Sichuan Kexin Statements
30
Data from Sichuan Kexin`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 Kexin 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
397.09
3.6 %
100
306.18
77.1
90.906
5.1 %
22.9
14.305
3.6
24.845
6.3
40.484
7.5 %
10.2
50.423
3.2 %
12.7
2.4
0.6
-2.461
-0.6
50.361
-1 %
12.7
4.685
1.2
45.677
1.1 %
11.5
0.167
274.05
383.46
-1 %
100
296.93
77.4
86.531
4.9 %
22.6
12.33
3.2
18.943
4.9
37.657
20.3 %
9.8
48.873
-4.5 %
12.7
2.512
0.7
-0.004
-0.0009
50.891
-1.7 %
13.3
5.694
1.5
45.197
-0.3 %
11.8
0.165
273.83
387.53
44.6 %
100
305.04
78.7
82.481
31.4 %
21.3
6.521
1.7
21.636
5.6
31.295
9.9 %
8.1
51.186
49.3 %
13.2
0.66
0.2
-0.068
-0.02
51.777
52.1 %
13.4
6.439
1.7
45.338
59.3 %
11.7
0.184
245.74
268
-7.1 %
100
205.25
76.6
62.748
-10.6 %
23.4
7
2.6
25.709
9.6
28.472
-3.8 %
10.6
34.276
-15.6 %
12.8
-0.247
-0.09
0.011
0.004
34.04
-16.6 %
12.7
5.573
2.1
28.467
-18 %
10.6
0.123
231.6
288.43
15.4 %
100
218.23
75.7
70.198
17.2 %
24.3
11.23
3.9
17.041
5.9
29.59
-13.8 %
10.3
40.609
58.7 %
14.1
-0.22
-0.08
0.434
0.2
40.823
48.2 %
14.2
6.126
2.1
34.696
42.8 %
12
0.15
231.6
249.96
-7.1 %
100
190.05
76
59.909
-0.2 %
24
9.757
3.9
32.817
13.1
34.322
50 %
13.7
25.587
-31.2 %
10.2
1.875
0.8
0.078
0.03
27.541
-26.4 %
11
3.442
1.4
24.298
-28 %
9.7
0.105
231.6
269.01
6.1 %
100
208.96
77.7
60.053
75.9 %
22.3
4.696
1.7
11.866
4.4
22.876
104.5 %
8.5
37.177
61.9 %
13.8
0.243
0.09
-0.022
-0.008
37.397
64.4 %
13.9
3.812
1.4
33.764
99.3 %
12.6
0.146
231.6
253.58
7.6 %
100
219.44
86.5
34.141
-44.1 %
13.5
7.468
2.9
6.445
2.5
11.184
-66.7 %
4.4
22.957
-16.5 %
9.1
0.224
0.09
-0.367
-0.1
22.741
-17.5 %
9
6.907
2.7
16.943
-31.6 %
6.7
0.073
231.6
235.66
41.9 %
100
174.6
74.1
61.053
19.3 %
25.9
7.455
3.2
22.798
9.7
33.561
20.6 %
14.2
27.491
17.8 %
11.7
0.168
0.07
-0.17
-0.07
27.573
17.8 %
11.7
2.437
1
24.777
15.7 %
10.5
0.107
231.6
166.12
-43.3 %
100
114.96
69.2
51.158
-16.8 %
30.8
11.014
6.6
14.242
8.6
27.82
0.4 %
16.7
23.338
-31 %
14
0.079
0.05
-0.095
-0.06
23.401
-31.6 %
14.1
2.184
1.3
21.413
-29.3 %
12.9
0.092
231.6
292.8
64 %
100
231.3
79
61.5
17.1 %
21
3.5
1.2
20.8
7.1
27.7
