Sichuan Statements
00
Data from Sichuan`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:
—
Sichuan 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
447.1
3.5 %
368.5
78.597
10 %
17.655
46.968
62.83
-5.3 %
15.768
208 %
-10.75
-8.342
-3.27
60 %
1.374
-5.946
48.2 %
-0.014
433.65
432.11
21.7 %
360.67
71.443
23.3 %
16.063
53.965
66.323
11.5 %
5.12
431.1 %
-15.554
1.481
-8.165
-17.2 %
2.418
-11.485
-59.2 %
-0.026
433.72
355.17
-42.2 %
100
297.24
83.7
57.933
-55.2 %
16.3
13.45
3.8
49.33
13.9
59.479
-51.8 %
16.7
-1.546
-127 %
-0.4
-6.155
-1.7
0.466
0.1
-6.967
-159.1 %
-2
0.803
0.2
-7.212
-144 %
-2.03
-0.017
431.87
614.34
67.5 %
100
485.12
79
129.22
122.5 %
21
24.062
3.9
93.874
15.3
123.5
112.4 %
20.1
5.724
8356.2 %
0.9
7.196
1.2
-0.95
-0.2
11.779
215.1 %
1.9
-4.399
-0.7
16.401
332.2 %
2.7
0.037
439.58
366.83
7.8 %
100
308.74
84.2
58.084
-9.9 %
15.8
16.865
4.6
43.426
11.8
58.153
-10.1 %
15.9
-0.069
71.7 %
-0.02
-12.83
-3.5
2.648
0.7
-10.233
-169.7 %
-2.8
-1.17
-0.3
-7.064
0.6 %
-1.9
-0.016
429.83
340.24
-9.8 %
100
275.81
81.1
64.432
-6.4 %
18.9
13.456
4
53.448
15.7
64.677
0.4 %
19
-0.245
-105.6 %
-0.07
-5.825
-1.7
2.277
0.7
-3.794
-138.2 %
-1.1
0.799
0.2
-7.106
-173.2 %
-2.09
-0.017
429.83
377.23
-4.3 %
100
308.4
81.8
68.825
24.7 %
18.2
6.05
1.6
60.868
16.1
64.41
14.7 %
17.1
4.415
565.5 %
1.2
-4.167
-1.1
2.761
0.7
9.929
252.4 %
2.6
0.125
0.03
9.713
598.2 %
2.6
0.023
429.83
394.31
24.1 %
100
339.11
86
55.199
-28.2 %
14
16.363
4.1
42.309
10.7
56.148
-4.6 %
14.2
-0.949
-105.3 %
-0.2
-8.776
-2.2
2.611
0.7
-6.513
-147.4 %
-1.7
-2.123
-0.5
-1.95
-116.8 %
-0.5
-0.005
429.97
317.68
-34.5 %
100
240.76
75.8
76.926
-35.6 %
24.2
14.897
4.7
47.704
15
58.87
-26.2 %
18.5
18.056
-54.5 %
5.7
-7.303
-2.3
2.96
0.9
13.745
-58.5 %
4.3
-1.278
-0.4
11.596
-54.8 %
3.7
0.028
415.96
485.23
45.2 %
100
365.69
75.4
119.54
42 %
24.6
16.428
3.4
65.065
13.4
79.815
34.6 %
16.4
39.727
59.5 %
8.2
-7.72
-1.6
1.205
0.2
33.146
67.4 %
6.8
3.018
0.6
25.633
60.2 %
5.3
0.057
446.01
334.2
-6 %
100
250
74.8
84.2
-7.8 %
25.2
13.4
4
48.5
14.5
59.3
-7.8 %
17.7
24.9
-7.8 %
7.5
-4.9
-1.5
-0.1
-0.03
19.8
-4.3 %
5.9
2.2
0.7
16
8.1 %
4.8
0.04
430
355.7
