Shaanxi Statements
00
Data from Shaanxi`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:
—
Shaanxi 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
663.45
1 %
1.822
661.63
1.5 %
—
227.86
228.03
66.5 %
433.61
-15.8 %
—
-0.303
297.6
-15.9 %
64.743
232.85
-12.2 %
0.046
5 113.97
656.77
8.7 %
4.867
651.9
8 %
—
136.79
136.96
-25.4 %
514.95
22.6 %
—
-0.007
353.89
-20.6 %
88.645
265.24
-20.6 %
0.052
5 113.97
603.93
-7.9 %
100
0.113
0.02
603.82
-7.8 %
100
—
0
183.55
30.4
183.71
-17.7 %
30.4
420.11
-2.7 %
69.6
—
0
-0.203
-0.03
445.57
50.6 %
73.8
111.49
18.5
334.08
49 %
55.3
0.065
5 113.97
656.02
116.8 %
100
1.148
0.2
654.87
117.8 %
99.8
—
0
221.72
33.8
223.18
92.1 %
34
431.68
134 %
65.8
—
0
-1.956
-0.3
295.91
49.7 %
45.1
71.681
10.9
224.22
51.3 %
34.2
0.057
3 963.81
302.65
-53 %
100
1.982
0.7
300.66
-53.3 %
99.3
—
0
116.01
38.3
116.17
2.3 %
38.4
184.49
-65.2 %
61
—
0
-0.082
-0.03
197.67
-48.8 %
65.3
49.514
16.4
148.16
-48.8 %
49
0.037
3 964.01
644.54
97.4 %
100
0.114
0.02
644.43
97.6 %
100
—
0
113.36
17.6
113.52
14 %
17.6
530.9
134.3 %
82.4
—
0
-0.32
-0.05
386.23
64.5 %
59.9
96.616
15
289.62
64.6 %
44.9
0.073
3 964.01
326.46
-24.9 %
100
0.334
0.1
326.12
-24.9 %
99.9
—
0
99.372
30.4
99.538
31.3 %
30.5
226.59
-36.8 %
69.4
—
0
-1.053
-0.3
234.76
16.2 %
71.9
58.77
18
175.99
18.9 %
53.9
0.044
3 964.01
434.54
-18.8 %
100
0.286
0.07
434.26
-18.8 %
99.9
—
0
75.633
17.4
75.798
-70.3 %
17.4
358.46
28 %
82.5
—
0
-0.112
-0.03
201.96
6.4 %
46.5
54.001
12.4
147.96
1.9 %
34
0.037
3 964.01
535.09
-9.6 %
100
0.173
0.03
534.91
-9.6 %
100
—
0
254.65
47.6
254.87
165.3 %
47.6
280.04
-43.5 %
52.3
—
0
0.093
0.02
189.81
-46.4 %
35.5
44.581
8.3
145.22
-45.4 %
27.1
0.037
3 964.01
591.92
79.4 %
100
0.357
0.06
591.56
79.4 %
99.9
—
0
95.841
16.2
96.061
-17.5 %
16.2
495.5
132.3 %
83.7
—
0
—
0
354.33
53.2 %
59.9
88.119
14.9
266.21
54.1 %
45
0.067
3 964.01
329.9
-42.2 %
100
0.1
0.03
329.8
-42.1 %
100
—
0
116.3
35.3
116.5
-68.5 %
35.3
213.3
6.5 %
64.7
—
0
—
0
231.3
14.4 %
70.1
58.5
17.7
172.8
17.1 %
52.4
0.04
3 964
570.4
-9.6 %
100
0.5
0.09
569.8
-9.6 %
99.9
—
0
368.3
64.6
