Shenzhen Hongtao Statements
00
Data from Shenzhen Hongtao`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 Hongtao 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
162.82
-17.7 %
165.75
-2.932
71.5 %
3.66
105.87
64.948
66 %
-67.881
-37.3 %
-29.479
-0.022
-97.408
-44.5 %
-17.238
-80.757
-86.1 %
-0.047
1 718.19
197.78
28.9 %
100
208.08
105.2
-10.299
-366.5 %
-5.2
7.836
4
39.125
19.8
39.126
-45.5 %
19.8
-49.426
27.2 %
-25
-17.97
-9.09
-0.017
-0.009
-67.413
42.2 %
-34.08
-20.318
-10.3
-43.406
63 %
-21.9
-0.025
1 718.19
153.48
18.1 %
100
149.61
97.5
3.865
131.8 %
2.5
3.939
2.6
61.778
40.3
71.744
-83.3 %
46.7
-67.879
84.6 %
-44.2
-48.226
-31.4
-0.44
-0.3
-116.54
80.1 %
-75.9
5.448
3.5
-117.31
74.3 %
-76.4
-0.068
1 718.19
129.94
-52.5 %
100
142.09
109.4
-12.155
-379 %
-9.4
4.522
3.5
306.32
235.7
428.64
338.1 %
329.9
-440.79
-371.5 %
-339.2
-145.15
-111.7
-0.133
-0.1
-586.34
-383.2 %
-451.2
-97.4
-75
-456.26
-282.2 %
-351.1
-0.265
1 721.63
273.42
-41.8 %
100
269.06
98.4
4.356
-90 %
1.6
13.342
4.9
82.414
30.1
97.841
22.4 %
35.8
-93.485
-158.5 %
-34.2
-27.601
-10.09
-0.254
-0.09
-121.34
-100.4 %
-44.4
-1.921
-0.7
-119.39
-116.7 %
-43.7
-0.071
1 676.18
470.1
2.8 %
100
426.35
90.7
43.746
37.5 %
9.3
17.921
3.8
50.637
10.8
79.908
-10.5 %
17
-36.161
37.1 %
-7.7
-20.165
-4.3
-0.207
-0.04
-60.548
37.2 %
-12.9
-4.734
-1.007
-55.1
30.8 %
-11.7
-0.042
1 325.61
457.21
-24.3 %
100
425.39
93
31.822
219 %
7
16.633
3.6
69.748
15.3
89.267
-70.7 %
19.5
-57.446
82.7 %
-12.6
-38.862
-8.5
-0.082
-0.02
-96.39
73.8 %
-21.08
-11.477
-2.5
-79.583
73.7 %
-17.4
-0.055
1 439.95
604.34
10 %
100
631.08
104.4
-26.737
-134 %
-4.4
31.98
5.3
191.69
31.7
304.78
2720.9 %
50.4
-331.52
-588.7 %
-54.9
-47.544
-7.9
11.611
1.9
-367.45
-1572.7 %
-60.8
-67.852
-11.2
-302.82
-2688.8 %
-50.1
-0.198
1 526.67
549.42
-15.7 %
100
470.79
85.7
78.637
-15.5 %
14.3
14.119
2.6
11.647
2.1
10.805
-85.3 %
2
67.833
246.4 %
12.3
-44.196
-8.04
-0.815
-0.1
24.951
-73 %
4.5
17.44
3.2
11.697
-81.2 %
2.1
0.007
1 621.95
651.69
-17 %
100
558.57
85.7
93.116
-38.3 %
14.3
14.686
2.3
77.956
12
73.536
-21.6 %
11.3
19.58
-65.8 %
3
73.222
11.2
-0.532
-0.08
92.27
275.1 %
14.2
34.811
5.3
62.283
607.8 %
9.6
0.048
1 297.2
785.2
-22 %
100
634.1
80.8
151
32.3 %
19.2
22.4
2.9
75.7
9.6
93.8
-69.2 %
11.9
57.3
130.1 %
7.3
-33.7
-4.3
0.5
0.06
24.6
108 %
3.1
1.5
0.2
8.8
103 %
1.1
0.01
1 241.3
1 006.5
34.5 %
100
892.4
88.7
114.1
33 %
11.3
34.5
3.4
198.4
19.7
304.7
145.9 %
30.3
-190.6
-401.6 %
-18.9
-118
-11.7
