Shifeng Cultural Statements
00
Data from Shifeng Cultural`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:
—
Shifeng Cultural 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
97.491
38.3 %
75.953
21.538
45.4 %
3.433
24.789
28.239
163.7 %
-6.701
-263.2 %
-4.395
-0.2
-11.296
-407.7 %
0.052
-11.348
-396.2 %
-0.096
118.8
70.472
31.4 %
55.656
14.816
56.4 %
2.032
9.235
10.71
-13.9 %
4.106
238.8 %
-6.278
-0.05
-2.225
-173.9 %
0.062
-2.287
-176.2 %
-0.019
118.8
53.624
11 %
100
44.15
82.3
9.474
180 %
17.7
3.224
6
9.329
17.4
12.432
-52.2 %
23.2
-2.959
92.2 %
-5.5
5.976
11.1
0
0.0006
3.01
106.3 %
5.6
0.009
0.02
3.001
106.4 %
5.6
0.025
120
48.328
-57.9 %
100
60.167
124.5
-11.84
-167.6 %
-24.5
3.993
8.3
12.454
25.8
26.026
81.1 %
53.9
-37.866
-1309.8 %
-78.4
-9.279
-19.2
1.048
2.2
-47.569
-1134.5 %
-98.4
-0.508
-1.05
-46.987
-1622.7 %
-97.2
-0.38
123.6
114.81
25.1 %
100
97.309
84.8
17.503
2.2 %
15.2
3.82
3.3
10.579
9.2
14.373
-2 %
12.5
3.13
27.3 %
2.7
1.451
1.3
0.003
0.003
4.598
130.2 %
4
1.513
1.3
3.086
105.5 %
2.7
0.026
118.8
91.778
24.7 %
100
74.659
81.3
17.118
10.2 %
18.7
2.673
2.9
11.885
12.9
14.659
18.8 %
16
2.459
-23.1 %
2.7
-0.519
-0.6
0.048
0.05
1.998
4.1 %
2.2
0.496
0.5
1.502
-22 %
1.6
0.013
118.8
73.626
-3.4 %
100
58.087
78.9
15.539
39.3 %
21.1
1.792
2.4
10.578
14.4
12.342
-43.8 %
16.8
3.197
129.5 %
4.3
-1.205
-1.6
-0.073
-0.1
1.919
131.6 %
2.6
-0.007
-0.01
1.926
126.8 %
2.6
0.016
118.8
76.223
-32 %
100
65.065
85.4
11.158
-36.1 %
14.6
1.879
2.5
8.648
11.3
21.977
-0.7 %
28.8
-10.82
-130.9 %
-14.2
-2.258
-3
7.059
9.3
-6.064
-531.1 %
-8
1.118
1.5
-7.182
-466.3 %
-9.4
-0.063
114.89
112.06
25 %
100
94.603
84.4
17.454
36.5 %
15.6
3.806
3.4
14.432
12.9
22.139
90.5 %
19.8
-4.685
-502.5 %
-4.2
2.062
1.8
4.023
3.6
1.407
-50.6 %
1.3
-0.554
-0.5
1.961
-1.3 %
1.7
0.015
127
89.649
2.5 %
100
76.863
85.7
12.786
-10.6 %
14.3
3.384
3.8
10.117
11.3
11.622
-8.5 %
13
1.164
-31.5 %
1.3
0.652
0.7
-0.038
-0.04
2.847
49.8 %
3.2
0.859
1
1.987
-13.6 %
2.2
0.017
120.25
87.5
81.5 %
100
73.1
83.5
14.3
14200 %
16.3
1.5
1.7
11.3
12.9
12.7
44.3 %
14.5
1.7
119.3 %
1.9
0.2
0.2
—
0
1.9
109.3 %
2.2
-0.4
-0.5
2.3
110.6 %
2.6
0.02
113.1
48.2
-50.6 %
100
48.1
99.8
0.1
-99.5 %
0.2
4
8.3
3.3
6.8
8.8
-54.2 %
18.3
-8.8
-2833.3 %
-18.3
-1.2
-2.5
-10.5
-21.8
-20.5
-521.2 %
-42.5
1.1
2.3
-21.6
-500 %
-44.8
-0.18
118.5
97.6
59.5 %
100
78.7
80.6
18.9
85.3 %
19.4
2.5
2.6
16.9
17.3
19.2
-13.9 %
19.7
-0.3
97.5 %
-0.3
-3.9
-4
0.9
0.9
-3.3
71.8 %
