Shenzhen Auto Statements
00
Data from Shenzhen Auto`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 Auto 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
84.843
12.7 %
67.521
17.322
-10.6 %
7.074
18.69
18.286
-21 %
-0.964
74.4 %
-3.477
0.221
-5.584
27.4 %
2.887
-8.157
4.6 %
-0.033
247.81
75.309
11 %
55.932
19.377
51.5 %
7.216
20.889
23.14
4.1 %
-3.763
60.1 %
-3.631
0.166
-7.686
39.9 %
0.699
-8.546
26.5 %
-0.034
247.81
67.845
-37.1 %
100
55.059
81.2
12.786
-40.6 %
18.8
5.798
8.5
18.99
28
22.226
-42 %
32.8
-9.44
43.8 %
-13.9
-3.357
-4.9
0.01
0.01
-12.786
49.3 %
-18.8
-0.873
-1.3
-11.62
50.6 %
-17.1
-0.047
247.81
107.82
43.3 %
100
86.308
80
21.516
24.8 %
20
9.072
8.4
20.699
19.2
38.308
116.9 %
35.5
-16.792
-3883.5 %
-15.6
-7.282
-6.8
-0.199
-0.2
-25.204
-1501 %
-23.4
-2.148
-2
-23.536
-664.5 %
-21.8
-0.095
247.75
75.234
-11.5 %
100
57.991
77.1
17.243
-0.1 %
22.9
7.127
9.5
14.839
19.7
17.664
-10.2 %
23.5
-0.422
82.5 %
-0.6
0.491
0.7
0.039
0.05
-1.574
38.6 %
-2.09
1.813
2.4
-3.078
39.3 %
-4.09
-0.012
247.81
84.965
93.6 %
100
67.7
79.7
17.265
83.5 %
20.3
7.261
8.5
15.988
18.8
19.667
-10.6 %
23.1
-2.403
80.9 %
-2.8
0.274
0.3
-0.43
-0.5
-2.563
77.5 %
-3.02
2.687
3.2
-5.069
41.4 %
-6
-0.02
247.81
43.896
-42.4 %
100
34.487
78.6
9.408
-53.7 %
21.4
7.015
16
17.494
39.9
21.995
-19.6 %
50.1
-12.587
-79 %
-28.7
1.219
2.8
-0.083
-0.2
-11.387
2.4 %
-25.9
-2.447
-5.6
-8.649
55.2 %
-19.7
-0.035
247.81
76.142
-6.4 %
100
55.812
73.3
20.33
0.3 %
26.7
7.601
10
13.96
18.3
27.36
16.4 %
35.9
-7.03
-117.8 %
-9.2
-3.419
-4.5
0.923
1.2
-11.67
-168.3 %
-15.3
8.115
10.7
-19.303
-800.8 %
-25.4
-0.084
229.43
81.374
-0.3 %
100
61.101
75.1
20.273
51.8 %
24.9
5.7
7
20.636
25.4
23.501
1.4 %
28.9
-3.228
67.2 %
-4
-1.306
-1.6
0.185
0.2
-4.35
60.8 %
-5.3
-1.983
-2.4
-2.143
75.8 %
-2.6
-0.01
220.6
81.597
66.9 %
100
68.243
83.6
13.355
29.7 %
16.4
5.409
6.6
20.782
25.5
23.182
61 %
28.4
-9.827
-145.7 %
-12.04
-1.152
-1.4
-0.107
-0.1
-11.086
-141 %
-13.6
-1.83
-2.2
-8.857
-269 %
-10.9
-0.04
220.6
48.9
-66.3 %
100
38.5
78.7
10.3
-77.1 %
21.1
5.8
11.9
12.9
26.4
14.4
23.1 %
29.4
-4
-112 %
-8.2
-0.6
-1.2
—
0
-4.6
-114.2 %
-9.4
-2
-4.09