-0.2
-0.02
-308.7
-299.9 %
-30.7
-8.4
-0.8
-295.6
-321.7 %
-29.4
-0.24
1 251.1
748.3
-24.3 %
100
662.4
88.5
85.8
-50.1 %
11.5
28.2
3.8
99.1
13.2
123.9
2.3 %
16.6
-38
-174.5 %
-5.08
-39.2
-5.2
-0.1
-0.01
-77.2
-538.6 %
-10.3
-12
-1.6
-70.1
-822.7 %
-9.4
-0.06
1 248.9
988.8
19.9 %
100
816.8
82.6
172.1
1.1 %
17.4
16.8
1.7
109.1
11
121.1
9.5 %
12.2
51
-14.6 %
5.2
-33.2
-3.4
-0.1
-0.01
17.6
-10.2 %
1.8
-0.4
-0.04
9.7
51.6 %
1
0.01
1 262.3
824.9
-26.4 %
100
654.7
79.4
170.2
-10.1 %
20.6
20
2.4
92.1
11.2
110.6
-56 %
13.4
59.7
196.8 %
7.2
-38.6
-4.7
-1.5
-0.2
19.6
124.7 %
2.4
4.7
0.6
6.4
109 %
0.8
0.01
1 249.4
1 120.1
11.5 %
100
930.7
83.1
189.4
15 %
16.9
15.6
1.4
231.3
20.6
251.1
245.4 %
22.4
-61.7
-167.1 %
-5.5
-16.2
-1.4
-1.5
-0.1
-79.2
-276.8 %
-7.07
-22.9
-2.04
-71.5
-350.9 %
-6.4
-0.05
1 377.4
1 004.4
40.9 %
100
839.7
83.6
164.7
21.5 %
16.4
33.7
3.4
39.5
3.9
72.7
-4.8 %
7.2
91.9
55.2 %
9.1
-44.9
-4.5
-2.2
-0.2
44.8
117.5 %
4.5
6.4
0.6
28.5
185 %
2.8
0.02
1 206.8
713
-40.2 %
100
577.4
81
135.6
-52.7 %
19
20
2.8
68.2
9.6
76.4
-42 %
10.7
59.2
-61.8 %
8.3
-38.4
-5.4
-0.2
-0.03
20.6
-80.3 %
2.9
5.3
0.7
10
-85.6 %
1.4
0.01
1 206.8
1 193.2
35.3 %
100
906.6
76
286.5
79.7 %
24
26.3
2.2
96.7
8.1
131.7
-81.4 %
11
154.8
128.3 %
13
-50.1
-4.2
-0.2
-0.02
104.6
117.9 %
8.8
22.3
1.9
69.4
112.3 %
5.8
0.06
1 249.4
881.9
-12.1 %
100
722.5
81.9
159.4
-18.1 %
18.1
110.5
12.5
79.8
9
707.2
450.8 %
80.2
-547.9
-927.6 %
-62.1
-37.5
-4.3
—
0
-585.3
-1436.3 %
-66.4
-32.1
-3.6
-563.5
-1883.2 %
-63.9
-0.45
1 249.4
1 003
-15 %
100
808.4
80.6
194.6
-22.7 %
19.4
—
0
120.2
12
128.4
-21.1 %
12.8
66.2
-25.6 %
6.6
-40.9
-4.08
18.5
1.8
43.8
-26.1 %
4.4
10.5
1
31.6
-41 %
3.2
0.03
1 249.4
1 179.8
37 %
100
928
78.7
251.8
48 %
21.3
—
0
98
8.3
162.8
156.8 %
13.8
89
-16.6 %
7.5
-30
-2.5
0.1
0.008
59.3
-22.8 %
5
11.9
1
53.6
-5 %
4.5
0.04
1 305
861.1
9.4 %
100
691
80.2
170.1
-24.8 %
19.8
—
0
94.7
11
63.4
-67.6 %
7.4
106.7
248.7 %
12.4
-29.7
-3.4
-0.1
-0.01
76.8
2033.3 %
8.9
23.1
2.7
56.4
3425 %
6.5
0.05
1 207.7
787.2
32.8 %
100
561.1
71.3
226.1
74.7 %
28.7
—
0
161.2
20.5
195.5
157.6 %
24.8
30.6
-42.9 %
3.9
-32
-4.07
4.6
0.6
3.6
-91.7 %
0.5
5.4
0.7
1.6
-95 %
0.2
—
1 203.8
592.7
-51.5 %
100
463.3
78.2
129.4
-42.8 %
21.8
—
0
84.8
14.3
75.9
-49.4 %
12.8
53.6
-29.8 %
9
-10.5
-1.8
—
0
43.3
-27.7 %
7.3
9.6
1.6
32
-40 %
5.4
0.03
1 201.2
1 221.5
67.4 %
100
995.2
81.5
226.3
37.7 %
18.5
—
0
112.8
9.2
149.9
75.9 %
12.3
76.3
-3.7 %
6.2
-19
-1.6
2.6
0.2
59.9
-5.2 %
4.9
12.5
1
53.3