-31.6 %
9.5
33.8
181.7 %
11.5
0.3
0.1
0.1
0.03
34.2
208.1 %
11.7
4.1
1.4
30.3
244.3 %
10.3
0.13
231.6
178.5
-10.6 %
100
126
70.6
52.5
-8.5 %
29.4
4.4
2.5
33.5
18.8
40.5
64 %
22.7
12
-63.4 %
6.7
0.2
0.1
-1.1
-0.6
11.1
-65.8 %
6.2
2.5
1.4
8.8
-67.3 %
4.9
0.04
231.6
199.6
-5.2 %
100
142.2
71.2
57.4
-0.9 %
28.8
6.7
3.4
22.1
11.1
24.7
-22.1 %
12.4
32.8
25.2 %
16.4
0.2
0.1
-0.5
-0.3
32.5
24 %
16.3
5.7
2.9
26.9
12.6 %
13.5
0.12
231.6
210.5
43.7 %
100
152.6
72.5
57.9
18.2 %
27.5
8.8
4.2
23.3
11.1
31.7
17.8 %
15.1
26.2
18 %
12.4
—
0
-0.2
-0.1
26.2
19.1 %
12.4
2.4
1.1
23.9
17.7 %
11.4
0.1
231.6
146.5
-24.4 %
100
97.5
66.6
49
11.1 %
33.4
6.1
4.2
21.3
14.5
26.9
-22.7 %
18.4
22.2
141.3 %
15.2
0.4
0.3
-0.5
-0.3
22
126.8 %
15
2
1.4
20.3
306 %
13.9
0.09
231.6
193.7
28.3 %
100
149.7
77.3
44.1
-3.1 %
22.8
4.8
2.5
27.8
14.4
34.8
34.4 %
18
9.2
-53.1 %
4.7
0.2
0.1
0.2
0.1
9.7
-52.2 %
5
5.1
2.6
5
-71.9 %
2.6
0.02
231.6
151
14.7 %
100
105.5
69.9
45.5
33.4 %
30.1
5.9
3.9
26.2
17.4
25.9
-17.5 %
17.2
19.6
625.9 %
13
-0.1
-0.07
0.8
0.5
20.3
782.6 %
13.4
2.6
1.7
17.8
314 %
11.8
0.08
231.6
131.6
11.5 %
100
97.5
74.1
34.1
8.3 %
25.9
4.9
3.7
27.1
20.6
31.4
119.6 %
23.9
2.7
-84.3 %
2.1
-0.4
-0.3
—
0
2.3
-86.3 %
1.7
-2
-1.5
4.3
-74.3 %
3.3
0.02
229.9
118
-1.7 %
100
86.6
73.4
31.5
9.8 %
26.7
3.1
2.6
15.4
13.1
14.3
-44.6 %
12.1
17.2
514.3 %
14.6
-0.3
-0.3
—
0
16.8
572 %
14.2
0.2
0.2
16.7
16600 %
14.2
0.07
233.3
120
-7.6 %
100
91.3
76.1
28.7
18.6 %
23.9
4.9
4.1
20.6
17.2
25.8
2.8 %
21.5
2.8
411.1 %
2.3
-0.6
-0.5
0.4
0.3
2.5
412.5 %
2.1
2.3
1.9
0.1
-66.7 %
0.08
—
233.9
129.9
-7.1 %
100
105.7
81.4
24.2
3.9 %
18.6
4.5
3.5
12.4
9.5
25.1
34.2 %
19.3
-0.9
-119.6 %
-0.7
—
0
0.1
0.08
-0.8
-119 %
-0.6
-1.1
-0.8
0.3
-93 %
0.2
—
234.6
139.8
62.9 %
100
116.5
83.3
23.3
54.3 %
16.7
—
0
15.2
10.9
18.7
55.8 %
13.4
4.6
53.3 %
3.3
-0.1
-0.07
-0.1
-0.07
4.2
82.6 %
3
-0.1
-0.07
4.3
95.5 %
3.1
0.02
231.6
85.8
-33.2 %
100
70.8
82.5
15.1
-49.2 %
17.6
—
0
11.8
13.8
12
-54 %
14
3
-14.3 %
3.5
-0.3
-0.3
—
0
2.3
-28.1 %
2.7
0.2
0.2
2.2
144.4 %
2.6
0.01
237.5
128.4
88.8 %
98.8
29.7
115.2 %
2.3
15.8
26.1
90.5 %
3.5
—
-0.1
-0.3
3.2
966.7 %
