Sichuan Zhongguang Statements
30
Data from Sichuan Zhongguang`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 Zhongguang 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
150.22
-2.8 %
110.23
39.981
-8.8 %
11.938
19.066
29.653
-10.8 %
10.328
-2.4 %
3.207
-0.047
13.487
-67.4 %
1.134
12.405
-69.7 %
0.038
326.02
154.53
29 %
100
110.71
71.6
43.82
38 %
28.4
12.766
8.3
20.626
13.3
33.237
18.2 %
21.5
10.583
191.6 %
6.8
30.709
19.9
0.043
0.03
41.336
720.9 %
26.7
1.629
1.1
40.949
461.7 %
26.5
0.126
326.02
119.79
-27.6 %
100
88.042
73.5
31.746
-37 %
26.5
13.097
10.9
15.27
12.7
28.117
-47.6 %
23.5
3.629
209.6 %
3
1.383
1.2
0.013
0.01
5.035
289.6 %
4.2
0.672
0.6
7.29
144.3 %
6.1
0.022
326.02
165.44
21.4 %
100
115.07
69.6
50.367
26.3 %
30.4
17.322
10.5
21.601
13.1
53.679
60.9 %
32.4
-3.312
-150.7 %
-2.002
0.839
0.5
-0.199
-0.1
-2.656
-114.7 %
-1.6
0.634
0.4
-16.471
-191.3 %
-10
-0.051
326.02
136.23
3.7 %
100
96.351
70.7
39.883
10 %
29.3
15.204
11.2
18.025
13.2
33.357
-7 %
24.5
6.526
1543.9 %
4.8
11.335
8.3
0.267
0.2
18.117
28.4 %
13.3
3.311
2.4
18.037
19 %
13.2
0.055
326.02
131.41
8.1 %
100
95.168
72.4
36.245
17.4 %
27.6
15.177
11.5
22.313
17
35.848
50.6 %
27.3
0.397
-94.4 %
0.3
13.658
10.4
0.05
0.04
14.106
84.6 %
10.7
1.958
1.5
15.152
88.5 %
11.5
0.046
326.02
121.51
-33.1 %
100
90.637
74.6
30.876
-27.2 %
25.4
12.975
10.7
12.095
10
23.809
-58.1 %
19.6
7.067
148.8 %
5.8
0.514
0.4
0.062
0.05
7.643
146.8 %
6.3
0.924
0.8
8.038
154.9 %
6.6
0.025
326.02
181.71
10 %
100
139.3
76.7
42.404
6.6 %
23.3
11.1
6.1
28.949
15.9
56.879
133.5 %
31.3
-14.475
-193.9 %
-8
-2.098
-1.2
0.276
0.2
-16.336
-191.6 %
-9
-1.025
-0.6
-14.649
-177.9 %
-8.06
-0.045
327.42
165.19
12.2 %
100
125.42
75.9
39.772
-14.9 %
24.1
14.98
9.1
19.206
11.6
24.354
-31.3 %
14.7
15.418
36.8 %
9.3
2.307
1.4
0.112
0.07
17.833
53.8 %
10.8
2.045
1.2
18.8
60.6 %
11.4
0.058
326.62
147.19
50.5 %
100
100.46
68.3
46.73
38.7 %
31.7
14.233
9.7
22.898
15.6
35.459
38.5 %
24.1
11.271
40.9 %
7.7
-0.919
-0.6
1.244
0.8
11.593
-10.1 %
7.9
1.711
1.2
11.71
-12 %
8
0.036
325.38
97.8
-36.5 %
100
64.1
65.5
33.7
-27.1 %
34.5
11.7
12
14.5
14.8
25.6
-45.8 %
26.2
8
988.9 %
8.2
4.8
4.9
—
0
12.9
714.3 %
13.2
2
2
13.3
733.3 %
13.6
0.04
325
154
53.8 %
100
107.7
69.9
46.2
40.9 %
30
9.4
6.1
25.7
16.7
47.2
77.4 %
30.6
-0.9
-114.5 %
-0.6
-1.7
-1.1
0.4
0.3
-2.1
-165.6 %
-1.4
1.2
0.8
-2.1
-153.8 %
-1.4
-0.01
324.7
100.1
-26.2 %
100
67.3
67.2
32.8
-21.7 %
32.8
11.9
11.9
17.1
17.1
26.6
-11.3 %
26.6
6.2
-47.9 %
6.2
-3
-3
—
0
3.2
-80 %
3.2
0.8
0.8
3.9
-74.5 %
3.9
0.01
324.7
135.6
138.7 %
100
93.7
69.1
41.9
215 %
30.9
11.6
8.6
19.9
14.7
30
42.2 %
22.1
11.9
250.6 %
8.8
4.4
3.2
0.1
0.07
16
1.3 %
11.8
2.1
1.5
15.3
4.8 %
11.3