-3.4
0.3
0.3
-3.6
67.6 %
-3.7
-0.03
119.6
61.2
38.8 %
100
50.9
83.2
10.2
78.9 %
16.7
2.5
4.1
20.2
33
22.3
87.4 %
36.4
-12.1
-95.2 %
-19.8
-0.5
-0.8
0.9
1.5
-11.7
-148.9 %
-19.1
-0.6
-1
-11.1
-136.2 %
-18.1
-0.09
123.3
44.1
-42.7 %
100
38.4
87.1
5.7
-57.5 %
12.9
2.3
5.2
9.7
22
11.9
-57 %
27
-6.2
56.6 %
-14.06
1.5
3.4
—
0
-4.7
68.5 %
-10.7
—
0
-4.7
60.2 %
-10.7
-0.04
120
77
-39.3 %
100
63.6
82.6
13.4
-54 %
17.4
2.8
3.6
16.1
20.9
27.7
48.9 %
36
-14.3
-236.2 %
-18.6
-0.6
-0.8
0.1
0.1
-14.9
-198.7 %
-19.4
-3
-3.9
-11.8
-195.9 %
-15.3
-0.1
120
126.9
17.4 %
100
97.8
77.1
29.1
39.9 %
22.9
3.3
2.6
15.4
12.1
18.6
48.8 %
14.7
10.5
26.5 %
8.3
4.6
3.6
0.1
0.08
15.1
46.6 %
11.9
2.9
2.3
12.3
36.7 %
9.7
0.1
122.6
108.1
42 %
100
87.3
80.8
20.8
49.6 %
19.2
3.4
3.1
9.9
9.2
12.5
-6 %
11.6
8.3
1283.3 %
7.7
1.8
1.7
0.1
0.09
10.3
1130 %
9.5
1.3
1.2
9
918.2 %
8.3
0.07
120
76.1
-15.9 %
100
62.2
81.7
13.9
-15.2 %
18.3
2.8
3.7
10.7
14.1
13.3
16.7 %
17.5
0.6
-88 %
0.8
-1.6
-2.1
—
0
-1
-117.2 %
-1.3
0.1
0.1
-1.1
-118.6 %
-1.4
-0.01
120
90.5
-18.5 %
100
74.1
81.9
16.4
-31.7 %
18.1
2.6
2.9
11.2
12.4
11.4
-28.3 %
12.6
5
-38.3 %
5.5
0.7
0.8
0.1
0.1
5.8
-59.4 %
6.4
-0.1
-0.1
5.9
-50.8 %
6.5
0.05
120
111.1
-5.8 %
100
87.1
78.4
24
-17.8 %
21.6
2.2
2
11.3
10.2
15.9
-37.4 %
14.3
8.1
107.7 %
7.3
6.2
5.6
—
0
14.3
17.2 %
12.9
2.2
2
12
27.7 %
10.8
0.1
120
117.9
50.2 %
100
88.6
75.1
29.2
52.1 %
24.8
—
0
18.2
15.4
25.4
139.6 %
21.5
3.9
-54.7 %
3.3
7.3
6.2
1
0.8
12.2
117.9 %
10.3
2.8
2.4
9.4
100 %
8
0.08
121.3
78.5
-20 %
100
59.3
75.5
19.2
-9 %
24.5
—
0
10.8
13.8
10.6
-20.9 %
13.5
8.6
11.7 %
11
-2
-2.5
-1
-1.3
5.6
-48.6 %
7.1
1
1.3
4.7
-52.5 %
6
0.04
120
98.1
-30.3 %
77
21.1
-45.8 %
4.8
11.3
13.4
-29.5 %
7.7
-61.3 %
1.1
2.1
10.9
-42.9 %
1
9.9
-38.9 %
0.08
121.4
140.8
22.5 %
101.9
38.9
16.5 %
3.7
13.8
19
6.1 %
19.9
28.4 %
-0.8
-0.1
19.1
32.6 %
2.8
16.2
33.9 %
0.14
120
114.9
38.6 %
81.5
33.4
69.5 %
—
18.1
17.9
34.6 %
15.5
142.2 %
-1.7
0.6
14.4
136.1 %
2.3
12.1
132.7 %
0.11
110
82.9
-22.5 %
63.2
19.7
-16.9 %
—
12
13.3
-7.6 %
6.4
-30.4 %
-0.5
0.2
6.1
-54.5 %
1
5.2
-56.7 %
0.06
90
107
-17.1 %
83.4
23.7
-31.9 %
—
19.1
14.4
-9.4 %
9.2
-51.6 %
3.4
0.7
13.4
-30.6 %
1.4
12
-26.4 %
0.13
90
129.1
36 %
94.3
34.8
45 %
—
13.6
15.9
42 %
19
49.6 %
0.3
—
19.3
58.2 %
3
16.3
61.4 %
0.18
90
94.9
27.7 %
70.9
24
53.8 %
—
11.2
11.2
-15.8 %
12.7
452.2 %
1.9
—
12.2
430.4 %
2.1
10.1
494.1 %
0.11
94.1
74.3
—
58.6
15.6
—
—
11.9
13.3
—
2.3
—
-0.7
0.6
2.3
—
0.5
1.7
—
0.02
85.9