2.2
0.9
800 %
—
237.5
68
-8.5 %
54.3
13.8
-8 %
—
6.3
13.7
13.2 %
—
-100 %
0.1
0.1
0.3
-90.3 %
0.1
0.1
-97.4 %
—
240.1
74.3
18.3 %
59.4
15
40.2 %
—
10.9
12.1
13.1 %
2.9
—
0.4
-0.2
3.1
244.4 %
-0.8
3.9
290 %
0.02
237.2
62.8
-48.7 %
52.1
10.7
-66.1 %
—
10.7
10.7
-35.2 %
—
-100 %
0.4
0.6
0.9
-94.5 %
-0.1
1
-94.6 %
—
237.8
122.4
-6.1 %
90.8
31.6
37.4 %
—
21.1
16.5
-19.5 %
15.1
504 %
-0.1
0.7
16.3
462.1 %
-2.1
18.5
560.7 %
0.07
279.5
130.3
153.5 %
107.4
23
42 %
—
18.9
20.5
58.9 %
2.5
-24.2 %
0.1
0.3
2.9
-67.8 %
0.1
2.8
-68.9 %
0.01
276.8
51.4
-26.8 %
35.2
16.2
95.2 %
—
11.1
12.9
79.2 %
3.3
230 %
2.1
3.6
9
400 %
—
9
429.4 %
0.04
227.5
70.2
12.5 %
62
8.3
245.8 %
—
7.2
7.2
-84 %
1
102.3 %
-0.3
1.1
1.8
104.5 %
0.5
1.7
104.7 %
0.01
227.5
62.4
80.9 %
60
2.4
-57.9 %
—
26.2
45.1
157.7 %
-42.7
-265 %
-0.4
3
-40.1
-254.9 %
2.8
-36
-295.6 %
-0.16
227.5
34.5
-56.8 %
28.8
5.7
-56.5 %
—
15.5
17.5
0.6 %
-11.7
-172.1 %
-0.6
1
-11.3
-638.1 %
-1.4
-9.1
-403.3 %
-0.04
227.5
79.9
36.6 %
66.8
13.1
12 %
—
14.3
17.4
55.4 %
-4.3
-960 %
-0.7
7.1
2.1
320 %
0.3
3
172.7 %
0.01
227.5
58.5
-17.5 %
46.8
11.7
-42.9 %
—
11.2
11.2
-56.1 %
0.5
110.2 %
-1.1
1.1
0.5
-93.9 %
0.4
1.1
-87.5 %
—
227.5
70.9
14.7 %
50.4
20.5
89.8 %
—
20.8
25.5
96.2 %
-4.9
-122.7 %
-1.1
14.2
8.2
1466.7 %
1.1
8.8
1660 %
0.04
227.5
61.8
-49.9 %
51
10.8
-36.1 %
—
12.6
13
-11.6 %
-2.2
-200 %
-1.5
3.1
-0.6
-108.2 %
—
0.5
-92.9 %
—
227.5
123.3
123 %
106.4
16.9
156.1 %
—
13.3
14.7
8.9 %
2.2
131.4 %
-1.2
6.3
7.3
212.3 %
0.3
7
225 %
0.03
227.5
55.3
-25.9 %
48.7
6.6
-7 %
—
13.5
13.5
-43.5 %
-7
58.3 %
-1.3
1.8
-6.5
58.9 %
0.1
-5.6
34.9 %
-0.02
227.5
74.6
14.8 %
67.5
7.1
163 %
—
16.1
23.9
78.4 %
-16.8
-57 %
-1
2
-15.8
-45 %
-6.7
-8.6
13.1 %
-0.04
227.5
65
4.7 %
62.3
2.7
-15.6 %
—
12.6
13.4
3.9 %
-10.7
-11.5 %
-1
0.8
-10.9
-13.5 %
-0.1
-9.9
-22.2 %
-0.04
227.5
62.1
154.5 %
58.8
3.2
-27.3 %
—
11.6
12.9
57.3 %
-9.6
-152.6 %
-0.7
0.7
-9.6
-200 %
-0.2
-8.1
-224 %
-0.04
227.5
24.4
-31.8 %
20
4.4
-66.9 %
—
8.1
8.2
-49.1 %
-3.8
-31 %
-0.4
1
-3.2
-23.1 %
—
-2.5
-38.9 %
-0.01
227.5
35.8
—
22.5
13.3
—
—
15
16.1
—
-2.9
—
-0.1
0.4
-2.6
—
-0.3
-1.8
—
-0.01
227.5