Shenzhen Salubris Statements
00
Data from Shenzhen Salubris`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 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
21 Oct, 2024
Expected release date:
21 Oct, 2024
Shenzhen Salubris 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
951.66
4.7 %
100
289.77
30.4
661.89
5.5 %
69.6
94.698
10
433.83
45.6
511.81
-6.2 %
53.8
150.09
84.6 %
15.8
18.771
2
-2.748
-0.3
166.11
81 %
17.5
19.926
2.1
143.83
42.6 %
15.1
0.13
1 105.13
909.04
17.7 %
100
281.84
31
627.2
25.1 %
69
152.92
16.8
369.37
40.6
545.89
56.8 %
60.1
81.31
-46.9 %
8.9
18.686
2.1
-8.093
-0.9
91.8
-42 %
10.1
-11.836
-1.3
100.89
-28.7 %
11.1
0.085
1 187.97
772.02
-3.1 %
100
270.62
35.1
501.4
-3.3 %
64.9
92.027
11.9
278.89
36.1
348.22
-11.5 %
45.1
153.18
23 %
19.8
8.929
1.2
-3.701
-0.5
158.41
5.9 %
20.5
17.003
2.2
141.55
11.7 %
18.3
0.13
1 091.36
796.77
-10.2 %
278.53
518.24
-16.1 %
86.828
317.7
393.68
-0.1 %
124.56
-44.2 %
25.981
-1.048
149.52
-38.2 %
22.424
126.68
-39.9 %
0.116
1 091.36
887.51
-4.9 %
100
270.12
30.4
617.39
4.9 %
69.6
77.421
8.7
338.64
38.2
394.15
-20.9 %
44.4
223.24
148 %
25.2
20.572
2.3
-1.373
-0.2
242.04
141.2 %
27.3
33.34
3.8
210.95
116.4 %
23.8
0.193
1 091.36
933.68
6.1 %
100
345.25
37
588.43
-6.1 %
63
175.41
18.8
281.83
30.2
498.41
15.1 %
53.4
90.026
-53.5 %
9.6
12.112
1.3
-1.888
-0.2
100.35
-55.5 %
10.7
4.325
0.5
97.466
-49.1 %
10.4
0.084
1 156.34
880.18
20.1 %
100
253.47
28.8
626.71
16.5 %
71.2
112.86
12.8
332.75
37.8
433.18
-5.5 %
49.2
193.53
144.1 %
22
36.107
4.1
-3.958
-0.4
225.62
88.1 %
25.6
34.761
3.9
191.32
72.7 %
21.7
0.181
1 056.77
732.91
-21.6 %
100
195.04
26.6
537.87
-21.9 %
73.4
150.41
20.5
318.08
43.4
458.58
-2.7 %
62.6
79.29
-63.5 %
10.8
42.534
5.8
-1.712
-0.2
119.96
-55.2 %
16.4
9.435
1.3
110.78
-53.3 %
15.1
0.095
1 167.17
935.24
7.4 %
100
246.78
26.4
688.46
9.9 %
73.6
95.062
10.2
395.16
42.3
471.36
-32.2 %
50.4
217.1
415 %
23.2
56.927
6.1
-6.153
-0.7
267.8
110.7 %
28.6
30.986
3.3
237.38
67.4 %
25.4
0.22
1 078.99
870.92
7.4 %
100
244.67
28.1
626.25
2.9 %
71.9
143.16
16.4
434.89
49.9
695.18
60.3 %
79.8
-68.926
-139.4 %
-7.9
198.7
22.8
-2.652
-0.3
127.11
-33 %
14.6
-13.555
-1.6
141.78
-8.5 %
16.3
0.121
1 175.53
811.15
32.9 %
100
202.52
25
608.63
36.9 %
75
86.123
10.6
350.56
43.2
433.79
31.9 %
53.5
174.84
51.3 %
21.6
-5.852
-0.7
22.205
2.7
189.76
97.3 %
23.4
33.875
4.2
155.01
89.3 %
19.1
0.165
940.36
