Zhejiang Songyuan Statements
30
Data from Zhejiang Songyuan`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:
—
Zhejiang Songyuan 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
344.54
40.9 %
100
234.65
68.1
109.89
53.2 %
31.9
16.934
4.9
25.39
7.4
45.21
23.8 %
13.1
64.68
83.7 %
18.8
-3.526
-1.02
0.065
0.02
60.956
86.3 %
17.7
6.89
2
54.065
77 %
15.7
0.238
227.47
244.5
8.3 %
100
172.78
70.7
71.727
1.2 %
29.3
17.697
7.2
21.621
8.8
36.511
17.3 %
14.9
35.215
-11.4 %
14.4
-1.971
-0.8
-0.3
-0.1
32.727
-8.4 %
13.4
2.176
0.9
30.551
-5.9 %
12.5
0.135
226.2
225.7
-22.3 %
100
154.85
68.6
70.847
-15.5 %
31.4
17.234
7.6
17.55
7.8
31.123
-33 %
13.8
39.724
6.4 %
17.6
-3.79
-1.7
-0.225
-0.1
35.709
6 %
15.8
3.232
1.4
32.477
-17.2 %
14.4
0.144
225
290.51
4.7 %
100
206.7
71.2
83.806
1.8 %
28.8
17.821
6.1
27.467
9.5
46.485
12.3 %
16
37.322
-8.8 %
12.8
-3.202
-1.1
0.012
0.004
33.687
-14.2 %
11.6
-5.535
-1.9
39.222
11 %
13.5
0.174
225
277.52
36.8 %
100
195.19
70.3
82.325
55.3 %
29.7
15.669
5.6
25.708
9.3
41.404
33.8 %
14.9
40.92
85.4 %
14.7
-1.36
-0.5
-0.282
-0.1
39.279
72.2 %
14.2
3.947
1.4
35.331
71.2 %
12.7
0.163
217.25
202.91
-8.2 %
100
149.91
73.9
53.002
-9.2 %
26.1
13.905
6.9
18.953
9.3
30.934
-2.6 %
15.2
22.068
-16.9 %
10.9
0.814
0.4
-0.075
-0.04
22.807
-10 %
11.2
2.171
1.1
20.635
-9.7 %
10.2
0.089
232.75
220.93
-11.2 %
100
162.59
73.6
58.341
-24.7 %
26.4
8.673
3.9
23.276
10.5
31.769
-9.2 %
14.4
26.572
-37.4 %
12
-0.735
-0.3
-0.5
-0.2
25.337
-36.8 %
11.5
2.485
1.1
22.851
-36.7 %
10.3
0.102
225
248.92
53.9 %
100
171.48
68.9
77.442
48.1 %
31.1
13.089
5.3
24.053
9.7
34.972
18.9 %
14
42.47
85.6 %
17.1
-0.473
-0.2
-1.824
-0.7
40.12
61.2 %
16.1
4.031
1.6
36.088
60.7 %
14.5
0.16
225
161.73
-6.6 %
100
109.42
67.7
52.303
-12.6 %
32.3
10.079
6.2
20.031
12.4
29.423
1.8 %
18.2
22.88
-26 %
14.1
2.031
1.3
0.004
0.002
24.893
-18.7 %
15.4
2.441
1.5
22.452
-17.6 %
13.9
0.1
225
173.15
7.3 %
100
113.31
65.4
59.848
11.4 %
34.6
8.831
5.1
19.807
11.4
28.909
21 %
16.7
30.939
3.8 %
17.9
-0.26
-0.1
-0.005
-0.003
30.632
6.7 %
17.7
3.384
2
27.248
6.9 %
15.7
0.121
225
161.3
-12.5 %
100
107.6
66.7
53.7
-0.2 %
33.3
7.8
4.8
16.1
10
23.9
11.7 %
14.8
29.8
-7.7 %
18.5
-0.8
-0.5
-0.3
-0.2
28.7
-11.4 %
17.8
3.2
2
25.5
-10.5 %
15.8
0.17
150
184.3
27.1 %
100
130.5
70.8
53.8
-2.4 %
29.2
9.2
5
14.3
7.8
21.4
-13.4 %
11.6
32.3
6.2 %
17.5
0.2
0.1
-0.1
-0.05
32.4
11.7 %
17.6
3.9
2.1
28.5
11.8 %
15.5
0.19
149.2
145
22 %
100
89.9
62
55.1
34.4 %
38
7.5
5.2
17.1
11.8
24.7
66.9 %
17
30.4
16 %
21
-1.4
-1
—
0
29
15.5 %
20
3.5
2.4
25.5
15.4 %
17.6
0.23
112.5
118.9
35.7 %
100
78
65.6
41
31.4 %
34.5
5.5
4.6
12
10.1
14.8
5 %
12.4
26.2
53.2 %
22
-0.9
-0.8
-0.2
-0.2
25.1
55.9 %
21.1
2.9
2.4
22.1
60.1 %
18.6
0.2
112.5
87.6
-19.8 %
100
56.5
64.5
31.2
-23.5 %
35.6
4.1
4.7
8.7
9.9
14.1
-21.7 %
16.1
17.1
-25.3 %
19.5
-0.7
-0.8
-0.3
-0.3
16.1
-27.8 %
18.4
2.3
2.6
13.8
-29.6 %
15.8
0.12
112.5
109.2
11.8 %
100
68.4
62.6
40.8
21.8 %
37.4
5.2
4.8
11
10.1
18
1.1 %
16.5
22.9
46.8 %
21
-0.6
-0.5
—
0
22.3
57 %
20.4
2.7
2.5
19.6
59.3 %
17.9
0.17
112.5
97.7
—
100
64.2
65.7
33.5
—
34.3
3.8
3.9
13
13.3
17.8
—
18.2
15.6
—
16
-1.4
-1.4
—
0
14.2
—
14.5
1.9
1.9
12.3
—
12.6
0.11
112.5