0.05
324.7
56.8
-45 %
100
43.6
76.8
13.3
-54.8 %
23.4
8.6
15.1
13.7
24.1
21.1
-21.3 %
37.1
-7.9
-403.8 %
-13.9
3.5
6.2
20.2
35.6
15.8
146.9 %
27.8
2.1
3.7
14.6
128.1 %
25.7
0.05
324.7
103.2
-5.2 %
100
73.8
71.5
29.4
-22.4 %
28.5
8.4
8.1
18.9
18.3
26.8
10.7 %
26
2.6
-81.2 %
2.5
3.7
3.6
0.1
0.1
6.4
-70.4 %
6.2
1.2
1.2
6.4
-67.3 %
6.2
0.02
324.7
108.9
7.5 %
100
70.9
65.1
37.9
-0.8 %
34.8
9.4
8.6
15.4
14.1
24.2
-5.1 %
22.2
13.8
7.8 %
12.7
7.6
7
0.2
0.2
21.6
25.6 %
19.8
2.8
2.6
19.6
27.3 %
18
0.08
256.4
101.3
16.2 %
100
63
62.2
38.2
48.1 %
37.7
9.6
9.5
16.7
16.5
25.5
29.4 %
25.2
12.8
113.3 %
12.6
4.5
4.4
—
0
17.2
93.3 %
17
2.9
2.9
15.4
81.2 %
15.2
0.13
119.6
87.2
-28.6 %
100
61.4
70.4
25.8
-32.5 %
29.6
7.1
8.1
14.9
17.1
19.7
-30.1 %
22.6
6
-40 %
6.9
2.8
3.2
0.1
0.1
8.9
-61.3 %
10.2
1.1
1.3
8.5
-59.1 %
9.7
0.03
324.7
122.1
40.3 %
100
83.9
68.7
38.2
30.4 %
31.3
7.5
6.1
18.9
15.5
28.2
31.2 %
23.1
10
28.2 %
8.2
2.5
2
10.5
8.6
23
96.6 %
18.8
1.4
1.1
20.8
98.1 %
17
0.06
324.7
87
4.9 %
100
57.7
66.3
29.3
3.5 %
33.7
6.9
7.9
13.9
16
21.5
-2.7 %
24.7
7.8
23.8 %
9
3.9
4.5
—
0
11.7
-6.4 %
13.4
1.7
2
10.5
-7.1 %
12.1
0.03
324.7
82.9
-5.6 %
100
54.6
65.9
28.3
3.7 %
34.1
—
0
21.1
25.5
22.1
46.4 %
26.7
6.3
-48.4 %
7.6
5.8
7
0.4
0.5
12.5
-3.8 %
15.1
1.9
2.3
11.3
2.7 %
13.6
0.03
324.7
87.8
-21.7 %
100
60.5
68.9
27.3
-8.4 %
31.1
—
0
18.7
21.3
15.1
-43.2 %
17.2
12.2
281.3 %
13.9
0.8
0.9
—
0
13
68.8 %
14.8
2.7
3.1
11
42.9 %
12.5
0.03
324.7
112.2
23.8 %
82.4
29.8
-2.9 %
—
26.5
26.6
40 %
3.2
-72.6 %
4.9
-0.3
7.7
-38.9 %
1.1
7.7
-30.6 %
0.02
324.7
90.6
-4.7 %
59.9
30.7
-3.2 %
6.4
12.1
19
-10.4 %
11.7
11.4 %
0.9
—
12.6
-9.4 %
2.2
11.1
-4.3 %
0.03
323.2
95.1
43 %
63.3
31.7
86.5 %
—
21.1
21.2
123.2 %
10.5
41.9 %
3.7
-0.2
13.9
51.1 %
2.9
11.6
43.2 %
0.04
324.4
66.5
-10.6 %
49.5
17
-27 %
—
10.3
9.5
-42.1 %
7.4
7.2 %
1.5
0.4
9.2
-32.4 %
1.3
8.1
-28.3 %
0.03
320.2
74.4
25.5 %
51.2
23.3
14.2 %
—
15.6
16.4
29.1 %
6.9
-10.4 %
4.2
2.5
13.6
21.4 %
2.3
11.3
18.9 %
0.04
320.2
59.3
-27.8 %
38.9
20.4
-32 %
—
13.6
12.7
-8 %
7.7
-52.5 %
3
0.5
11.2
-47.4 %
1.6
9.5
-46 %
0.03
320.2
82.1
-18.2 %
52.2
30
-12 %
—
14
13.8
11.3 %
16.2
-25.3 %
5
0.1
21.3
-6.6 %
3.7
17.6
-9.3 %
0.05
320.2
100.4
-9.1 %
66.3
34.1
-11.4 %
—
11.9
12.4
-25.7 %
21.7
—
0.6
0.5
22.8
-22.2 %
3.4
19.4
-24.8 %
0.06
320.2
110.4
69.3 %
71.9
38.5
66.7 %
—
15.4
16.7
57.5 %
21.7
73.6 %
6.5
1.1
29.3
82 %
3.6
25.8
88.3 %
0.08
320.2
65.2
-42.6 %
42.1
23.1
-42 %
—
11.9
10.6
-49 %
12.5
-34.2 %
3.4
0.2
16.1
-23.7 %
2.4
13.7
-28.3 %
0.04
320.2
113.6
-0.5 %
73.8
39.8
-13.3 %
—
9.5
20.8
82.5 %
19
-44.9 %
0.2
1.9
21.1
-40.1 %
2
19.1
-36.8 %
0.03
403.8
114.2
—
68.3
45.9
—
—
12.4
11.4
—
34.5
—
0.4
0.3
35.2
—
5
30.2
—
0.13
240.1