Shenzhen Cereals Statements
00
Data from Shenzhen Cereals`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:
—
Shenzhen Cereals 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
1 647.41
10.3 %
100
1 373.43
83.4
273.98
23.1 %
16.6
5.175
0.3
124.47
7.6
152.11
37.4 %
9.2
121.87
8.9 %
7.4
-9.288
-0.6
0.578
0.04
113.15
10.5 %
6.9
6.759
0.4
106.07
69.2 %
6.4
0.092
1 152.54
1 493.05
11.5 %
100
1 270.44
85.1
222.61
-8.4 %
14.9
5.166
0.3
93.072
6.2
110.71
-11.2 %
7.4
111.9
-5.6 %
7.5
-10.038
-0.7
-0.03
-0.002
102.42
-8.1 %
6.9
40.12
2.7
62.705
-40.5 %
4.2
0.054
1 152.54
1 338.94
-31.3 %
100
1 095.83
81.8
243.12
-27.7 %
18.2
4.267
0.3
91.996
6.9
124.64
-32.9 %
9.3
118.48
-21.4 %
8.8
-8.193
-0.6
0.174
0.01
111.46
-23.6 %
8.3
6.098
0.5
105.44
3.2 %
7.9
0.091
1 152.54
1 947.7
-3.9 %
100
1 611.33
82.7
336.37
44.7 %
17.3
4.266
0.2
143.21
7.4
185.62
37.5 %
9.5
150.76
54.7 %
7.7
-10.654
-0.5
5.762
0.3
145.87
73.9 %
7.5
46.268
2.4
102.21
26.4 %
5.2
0.089
1 152.54
2 026.97
-5.9 %
100
1 794.59
88.5
232.39
-0.2 %
11.5
4.146
0.2
109.75
5.4
134.95
9.3 %
6.7
97.434
-11 %
4.8
-13.705
-0.7
0.181
0.009
83.88
-15.4 %
4.1
3.385
0.2
80.862
-19.2 %
4
0.07
1 152.54
2 153.62
-1.4 %
100
1 920.69
89.2
232.93
-27.3 %
10.8
5.026
0.2
90.453
4.2
123.42
-25.2 %
5.7
109.51
-29.5 %
5.1
-10.914
-0.5
0.504
0.02
99.102
-30.2 %
4.6
-2.079
-0.1
100.09
-27.2 %
4.6
0.087
1 152.54
2 184.43
-15.5 %
100
1 864.19
85.3
320.24
-21.6 %
14.7
5.111
0.2
114.26
5.2
164.91
-28 %
7.5
155.33
-13.4 %
7.1
-13.836
-0.6
0.562
0.03
142.06
-28.3 %
6.5
5.038
0.2
137.44
4.3 %
6.3
0.119
1 152.54
2 585.21
12.8 %
100
2 176.84
84.2
408.37
63.1 %
15.8
5.004
0.2
200
7.7
228.95
30.2 %
8.9
179.41
140.6 %
6.9
-16.087
-0.6
5.241
0.2
198.13
236.8 %
7.7
60.657
2.3
131.77
148.2 %
5.1
0.114
1 151.89
2 292.17
-16.1 %
100
2 041.79
89.1
250.38
-14.1 %
10.9
4.76
0.2
132.81
5.8
175.81
4.5 %
7.7
74.575
-39.5 %
3.3
-22.279
-1
6.669
0.3
58.83
-49.1 %
2.6
5.753
0.3
53.102
-50.7 %
2.3
0.046
1 153.46
2 732.71
8.1 %
100
2 441.24
89.3
291.47
-6.9 %
10.7
5.173
0.2
116.13
4.2
168.27
2 %
6.2
123.21
-16.8 %
4.5
-7.449
-0.3
-0.22
-0.008
115.54
-19.8 %
4.2
9.878
0.4
107.78
-20.8 %
3.9
0.094
1 152.26
2 529
-35.9 %
100
2 216
87.6
313
-11.6 %
12.4
6
0.2
100
4
165
-23.6 %
6.5
148
7.2 %
5.9
-6
-0.2
1
0.04
144
2.1 %
5.7
4
0.2
136
43.2 %
5.4
0.12
1 153
3 947
23.5 %
100
3 593
91
354
27.8 %
9
5
0.1
156
4
216
23.4 %
5.5
138
36.6 %
3.5
-3
-0.08
6
0.2
141
38.2 %
3.6
49
1.2
95
-5 %
2.4
0.08
1 153
3 197
5 %
100
2 921
91.4
277
2.6 %
8.7
5
0.2
120
3.8
175
20.7 %
5.5
101
-19.8 %
3.2
1
0.03
—
0
102
-19.7 %
3.2
2
0.06
100
-21.9 %
3.1
0.09
1 153
3 046
79.8 %
100
2 776
91.1
270
9.3 %
8.9
4
0.1
104
3.4
145
-8.2 %
4.8
126
41.6 %
4.1
1
0.03
1
0.03
127
46 %
4.2
1
0.03
128
54.2 %
4.2
0.11
1 153
1 694
-52.7 %
100
1 447
85.4
247
-20.1 %
14.6
4
0.2
106
6.3
158
-38.3 %
9.3
89
64.8 %
5.3
3
0.2
-5
-0.3
87
40.3 %
5.1
1
0.06
83
144.1 %
4.9
0.07
1 153
3 579
32.6 %
100
3 270
91.4
309
15.3 %
8.6
7
0.2
