Songcheng Performance Statements
30
Data from Songcheng Performance`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 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
24 Oct, 2024
Expected release date:
—
Songcheng Performance 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
617.81
100.2 %
100
198.25
32.1
419.56
279 %
67.9
9.281
1.5
69.389
11.2
74.982
-92.2 %
12.1
344.57
140.8 %
55.8
26.519
4.3
-4.737
-0.8
366.36
140.5 %
59.3
61.049
9.9
298.67
133.3 %
48.3
0.114
2 619.37
308.59
-64.8 %
100
197.89
64.1
110.7
-83.7 %
35.9
15.657
5.1
80.322
26
955.38
1078 %
309.6
-844.68
-241.2 %
-273.7
-12.704
-4.1
-46.476
-15.06
-903.88
-256.3 %
-292.9
9.571
3.1
-897.02
-285.2 %
-290.7
-0.343
2 615.22
877.21
73.3 %
100
197.98
22.6
679.22
96.3 %
77.4
5.363
0.6
78.956
9
81.102
63.9 %
9.2
598.12
101.7 %
68.2
-18.987
-2.2
-0.773
-0.09
578.37
99.4 %
65.9
75.039
8.6
484.3
99.7 %
55.2
0.185
2 614.69
506.09
115.9 %
100
160.07
31.6
346.02
209.8 %
68.4
5.237
1
44.857
8.9
49.491
29.7 %
9.8
296.53
303.3 %
58.6
-4.824
-1
-2.019
-0.4
290.06
268.7 %
57.3
46.914
9.3
242.5
302.1 %
47.9
0.093
2 614.69
234.43
236.6 %
100
122.74
52.4
111.69
2368.6 %
47.6
3.752
1.6
35.26
15
38.17
-63.7 %
16.3
73.524
166.8 %
31.4
5.117
2.2
0.031
0.01
78.672
201.7 %
33.6
20.286
8.7
60.308
191.2 %
25.7
0.023
2 614.69
69.656
-74.8 %
100
74.579
107.1
-4.923
-102.7 %
-7.07
4.141
5.9
103.19
148.1
105.09
22.2 %
150.9
-110.01
-214.8 %
-157.9
34.34
49.3
-2.627
-3.8
-77.372
-170.1 %
-111.08
-4.182
-6.003
-66.104
-163 %
-94.9
-0.025
2 614.69
276.44
946.6 %
100
94.604
34.2
181.84
3671.7 %
65.8
5.291
1.9
83.358
30.2
86.02
-31.5 %
31.1
95.817
173.4 %
34.7
17.528
6.3
-3.006
-1.09
110.34
4360.1 %
39.9
9.046
3.3
104.87
1007 %
37.9
0.04
2 614.69
26.414
-69 %
100
31.505
119.3
-5.091
-116.9 %
-19.3
2.631
10
126.32
478.2
125.51
16.8 %
475.2
-130.6
-69.1 %
-494.4
127.42
482.4
-0.258
-1
-2.59
94.1 %
-9.8
-3.211
-12.2
9.474
124.6 %
35.9
0.004
2 614.69
85.304
-49.6 %
100
55.105
64.6
30.199
1120.3 %
35.4
6.507
7.6
102.08
119.7
107.43
-24.2 %
125.9
-77.232
44.5 %
-90.5
32.816
38.5
-0.155
-0.2
-44.221
68.5 %
-51.8
1.829
2.1
-38.586
67.1 %
-45.2
-0.015
2 614.69
169.23
-39.8 %
100
166.75
98.5
2.475
-98 %
1.5
3.367
2
129.8
76.7
141.67
33.5 %
83.7
-139.2
-949.6 %
-82.3
16.806
9.9
-22.291
-13.2
-140.17
-346.6 %
-82.8
-14.186
-8.4
-117.4
-316.6 %
-69.4
-0.045
2 614.69
281.12
-34.3 %
100
158.64
56.4
122.48
-54.3 %
43.6
15.129
5.4
91.816
32.7
106.09
43.5 %
37.7
16.384
-91.6 %
5.8
42.888
15.3
-2.429
-0.9