-14.3 %
100
264.4
74.3
91.3
-23 %
25.7
19.8
5.6
49.3
13.9
64.3
-19.3 %
18.1
27
-30.6 %
7.6
-10.9
-3.06
4.1
1.2
20.7
-40.7 %
5.8
3.5
1
14.8
-48.8 %
4.2
0.04
421.2
415
23.1 %
100
296.4
71.4
118.6
39.5 %
28.6
15.5
3.7
54.2
13.1
79.7
59.1 %
19.2
38.9
11.5 %
9.4
-4.7
-1.1
0.9
0.2
34.9
2.6 %
8.4
3.5
0.8
28.9
4.7 %
7
0.07
430
337.2
103.9 %
100
252.2
74.8
85
151.5 %
25.2
8
2.4
44.1
13.1
50.1
29.1 %
14.9
34.9
798 %
10.3
-0.8
-0.2
-0.1
-0.03
34
600 %
10.1
4.3
1.3
27.6
545.2 %
8.2
0.06
427.4
165.4
-39.9 %
100
131.6
79.6
33.8
-53.7 %
20.4
7.1
4.3
34.3
20.7
38.8
-16.4 %
23.5
-5
-118.8 %
-3.02
-1.1
-0.7
-0.5
-0.3
-6.8
-124.7 %
-4.1
-0.6
-0.4
-6.2
-129.8 %
-3.7
-0.01
424.9
275
38.9 %
100
202
73.5
73
109.2 %
26.5
13.9
5.1
28.2
10.3
46.4
-4.9 %
16.9
26.6
292.8 %
9.7
-0.8
-0.3
1.9
0.7
27.5
481.9 %
10
4.5
1.6
20.8
966.7 %
7.6
0.05
411.2
198
8.9 %
100
163.1
82.4
34.9
39 %
17.6
10.3
5.2
40.6
20.5
48.8
73 %
24.6
-13.8
-360 %
-7
4.4
2.2
2
1
-7.2
-350 %
-3.6
-3.9
-2
-2.4
-380 %
-1.2
-0.01
430.2
181.8
-18.2 %
100
156.7
86.2
25.1
-46.8 %
13.8
5.2
2.9
26
14.3
28.2
-34.3 %
15.5
-3
-169.8 %
-1.7
—
0
1.4
0.8
-1.6
-102.6 %
-0.9
-0.8
-0.4
-0.5
-101.1 %
-0.3
—
430.2
222.2
-18.6 %
100
175
78.8
47.2
-15.6 %
21.2
3.5
1.6
41.8
18.8
42.9
-33.5 %
19.3
4.3
150 %
1.9
-1.1
-0.5
9.1
4.1
61.2
787.6 %
27.5
14.5
6.5
46.8
252.9 %
21.1
0.11
430.2
273.1
98.8 %
100
217.2
79.5
55.9
197.3 %
20.5
15.8
5.8
40.6
14.9
64.5
51.4 %
23.6
-8.6
63.9 %
-3.1
-0.1
-0.04
-1.5
-0.5
-8.9
-107.3 %
-3.3
21.7
7.9
-30.6
-132.9 %
-11.2
-0.07
429.6
137.4
-1.5 %
100
118.6
86.3
18.8
8.7 %
13.7
5.9
4.3
30.8
22.4
42.6
17.7 %
31
-23.8
-25.9 %
-17.3
2
1.5
15.7
11.4
121.8
906.6 %
88.6
28.8
21
93.1
863.1 %
67.8
0.22
430.4
139.5
27.4 %
100
122.2
87.6
17.3
-4.4 %
12.4
—
0
39.1
28
36.2
44.2 %
25.9
-18.9
-170 %
-13.5
4.1
2.9
-0.2
-0.1
-15.1
-143.5 %
-10.8
-2.6
-1.9
-12.2
-134.6 %
-8.7
-0.03
419.7
109.5
-30.7 %
100
91.4
83.5
18.1
-38.6 %
16.5
—
0
28.5
26
25.1
7.3 %
22.9
-7
-216.7 %
-6.4
-1.7
-1.6
2.4
2.2
-6.2
-172.1 %
-5.7
-0.7
-0.6
-5.2
-196.3 %
-4.7
-0.01
419.7
158
20.2 %
128.6
29.5
25 %
2.6
25.4
23.4
-0.8 %
6
—
-1.8
4.3
8.6
473.9 %
3.3
5.4
400 %
0.01
419.7
131.4
-14.9 %
107.7
23.6
-2.1 %
