Roshow Statements
00
Data from Roshow`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:
—
Roshow 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
779.52
7.5 %
100
603.86
77.5
175.66
9.9 %
22.5
20.398
2.6
39.324
5
58.21
-23.7 %
7.5
117.45
40.7 %
15.1
-26.854
-3.4
0.432
0.06
93.095
47.5 %
11.9
30.796
4
77.397
16.8 %
9.9
0.04
1 950.96
725.25
-3.4 %
100
565.46
78
159.8
49.2 %
22
23.179
3.2
54.598
7.5
76.318
-71.6 %
10.5
83.48
151.6 %
11.5
-19.83
-2.7
-0.057
-0.008
63.11
130.9 %
8.7
2.373
0.3
66.244
133.7 %
9.1
0.037
1 790.86
750.65
-9.4 %
100
643.54
85.7
107.11
-14 %
14.3
30.746
4.1
196.17
26.1
269.01
212.9 %
35.8
-161.89
-519.7 %
-21.6
-40.398
-5.4
6.902
0.9
-204.37
-1287.6 %
-27.2
-12.669
-1.7
-196.6
-667.3 %
-26.2
-0.218
899.83
828.29
-13.1 %
100
703.76
85
124.53
-15.6 %
15
22.949
2.8
68.305
8.2
85.96
-3.9 %
10.4
38.573
-33.6 %
4.7
-51.324
-6.2
-2.201
-0.3
-14.728
-116.7 %
-1.8
20.676
2.5
-25.621
-1067.4 %
-3.09
-0.013
1 973.96
953.32
17.8 %
100
805.74
84.5
147.58
74.2 %
15.5
45.796
4.8
42.228
4.4
89.485
22.1 %
9.4
58.099
408.9 %
6.1
-59.729
-6.3
-3.859
-0.4
-6.797
81 %
-0.7
11.434
1.2
-2.195
93 %
-0.2
-0.001
1 598.46
809.58
-7.9 %
100
724.85
89.5
84.729
-16.3 %
10.5
20.931
2.6
53.858
6.7
73.312
-30.1 %
9.1
11.417
420.3 %
1.4
-38.085
-4.7
-9.14
-1.1
-35.771
69.6 %
-4.4
-0.735
-0.09
-31.403
67.7 %
-3.9
-0.02
1 598.46
879.06
7 %
100
777.81
88.5
101.26
-21.3 %
11.5
23.904
2.7
71.47
8.1
104.82
60 %
11.9
-3.565
-105.6 %
-0.4
-43.961
-5.0008
-68.406
-7.8
-117.67
-1289.9 %
-13.4
-18.803
-2.1
-97.19
-2274.6 %
-11.06
-0.052
1 855.42
821.3
-16.1 %
100
692.58
84.3
128.72
-14.1 %
15.7
26.219
3.2
40.733
5
65.514
57.8 %
8
63.204
-41.6 %
7.7
-55.956
-6.8
1.79
0.2
9.889
-85.2 %
1.2
5.493
0.7
4.469
-93.7 %
0.5
0.003
1 742.87
979.08
11.8 %
100
829.3
84.7
149.78
18.1 %
15.3
15.508
1.6
26.9
2.7
41.511
-40.8 %
4.2
108.26
91.3 %
11.1
-35.327
-3.6
-0.379
-0.04
66.906
-30.2 %
6.8
-3.828
-0.4
70.481
-22 %
7.2
0.041
1 710.94
875.9
-6.4 %
100
749.1
85.5
126.8
7.4 %
14.5
15.3
1.7
57.8
6.6
70.1
-31.8 %
8
56.6
272.4 %
6.5
39.3
4.5
-0.1
-0.01
95.9
374.8 %
10.9
5.3
0.6
90.4
247.7 %
10.3
0.06
1 506.6
935.8
21.8 %
100
817.8
87.4
118.1
-20.5 %
12.6
19.8
2.1
69.8
7.5
102.8
76 %
11
15.2
-83.1 %
1.6
-58.8
-6.3
3.6
0.4
-34.9
-209.1 %
-3.7
28
3
-61.2
-254.5 %
-6.5
-0.04
1 531.4
768
17.7 %
100
619.5
80.7
148.5
-8.6 %
19.3
11.5
1.5
48.8
6.4
58.4
