Dezhan Statements
00
Data from Dezhan`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:
—
Dezhan 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
114.33
33.5 %
53.871
60.463
7.7 %
11.426
75.421
84.85
-2.6 %
-24.388
21.3 %
87.76
2.306
65.677
369 %
0.936
68.93
831.4 %
0.033
2 101.82
85.65
-36.6 %
100
29.495
34.4
56.154
-23.1 %
65.6
14.352
16.8
57.847
67.5
87.137
9 %
101.7
-30.982
-347.6 %
-36.2
6.584
7.7
-0.017
-0.02
-24.414
-439.6 %
-28.5
2.492
2.9
-9.424
-606.8 %
-11.003
-0.004
2 125.41
135.16
-12.4 %
100
62.138
46
73.022
5.4 %
54
11.907
8.8
69.059
51.1
79.945
-69.1 %
59.1
-6.922
96.3 %
-5.1
14.579
10.8
-0.467
-0.3
7.19
103.9 %
5.3
6.607
4.9
1.859
101.6 %
1.4
0.001
2 324.22
154.23
36.9 %
100
84.96
55.1
69.274
23.4 %
44.9
17.591
11.4
100.38
65.1
258.65
299 %
167.7
-189.37
-2075.3 %
-122.8
3.357
2.2
-0.598
-0.4
-186.37
-3505 %
-120.8
8.548
5.5
-113.03
-18568.2 %
-73.3
-0.053
2 152.33
112.62
1.3 %
100
56.499
50.2
56.124
-19 %
49.8
11.576
10.3
64.456
57.2
64.83
-25.4 %
57.6
-8.706
50.4 %
-7.7
15.02
13.3
-0.84
-0.7
5.473
-82.3 %
4.9
4.644
4.1
0.612
-98.3 %
0.5
0
2 226.55
111.18
-42.3 %
100
41.877
37.7
69.305
-38.4 %
62.3
11.605
10.4
75.728
68.1
86.867
-8.3 %
78.1
-17.562
-198.5 %
-15.8
49.091
44.2
-0.614
-0.6
30.926
7.1 %
27.8
13.186
11.9
35.067
15.2 %
31.5
0.016
2 233.2
192.82
-13 %
100
80.229
41.6
112.59
-24.5 %
58.4
10.715
5.6
74.297
38.5
94.765
-70.9 %
49.1
17.823
110.1 %
9.2
11.201
5.8
-0.208
-0.1
28.886
117.6 %
15
5.957
3.1
30.445
116.7 %
15.8
0.014
2 238.61
221.61
83.1 %
100
72.551
32.7
149.06
114.2 %
67.3
15.127
6.8
281.4
127
326.09
257.6 %
147.1
-177.03
-719.7 %
-79.9
13.377
6
-0.427
-0.2
-164.08
-1267.3 %
-74.04
36.978
16.7
-182.06
-931.8 %
-82.2
-0.081
2 245.7
121.05
-32.8 %
100
51.461
42.5
69.588
-41.1 %
57.5
18.018
14.9
73.934
61.1
91.185
-3.6 %
75.3
-21.597
-191.8 %
-17.8
35.088
29
0.566
0.5
14.057
-66.6 %
11.6
-0.698
-0.6
21.887
-43 %
18.1
0.01
2 236.49
180.23
-14.8 %
100
62.071
34.4
118.16
-17.3 %
65.6
15.111
8.4
83.725
46.5
94.639
12.7 %
52.5
23.521
-60 %
13.1
18.655
10.4
-0.042
-0.02
42.145
-40.5 %
23.4
10.037
5.6
38.409
-40.2 %
21.3
0.017
2 243.67
211.6
70.5 %
100
68.8
32.5
142.8
103.1 %
67.5
18.8
8.9
67.1
31.7
84
-1.5 %
39.7
58.8
492 %
27.8
12
5.7
—
0
70.8
105.2 %
33.5
12.8
6
64.2
42.4 %
30.3
0.03
2 236.3
124.1
-0.1 %
100
53.8
43.4
70.3
22.5 %
56.6
20.9
16.8
63.2
50.9
85.3
322.3 %
68.7
-15
-140.2 %
-12.09
49.9
40.2
-0.4
-0.3
34.5
-53.4 %
27.8
-5.6
-4.5