56.844
-79.3 %
20.2
6.072
2.2
54.196
-78 %
19.3
0.021
2 614.69
428.06
39.7 %
100
159.85
37.3
268.21
41.4 %
62.7
12.756
3
62.805
14.7
73.911
15.7 %
17.3
194.3
54.5 %
45.4
82.764
19.3
-3.079
-0.7
273.99
78.8 %
64
24.688
5.8
245.94
85.8 %
57.5
0.094
2 614.69
306.5
7.9 %
100
116.7
38.1
189.7
34.5 %
61.9
9.9
3.2
54.5
17.8
63.9
-96.8 %
20.8
125.8
106.9 %
41
28.2
9.2
-0.8
-0.3
153.2
108.1 %
50
24.7
8.1
132.4
107 %
43.2
0.05
2 614.7
284.1
-15.3 %
100
143.1
50.4
141
-23.2 %
49.6
7.7
2.7
90.6
31.9
1 968.4
2600.1 %
692.9
-1 827.4
-1749.3 %
-643.2
-38.6
-13.6
-23.5
-8.3
-1 888.8
-1748.2 %
-664.8
1.3
0.5
-1 886.1
-2108.6 %
-663.9
-0.72
2 614.7
335.6
126 %
100
152
45.3
183.6
59.2 %
54.7
11.7
3.5
64.4
19.2
72.9
-39.6 %
21.7
110.8
2151.9 %
33
4.6
1.4
-0.8
-0.2
114.6
798.8 %
34.1
21.1
6.3
93.9
1029.7 %
28
0.04
2 614.7
148.5
10.5 %
100
33.2
22.4
115.3
17.5 %
77.6
11.3
7.6
110.5
74.4
120.7
17.1 %
81.3
-5.4
-5.9 %
-3.6
3.9
2.6
-14.9
-10.03
-16.4
-130.6 %
-11.04
-0.2
-0.1
-10.1
-120.2 %
-6.8
—
2 614.7
134.4
-66.9 %
100
36.3
27
98.1
-58.4 %
73
6.8
5.1
119
88.5
103.1
-11.9 %
76.7
-5.1
-104.3 %
-3.8
57.2
42.6
1.4
1
53.6
-36.8 %
39.9
7.7
5.7
50
-28.3 %
37.2
0.02
2 614.7
405.6
-48.6 %
100
169.5
41.8
236.1
-61.9 %
58.2
18.9
4.7
82.4
20.3
117
84.5 %
28.8
119.1
-78.6 %
29.4
46.2
11.4
-79.8
-19.7
84.8
-85.7 %
20.9
19.4
4.8
69.7
-85.6 %
17.2
0.03
2 614.7
788.8
33.1 %
100
169.7
21.5
619.1
53.4 %
78.5
3.6
0.5
60.5
7.7
63.4
-28.6 %
8
555.8
76.5 %
70.5
44.4
5.6
-9.1
-1.2
591.1
19.2 %
74.9
102.2
13
485
16.9 %
61.5
0.19
2 614.7
592.6
-28.1 %
100
189
31.9
403.7
-29.1 %
68.1
7.6
1.3
82.8
14
88.8
-28.8 %
15
314.9
-29.2 %
53.1
186.7
31.5
-5.9
-1
495.7
8.1 %
83.6
75.8
12.8
414.9
12.1 %
70
0.16
2 614.7
824.7
11.4 %
100
255.2
30.9
569.5
47.2 %
69.1
18.2
2.2
106.7
12.9
124.8
-34.4 %
15.1
444.7
126 %
53.9
14.6
1.8
-0.8
-0.1
458.6
180 %
55.6
67.7
8.2
370.2
165 %
44.9
0.14
2 614.7
740.3
-22.9 %
100
353.4
47.7
386.9
-44.9 %
52.3
17.4
2.4
147.4
19.9
190.1
41.5 %
25.7
196.8
-65.4 %
26.6
19
2.6
-54.3
-7.3
163.8
-71.9 %
22.1
25.3
3.4
139.7
-71 %
18.9
0.05
2 614.7
959.8
20.1 %
100
257.2
26.8
702.6
32 %
73.2
16.4
1.7
116.4
12.1
134.3
0.9 %
14
568.3
42.3 %
59.2
20.3
2.1
-5.1
-0.5
583.5
41.7 %
60.8
104
10.8
482.2
40.6 %
50.2
0.18
2 614.7
799.3
12.3 %
100
266.8
33.4
532.4
11.1 %
66.6
—
0
131.4
16.4
133.1
-0.2 %
16.7
399.3
15.5 %
50
23.6
3
-11.4
-1.4
411.7
7.3 %
51.5
71.7
9
343
6.5 %
42.9
0.13
2 614.7
711.9
0.3 %
100
232.7
32.7
479.2
28 %
67.3
—
0
131.7
18.5
133.4
-18.5 %
18.7
345.7