6.5
23.6
23.6
3.1 %
—
-100 %
-2.9
0.6
-2.3
-666.7 %
-0.5
-1.8
-350 %
—
419.7
154.4
-4.1 %
130.3
24.1
-25.4 %
—
27.1
22.9
-20.8 %
1.2
-64.7 %
-2.3
0.8
-0.3
-110.3 %
0.1
-0.4
-112.5 %
—
419.7
161
-27.2 %
128.7
32.3
-7.4 %
—
29.5
28.9
-1.7 %
3.4
-39.3 %
-1.7
1.2
2.9
-66.7 %
-0.3
3.2
-53.6 %
0.01
419.7
221.3
71.6 %
186.4
34.9
4.2 %
—
26.3
29.4
-8.1 %
5.6
273.3 %
1.9
1.4
8.7
89.1 %
1.8
6.9
68.3 %
0.02
419
129
-1.8 %
95.5
33.5
13.6 %
—
30.9
32
3.2 %
1.5
207.1 %
-0.1
3.1
4.6
58.6 %
0.5
4.1
41.4 %
0.01
419.8
131.3
2.7 %
101.8
29.5
41.8 %
—
26.9
31
33.6 %
-1.4
41.7 %
1.5
2.7
2.9
383.3 %
—
2.9
314.3 %
0.01
419.7
127.9
-40.3 %
107.2
20.8
14.9 %
—
23.6
23.2
-73.7 %
-2.4
96.6 %
-0.1
3
0.6
100.8 %
-0.1
0.7
101.2 %
—
419.7
214.2
7.7 %
196.1
18.1
-31.2 %
—
50.6
88.3
87.1 %
-70.2
-237.5 %
1.6
-2.1
-70.7
-344.7 %
-11.2
-59.5
-354.2 %
-0.14
419.7
198.9
-0.3 %
172.6
26.3
-33.6 %
—
40.6
47.2
22.6 %
-20.8
-1990.9 %
4.1
0.8
-15.9
-791.3 %
-2.7
-13.1
-669.6 %
-0.03
419.8
199.4
12.8 %
159.7
39.6
29 %
—
34.2
38.5
22.6 %
1.1
257.1 %
0.3
0.9
2.3
-4.2 %
—
2.3
-4.2 %
0.01
419.7
176.8
-34.7 %
146.1
30.7
-37.5 %
—
30.4
31.4
-39.1 %
-0.7
72 %
0.6
2.5
2.4
-67.1 %
—
2.4
-63.6 %
0.01
419.7
270.9
61.2 %
221.9
49.1
69.3 %
—
43.7
51.6
52.7 %
-2.5
47.9 %
0.3
9.5
7.3
529.4 %
0.7
6.6
700 %
0.02
419.7
168.1
-17.7 %
139.1
29
-25.8 %
—
32.2
33.8
-18.2 %
-4.8
-118.2 %
-0.2
3.3
-1.7
-950 %
-0.6
-1.1
-283.3 %
—
419.7
204.3
1.3 %
165.2
39.1
18.5 %
—
36.8
41.3
26.7 %
-2.2
-650 %
0.5
1.9
0.2
-95.8 %
-0.4
0.6
-86.7 %
—
419.7
201.6
-9.5 %
168.6
33
29.4 %
—
30.8
32.6
-34.4 %
0.4
101.6 %
1.6
2.8
4.8
119.8 %
0.3
4.5
120.9 %
0.01
419.7
222.8
-15 %
197.4
25.5
-14.1 %
—
42.4
49.7
14.3 %
-24.3
-74.8 %
-1.8
1.9
-24.2
-90.6 %
-2.6
-21.5
-106.7 %
-0.05
419.7
262.2
32 %
232.6
29.7
9.6 %
—
36.8
43.5
19.5 %
-13.9
-49.5 %
-0.3
1.5
-12.7
-49.4 %
-2.3
-10.4
-55.2 %
-0.02
419.7
198.6
51.7 %
171.5
27.1
21.5 %
—
34.7
36.4
16.7 %
-9.3
-4.5 %
-0.1
1
-8.5
-162.5 %
-1.8
-6.7
-171.3 %
-0.02
419.7
130.9
-21.9 %
108.6
22.3
8.8 %
—
31.6
31.2
-27.8 %
-8.9
60.8 %
0.8
21.7
13.6
177.3 %
4.2
9.4
172.3 %
0.02
400.1
167.5
—
147
20.5
—
—
39.8
43.2
—
-22.7
—
1.1
4
-17.6
—
-4.6
-13
—
-0.03
400.1