206
5.8
256
89.6 %
7.2
54
-59.4 %
1.5
10
0.3
-1
-0.03
62
-54.1 %
1.7
24
0.7
34
-73 %
0.9
0.03
1 153
2 699
22 %
100
2 431
90.1
268
5.5 %
9.9
2
0.07
93
3.4
135
-9.4 %
5
133
27.9 %
4.9
2
0.07
—
0
135
31.1 %
5
5
0.2
126
53.7 %
4.7
0.11
1 153
2 212
-14 %
100
1 958
88.5
254
-2.3 %
11.5
2
0.09
115
5.2
149
17.3 %
6.7
104
-21.8 %
4.7
—
0
-2
-0.09
103
-20.2 %
4.7
11
0.5
82
-32.2 %
3.7
0.07
1 152
2 571
-26.3 %
100
2 311
89.9
260
-10.3 %
10.1
2
0.08
94
3.7
127
-50.2 %
4.9
133
291.2 %
5.2
-2
-0.08
-2
-0.08
129
360.7 %
5
5
0.2
121
572.2 %
4.7
0.11
1 153
3 490
23.1 %
100
3 200
91.7
290
-2 %
8.3
6
0.2
181
5.2
255
28.8 %
7.3
34
-65.3 %
1
-5
-0.1
-4
-0.1
28
-69.6 %
0.8
7
0.2
18
-79.5 %
0.5
0.02
1 152
2 835
41.3 %
100
2 539
89.6
296
57.4 %
10.4
2
0.07
104
3.7
198
85 %
7
98
21 %
3.5
-7
-0.2
1
0.04
92
10.8 %
3.2
-1
-0.04
88
12.8 %
3.1
0.08
1 153
2 007
-17.3 %
100
1 819
90.6
188
-31.9 %
9.4
2
0.1
110
5.5
107
-24.1 %
5.3
81
-40 %
4
2
0.1
—
0
83
-39 %
4.1
4
0.2
78
-37.6 %
3.9
0.07
1 153
2 428
-77 %
100
2 152
88.6
276
-68.6 %
11.4
1
0.04
107
4.4
141
-71.6 %
5.8
135
-64.8 %
5.6
1
0.04
1
0.04
136
-65.4 %
5.6
8
0.3
125
-67.6 %
5.1
0.11
1 153
10 563
11258.1 %
9 682
880
4300 %
10
385
497
1675 %
384
4366.7 %
3
5
393
4030 %
11
386
4388.9 %
0.33
1 153
93
19.2 %
73
20
5.3 %
—
29
28
-3.4 %
-9
10 %
—
-2
-10
-11.1 %
—
-9
-12.5 %
-0.02
497
78
30 %
60
19
46.2 %
—
30
29
16 %
-10
16.7 %
1
—
-9
18.2 %
—
-8
20 %
-0.02
502
60
27.7 %
47
13
-40.9 %
—
25
25
-50 %
-12
57.1 %
1
—
-11
-107.4 %
—
-10
-108.1 %
-0.02
497
47
-39 %
25
22
57.1 %
—
45
50
61.3 %
-28
-64.7 %
165
5
149
1093.3 %
24
124
1133.3 %
0.25
497
77
—
63
14
-17.6 %
—
31
31
6.9 %
-17
-41.7 %
—
2
-15
-25 %
—
-12
-33.3 %
-0.03
497
77
5.5 %
60
17
13.3 %
—
29
29
11.5 %
-12
—
-1
1
-12
-50 %
-1
-9
-50 %
-0.02
497
73
-18 %
58
15
-6.3 %
—
26
26
-49 %
-12
65.7 %
-1
4
-8
74.2 %
—
-6
77.8 %
-0.01
497
89
3.5 %
73
16
—
—
45
51
64.5 %
-35
-133.3 %
2
2
-31
-93.8 %
-1
-27
-92.9 %
-0.05
497
86
-17.3 %
70
16
-60 %
—
31
31
6.9 %
-15
-236.4 %
-2
—
-16
-188.9 %
-1
-14
-193.3 %
-0.03
497
104
73.3 %
64
40
344.4 %
—
29
29
31.8 %
11
184.6 %
3
4
18
263.6 %
5
15
250 %
0.03
497
60
-66.5 %
51
9
-89.3 %
—
22
22
-29 %
-13
-125 %
1
2
-11
-120.8 %
—
-10
-121.3 %
-0.02
497
179
152.1 %
95
84
600 %
—
32
31
19.2 %
52
471.4 %
-1
2
53
581.8 %
4
47
570 %
0.1
497
71
26.8 %
59
12
33.3 %
—
27
26
-7.1 %
-14
26.3 %
1
2
-11
38.9 %
—
-10
41.2 %
-0.02
497
56
-9.7 %
47
9
-25 %
—
29
28
21.7 %
-19
-72.7 %
—
1
-18
-200 %
—
-17
-183.3 %
-0.03
497
62
-29.5 %
50
12
-33.3 %
—
23
23
-23.3 %
-11
8.3 %
4
1
-6
-300 %
1
-6
45.5 %
-0.01
497
88
-26.7 %
70
18
5.9 %
—
29
30
25 %
-12
-71.4 %
1
14
3
-95 %
14
-11
-118.3 %
-0.02
497
120
-2.4 %
103
17
6.3 %
—
24
24
-4 %
-7
22.2 %
67
—
60
1300 %
—
60
957.1 %
0.12
497
123
16 %
107
16
-5.9 %
—
25
25
47.1 %
-9
—
—
4
-5
-266.7 %
2
-7
-800 %
-0.01
497
106
-15.9 %
89
17
6.3 %
—
17
17
-41.4 %
—
100 %
1
2
3
130 %
1
1
109.1 %
—
497
126
—
110
16
—
—
28
29
—
-13
—
1
1
-10
—
1
-11
—
-0.02
497