45.1
-20.9 %
36.3
0.02
2 222
124.2
-49.2 %
100
66.7
53.7
57.4
-69.2 %
46.2
13.3
10.7
8.5
6.8
20.2
-72.2 %
16.3
37.3
-67.2 %
30
36
29
0.8
0.6
74.1
-36.3 %
59.7
20.1
16.2
57
-37.3 %
45.9
0.03
2 216.4
244.3
-48.1 %
100
58
23.7
186.2
-45.1 %
76.2
6.2
2.5
68.8
28.2
72.6
-69.2 %
29.7
113.6
10 %
46.5
6.3
2.6
-3.6
-1.5
116.3
-6.4 %
47.6
27.9
11.4
90.9
-0.8 %
37.2
0.04
2 215.6
470.3
26.9 %
100
131.2
27.9
339.1
25.2 %
72.1
15.6
3.3
220.6
46.9
235.8
-29.9 %
50.1
103.3
257.5 %
22
21
4.5
—
0
124.3
779.2 %
26.4
33.2
7.1
91.6
7146.2 %
19.5
0.04
2 217.9
370.6
-23.2 %
100
99.6
26.9
270.9
-25.7 %
73.1
28.5
7.7
273.2
73.7
336.6
30.5 %
90.8
-65.6
-161.4 %
-17.7
47.2
12.7
0.1
0.03
-18.3
-116.3 %
-4.9
-16.3
-4.4
-1.3
-101.3 %
-0.4
—
2 217.7
482.5
9.4 %
100
117.7
24.4
364.8
-2.8 %
75.6
40.3
8.4
232.4
48.2
257.9
6.2 %
53.5
106.9
-19.5 %
22.2
5.6
1.2
—
0
112.5
-23.4 %
23.3
16.7
3.5
96.3
-20.5 %
20
0.04
2 218.9
440.9
-8.3 %
100
65.4
14.8
375.5
-9.7 %
85.2
38
8.6
205
46.5
242.8
-10.5 %
55.1
132.8
-8.1 %
30.1
6.2
1.4
7.8
1.8
146.8
-0.1 %
33.3
25.6
5.8
121.1
0.2 %
27.5
0.05
2 218.5
480.9
-25.3 %
100
65.2
13.6
415.8
-28.9 %
86.5
11.7
2.4
260.6
54.2
271.2
-30.9 %
56.4
144.5
-24.8 %
30
2.5
0.5
-0.1
-0.02
146.9
-27.3 %
30.5
26.1
5.4
120.8
-39.7 %
25.1
0.05
2 216.6
643.7
-34.7 %
100
59.2
9.2
584.5
-35 %
90.8
22.6
3.5
373.6
58
392.4
-31.7 %
61
192.1
-41 %
29.8
10.2
1.6
-0.2
-0.03
202.1
-38.5 %
31.4
1.7
0.3
200.4
-30 %
31.1
0.09
2 222.2
986.1
12.9 %
100
86.1
8.7
899.9
13.6 %
91.3
9.4
1
563.6
57.2
574.6
18 %
58.3
325.4
6.6 %
33
3.1
0.3
0.2
0.02
328.7
6.5 %
33.3
42.3
4.3
286.4
7.8 %
29
0.13
2 237.4
873.6
10.9 %
100
81.4
9.3
792.2
11.5 %
90.7
—
0
486.8
55.7
486.9
-2.6 %
55.7
305.3
45 %
34.9
3.3
0.4
—
0
308.6
44.5 %
35.3
42.8
4.9
265.8
49.4 %
30.4
0.12
2 240.6
787.4
-8.2 %
100
76.7
9.7
710.7
-9.1 %
90.3
—
0
499.7
63.5
500
-16 %
63.5
210.6
12.9 %
26.7
3.2
0.4
-0.3
-0.04
213.5
11.1 %
27.1
35.6
4.5
177.9
8.7 %
22.6
0.08
2 241.5
857.9
51.3 %
100
76.2
8.9
781.7
55.2 %
91.1
—
0
593.6
69.2
595.1
128.4 %
69.4
186.6
-23.2 %
21.8
6.3
0.7
-0.9
-0.1
192.1
-21.7 %
22.4
29.9
3.5
163.6
-20.7 %
19.1
0.07
2 241.5
567.1
27.3 %
100
63.5
11.2
503.6
33.5 %
88.8
13.6
2.4
245.6
43.3
260.5
258.3 %
45.9
243.1
-20.2 %
42.9
2.1
0.4
—
0
245.2
-20.8 %
43.2
38.1
6.7
206.2
-22 %
36.4
0.09
2 241.6
445.4
27.3 %
100
68.1
15.3
377.3
31.2 %
84.7
—
0
71.5
16.1
72.7
-24.6 %
16.3
304.6
59.3 %
68.4
4
0.9
1.1
0.2
309.7
60.5 %
69.5
46
10.3
264.5
62.5 %
59.4
0.12
