Shenzhen Yan Statements
00
Data from Shenzhen Yan`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 Yan 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
249.05
5.6 %
100
150.43
60.4
98.618
10.7 %
39.6
1.397
0.6
33.605
13.5
31.854
181.7 %
12.8
66.764
-14.1 %
26.8
148.63
59.7
0.121
0.05
215.52
-13.4 %
86.5
12.347
5
182.97
-13.4 %
73.5
0.081
2 248.16
235.74
22.2 %
100
146.7
62.2
89.047
32.1 %
37.8
0.825
0.3
33.58
14.2
11.308
-42.6 %
4.8
77.739
63.1 %
33
170.86
72.5
0.098
0.04
248.77
96.6 %
105.5
16.743
7.1
211.17
98.7 %
89.6
0.094
2 250.16
192.85
-11.9 %
100
125.45
65.1
67.391
18.2 %
34.9
—
0
23.853
12.4
19.715
3032.5 %
10.2
47.677
-17.3 %
24.7
78.675
40.8
0.192
0.1
126.54
29.2 %
65.6
9.393
4.9
106.26
35.2 %
55.1
0.047
2 249.16
219
7 %
100
161.99
74
57.011
-22.2 %
26
—
0
22.352
10.2
-0.672
-102.3 %
-0.3
57.683
29.4 %
26.3
40.038
18.3
0.218
0.1
97.939
-38 %
44.7
12.679
5.8
78.594
-42.4 %
35.9
0.035
2 249.16
204.69
11.6 %
100
131.39
64.2
73.301
4.6 %
35.8
0.511
0.2
32.713
16
28.729
-1.1 %
14
44.572
8.6 %
21.8
113.2
55.3
0.225
0.1
158.05
-8 %
77.2
10.662
5.2
136.47
-9.8 %
66.7
0.061
2 249.16
183.35
-3.8 %
100
113.28
61.8
70.074
5 %
38.2
0.462
0.3
30.422
16.6
29.05
23 %
15.8
41.023
-4.9 %
22.4
130.11
71
0.694
0.4
171.82
64 %
93.7
14.626
8
151.34
81 %
82.5
0.067
2 249.16
190.57
-6 %
100
123.81
65
66.76
-17.4 %
35
0.519
0.3
30.916
16.2
23.623
-30.9 %
12.4
43.137
-7.5 %
22.6
61.547
32.3
0.06
0.03
104.74
-26.5 %
55
9.28
4.9
83.591
-29.2 %
43.9
0.037
2 249.16
202.67
20.5 %
100
121.87
60.1
80.798
28.6 %
39.9
—
0
42.329
20.9
34.176
13.4 %
16.9
46.622
42.5 %
23
95.131
46.9
0.718
0.4
142.48
5.8 %
70.3
12.521
6.2
118.07
3 %
58.3
0.06
1 957.6
168.13
2.8 %
100
105.29
62.6
62.839
-0.7 %
37.4
0.875
0.5
30.439
18.1
30.131
18.3 %
17.9
32.709
-13.5 %
19.5
98.484
58.6
3.476
2.1
134.67
-15.3 %
80.1
11.263
6.7
114.64
-19.8 %
68.2
0.051
2 249.16
163.59
12.4 %
100
100.33
61.3
63.265
28.3 %
38.7
0.555
0.3
26.339
16.1
25.459
-19.7 %
15.6
37.806
114.8 %
23.1
120.58
73.7
0.565
0.3
158.95
67.1 %
97.2
13.325
8.1
142.93
66.6 %
87.4
0.064
2 249.16
145.5
-3.2 %
100
96.2
66.1
49.3
28.4 %
33.9
0.5
0.3
31.7
21.8
31.7
-4.5 %
21.8
17.6
245.1 %
12.1