369.7
-19.9 %
64.8
200.2
18.6 %
35.1
—
0
1.9
0.3
202.1
19.7 %
35.4
54.5
9.6
147.6
13.5 %
25.9
0.04
3 964
630.8
22 %
100
0.7
0.1
630.1
21.9 %
99.9
—
0
460
72.9
461.3
84.5 %
73.1
168.8
-36.8 %
26.8
—
0
—
0
168.8
-36.7 %
26.8
38.8
6.2
130
-34.2 %
20.6
0.03
3 964
517.1
26.4 %
100
0.2
0.04
516.9
26.4 %
100
—
0
248.7
48.1
250
102.9 %
48.3
266.9
-6.6 %
51.6
—
0
-0.4
-0.08
266.5
-5.1 %
51.5
68.9
13.3
197.6
-6.1 %
38.2
0.05
3 964
409.1
-11.1 %
100
0.1
0.02
408.9
-11.1 %
100
—
0
121.9
29.8
123.2
-58.7 %
30.1
285.8
76.3 %
69.9
—
0
-5.1
-1.2
280.7
72.3 %
68.6
70.2
17.2
210.4
71.9 %
51.4
0.05
3 964
460.3
-0.7 %
100
—
0
460.2
-0.7 %
100
—
0
296.9
64.5
298.1
-8.1 %
64.8
162.1
16.5 %
35.2
—
0
0.7
0.2
162.9
18.1 %
35.4
40.5
8.8
122.4
10 %
26.6
0.03
3 964
463.6
64.2 %
100
—
0
463.5
64.2 %
100
—
0
323.1
69.7
324.4
94.7 %
70
139.2
20.2 %
30
—
0
-1.3
-0.3
137.9
20.8 %
29.7
26.6
5.7
111.3
5 %
24
0.03
3 964
282.4
-48.7 %
100
—
0
282.3
-48.6 %
100
—
0
165.3
58.5
166.6
-18.5 %
59
115.8
-66.5 %
41
—
0
-1.5
-0.5
114.2
-66.9 %
40.4
8.2
2.9
106
-56.2 %
37.5
0.03
3 964
550.2
57.8 %
100
0.6
0.1
549.6
57.8 %
99.9
—
0
203.1
36.9
204.3
-14.4 %
37.1
345.3
215.3 %
62.8
—
0
—
0
345.2
215.3 %
62.7
103.4
18.8
241.9
190.7 %
44
0.06
3 964
348.6
104.8 %
100
0.3
0.09
348.3
104.9 %
99.9
—
0
83.6
24
238.8
88.5 %
68.5
109.5
152.9 %
31.4
—
0
—
0
109.5
154.1 %
31.4
26.3
7.5
83.2
158.4 %
23.9
0.02
3 964
170.2
-36 %
100
0.2
0.1
170
-35.9 %
99.9
—
0
95.8
56.3
126.7
-1.9 %
74.4
43.3
-68.2 %
25.4
—
0
-0.2
-0.1
43.1
-60.5 %
25.3
10.9
6.4
32.2
-60.6 %
18.9
0.01
3 699.6
265.8
-9.3 %
100
0.4
0.2
265.4
-2 %
99.8
—
0
85.1
32
129.1
20.1 %
48.6
136.3
-16.5 %
51.3
-27.1
-10.2
—
0
109.2
-33.1 %
41.1
27.5
10.3
81.8
-33.1 %
30.8
0.03
3 192.3
293
-7 %
100
22.2
7.6
270.8
—
92.4
—
0
92.8
31.7
107.5
-73.5 %
36.7
163.3
282.1 %
55.7
—
0
—
0
163.3
289 %
55.7
41
14
122.3
307.6 %
41.7
0.04
3 192.3
315.2
-2.1 %
—
—
—
—
58
404.9
226.3 %
-89.7
-146.7 %
—
3.3
-86.4
-145.1 %
-27.5
-58.9
-141 %
-0.02
3 192.3
322
-6.2 %
5.8
316.2
14.1 %
—
89
124.1
59.5 %
192.1
-3.7 %
—
-0.4
191.7
-3.9 %
48.1
143.6
-3.9 %
0.04
3 227.4
343.4