3.4 %
7.6
90.1
-14.9 %
11.7
-56.3
-7.3
-1.6
-0.2
32
-57.3 %
4.2
-8
-1.04
39.6
-44 %
5.2
0.03
1 524
652.4
32.6 %
100
490
75.1
162.4
48.3 %
24.9
5.9
0.9
54.3
8.3
56.5
9.9 %
8.7
105.9
82.3 %
16.2
9.7
1.5
-39.7
-6.09
74.9
16.7 %
11.5
4.7
0.7
70.7
-12.4 %
10.8
0.05
1 510.7
492.1
-18.7 %
100
382.6
77.7
109.5
11.2 %
22.3
6.5
1.3
47.3
9.6
51.4
-83.1 %
10.4
58.1
128.2 %
11.8
-56
-11.4
62.1
12.6
64.2
131.3 %
13
-16.1
-3.3
80.7
145.3 %
16.4
0.05
1 510.7
605.4
3 %
100
507
83.7
98.5
-21.6 %
16.3
7.2
1.2
171.6
28.3
304.2
1997.9 %
50.2
-205.7
-285.1 %
-34
31.1
5.1
-30.4
-5.02
-204.9
-475.3 %
-33.8
-26.5
-4.4
-178.1
-363.5 %
-29.4
-0.11
1 610.3
587.6
-9.2 %
100
462
78.6
125.6
-29.1 %
21.4
9.2
1.6
6.7
1.1
14.5
-75.8 %
2.5
111.1
-5.3 %
18.9
-55.3
-9.4
-1
-0.2
54.6
-11.4 %
9.3
-12.6
-2.1
67.6
2.3 %
11.5
0.05
1 469.1
647.2
5.8 %
100
470
72.6
177.2
27 %
27.4
7.8
1.2
55.8
8.6
59.9
81.5 %
9.3
117.3
10.1 %
18.1
-53.2
-8.2
-2.5
-0.4
61.6
-27.5 %
9.5
-4.1
-0.6
66.1
-17.9 %
10.2
0.05
1 351.9
611.9
12.4 %
100
472.5
77.2
139.5
311.5 %
22.8
4.7
0.8
39.1
6.4
33
-97.3 %
5.4
106.5
108.9 %
17.4
-23.7
-3.9
2.5
0.4
85
107.6 %
13.9
4.9
0.8
80.5
107.2 %
13.2
0.05
1 610.9
544.6
-22.7 %
100
510.7
93.8
33.9
-78.4 %
6.2
15.8
2.9
60
11
1 227.6
1397.1 %
225.4
-1 193.7
-1689.5 %
-219.2
100.2
18.4
-19.5
-3.6
-1 112.6
-3035.6 %
-204.3
7.8
1.4
-1 120.2
-3667.5 %
-205.7
-0.43
2 594.5
704.1
-12.6 %
100
547
77.7
157.1
22.9 %
22.3
3.9
0.6
52.9
7.5
82
43.6 %
11.6
75.1
6.2 %
10.7
-35.8
-5.08
-1.4
-0.2
37.9
53.4 %
5.4
6.5
0.9
31.4
24.1 %
4.5
0.03
1 121.6
805.7
0.1 %
100
678
84.2
127.8
-20.2 %
15.9
16.2
2
38.1
4.7
57.1
50.7 %
7.1
70.7
-42.1 %
8.8
-47.4
-5.9
0.6
0.07
24.7
-75 %
3.1
-0.6
-0.07
25.3
-65.2 %
3.1
0.02
1 077.3
805.2
-11 %
100
645.1
80.1
160.2
25 %
19.9
—
0
38.3
4.8
37.9
1.3 %
4.7
122.2
34.6 %
15.2
-23.5
-2.9
0.2
0.02
98.9
-9.3 %
12.3
26.1
3.2
72.8
-2.8 %
9
0.07
1 102.2
904.3
12.3 %
100
776.1
85.8
128.2
-19.6 %
14.2
—
0
41.7
4.6
37.4
-41.8 %
4.1
90.8
-4.5 %
10
18.5
2
0.3
0.03
109
25.6 %
12.1
26.8
3
74.9
2 %
8.3
0.07
1 102.2
805.6
-24.1 %
100
646.2
80.2
159.4
-19 %
19.8
13.9
1.7
33.2
4.1
64.3
37.1 %
8
95.1
-36.5 %
11.8
-10.3
-1.3
2
0.2
86.8
-40.5 %
10.8
13.2
1.6
73.4
-33.3 %
9.1
0.07
1 049.2
1 061.7
124.3 %
100
865
81.5
196.7
81.8 %
18.5
—
0
43.3
4.1
46.9
77 %
4.4
149.8
83.6 %
14.1
-3.2
-0.3
-0.6
-0.06
145.9
110.8 %
13.7
35.8
3.4
110.1
120.2 %
10.4
0.1
1 106.3