610.39
-20.3 %
100
165.82
27.2
444.57
-17.8 %
72.8
53.597
8.8
287.24
47.1
328.97
-3.2 %
53.9
115.6
-42.4 %
18.9
-17.651
-2.9
-1.906
-0.3
96.189
-48.5 %
15.8
16.173
2.6
81.874
-47.2 %
13.4
0.073
1 125.41
765.9
26.7 %
100
225.2
29.4
540.7
34.2 %
70.6
74.5
9.7
274.9
35.9
340
-47.6 %
44.4
200.8
181.8 %
26.2
-10
-1.3
-4
-0.5
186.8
174 %
24.4
35
4.6
155.1
175.1 %
20.3
0.15
1 028.5
604.3
1 %
100
201.4
33.3
402.9
-6.6 %
66.7
103.9
17.2
279.4
46.2
648.6
97.6 %
107.3
-245.6
-337.8 %
-40.6
-4.3
-0.7
-2.7
-0.4
-252.6
-408.4 %
-41.8
-41.4
-6.9
-206.6
-391.4 %
-34.2
-0.2
1 028.5
598.4
-10.6 %
100
166.9
27.9
431.6
11.3 %
72.1
92.3
15.4
253.6
42.4
328.3
-1.9 %
54.9
103.3
94.2 %
17.3
-7.3
-1.2
-13.6
-2.3
81.9
70.6 %
13.7
13
2.2
70.9
52.5 %
11.8
0.07
1 012.3
669.7
-22.7 %
100
282
42.1
387.8
-38.8 %
57.9
98.7
14.7
254.2
38
334.6
-25.8 %
50
53.2
-70.9 %
7.9
-1.9
-0.3
-3.8
-0.6
48
-73.2 %
7.2
4.9
0.7
46.5
-69 %
6.9
0.05
997.6
866
-4.4 %
100
232.1
26.8
633.9
-5.8 %
73.2
76.3
8.8
391.2
45.2
451
-30.6 %
52.1
182.9
688.4 %
21.1
-1.2
-0.1
-2.4
-0.3
179.4
8254.5 %
20.7
30.2
3.5
150.1
8929.4 %
17.3
0.14
1 072.1
906.3
-25 %
100
233.5
25.8
672.8
-27.6 %
74.2
168.4
18.6
488.6
53.9
649.6
-20.5 %
71.7
23.2
-79.4 %
2.6
-23.1
-2.5
-1.2
-0.1
-2.2
-102.1 %
-0.2
6.4
0.7
-1.7
-102 %
-0.2
—
1 046
1 208.2
3.5 %
100
278.6
23.1
929.6
1.9 %
76.9
362.4
30
463.8
38.4
817.1
45.7 %
67.6
112.5
-68 %
9.3
0.2
0.02
-6.7
-0.6
106
-70.8 %
8.8
45.7
3.8
84.4
-72.9 %
7
0.08
1 046
1 167.5
-1.8 %
100
255.1
21.9
912.4
-1.7 %
78.1
113.8
9.7
458.5
39.3
560.8
4.2 %
48
351.6
-9.8 %
30.1
-8.2
-0.7
19
1.6
362.5
-5.9 %
31
52.3
4.5
311
-3.3 %
26.6
0.3
1 046
1 188.5
6.4 %
100
260.5
21.9
928
11.2 %
78.1
118.9
10
441.7
37.2
538.4
13.4 %
45.3
389.6
8.3 %
32.8
1.4
0.1
-5.8
-0.5
385.1
7.9 %
32.4
65.1
5.5
321.6
4.3 %
27.1
0.31
1 046
1 116.8
-11.9 %
100
282.2
25.3
834.6
-17.7 %
74.7
108
9.7
375.5
33.6
474.9
-21 %
42.5
359.7
-12.8 %
32.2
2.8
0.3
-5.6
-0.5
356.9
-14.8 %
32
49.6
4.4
308.2
-14.5 %
27.6
0.29
1 046
1 268
11.2 %
100
254.3
20.1
1 013.7
14.4 %
79.9
113.5
9
502.3
39.6
601.4
32.8 %
47.4
412.3
-4.8 %
32.5
8
0.6
-1.2
-0.09
419.1
-4.3 %
33.1
59.9
4.7
360.3
-3.8 %
28.4
0.34
1 046
1 140.7
1.3 %
100
254.8
22.3
885.9
-0.9 %
77.7
—
0
460.1
40.3
453
11.2 %
39.7
432.9
-10.9 %
38
9.4
0.8
-4.3
-0.4
437.9
-11.1 %
38.4
61.3
5.4
374.4
-9.8 %
32.8
0.36
1 046
1 126.4
7.1 %
100
232.9
20.7
893.5
5 %
79.3
—
0
423.6
37.6
407.5