64.2 %
48.6
11.1
1.6
10
1.4
383.6
120.7 %
53.9
64
9
322.2
115.2 %
45.3
0.12
2 614.7
709.5
-23 %
335.2
374.3
-41.1 %
—
155.4
163.7
18.6 %
210.6
-57.6 %
-3
-33.9
173.8
-64.6 %
29.9
149.7
-62 %
0.06
2 614.7
921.7
27.8 %
286.7
635
36.7 %
—
140.5
138
8.1 %
497
47.6 %
5.6
-11.2
491.4
46.3 %
93.3
394.3
41.5 %
0.15
2 614.7
721.1
7.4 %
256.7
464.4
14.2 %
—
129
127.7
13.9 %
336.7
14.3 %
1.6
-1.6
335.8
13.3 %
52.4
278.6
13.7 %
0.11
2 614.7
671.5
-0.7 %
264.9
406.7
28.3 %
—
112.2
112.1
-23.9 %
294.5
73.6 %
3.1
-1.2
296.4
62.9 %
52.6
245
76.9 %
0.09
2 610.5
676.3
-13.5 %
359.3
317
-41.2 %
—
147.2
147.4
30.9 %
169.6
-60.2 %
5.8
4
181.9
-57.6 %
41.6
138.5
-58.2 %
0.05
2 614.7
781.8
27.5 %
243
538.8
35.7 %
—
110.1
112.6
11.8 %
426.3
43.8 %
-0.5
3.5
429.2
43.3 %
88.6
331.7
39.3 %
0.13
2 606.3
613
7 %
215.9
397.1
15.8 %
—
100.3
100.7
14.3 %
296.4
16.3 %
-0.9
8.6
299.5
20.2 %
57.5
238.1
22.7 %
0.09
2 606.3
573.1
12.9 %
230.2
342.9
45.5 %
—
88.2
88.1
-18.4 %
254.8
99.4 %
-3.3
-2.4
249.1
118.7 %
55.6
194.1
112.4 %
0.07
2 606.3
507.7
-17.3 %
272
235.6
-45.4 %
—
107.1
107.9
47.2 %
127.8
-64.3 %
-0.5
11.9
113.9
-67.3 %
18
91.4
-65.2 %
0.04
2 606.4
613.8
71.5 %
182.5
431.2
62.5 %
—
73.3
73.3
154.5 %
358
51.4 %
-1.2
4.3
348.7
45 %
77.9
262.3
44.7 %
0.11
2 485.3
358
66.4 %
92.7
265.3
101.7 %
—
28.7
28.8
-3 %
236.5
132.1 %
3.1
0.8
240.4
96.7 %
56.8
181.3
89.8 %
0.08
2 416.6
215.1
-1.3 %
83.5
131.5
47.8 %
—
29.5
29.7
-0.3 %
101.9
72.1 %
2.3
18
122.2
85.4 %
27
95.5
113.2 %
0.04
2 417
218
-33.2 %
129
89
-62.3 %
—
29.2
29.8
-39.7 %
59.2
-68.3 %
6.5
1.4
65.9
-65.7 %
20.2
44.8
-68.8 %
0.02
2 416.6
326.4
28.3 %
90.4
236
28.6 %
—
49.5
49.4
42.8 %
186.6
25.3 %
4.6
1.1
192.3
15.4 %
46.4
143.4
16.6 %
0.06
2 417
254.5
86.9 %
71
183.5
114.9 %
—
34.1
34.6
27.7 %
148.9
155.8 %
4.3
13.6
166.7
150.7 %
43.5
123
146.5 %
0.05
2 417.2
136.2
-26.7 %
50.8
85.4
-19.5 %
—
26.9
27.1
-20.5 %
58.2
-19.3 %
3.6
5.3
66.5
-24.1 %
16.6
49.9
-17.2 %
0.02
2 417.2
185.7
-19.2 %
79.5
106.1
-38.1 %
—
33.8
34.1
27.7 %
72.1
-50.1 %
7.1
8.4
87.6
-42.2 %
27.2
60.3
-47 %
0.02
2 417.2
229.8
30.9 %
58.5
171.3
33.7 %
—
26.3
26.7
27.8 %
144.6
34.9 %
6.3
0.7
151.5
30.9 %
37.8
113.7
30.7 %
0.05
2 418.9
175.5
99.9 %
47.4
128.1
155.7 %
—
20.9
20.9
11.2 %
107.2
242.5 %
7.7
0.9
115.7
81.9 %
28.3
87
83.5 %
0.04
2 402.4
87.8
-36.1 %
37.7
50.1
-36.2 %
—
18.5
18.8
-40.5 %
31.3
-33.1 %
4.7
27.7
63.6
26.4 %
16.3
47.4
21.5 %
0.02
2 402.4
137.3
—
58.9
78.5
—
—
31.5
31.6
—
46.8
—
4.1
-0.5
50.3
—
11.5
39
—
0.02
2 402.4