77.5
53.3
—
0
95.1
18.9 %
65.4
10.2
7
85.8
9.3 %
59
0.04
2 249.2
150.3
-0.5 %
100
112
74.5
38.4
-33.9 %
25.5
0.5
0.3
33.1
22
33.2
53 %
22.1
5.1
-86 %
3.4
73.6
49
0.3
0.2
80
-54.1 %
53.2
11.4
7.6
78.5
-51.2 %
52.2
0.04
2 176.3
151.1
12.9 %
100
93
61.5
58.1
61.8 %
38.5
—
0
28.5
18.9
21.7
414.5 %
14.4
36.4
-15 %
24.1
137.9
91.3
0.1
0.07
174.4
19 %
115.4
13.7
9.1
160.7
18.2 %
106.4
0.08
2 044.8
133.8
39.4 %
100
97.9
73.2
35.9
64.7 %
26.8
—
0
26.6
19.9
-6.9
-130.7 %
-5.2
42.8
6214.3 %
32
103.3
77.2
0.5
0.4
146.6
655.7 %
109.6
12.1
9
136
729.3 %
101.6
0.06
2 111.5
96
-30.2 %
100
74.2
77.3
21.8
-41.2 %
22.7
—
0
24.7
25.7
22.5
106.4 %
23.4
-0.7
-102.7 %
-0.7
20.1
20.9
—
0
19.4
-80.8 %
20.2
—
0
16.4
-82.5 %
17.1
0.01
2 111.5
137.5
-19.4 %
100
100.5
73.1
37.1
-56.1 %
27
—
0
11.6
8.4
10.9
-61.8 %
7.9
26.1
-53.4 %
19
75.1
54.6
-0.1
-0.07
101.2
-32.1 %
73.6
13.5
9.8
93.7
-21.3 %
68.1
0.04
2 111.5
170.7
7.6 %
100
86.2
50.5
84.5
8.1 %
49.5
—
0
28.6
16.8
28.5
18.7 %
16.7
56
3.5 %
32.8
92.8
54.4
0.2
0.1
149.1
24.2 %
87.3
11.6
6.8
119
29.1 %
69.7
0.06
2 134.8
158.7
25.6 %
100
80.5
50.7
78.2
66.7 %
49.3
—
0
24.1
15.2
24
-5.9 %
15.1
54.1
152.8 %
34.1
65.3
41.1
0.6
0.4
120
78 %
75.6
9.4
5.9
92.2
68.9 %
58.1
0.04
2 111.5
126.4
14 %
100
79.5
62.9
46.9
-38.9 %
37.1
—
0
25.5
20.2
25.5
-40.7 %
20.2
21.4
-36.5 %
16.9
45.7
36.2
0.2
0.2
67.4
-62.7 %
53.3
8.7
6.9
54.6
-63.7 %
43.2
0.03
2 111.5
110.9
4 %
100
34.2
30.8
76.7
34.6 %
69.2
—
0
36.6
33
43
81.4 %
38.8
33.7
1.2 %
30.4
145.8
131.5
1
0.9
180.5
21.4 %
162.8
20
18
150.3
18.5 %
135.5
0.07
2 157.9
106.6
11.2 %
100
49.6
46.5
57
21.3 %
53.5
—
0
23.7
22.2
23.7
9.2 %
22.2
33.3
31.6 %
31.2
115.3
108.2
0.1
0.09
148.7
10.2 %
139.5
11.2
10.5
126.8
10.5 %
118.9
0.06
2 111.5
95.9
6.3 %
100
48.9
51
47
11.1 %
49
—
0
22.5
23.5
21.7
-6.9 %
22.6
25.3
33.2 %
26.4
107.2
111.8
2.4
2.5
134.9
83 %
140.7
11
11.5
114.8
102.8 %
119.7
0.05
2 111.5
90.2
-3.1 %
100
47.8
53
42.3
38.2 %
46.9
—
0
23.3
25.8
23.3
2.6 %
25.8
19
143.6 %
21.1
54.6
60.5
0.1
0.1
73.7
-43.8 %
81.7
9.7
10.8
56.6
-53.1 %
62.7
0.03
2 111.5
93.1
0.1 %
62.5
30.6
-34.3 %
—
37
22.7
24.7 %
7.8
-72.5 %
133.1
-4.5
131.2
-12.6 %
8.6
120.7
-7.2 %
0.06
