Shenzhen Envicool Statements
00
Data from Shenzhen Envicool`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:
24 Oct, 2024
Expected release date:
—
Shenzhen Envicool 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
833.02
17.1 %
100
558.99
67.1
274.03
25 %
32.9
60.475
7.3
95.066
11.4
139.88
-11 %
16.8
134.14
116.5 %
16.1
-1.174
-0.1
0.747
0.09
133.71
85.3 %
16.1
12.766
1.5
118.33
77.1 %
14.2
0.213
555.81
711.4
34.9 %
100
492.26
69.2
219.14
30.4 %
30.8
58.143
8.2
106.69
15
157.18
20.1 %
22.1
61.957
66.8 %
8.7
8.41
1.2
1.821
0.3
72.167
124.9 %
10.1
6.842
1
66.806
166.2 %
9.4
0.114
583.82
527.47
-63.3 %
100
359.46
68.1
168
-60.1 %
31.9
52.351
9.9
85.008
16.1
130.86
-41.2 %
24.8
37.149
-81.2 %
7
-6.388
-1.2
1.309
0.2
32.083
-83.3 %
6.1
3.571
0.7
25.098
-84.6 %
4.8
0.044
564.98
1 438.12
134.8 %
100
1 017.44
70.7
420.68
120.6 %
29.3
71.582
5
145.77
10.1
222.64
80.6 %
15.5
198.04
193.7 %
13.8
-6.255
-0.4
0.674
0.05
192.46
156.7 %
13.4
28.571
2
163.42
153.3 %
11.4
0.277
589.34
612.36
29.6 %
100
421.67
68.9
190.69
37.4 %
31.1
48.549
7.9
85.181
13.9
123.27
22.6 %
20.1
67.42
76.6 %
11
7.21
1.2
0.392
0.06
74.978
77.4 %
12.2
11.006
1.8
64.516
62.7 %
10.5
0.116
553.86
472.53
18.1 %
100
333.79
70.6
138.75
32.1 %
29.4
39.32
8.3
73.504
15.6
100.57
9 %
21.3
38.172
199.6 %
8.1
4.205
0.9
-0.113
-0.02
42.264
318.5 %
8.9
4.534
1
39.657
212.6 %
8.4
0.086
460.08
400.17
-44.8 %
100
295.12
73.7
105.05
-45.4 %
26.3
36.174
9
58.775
14.7
92.308
-28.2 %
23.1
12.743
-80 %
3.2
-3.201
-0.8
0.558
0.1
10.099
-82.3 %
2.5
-1.429
-0.4
12.686
-76.3 %
3.2
0.031
412.3
724.54
38.7 %
100
532.31
73.5
192.24
31.8 %
26.5
49.944
6.9
87.808
12.1
128.64
39.2 %
17.8
63.591
19 %
8.8
-7.109
-1
0.48
0.07
56.963
21.2 %
7.9
6.197
0.9
53.63
20.6 %
7.4
0.123
436.01
522.44
-18.3 %
100
376.57
72.1
145.88
-21.6 %
27.9
36.693
7
64.198
12.3
92.429
-5.6 %
17.7
53.449
-39.3 %
10.2
-6.801
-1.3
0.347
0.07
47.01
-41.5 %
9
3.261
0.6
44.481
-41.3 %
8.5
0.106
418.9
639.5
87.2 %
100
453.5
70.9
186
58.8 %
29.1
32.875
5.1
78.131
12.2
97.874
24.8 %
15.3
88.123
128.3 %
13.8
-8.289
-1.3
0.487
0.08
80.322
129.5 %
12.6
5.868
0.9
75.795
143.7 %
11.9
0.175
432.97
341.7
-46.6 %
100
224.7
65.8
117.1
-36.4 %
34.3
30.6
9
58.6
17.1
78.4
-33.7 %
22.9
38.6
-41.3 %
11.3
-3.7
-1.08
—
0
35
-45.9 %
10.2
5.3
1.6
31.1
-47.6 %
9.1
0.1
311.4
640.2
63.1 %
100
456.2
71.3
184
35.2 %
28.7
45.1
7
74.2
11.6
118.2
41.9 %
18.5
65.8
24.6 %
10.3
-1.5
-0.2
0.4
0.06
64.7
25.6 %
10.1
7
1.1
59.4
28 %
9.3
0.18
331
392.4
-13.5 %
100
256.3
65.3
136.1
-7.2 %
34.7
28.3
7.2
68.3
17.4
83.3
14.7 %
21.2
52.8
