9
82.1 %
12.9
17.3
2.3
80.3
55.6 %
10.5
0.36
220.7
533.3
36.4 %
100
402.5
75.5
130.8
67.9 %
24.5
44.9
8.4
30.3
5.7
66
51.7 %
12.4
64.8
88.9 %
12.2
-8.3
-1.6
-1.9
-0.4
54.3
126.3 %
10.2
3.1
0.6
51.6
63.8 %
9.7
0.25
210
390.9
31.9 %
100
313
80.1
77.9
16.8 %
19.9
33.2
8.5
15.3
3.9
43.5
9.8 %
11.1
34.3
27 %
8.8
-8
-2.05
-2.7
-0.7
24
34.8 %
6.1
-6.7
-1.7
31.5
105.9 %
8.1
0.15
210
296.4
-44.1 %
100
229.8
77.5
66.7
-63.7 %
22.5
21.1
7.1
23.6
8
39.6
-55.9 %
13.4
27
-71.2 %
9.1
-7.5
-2.5
-2.1
-0.7
17.8
-78.2 %
6
3.8
1.3
15.3
-83.1 %
5.2
0.07
210
530.1
0.6 %
100
346.6
65.4
183.5
23.3 %
34.6
50.8
9.6
45.4
8.6
89.8
65.1 %
16.9
93.7
-0.8 %
17.7
-10.6
-2
-2.3
-0.4
81.7
-6.3 %
15.4
-5.7
-1.08
90.7
36.8 %
17.1
0.43
210
527.2
-23.4 %
100
378.3
71.8
148.8
-20 %
28.2
28
5.3
33.3
6.3
54.4
-42.6 %
10.3
94.5
3.4 %
17.9
-7.8
-1.5
0.3
0.06
87.2
10.8 %
16.5
21.8
4.1
66.3
15.1 %
12.6
0.32
210
688.4
42.1 %
100
502.3
73
186.1
119.5 %
27
29.7
4.3
46.6
6.8
94.7
78.7 %
13.8
91.4
187.4 %
13.3
-12.6
-1.8
-0.9
-0.1
78.7
239.2 %
11.4
21.8
3.2
57.6
154.9 %
8.4
0.27
210
484.3
-26 %
100
399.5
82.5
84.8
-51.2 %
17.5
21.7
4.5
32.2
6.6
53
-52.3 %
10.9
31.8
-49.2 %
6.6
-10.1
-2.09
0.7
0.1
23.2
-55.8 %
4.8
1.4
0.3
22.6
-41.3 %
4.7
0.11
210
654.9
20 %
100
481.3
73.5
173.6
77.1 %
26.5
51.3
7.8
32.3
4.9
111
56.1 %
16.9
62.6
132.7 %
9.6
-8.2
-1.3
-2
-0.3
52.5
139.7 %
8
14.6
2.2
38.5
79.9 %
5.9
0.18
210
545.9
33.4 %
100
447.9
82
98
75.9 %
18
29.3
5.4
35.6
6.5
71.1
33.1 %
13
26.9
1069.6 %
4.9
-5
-0.9
-0.1
-0.02
21.9
1012.5 %
4
1.3
0.2
21.4
21300 %
3.9
0.1
210
409.2
4.8 %
100
353.5
86.4
55.7
-12.1 %
13.6
—
0
24.4
6
53.4
47.5 %
13
2.3
-91.5 %
0.6
-4.9
-1.2
—
0
-2.4
-109.4 %
-0.6
-2.1
-0.5
0.1
-99.6 %
0.02
—
212.3
390.3
51.9 %
100
326.9
83.8
63.4
68.2 %
16.2
—
0
38.6
9.9
36.2
582.7 %
9.3
27.2
-39.8 %
7
-1.8
-0.5
—
0
25.5
679.5 %
6.5
3.2
0.8
22.3
1338.9 %
5.7
0.11
210
257
-42.7 %
219.2
37.7
-60.9 %
—
53.9
-7.5
-635.7 %
45.2
-52.4 %
-0.3
-48.6
-4.4
-104.6 %
-2.6
-1.8
-102.5 %
-0.01
210
448.2
10.7 %
351.9
96.3
-12.2 %
15.1
28.2
1.4
-97.2 %
94.9
57.1 %
0.4
—
95.3
56 %
18.8
73.2
38.9 %
0.35
210
405
18.6 %
295.3
109.7
20.5 %
—
15.7
49.3
39.3 %
60.4
8.6 %
1.4
-1
61.1
23.7 %
8.4
52.7
25.8 %
0.25
212.3
341.5
-14.7 %
250.6
91
-17.2 %
—
33.5
35.4
33.1 %
55.6
-33.3 %
-6.6
0.8
49.4
-38.6 %
7.5
41.9
-39.2 %
0.2
210
400.3
-3.1 %
290.4
109.9
-16.4 %
—
31.9
26.6
-39.5 %
83.3
-4.7 %
-7.6
7.1
80.5
-3.2 %
11.6
68.9
-0.9 %
0.44
157.5
412.9
30.4 %
281.5
131.4
21.8 %
—
37.3
44
16.7 %
87.4
24.5 %
-5.2
1.1
83.2
31.2 %
13.8
69.5
27.1 %
0.44
157.5
316.7
-2.7 %
208.8
107.9
30.2 %
—
34.2
37.7
25.2 %
70.2
33 %
-4.8
0.2
63.4
32.9 %
8.7
54.7
37.8 %
0.35
157.5
325.4
—
242.5
82.9
—
—
31.4
30.1
—
52.8
—
-5.1
0.1
47.7
—
8
39.7
—
0.25
157.5