2 111.5
93
18.5 %
46.5
46.6
23 %
—
18.3
18.2
-8.1 %
28.4
57.8 %
121.9
0.1
150.2
62.4 %
10.5
130.1
76 %
0.06
2 111.5
78.5
-0.8 %
40.7
37.9
3.8 %
—
19.8
19.8
-2 %
18
10.4 %
70.3
4.2
92.5
-4 %
9.9
73.9
-7.2 %
0.04
2 111.5
79.1
-1.5 %
42.6
36.5
35.2 %
—
20.3
20.2
11 %
16.3
85.2 %
79.2
0.8
96.4
-8.6 %
8.5
79.6
-3.2 %
0.04
2 111.5
80.3
1.9 %
53.3
27
-36.6 %
—
18.2
18.2
10.3 %
8.8
-66.3 %
99.3
1.8
105.5
-17.9 %
16.5
82.2
-26.2 %
0.04
2 111.5
78.8
26.3 %
36.2
42.6
25.7 %
—
16.5
16.5
3.8 %
26.1
45 %
103.6
-1.3
128.5
27.1 %
8.4
111.4
33.6 %
0.05
2 111.5
62.4
0.3 %
28.5
33.9
3.4 %
—
15.9
15.9
4.6 %
18
1.7 %
80.1
3
101.1
11.6 %
8.6
83.4
11.3 %
0.04
2 111.5
62.2
-4.5 %
29.3
32.8
45.8 %
—
15.2
15.2
-36.4 %
17.7
1364.3 %
72.9
—
90.6
19.1 %
7.3
74.9
16.3 %
0.04
2 111.5
65.1
3.3 %
42.6
22.5
-34.6 %
—
23.9
23.9
64.8 %
-1.4
-107 %
75.8
4.4
76.1
-78.6 %
1.1
64.4
-70.1 %
0.03
2 111.5
63
7.9 %
28.6
34.4
20.3 %
—
14.5
14.5
-3.3 %
19.9
46.3 %
109.5
228.8
355.3
280.4 %
74.8
215.2
164.4 %
0.1
2 111.5
58.4
-6.6 %
29.8
28.6
-3.7 %
—
15
15
3.4 %
13.6
-10.5 %
78.9
1.1
93.4
8.6 %
6.5
81.4
9.1 %
0.04
2 111.5
62.5
-21.9 %
32.8
29.7
-16.1 %
—
14.5
14.5
5.1 %
15.2
-29.6 %
70.8
—
86
-19.8 %
5.7
74.6
-21.4 %
0.04
2 111.5
80
-3.4 %
44.6
35.4
-25.6 %
—
13.8
13.8
-15.3 %
21.6
-31 %
86.8
—
107.2
-24.7 %
5.5
94.9
-21.8 %
0.04
2 111.5
82.8
16.9 %
35.2
47.6
24.3 %
—
16.3
16.3
32.5 %
31.3
20.8 %
110.5
0.9
142.3
8.9 %
10.6
121.4
8.4 %
0.06
2 111.5
70.8
5 %
32.5
38.3
9.1 %
—
12.3
12.3
6 %
25.9
10.7 %
100.6
4.2
130.7
-12.6 %
9.3
112
0.3 %
0.05
2 111.5
67.4
-19.1 %
32.3
35.1
-20.2 %
—
11.7
11.6
23.4 %
23.4
-32.4 %
64
62.2
149.6
19.3 %
31.1
111.7
13.3 %
0.05
2 111.5
83.3
2 %
39.3
44
-6.8 %
—
9.4
9.4
-36.5 %
34.6
6.8 %
91.6
0.1
125.4
-1.4 %
16.3
98.6
-8.6 %
0.05
2 111.5
81.7
11.8 %
34.5
47.2
16.8 %
—
14.8
14.8
32.1 %
32.4
11 %
94.8
—
127.2
5.8 %
9.6
107.9
4.9 %
0.05
2 111.5
73.1
5.2 %
32.7
40.4
6.6 %
—
11.2
11.2
-18.2 %
29.2
20.7 %
91
—
120.2
28.8 %
8.2
102.9
30.1 %
0.05
2 111.5
69.5
-11.9 %
31.7
37.9
-5.5 %
—
13.7
13.7
29.2 %
24.2
-18 %
69.1
—
93.3
-36.8 %
7.2
79.1
-41.7 %
0.04
2 111.5
78.9
—
38.8
40.1
—
—
10.6
10.6
—
29.5
—
118.6
-0.5
147.7
—
4.2
135.7
—
0.06
2 111.5