473.3
7.1 %
100
365.2
77.2
108.2
148.7 %
22.9
—
0
21.8
4.6
26.5
-26.6 %
5.6
81.6
1002.7 %
17.2
-12.9
-2.7
0.9
0.2
69.2
232.7 %
14.6
19.2
4.1
50
204.9 %
10.6
0.05
1 101.7
441.8
39.4 %
100
398.3
90.2
43.5
35.1 %
9.8
—
0
28.7
6.5
36.1
48.6 %
8.2
7.4
-6.3 %
1.7
15.5
3.5
-2.1
-0.5
20.8
112.2 %
4.7
8
1.8
16.4
60.8 %
3.7
0.01
1 102.2
316.9
-10.6 %
100
284.7
89.8
32.2
-38.4 %
10.2
—
0
19.7
6.2
24.3
31.4 %
7.7
7.9
-76.6 %
2.5
-0.5
-0.2
2.4
0.8
9.8
-73.3 %
3.1
-0.2
-0.06
10.2
-69.2 %
3.2
0.01
1 102.2
354.4
25.4 %
100
302.1
85.2
52.3
105.9 %
14.8
—
0
18.1
5.1
18.5
3.4 %
5.2
33.8
356.8 %
9.5
-2.5
-0.7
5.9
1.7
36.7
664.6 %
10.4
4.2
1.2
33.1
549 %
9.3
0.03
1 102.2
282.6
-15.1 %
100
257.3
91
25.4
-19.1 %
9
—
0
16.8
5.9
17.9
0 %
6.3
7.4
-45.2 %
2.6
-2.7
-1
0.3
0.1
4.8
-87.7 %
1.7
-0.2
-0.07
5.1
-83.9 %
1.8
—
1 102.2
333
-5.4 %
100
301.6
90.6
31.4
-26.6 %
9.4
—
0
22.3
6.7
17.9
-24.2 %
5.4
13.5
-29.3 %
4.1
-10.3
-3.09
35.8
10.8
39
85.7 %
11.7
2.3
0.7
31.6
53.4 %
9.5
0.03
918
351.9
-40.4 %
100
309.2
87.9
42.8
-50.6 %
12.2
—
0
22.2
6.3
23.6
-15.1 %
6.7
19.1
-67.6 %
5.4
-25.2
-7.2
27.1
7.7
21
8.8 %
6
0.7
0.2
20.6
9.6 %
5.9
0.02
1 028.9
590.5
7.8 %
100
503.7
85.3
86.7
49.7 %
14.7
—
0
27.8
4.7
27.8
396.4 %
4.7
59
12.8 %
10
-43.8
-7.4
4.1
0.7
19.3
-17.5 %
3.3
1.3
0.2
18.8
97.9 %
3.2
0.02
916.8
548
-8.2 %
100
490.2
89.5
57.9
111.3 %
10.6
—
0
20.6
3.8
5.6
-81 %
1
52.3
2715 %
9.5
-28.3
-5.2
-0.6
-0.1
23.4
138.5 %
4.3
14.2
2.6
9.5
116.2 %
1.7
0.01
918
596.7
-14.9 %
100
569.3
95.4
27.4
-46.9 %
4.6
—
0
32.3
5.4
29.4
15.7 %
4.9
-2
-107.7 %
-0.3
-58.6
-9.8
-0.2
-0.03
-60.8
-1393.6 %
-10.2
-1.1
-0.2
-58.6
-7425 %
-9.8
-0.06
905
700.9
-5.3 %
100
649.3
92.6
51.6
-21 %
7.4
—
0
23.1
3.3
25.4
-19.9 %
3.6
26.1
-22.3 %
3.7
-23.6
-3.4
2.2
0.3
4.7
-70.8 %
0.7
4.3
0.6
0.8
-92.2 %
0.1
—
918
740.3
9.7 %
100
675
91.2
65.3
114.8 %
8.8
—
0
31.7
4.3
31.7
11.6 %
4.3
33.6
1580 %
4.5
-24
-3.2
0.4
0.05
16.1
372.9 %
2.2
6.1
0.8
10.2
285.5 %
1.4
0.01
918
674.9
14.9 %
100
644.5
95.5
30.4
-34.8 %
4.5
—
0
22
3.3
28.4
5.6 %
4.2
2
-89.8 %
0.3
-10.5
-1.6
2.6
0.4
-5.9
-310.7 %
-0.9
0.8
0.1
-5.5
-237.5 %
-0.8
-0.01
918
587.6
-10.9 %
100
541
92.1
46.6
3.6 %
7.9
—
0
26.9
4.6
26.9
5.9 %
4.6
19.7
0.5 %
3.4
-20.9
-3.6
-1.2
-0.2
2.8
-33.3 %
0.5
-0.8
-0.1
4
48.1 %
0.7
—
—
659.4
—
100
614.4
93.2
45
—
6.8
—
0
20.6
3.1
25.4
—
3.9
19.6
—
3
-16.5
-2.5
1.1
0.2
4.2
—
0.6
0.8
0.1
2.7
—
0.4
—
918