-8.8 %
36.2
485.9
20.1 %
43.1
9
0.8
-2.6
-0.2
492.3
16.1 %
43.7
80.9
7.2
415.3
16.1 %
36.9
0.4
1 046
1 051.7
-1.5 %
200.5
851.2
-1.4 %
101.6
377.1
446.6
2.6 %
404.6
-5.4 %
22.3
-15.2
424.2
-1.2 %
71
357.8
-1.6 %
0.34
1 046
1 067.4
0.5 %
204.5
862.9
4.9 %
—
209.7
435.3
1.8 %
427.6
8.2 %
-0.6
2.5
429.5
4 %
69.3
363.6
2.7 %
0.35
1 057.5
1 062.5
9.3 %
239.8
822.7
9.1 %
—
425.3
427.5
31.9 %
395.2
-8.2 %
9.8
8
412.9
-8 %
62.2
354
-6 %
0.34
1 046
972.2
-3.2 %
217.9
754.3
-0.5 %
—
324
324
-6.9 %
430.3
5 %
11.9
6.4
448.7
5.8 %
76
376.4
5.5 %
0.36
1 046
1 004.2
7.1 %
246.4
757.8
11.4 %
—
350.9
348
21.6 %
409.8
4 %
7.2
7.8
424.1
4.5 %
70.2
356.8
3.4 %
0.34
1 046
937.5
-4 %
257.4
680.2
-2.3 %
—
286.3
286.2
-7.7 %
393.9
2.1 %
9.2
3
406
2 %
62.4
345.2
2.6 %
0.33
1 046
976.6
6.7 %
280.7
695.9
1.6 %
—
303.5
310
13.2 %
385.9
-6.1 %
8.2
4.9
398
-5.8 %
63.1
336.5
-6 %
0.32
1 046
915.2
0.6 %
230.3
684.8
4.5 %
—
273.8
273.8
-1.7 %
411.1
9.1 %
5.6
6.1
422.4
7.1 %
64.8
357.8
5.2 %
0.34
1 046
910
0 %
254.9
655.2
0.4 %
—
275.8
278.4
-6.1 %
376.7
5.7 %
13
4.8
394.4
7.8 %
52.4
340
10.8 %
0.33
1 046
909.7
4 %
256.9
652.8
6.4 %
—
296.8
296.4
14.7 %
356.3
0.3 %
5.4
4.2
365.9
1.7 %
58.7
306.8
0.4 %
0.29
1 046
875
11.7 %
261.5
613.4
3.4 %
—
254.3
258.4
12.6 %
355.1
-2.4 %
2.4
2.7
359.9
-3.1 %
53.8
305.5
-2.6 %
0.29
1 046
783
-13 %
189.7
593.4
1.6 %
—
229
229.5
-11.6 %
363.8
12.2 %
5.8
1.6
371.3
9.1 %
57
313.6
7.8 %
0.3
1 046
899.6
32.4 %
315.7
583.9
14.1 %
—
257.3
259.7
16.1 %
324.2
12.6 %
13.5
2.5
340.3
14.6 %
48.9
290.9
13.6 %
0.28
1 046
679.3
4.1 %
167.7
511.6
5.6 %
—
223.8
223.6
2.7 %
288
8.1 %
6.9
2.3
297
6 %
43.6
256.1
6.2 %
0.24
1 046
652.8
0.3 %
168.6
484.3
-2.2 %
—
215.6
217.7
6.6 %
266.5
-8.5 %
10.2
3.5
280.2
-6.6 %
37.4
241.1
-5.2 %
0.23
1 046
650.9
-7.4 %
155.6
495.4
3.5 %
—
204.3
204.2
-7.5 %
291.1
12.8 %
6.8
2
299.9
10.6 %
44
254.2
6.9 %
0.24
1 046
703.1
24.9 %
224.5
478.6
10.3 %
—
220.5
220.7
10.9 %
258
9.8 %
6.9
6.3
271.1
13.3 %
32
237.8
19 %
0.23
1 046
562.8
5.5 %
128.9
433.8
5.2 %
—
199.2
199
5 %
234.9
5.4 %
4.5
-0.2
239.2
5.3 %
38.6
199.8
4.7 %
0.19
1 046
533.7
1.1 %
121.3
412.4
2.5 %
—
187.8
189.5
11.9 %
222.8
-4.4 %
3.4
1
227.2
-4.9 %
35.8
190.9
-5.4 %
0.18
1 046
527.9
9.2 %
125.5
402.4
-0.1 %
—
166.1
169.4
-7.5 %
233
6.1 %
4.3
1.6
238.9
4.2 %
36.8
201.9
0.9 %
0.19
1 046
483.3
—
80.5
402.8
—
—
180.7
183.2
—
219.6
—
5.1
4.5
229.2
—
28.9
200.1
—
0.19
1 046