Sichuan Chuanhuan Statements
30
Data from Sichuan Chuanhuan`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:
—
Sichuan Chuanhuan 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
286.45
12.5 %
100
215.45
75.2
71.008
10.5 %
24.8
10.684
3.7
12.491
4.4
16.888
-23.4 %
5.9
54.121
28.2 %
18.9
0.33
0.1
0.019
0.007
54.47
27.1 %
19
7.13
2.5
47.339
21.8 %
16.5
0.218
216.91
254.52
24.1 %
100
190.23
74.7
64.287
38.4 %
25.3
9.759
3.8
17.974
7.1
22.06
0.4 %
8.7
42.228
72.4 %
16.6
0.663
0.3
-0.022
-0.009
42.869
73.1 %
16.8
4.009
1.6
38.859
72.6 %
15.3
0.179
216.91
205.04
-26.1 %
100
158.58
77.3
46.467
-30.7 %
22.7
7.854
3.8
14.405
7
21.969
-28.6 %
10.7
24.499
-32.4 %
11.9
0.38
0.2
0.117
0.06
24.771
-40.2 %
12.1
2.251
1.1
22.52
-40.3 %
11
0.104
216.91
277.38
15.1 %
100
210.33
75.8
67.053
22 %
24.2
10.955
3.9
19.295
7
30.788
61.1 %
11.1
36.264
1.2 %
13.1
2.531
0.9
2.619
0.9
41.415
10 %
14.9
3.721
1.3
37.694
14 %
13.6
0.174
216.91
240.95
22.9 %
100
185.99
77.2
54.958
17.3 %
22.8
8.051
3.3
12.069
5
19.117
76.3 %
7.9
35.842
-0.4 %
14.9
1.376
0.6
0.441
0.2
37.645
10.5 %
15.6
4.58
1.9
33.065
8 %
13.7
0.152
216.91
196.1
1.8 %
100
149.27
76.1
46.835
22 %
23.9
7.886
4
10.829
5.5
10.843
-32.3 %
5.5
35.992
61 %
18.4
1.13
0.6
-3.067
-1.6
34.055
51.3 %
17.4
3.444
1.8
30.611
45.4 %
15.6
0.141
216.91
192.57
-20.6 %
100
154.19
80.1
38.379
-1.7 %
19.9
7.581
3.9
10.508
5.5
16.024
640.5 %
8.3
22.355
-46.8 %
11.6
0.33
0.2
-0.172
-0.09
22.514
-44.7 %
11.7
1.463
0.8
21.051
-41.8 %
10.9
0.097
216.91
242.39
49.8 %
100
203.35
83.9
39.034
-7.3 %
16.1
8.776
3.6
-8.408
-3.5
-2.965
-113.8 %
-1.2
41.999
103.6 %
17.3
-0.739
-0.3
-0.535
-0.2
40.739
100.1 %
16.8
4.554
1.9
36.185
95 %
14.9
0.167
216.91
161.83
-18.7 %
100
119.74
74
42.094
-25.6 %
26
6.667
4.1
17.819
11
21.47
-13.5 %
13.3
20.623
-35.1 %
12.7
0.798
0.5
-1.059
-0.7
20.363
-37.6 %
12.6
1.809
1.1
18.553
-37.7 %
11.5
0.086
216.91
199.13
15 %
100
142.56
71.6
56.572
18.8 %
28.4
9.552
4.8
19.648
9.9
24.811
2.5 %
12.5
31.761
35.7 %
15.9
0.867
0.4
-0.023
-0.01
32.607
42.4 %
16.4
2.83
1.4
29.777
45.3 %
15
0.137
216.91
173.1
-26.2 %
100
125.6
72.6
47.6
-36 %
27.5
7.2
4.2
19.7
11.4
24.2
-8 %
14
23.4
-51.4 %
13.5
-0.2
-0.1
-0.3
-0.2
22.9
-51.2 %
13.2
2.4
1.4
20.5
-50.2 %
11.8
0.09
216.9
234.5
31.7 %
100
160.1
68.3
74.4
161.1 %
31.7
7.2
3.1
25
10.7
26.3
524.2 %
11.2
48.1
38.6 %
20.5
-0.9
-0.4
-0.3
-0.1
46.9
33.2 %
20
5.7
2.4
41.2
34.2 %
17.6
0.19
216.9
178.1
14.6 %
100
149.6
84
28.5
-36 %
16
5.5
3.1
15.3
8.6
-6.2
-138.7 %
-3.5
34.7
21.3 %
19.5
0.5
0.3
—
0
35.2
21.4 %
19.8
4.5
2.5
30.7
20.4 %
17.2
0.14
216.9
155.4
42 %
100
110.8
71.3
44.5
58.9 %