2 240.4
349.9
-9.7 %
100
62.3
17.8
287.6
-11.8 %
82.2
—
0
96.4
27.6
96.4
-40.7 %
27.6
191.2
16.9 %
54.6
1.6
0.5
0.1
0.03
192.9
16.1 %
55.1
30.6
8.7
162.8
14.9 %
46.5
0.07
2 241.5
387.6
-3.6 %
100
61.4
15.8
326.2
-3.4 %
84.2
—
0
159.6
41.2
162.7
62.1 %
42
163.5
-31.1 %
42.2
2
0.5
0.7
0.2
166.2
-30.1 %
42.9
25.4
6.6
141.7
-27.6 %
36.6
0.07
1 986.9
402
-30.9 %
100
64.3
16
337.7
-34.5 %
84
—
0
91.5
22.8
100.4
-28.6 %
25
237.3
-36.7 %
59
0.7
0.2
0.2
0.05
237.8
-37 %
59.2
42.8
10.6
195.8
-41.3 %
48.7
0.15
1 312.6
581.8
712.6 %
100
66.5
11.4
515.3
3182.2 %
88.6
—
0
140.6
24.2
140.6
698.9 %
24.2
374.7
19821.1 %
64.4
2.2
0.4
0.6
0.1
377.3
8874.4 %
64.9
46.7
8
333.6
3648.9 %
57.3
0.17
1 938.6
71.6
-38.2 %
100
55.9
78.1
15.7
-62.4 %
21.9
—
0
17.6
24.6
17.6
-41.9 %
24.6
-1.9
-116.5 %
-2.7
-3.3
-4.6
0.8
1.1
-4.3
-127.2 %
-6.006
2.8
3.9
-9.4
-1075 %
-13.1
-0.01
701.2
115.8
-25 %
100
74
63.9
41.7
-5.4 %
36
—
0
22.4
19.3
30.3
1.7 %
26.2
11.5
-19.6 %
9.9
-1.7
-1.5
7
6
15.8
-1.2 %
13.6
10.5
9.1
-0.8
-161.5 %
-0.7
—
701.2
154.3
37.4 %
100
110.2
71.4
44.1
6 %
28.6
—
0
22.2
14.4
29.8
24.2 %
19.3
14.3
-18.8 %
9.3
-1.1
-0.7
2.8
1.8
16
9.6 %
10.4
7.7
5
1.3
225 %
0.8
—
701.2
112.3
-12.5 %
100
70.7
63
41.6
-2.8 %
37
—
0
15.8
14.1
24
45.5 %
21.4
17.6
-33.3 %
15.7
-4.2
-3.7
1.2
1.1
14.6
-37.9 %
13
8.7
7.7
0.4
-92.2 %
0.4
—
701.2
128.4
-15.9 %
100
85.5
66.6
42.8
-32.2 %
33.3
—
0
16.3
12.7
16.5
-73 %
12.9
26.4
1220 %
20.6
-3.9
-3.04
1
0.8
23.5
968.2 %
18.3
12.9
10
5.1
128.8 %
4
0.01
701.2
152.7
-20.6 %
100
89.6
58.7
63.1
-19.7 %
41.3
—
0
27
17.7
61.1
223.3 %
40
2
-96.7 %
1.3
-5.6
-3.7
5.8
3.8
2.2
-96.1 %
1.4
10.5
6.9
-17.7
-168.6 %
-11.6
-0.03
701.2
192.4
35.3 %
100
113.7
59.1
78.6
41.9 %
40.9
—
0
18.4
9.6
18.9
-12.1 %
9.8
59.8
76.4 %
31.1
-4.2
-2.2
0.4
0.2
56
86.7 %
29.1
18.1
9.4
25.8
200 %
13.4
0.04
701.2
142.2
97.2 %
100
86.8
61
55.4
310.4 %
39
—
0
14.4
10.1
21.5
64.1 %
15.1
33.9
6680 %
23.8
-4.4
-3.09
0.5
0.4
30
206.1 %
21.1
13.6
9.6
8.6
21.1 %
6
0.01
701.2
72.1
-50.2 %
100
58.6
81.3
13.5
-66.4 %
18.7
—
0
12.1
16.8
13.1
-43 %
18.2
0.5
-97.1 %
0.7
-4.3
-6
13.6
18.9
9.8
-55.7 %
13.6
2.3
3.2
7.1
-22.8 %
9.8
0.01
701.2
144.8
-12.5 %
100
104.7
72.3
40.2
-29.2 %
27.8
—
0
14.1
9.7
23
19.2 %
15.9
17.1
-54.4 %
11.8
-5.9
-4.07
10.9
7.5
22.1
-31.2 %
15.3
6.2
4.3
9.2
37.3 %
6.4
0.01
701.2
165.4
—
100
108.6
65.7
56.8
—
34.3
—
0
17
10.3
19.3
—
11.7
37.5
—
22.7
-5.9
-3.6
0.5
0.3
32.1
—
19.4
11.8
7.1
6.7
—
4.1
0.01
649.2