41.5 %
66.2
277.1
14.5 %
—
75
77.8
-7.7 %
199.4
26.4 %
—
—
199.4
26.4 %
50
149.4
26.4 %
0.05
3 192.3
242.6
-15.1 %
0.5
242.1
-15.1 %
—
83.1
84.3
95.6 %
157.8
-34.8 %
—
—
157.8
-27.5 %
39.6
118.2
-28.3 %
0.04
3 192.3
285.8
48.8 %
0.6
285.2
48.7 %
—
63.1
43.1
-57 %
242.1
164.6 %
-24.4
—
217.7
137.9 %
52.9
164.8
144.1 %
0.05
3 192.3
192.1
-10.6 %
0.3
191.8
-10.3 %
—
63.5
100.3
217.4 %
91.5
-49.8 %
—
—
91.5
-50.1 %
24
67.5
-51.2 %
0.02
3 192.3
214.9
-39 %
1.1
213.8
-38.4 %
—
36.1
31.6
-79.5 %
182.1
-5.7 %
—
1
183.2
-5.2 %
44.9
138.2
-4.6 %
0.04
3 192.3
352.4
50.5 %
5.2
347.2
50.2 %
—
154.3
154
90.4 %
193.2
28.6 %
—
—
193.2
28.2 %
48.4
144.8
30.1 %
0.05
3 192.3
234.2
16.3 %
3.1
231.1
15.3 %
—
70.9
80.9
-37.1 %
150.2
109.2 %
—
0.5
150.7
109.9 %
39.3
111.3
107.3 %
0.04
2 738
201.3
-63.4 %
0.8
200.5
-63.5 %
—
120.1
128.7
-51.4 %
71.8
-74.8 %
—
—
71.8
-74.8 %
18.1
53.7
-74.9 %
0.02
2 509.4
549.6
220.8 %
0.1
549.5
223.6 %
—
116.1
264.6
283.5 %
284.9
182.9 %
—
—
285
183 %
71.3
213.7
184.2 %
0.09
2 509.4
171.3
-16.4 %
1.5
169.8
-17.1 %
—
68.8
69
8.7 %
100.7
-28.7 %
—
—
100.7
-28.6 %
25.5
75.2
-29.3 %
0.03
2 509.4
204.8
0.6 %
0.1
204.8
0.6 %
—
62.1
63.5
-62.8 %
141.2
331.8 %
—
-0.1
141.1
328.9 %
34.7
106.4
330.8 %
0.04
2 509.4
203.5
-19.4 %
—
203.5
-19.4 %
—
53.3
170.8
190 %
32.7
-83.1 %
—
0.2
32.9
-83 %
8.2
24.7
-82.9 %
0.01
2 509.4
252.4
44.3 %
—
252.4
44.3 %
—
60.5
58.9
-21.6 %
193.5
93.9 %
—
0.2
193.7
94.1 %
49
144.7
93.4 %
0.06
2 509.4
174.9
-22.8 %
—
174.9
-22.8 %
—
70.7
75.1
-36 %
99.8
-8.7 %
—
0.1
99.8
-8.9 %
25.1
74.8
-9.4 %
0.03
2 509.4
226.7
-8.5 %
0.1
226.6
-8.5 %
—
86.3
117.3
-38.7 %
109.3
94.1 %
—
0.3
109.6
81.8 %
27
82.6
84.8 %
0.03
2 511.2
247.8
31.4 %
0.1
247.7
31.4 %
—
66.9
191.5
315.4 %
56.3
-60.5 %
—
4
60.3
-59.8 %
15.5
44.7
-60.1 %
0.02
2 509.4
188.6
9.9 %
0.1
188.5
10.9 %
—
44.7
46.1
-35.5 %
142.4
44.4 %
—
7.7
150
52.3 %
38.1
112
51.8 %
0.04
2 509.4
171.6
-17.1 %
1.5
170
-18.1 %
—
71.1
71.5
-39.2 %
98.6
9.7 %
—
—
98.5
8.8 %
24.7
73.8
7.6 %
0.03
2 509.4
207
—
-0.6
207.5
—
—
117.3
117.6
—
89.9
—
—
0.6
90.5
—
21.9
68.6
—
0.03
2 509.4