28.6
5.7
3.7
12.8
8.2
16
56.9 %
10.3
28.6
60.7 %
18.4
0.5
0.3
—
0
29
68.6 %
18.7
3.5
2.3
25.5
66.7 %
16.4
0.12
216.9
109.4
-45.5 %
100
81.4
74.4
28
-53.6 %
25.6
4.8
4.4
11.8
10.8
10.2
-78.7 %
9.3
17.8
41.3 %
16.3
0.5
0.5
-1.2
-1.1
17.2
-51.4 %
15.7
1.8
1.6
15.3
-51.4 %
14
0.07
216.9
200.8
51.2 %
100
140.4
69.9
60.4
104.7 %
30.1
7.9
3.9
25.4
12.6
47.9
2181 %
23.9
12.6
-54 %
6.3
6.8
3.4
16.1
8
35.4
26.4 %
17.6
4
2
31.5
22.1 %
15.7
0.64
49.2
132.8
10.1 %
100
103.3
77.8
29.5
-9.8 %
22.2
4.5
3.4
12.9
9.7
2.1
-47.5 %
1.6
27.4
-4.9 %
20.6
0.6
0.5
—
0
28
-6.4 %
21.1
2.2
1.7
25.8
-4.4 %
19.4
0.12
216.9
120.6
-1.4 %
100
87.9
72.9
32.7
-11.9 %
27.1
5.1
4.2
13.9
11.5
4
-73.2 %
3.3
28.8
29.7 %
23.9
1.1
0.9
—
0
29.9
-7.1 %
24.8
2.8
2.3
27
-4.3 %
22.4
0.13
211.5
122.3
-11.9 %
100
85.2
69.7
37.1
-3.1 %
30.3
4.9
4
14.1
11.5
14.9
520.8 %
12.2
22.2
-38.2 %
18.2
10.1
8.3
-0.1
-0.08
32.2
-29.1 %
26.3
4.1
3.4
28.2
-36.2 %
23.1
0.13
222.3
138.8
-2.1 %
100
100.5
72.4
38.3
-4.5 %
27.6
24.3
17.5
-16.2
-11.7
2.4
-89.6 %
1.7
35.9
111.2 %
25.9
0.7
0.5
0.3
0.2
45.4
16.1 %
32.7
1.2
0.9
44.2
31.5 %
31.8
0.2
220.5
141.8
-19.4 %
100
101.6
71.7
40.1
-31.7 %
28.3
—
0
27.1
19.1
23.1
-1.7 %
16.3
17
-51.6 %
12
12.4
8.7
-1.4
-1
39.1
6.3 %
27.6
5.5
3.9
33.6
5.3 %
23.7
0.16
215.2
176
14.4 %
100
117.3
66.6
58.7
6.7 %
33.4
—
0
27.1
15.4
23.5
0 %
13.4
35.1
11.4 %
19.9
0.3
0.2
1.4
0.8
36.8
15.7 %
20.9
4.9
2.8
31.9
16.4 %
18.1
0.15
215.2
153.8
-20.3 %
100
98.8
64.2
55
-22.8 %
35.8
—
0
26.5
17.2
23.5
2.6 %
15.3
31.5
-34.9 %
20.5
0.4
0.3
-0.1
-0.07
31.8
-31.3 %
20.7
4.4
2.9
27.4
-32.3 %
17.8
0.13
215.2
193
27.8 %
121.7
71.2
49.3 %
—
30.7
22.9
30.9 %
48.4
60.3 %
0.2
-1.9
46.3
45.1 %
5.8
40.5
46.7 %
0.19
215.2
151
-13.8 %
103.3
47.7
-15.9 %
—
20.7
17.5
-40.3 %
30.2
10.2 %
—
1.7
31.9
16.8 %
4.3
27.6
15 %
0.13
215.2
175.1
35.9 %
118.4
56.7
38.6 %
—
27.7
29.3
91.5 %
27.4
7 %
-0.3
0.5
27.3
5.8 %
3.4
24
8.1 %
0.11
215.2
128.8
-21.8 %
87.9
40.9
-28 %
—
18.4
15.3
-56.5 %
25.6
18 %
-0.5
0.7
25.8
-23.9 %
3.6
22.2
-25.8 %
0.1
215.2
164.8
52 %
107.9
56.8
61.8 %
—
26.9
35.2
220 %
21.7
-9.6 %
-0.2
12.6
33.9
59.9 %
4
29.9
63.4 %
0.14
215.2
108.4
-19 %
73.4
35.1
-23 %
—
16.9
11
-60.3 %
24
33.3 %
-1.2
-1.6
21.2
2.9 %
2.9
18.3
-0.5 %
0.08
215.2
133.9
29.2 %
88.2
45.6
30.7 %
—
24
27.7
89.7 %
18
-10.9 %
-0.9
3.6
20.6
—
2.2
18.4
4 %
0.17
107.6
103.6
-19.9 %
68.8
34.9
-16.9 %
—
14.6
14.6
-44.7 %
20.2
28.7 %
-1.1
1.5
20.6
10.8 %
2.9
17.7
6.6 %
0.08
215.2
129.3
38 %
87.3
42
40 %
—
24.2
26.4
83.3 %
15.7
0.6 %
-1.3
4.2
18.6
12 %
1.9
16.6
16.1 %
0.1
161.4
93.7
—
63.7
30
—
—
14
14.4
—
15.6
—
-2.1
3.1
16.6
—
2.3
14.3
—
0.09
161.4