-2.4
-109.3 %
-4.9
-0.01
220.6
145.1
102.4 %
100
100.2
69.1
45
251.6 %
31
5.9
4.1
7.9
5.4
11.7
-35.7 %
8.1
33.3
716.7 %
22.9
-1.1
-0.8
0.3
0.2
32.5
650.8 %
22.4
6.5
4.5
25.9
840 %
17.8
0.12
220.6
71.7
7.7 %
100
58.9
82.1
12.8
-0.8 %
17.9
7.8
10.9
16.7
23.3
18.2
-16.5 %
25.4
-5.4
39.3 %
-7.5
-0.6
-0.8
0.1
0.1
-5.9
45.4 %
-8.2
-2.3
-3.2
-3.5
65 %
-4.9
-0.02
220.6
66.6
67.8 %
100
53.7
80.6
12.9
53.6 %
19.4
6
9
19.7
29.6
21.8
32.9 %
32.7
-8.9
-9.9 %
-13.4
-0.5
-0.8
-1.4
-2.1
-10.8
-28.6 %
-16.2
-0.5
-0.8
-10
-63.9 %
-15.02
-0.05
220.6
39.7
-69.8 %
100
31.3
78.8
8.4
-81.2 %
21.2
5.8
14.6
19.4
48.9
16.4
-32.8 %
41.3
-8.1
-139.9 %
-20.4
-0.4
-1.008
—
0
-8.4
-140.6 %
-21.2
-2.4
-6.05
-6.1
-133 %
-15.4
-0.03
220.6
131.5
41.6 %
100
86.8
66
44.7
53.6 %
34
7.3
5.6
19.5
14.8
24.4
-14.7 %
18.6
20.3
4975 %
15.4
-0.7
-0.5
1.1
0.8
20.7
2170 %
15.7
2.1
1.6
18.5
2742.9 %
14.1
0.08
220.6
92.9
40.3 %
100
63.9
68.8
29.1
59 %
31.3
9.1
9.8
20.6
22.2
28.6
32.4 %
30.8
0.4
112.1 %
0.4
-1.3
-1.4
-0.1
-0.1
-1
82.5 %
-1.08
-0.3
-0.3
-0.7
84.4 %
-0.8
—
220.6
66.2
37.1 %
100
47.9
72.4
18.3
1.7 %
27.6
5.3
8
20.4
30.8
21.6
1.9 %
32.6
-3.3
-6.5 %
-5
-0.9
-1.4
-1.5
-2.3
-5.7
-54.1 %
-8.6
-1.8
-2.7
-4.5
-125 %
-6.8
-0.02
220.6
48.3
-68.3 %
100
30.2
62.5
18
-56.9 %
37.3
7.5
15.5
17.2
35.6
21.2
-16.2 %
43.9
-3.1
-118.8 %
-6.4
-0.7
-1.4
0.1
0.2
-3.7
-122.7 %
-7.7
-1.8
-3.7
-2
-109.9 %
-4.1
-0.01
220.6
152.4
117.4 %
100
110.6
72.6
41.8
76.4 %
27.4
1.7
1.1
17.1
11.2
25.3
-0.4 %
16.6
16.5
1070.6 %
10.8
-0.9
-0.6
0.6
0.4
16.3
779.2 %
10.7
-4.2
-2.8
20.3
1661.5 %
13.3
0.09
220.6
70.1
-22.4 %
100
46.4
66.2
23.7
-20.5 %
33.8
8.5
12.1
20
28.5
25.4
-11.2 %
36.2
-1.7
-241.7 %
-2.4
-0.8
-1.1
0.2
0.3
-2.4
-318.2 %
-3.4
-1
-1.4
-1.3
-192.9 %
-1.9
-0.01
220.6
90.3
124.1 %
100
60.5
67
29.8
129.2 %
33
8.6
9.5
22
24.4
28.6
14.4 %
31.7
1.2
110.1 %
1.3
-0.3
-0.3
—
0
1.1
109.1 %
1.2
-0.3
-0.3
1.4
114.1 %
1.6
0.01
220.6
40.3
-73.4 %
100
27.2
67.5
13
-76.7 %
32.3
8.8
21.8
16.2
40.2
25
-24.2 %
62
-11.9
-152.2 %
-29.5
-0.2
-0.5
—
0
-12.1
-156.8 %
-30.02
-1.9
-4.7
-9.9
-176.2 %
-24.6
-0.04
220.6
151.5
95.7 %
95.7
55.8
73.8 %
7.1
29.4
33
3.8 %
22.8
7500 %
-0.3
