Shanxi Statements
00
Data from Shanxi`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:
—
Shanxi 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
583.06
-22.4 %
—
—
—
—
478.28
666.82
25.8 %
-83.762
-137.9 %
—
-1.406
-84.898
-139.4 %
-25.627
-50.789
-136.8 %
-0.014
3 589.77
751.36
-34.1 %
—
—
—
—
434.11
530.09
-35.9 %
221.27
-29.2 %
—
-0.448
215.26
-31.3 %
82.966
137.86
-45 %
0.038
3 589.77
1 140.11
1.7 %
100
—
0
—
—
0
—
0
548.36
48.1
827.41
1.4 %
72.6
312.69
2.4 %
27.4
—
0
0.551
0.05
313.24
43.8 %
27.5
71.98
6.3
250.55
26.9 %
22
0.07
3 589.77
1 121.49
3.3 %
100
—
0
—
—
0
—
0
515.21
45.9
816
-17.8 %
72.8
305.5
229.4 %
27.2
—
0
4.483
0.4
217.78
146.8 %
19.4
9.714
0.9
197.37
181.1 %
17.6
0.055
3 589.77
1 085.18
-26.8 %
100
—
0
—
—
0
—
0
558.33
51.5
992.42
-16.2 %
91.5
92.756
-68.9 %
8.5
—
0
-1.695
-0.2
88.249
-69.6 %
8.1
18.311
1.7
70.213
-71 %
6.5
0.02
3 589.77
1 482.71
212.8 %
100
—
0
—
—
0
—
0
453.98
30.6
1 184.77
194.2 %
79.9
297.94
318.2 %
20.1
—
0
-3.467
-0.2
290.09
301.5 %
19.6
59.806
4
241.83
271.7 %
16.3
0.067
3 589.77
473.96
-56.8 %
100
—
0
—
—
0
—
0
402.21
84.9
402.71
-38.9 %
85
71.248
-83.8 %
15
—
0
0.012
0.002
72.245
-70.4 %
15.2
13.607
2.9
65.055
-65.2 %
13.7
0.018
3 589.77
1 098.22
-7.3 %
100
—
0
—
—
0
—
0
556
50.6
658.59
-29.8 %
60
439.63
78.1 %
40
—
0
-28.297
-2.6
243.98
5.3 %
22.2
35.953
3.3
187.12
-2.8 %
17
0.052
3 589.77
1 184.63
-0.4 %
100
—
0
—
—
0
—
0
541.07
45.7
937.72
15.2 %
79.2
246.91
-34.3 %
20.8
—
0
3.943
0.3
231.77
-37.6 %
19.6
40.708
3.4
192.42
-33.4 %
16.2
0.054
3 589.77
1 189.77
128.1 %
100
—
0
—
—
0
—
0
479.69
40.3
813.74
120.5 %
68.4
376.03
146.6 %
31.6
—
0
-0.374
-0.03
371.67
145.2 %
31.2
84.805
7.1
289.09
114.1 %
24.3
0.081
3 589.59
521.5
-18.4 %
100
—
0
—
—
0
—
0
369
70.8
369
-42 %
70.8
152.5
4819.4 %
29.2
—
0
-0.9
-0.2
151.6
1343.8 %
29.1
25.4
4.9
135
293.6 %
25.9
0.04
3 590
639.4
-32 %
100
—
0
—
—
0
—
0
606.6
94.9
636.3
3.1 %
99.5
3.1
-99 %
0.5
—
0
7.5
1.2
10.5
-96.7 %
1.6
-6.5
-1.02
34.3
-83.8 %
5.4
0.01
4 027.5
940.1
4 %
100
—
0
—
—
0
—
0
476.7
50.7
616.9
17.8 %
65.6
323.2
-15 %
34.4
—
0
-6.6
-0.7
315.2
-17.3 %
33.5
66.4
7.1
211.2
-26.2 %
22.5
0.06
3 589.8
904.1
5.3 %
100
—
0
—
—
0
—
0
390.4
43.2
523.9
-5.7 %
57.9
380.2
25.4 %
42.1
—
0
-0.3
-0.03
381.2
27.7 %
42.2
102
11.3
286
30.4 %
31.6
0.11
2 692
858.5
14.8 %
100
—
0
—
—
0
—
0
478.9
55.8
555.4
-28.3 %
64.7
303.1
1226.8 %
35.3
—
0
-4.4
-0.5
298.6
1313.8 %
34.8
81.3
9.5
219.4
10347.6 %
25.6
0.07
2 965.5
748.1
-38.4 %
100
—
0
—
—
0
—
0
622.2
83.2
775
-29 %
103.6
-26.9
-121.9 %
-3.6
—
0
-0.4
-0.05
-24.6
-120 %
-3.3
-34.2
-4.6
2.1
-97.4 %
0.3
—
2 965.5
1 213.9
-28.3 %
100
—
0
—
—
0
—
0
318.6
26.2
1 091.3
-25.7 %
89.9
122.6
-45.3 %
10.1
—
0
-0.8
-0.07
123.1
-45 %
10.1
38.8
3.2
79.9
-53 %
6.6
0.03
2 965.5
1 693.6
17.4 %
100
—
0
—
—
0
—
0
457.3
27
1 469.4
33.7 %
86.8
224.2
-34.8 %
13.2
—
0
-0.2
-0.01
224
-34.8 %
13.2
51.9
3.1