6 %
4.4
0.04
1 214.4
729.5
255.5 %
100
565.1
77.5
164.4
74 %
22.5
—
0
89.7
12.3
85.2
-47.5 %
11.7
79.2
217 %
10.9
-17.9
-2.5
1.9
0.3
63.2
169.1 %
8.7
14.2
1.9
50.3
163.5 %
6.9
0.04
1 201.2
205.2
-79.1 %
100
110.6
53.9
94.5
-54.7 %
46.1
—
0
110
53.6
162.3
50 %
79.1
-67.7
-167.3 %
-33
-22.9
-11.2
-0.6
-0.3
-91.4
-190.9 %
-44.5
-13.2
-6.4
-79.2
-193.4 %
-38.6
-0.07
1 199.2
980.7
34 %
100
771.9
78.7
208.8
22.5 %
21.3
—
0
89.9
9.2
108.2
-8.5 %
11
100.6
92.4 %
10.3
-12.7
-1.3
12.6
1.3
100.5
128.9 %
10.2
20.4
2.1
84.8
96.8 %
8.6
0.07
1 201.9
732
-23.7 %
100
561.5
76.7
170.4
-14.2 %
23.3
—
0
104.1
14.2
118.2
26.8 %
16.1
52.3
-50.4 %
7.1
-9.8
-1.3
1.4
0.2
43.9
-55.9 %
6
7.1
1
43.1
-47.4 %
5.9
0.04
1 201.9
959.3
53.4 %
100
760.7
79.3
198.6
12.4 %
20.7
—
0
77.7
8.1
93.2
8.9 %
9.7
105.4
15.7 %
11
-6.6
-0.7
0.7
0.07
99.5
-9.1 %
10.4
19.3
2
82
-17.1 %
8.5
0.07
1 161.4
625.5
-14.4 %
100
448.8
71.8
176.7
-4.5 %
28.2
—
0
91.2
14.6
85.6
27.4 %
13.7
91.1
-22.7 %
14.6
16.6
2.7
1.8
0.3
109.5
1.6 %
17.5
21.9
3.5
98.9
4.7 %
15.8
0.09
1 161.4
730.6
1 %
100
545.6
74.7
185
-0.4 %
25.3
—
0
56.5
7.7
67.2
-26 %
9.2
117.8
24.1 %
16.1
-9
-1.2
-0.9
-0.1
107.8
13.2 %
14.8
15.4
2.1
94.5
19.9 %
12.9
0.08
1 260.2
723.5
-21.9 %
100
537.8
74.3
185.7
28.6 %
25.7
—
0
73
10.1
90.8
92 %
12.6
94.9
-2.3 %
13.1
-3.4
-0.5
3.7
0.5
95.2
-4.6 %
13.2
15.4
2.1
78.8
-7.6 %
10.9
0.06
1 313
926.8
85.9 %
100
782.4
84.4
144.4
63 %
15.6
—
0
29.6
3.2
47.3
22.9 %
5.1
97.1
94.2 %
10.5
1.8
0.2
0.9
0.1
99.8
123.3 %
10.8
17
1.8
85.3
114.9 %
9.2
0.07
1 162.6
498.5
-53.2 %
100
409.9
82.2
88.6
-52.3 %
17.8
—
0
61.5
12.3
38.5
-26.7 %
7.7
50
-62.5 %
10
-5.2
-1.04
-0.1
-0.02
44.7
-65.9 %
9
6.2
1.2
39.7
-63.1 %
8
0.03
1 186.1
1 065.3
36 %
100
879.5
82.6
185.8
39 %
17.4
—
0
30.7
2.9
52.5
-0.4 %
4.9
133.3
64.6 %
12.5
-2.2
-0.2
—
0
131
70.1 %
12.3
23.6
2.2
107.7
66.5 %
10.1
0.09
1 202.3
783.3
-25.1 %
100
649.6
82.9
133.7
-14.7 %
17.1
—
0
40
5.1
52.7
-6.1 %
6.7
81
-19.5 %
10.3
-4.1
-0.5
0.1
0.01
77
-21.6 %
9.8
12.2
1.6
64.7
-22.4 %
8.3
0.06
1 056.3
1 045.6
16.3 %
100
888.9
85
156.7
6.5 %
15
—
0
37
3.5
56.1
-16.9 %
5.4
100.6
26.4 %
9.6
-3.4
-0.3
1
0.1
98.2
23.8 %
9.4
14.8
1.4
83.4
0.1 %
8
0.08
1 058.3
899.2
-24.6 %
100
752.1
83.6
147.1
-16.4 %
16.4
—
0
50.6
5.6
67.5
21.6 %
7.5
79.6
-33.9 %
8.9
-1.1
-0.1
0.8
0.09
79.3
-34.7 %
8.8
-4
-0.4
83.3
-8.5 %
9.3
0.08
1 017.7
1 193
—
100
1 017.2
85.3
175.9
—
14.7
—
0
30.6
2.6
55.5
—
4.7
120.4
—
10.1
0.3
0.03
0.8
0.07
121.5
—
10.2
30.4
2.5
91
—
7.6
0.09
1 050.5