-1.2
21.3
4160 %
7.8
13
2066.7 %
0.06
220.6
77.4
-16.8 %
45.3
32.1
-15.3 %
10.8
21.9
31.8
6.7 %
0.3
-96.3 %
-0.1
0.3
0.5
-94.3 %
—
0.6
-92.9 %
—
220.6
93
108.1 %
55.1
37.9
94.4 %
—
31.9
29.8
3.8 %
8.1
188 %
0.2
0.4
8.7
195.6 %
0.3
8.5
213.3 %
0.04
223
44.7
-63.7 %
25.2
19.5
-50.4 %
—
26.7
28.7
24.8 %
-9.2
-156.4 %
0.1
—
-9.1
-142.9 %
-1.4
-7.5
-142.9 %
-0.03
220.6
123.1
33.8 %
83.8
39.3
24.8 %
—
21.2
23
-33.1 %
16.3
643.3 %
-0.4
5.3
21.2
4340 %
3.4
17.5
8650 %
0.08
220.6
92
6.9 %
60.6
31.5
8.6 %
—
31.6
34.4
5.2 %
-3
18.9 %
—
2.5
-0.5
58.3 %
-0.5
0.2
-71.4 %
—
220.6
86.1
44.2 %
57.1
29
68.6 %
—
30.5
32.7
22.9 %
-3.7
60.6 %
0.7
1.8
-1.2
87 %
-1.8
0.7
107.5 %
—
220.6
59.7
-47.6 %
42.5
17.2
-44.9 %
—
24.8
26.6
52 %
-9.4
-168.6 %
0.5
-0.3
-9.2
-152 %
0.3
-9.3
-164.1 %
-0.04
220.4
113.9
27.1 %
82.7
31.2
-1.6 %
—
18.3
17.5
-43.5 %
13.7
1857.1 %
0.4
3.6
17.7
420.6 %
3.2
14.5
262.5 %
0.07
221.9
89.6
-7.5 %
57.9
31.7
-7.8 %
—
31.1
31
-9.1 %
0.7
133.3 %
0.7
2.1
3.4
-5.6 %
-0.4
4
11.1 %
0.02
219.3
96.9
123.3 %
62.6
34.4
123.4 %
—
32.1
34.1
14 %
0.3
102.1 %
1.7
1.6
3.6
130.3 %
0.1
3.6
128.6 %
0.02
219.3
43.4
-78.5 %
28
15.4
-83.4 %
—
30.2
29.9
31.1 %
-14.5
-120.7 %
0.7
1.9
-11.9
-116.3 %
1.1
-12.6
-119.7 %
-0.06
219.3
201.7
95.4 %
109
92.7
180.9 %
—
24.3
22.8
-26.7 %
69.9
3578.9 %
0.7
2.6
73.2
1230.9 %
9.1
64
710.1 %
0.29
219.9
103.2
24.3 %
70.2
33
0.6 %
—
28.9
31.1
10.7 %
1.9
-59.6 %
1
2.6
5.5
-24.7 %
-2.3
7.9
19.7 %
0.04
214
83
18.6 %
50.2
32.8
18.8 %
—
26.9
28.1
4.5 %
4.7
571.4 %
1.4
1.3
7.3
30.4 %
1
6.6
106.2 %
0.03
219.7
70
-56.3 %
42.4
27.6
-51.2 %
—
25.7
26.9
4.3 %
0.7
-97.7 %
2.1
2.8
5.6
-83.8 %
2.6
3.2
-91.6 %
0.01
217.2
160
122.8 %
103.5
56.5
104.7 %
—
21.8
25.8
10.3 %
30.7
631 %
1.4
2.4
34.5
189.9 %
-3.7
37.9
351.2 %
0.17
218.6
71.8
12.7 %
44.2
27.6
14 %
—
23
23.4
5.4 %
4.2
100 %
1.5
6.2
11.9
260.6 %
3.7
8.4
211.1 %
0.04
217.2
63.7
21.6 %
39.5
24.2
17.5 %
—
21.6
22.2
16.8 %
2.1
23.5 %
1.2
—
3.3
6.5 %
0.8
2.7
8 %
0.01
217.2
52.4
-54.3 %
31.8
20.6
-43.7 %
—
18.7
19
-32.9 %
1.7
-79.5 %
1.3
0.1
3.1
-84.7 %
0.8
2.5
-85.1 %
0.01
217.2
114.6
—
78
36.6
—
—
22
28.3
—
8.3
—
2.6
9.5
20.3
—
3.6
16.8
—
0.08
217.2