170
-34.2 %
10
0.06
2 965.5
1 442.7
-42.3 %
100
—
0
—
—
0
—
0
368.4
25.5
1 098.9
-53.3 %
76.2
343.8
133.6 %
23.8
—
0
-0.4
-0.03
343.3
128.7 %
23.8
89.4
6.2
258.2
144.3 %
17.9
0.09
2 965.5
2 500.4
82.5 %
100
—
0
—
—
0
—
0
416.2
16.6
2 353.1
72.5 %
94.1
147.2
2130.3 %
5.9
—
0
2.9
0.1
150.1
2140.3 %
6
31
1.2
105.7
1722.4 %
4.2
0.04
2 965.5
1 370.4
-17 %
100
—
0
—
—
0
—
0
344.4
25.1
1 363.8
-16.3 %
99.5
6.6
-70.4 %
0.5
—
0
0.1
0.007
6.7
-66.5 %
0.5
1.8
0.1
5.8
-74.2 %
0.4
—
2 965.5
1 651.8
24.3 %
100
—
0
—
—
0
—
0
386.3
23.4
1 629.5
33.7 %
98.6
22.3
-79.7 %
1.4
—
0
-2.2
-0.1
20
-81.8 %
1.2
8.1
0.5
22.5
-74.4 %
1.4
0.01
2 965.5
1 329
34 %
100
—
0
—
—
0
—
0
278.4
20.9
1 218.9
30.1 %
91.7
110.1
100.9 %
8.3
—
0
—
0
109.9
103.5 %
8.3
26.5
2
87.8
195.6 %
6.6
0.03
2 965.5
992
-23.8 %
—
—
—
—
452.1
937.2
-14.1 %
54.8
-74 %
—
-1.3
54
-74.3 %
25.5
29.7
-79.1 %
0.01
2 965.5
1 301.5
3.4 %
—
—
—
—
317
1 090.5
-2.2 %
211
46.1 %
—
-0.7
210.3
46.3 %
56.5
141.8
46.2 %
0.05
2 965.5
1 258.9
49.9 %
—
—
—
—
373.8
1 114.5
79.5 %
144.4
-34.2 %
—
-1.3
143.7
-34.6 %
40.8
97
-30.9 %
0.03
2 965.5
840.1
11.3 %
—
—
—
—
329.1
620.8
11.6 %
219.4
10.7 %
—
—
219.8
4 %
62.5
140.4
-2.2 %
0.05
2 965.5
754.5
14.7 %
—
—
—
—
435.3
556.3
22.4 %
198.2
-2.4 %
—
13
211.3
6.4 %
40.8
143.6
0.6 %
0.05
2 965.5
657.6
17.4 %
—
—
—
—
321
454.5
30.8 %
203.1
-4.6 %
—
-4.6
198.5
-7.2 %
52.7
142.7
9.5 %
0.05
2 965.5
560.3
50.2 %
—
—
—
—
329.4
347.4
20.4 %
212.9
151.7 %
—
1
213.9
154.6 %
65.7
130.3
155.5 %
0.04
2 965.5
373.1
-62.2 %
—
—
—
—
265.2
288.5
-57.5 %
84.6
-72.5 %
—
-0.7
84
-73.1 %
20.8
51
-74.2 %
0.02
2 965.5
986
135.3 %
—
—
—
—
591.7
678.9
90.3 %
307.1
392.9 %
—
5.9
311.9
402.3 %
102.2
197.3
417.8 %
0.07
2 640.5
419
-71.3 %
—
—
—
—
311
356.7
-24.1 %
62.3
-93.7 %
—
-0.2
62.1
-93.7 %
20.6
38.1
-94.7 %
0.01
2 640.5
1 459.9
50 %
—
—
—
—
467.4
470.2
40.1 %
989.7
55.2 %
—
2.5
992.1
55.6 %
240.1
724.7
51.4 %
0.27
2 640.5
973.5
60.6 %
—
—
—
—
329.7
335.7
3.8 %
637.8
125.3 %
—
—
637.8
118.3 %
159.8
478.7
122.7 %
0.18
2 640.5
606.3
26 %
—
—
—
—
315.8
323.3
9.2 %
283.1
53.2 %
—
9
292.1
59 %
82
215
61.8 %
0.08
2 640.5
481
12 %
—
—
—
—
296.1
296.1
4.3 %
184.8
26.9 %
—
-1.2
183.7
27 %
47.5
132.9
26.9 %
0.05
2 640.5
429.4
-3 %
—
—
—
—
283.5
283.8
7.7 %
145.6
-18.8 %
—
-0.9
144.7
-18.7 %
37
104.7
-21.8 %
0.04
2 640.5
442.9
2 %
—
—
—
—
263.5
263.5
-17.9 %
179.4
58.8 %
—
-1.3
178
51.7 %
45.3
133.9
79.7 %
0.05
2 640.5
434.1
40.5 %
—
—
—
—
316.3
321.1
53.6 %
113
13.2 %
—
4.4
117.3
12.5 %
40.7
74.5
-18.2 %
0.02
3 014.5
308.9
19.3 %
—
—
—
—
209.1
209.1
-7.5 %
99.8
203.3 %
—
4.6
104.3
219 %
23.5
91.1
199.7 %
0.04
2 515.8
259
-18.9 %
—
—
—
—
225.2
226.1
1.8 %
32.9
-66.1 %
—
-0.1
32.7
-66.4 %
11.3
30.4
-53.7 %
0.01
2 543.5
319.2
-14.6 %
—
—
—
—
222.2
222.2
-29.3 %
97
63.9 %
—
0.1
97.2
53.6 %
27
65.7
76.6 %
0.03
2 515.8
373.7
—
—
—
—
—
212.9
314.4
—
59.2
—
—
4.2
63.3
—
17
37.2
—
0.01
2 543.5