-28.6 %
13.5
-1.2
-0.3
—
0
51.5
-29.5 %
13.1
5.8
1.5
46.4
-29.1 %
11.8
0.14
322.2
453.7
109.2 %
100
307.1
67.7
146.6
91.9 %
32.3
23.9
5.3
58.9
13
72.6
21 %
16
74
348.5 %
16.3
-1.5
-0.3
0.6
0.1
73
444.8 %
16.1
7
1.5
65.4
522.9 %
14.4
0.2
328.4
216.9
-55.6 %
100
140.5
64.8
76.4
-55.8 %
35.2
18.1
8.3
46.5
21.4
60
-43.7 %
27.7
16.5
-75.2 %
7.6
-2.9
-1.3
-0.2
-0.09
13.4
-79.7 %
6.2
2.3
1.1
10.5
-82 %
4.8
0.03
316
488.7
27.4 %
100
315.9
64.6
172.8
35.2 %
35.4
36.7
7.5
78.8
16.1
106.5
46.7 %
21.8
66.4
20.3 %
13.6
-0.6
-0.1
0.5
0.1
66
19.3 %
13.5
8.3
1.7
58.3
22.5 %
11.9
0.18
323.8
383.6
36.6 %
100
255.8
66.7
127.8
25.9 %
33.3
19.6
5.1
60
15.6
72.6
28 %
18.9
55.2
23.5 %
14.4
—
0
—
0
55.3
15.7 %
14.4
8.7
2.3
47.6
-1.4 %
12.4
0.15
324.3
280.9
52.4 %
100
179.4
63.9
101.5
70.3 %
36.1
18.2
6.5
48
17.1
56.7
13.2 %
20.2
44.7
370.5 %
15.9
2.5
0.9
0.6
0.2
47.8
528.9 %
17
0.3
0.1
48.3
718.6 %
17.2
0.15
322.5
184.3
-50.9 %
100
124.7
67.7
59.6
-54.2 %
32.3
14.3
7.8
40
21.7
50.1
-52.8 %
27.2
9.5
-60.6 %
5.2
-2.3
-1.2
0.4
0.2
7.6
-68.6 %
4.1
2.2
1.2
5.9
-73.9 %
3.2
0.02
322.5
375.5
43.3 %
100
245.3
65.3
130.1
23.9 %
34.6
26.7
7.1
71.1
18.9
106.1
71.1 %
28.3
24.1
-44 %
6.4
0.5
0.1
-0.4
-0.1
24.2
-47.8 %
6.4
1.4
0.4
22.6
-45.1 %
6
0.07
322.5
262.1
-11.4 %
100
157.1
59.9
105
11.9 %
40.1
12.4
4.7
50.6
19.3
62
6.5 %
23.7
43
20.4 %
16.4
2
0.8
1.8
0.7
46.4
-2.7 %
17.7
5.3
2
41.2
0.2 %
15.7
0.13
322.5
295.8
115.9 %
100
201.9
68.3
93.8
102.2 %
31.7
—
0
34.7
11.7
58.2
43.7 %
19.7
35.7
515.5 %
12.1
12.6
4.3
-0.5
-0.2
47.7
1262.9 %
16.1
5.9
2
41.1
1317.2 %
13.9
0.14
303.3
137
-55.5 %
100
90.7
66.2
46.4
-57.2 %
33.9
—
0
36.2
26.4
40.5
-43.1 %
29.6
5.8
-84.5 %
4.2
-2.6
-1.9
0.2
0.1
3.5
-91 %
2.6
0.7
0.5
2.9
-89.9 %
2.1
0.01
300
308.2
75.1 %
199.7
108.5
83 %
12.3
62.4
71.2
78 %
37.3
93.3 %
—
1.3
38.7
99.5 %
4.9
28.6
67.3 %
0.1
300
176
-4.2 %
116.7
59.3
1.4 %
9.2
30.8
40
37.9 %
19.3
-34.6 %
0.3
-0.1
19.4
-32.9 %
1.7
17.1
-35 %
0.06
300
183.7
54.2 %
125.2
58.5
46.6 %
—
21.1
29
17.9 %
29.5
94.1 %
-0.8
0.1
28.9
84.1 %
5.2
26.3
93.4 %
0.09
307.9
119.1
-18.8 %
79.2
39.9
-28.2 %
—
21.5
24.6
-44.6 %
15.2
35.7 %
0.2
0.3
15.7
-4.8 %
2.7
13.6
-18.6 %
0.05
295.4
146.7
9.6 %
91.1
55.6
14.9 %
—
39.2
44.4
65.1 %
11.2
-47.9 %
0.5
4.9
16.5
-26.3 %
1
16.7
-4 %
0.08
221.6
133.9
-10.1 %
85.5
48.4
-7.6 %
—
25.3
26.9
3.5 %
21.5
-18.6 %
-0.3
1.2
22.4
-27.7 %
3.5
17.4
-34.6 %
0.08
221.6
148.9
67.7 %
96.5
52.4
64.3 %
—
22.4
26
31.3 %
26.4
116.4 %
0.1
4.5
31
138.5 %
4.2
26.6
139.6 %
0.12
221.6
88.8
—
56.8
31.9
—
—
18.8
19.8
—
12.2
—
-0.3
1.1
13
—
2
11.1
—
0.05
221.6