Sunfly Intelligent Statements
30
Data from Sunfly Intelligent`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:
—
Sunfly Intelligent 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
524.45
-19.7 %
469.07
55.38
-60.5 %
26.278
-0.411
47.413
-93.5 %
7.968
101.4 %
5.655
-2.578
11.278
101.9 %
-1.2
14.177
102.5 %
0.029
497.51
653.31
6.9 %
513.02
140.29
31.9 %
25.735
527.01
730.04
1693.8 %
-589.75
-998.3 %
-0.438
-2.317
-592.51
-1008.7 %
-25.493
-565.71
-1190.3 %
-1.137
497.51
610.92
52.3 %
100
504.57
82.6
106.35
170.3 %
17.4
10.47
1.7
33.688
5.5
40.699
-96.5 %
6.7
65.653
105.8 %
10.7
-0.204
-0.03
-0.181
-0.03
65.204
105.7 %
10.7
15.281
2.5
51.886
104.6 %
8.5
0.104
497.51
401.19
-17 %
100
361.84
90.2
39.347
-57.2 %
9.8
15.936
4
70.811
17.7
1 177.75
1620.8 %
293.6
-1 138.41
-4965.4 %
-283.8
4.622
1.2
-2.293
-0.6
-1 136.09
-5030.4 %
-283.2
-10.796
-2.7
-1 125.62
-4552.9 %
-280.6
-2.262
497.57
483.27
-32.1 %
100
391.43
81
91.839
-35.2 %
19
21.004
4.3
47.91
9.9
68.441
-4.8 %
14.2
23.398
-66.5 %
4.8
-0.358
-0.07
-0.001
-0.0003
23.043
-64.4 %
4.8
-1.79
-0.4
25.278
-57.4 %
5.2
0.05
504.76
712.17
29.5 %
100
570.43
80.1
141.74
12.4 %
19.9
22.271
3.1
50.948
7.2
71.862
39.7 %
10.1
69.878
-6.4 %
9.8
-5.386
-0.8
-0.07
-0.01
64.805
-11.8 %
9.1
5.494
0.8
59.311
-0.4 %
8.3
0.119
498.56
549.9
-35.2 %
100
423.83
77.1
126.07
-4.6 %
22.9
16.273
3
35.763
6.5
51.422
-54.8 %
9.4
74.649
303.6 %
13.6
-1.152
-0.2
-0.002
-0.0004
73.494
179.8 %
13.4
13.944
2.5
59.551
94.1 %
10.8
0.121
491.95
847.98
19.3 %
100
715.83
84.4
132.15
-23 %
15.6
44.174
5.2
54.301
6.4
113.66
-1.2 %
13.4
18.496
-67.3 %
2.2
7.919
0.9
0.014
0.002
26.27
3.3 %
3.1
-4.406
-0.5
30.676
28.9 %
3.6
0.06
508.57
711.05
7.4 %
100
539.33
75.8
171.73
3.3 %
24.2
28.829
4.1
83.689
11.8
115.08
97.7 %
16.2
56.647
-47.6 %
8
-31.501
-4.4
0.282
0.04
25.427
-76.7 %
3.6
1.626
0.2
23.801
-75.2 %
3.3
0.049
488.91
661.9
35.4 %
100
495.59
74.9
166.31
21.4 %
25.1
14.184
2.1
45.257
6.8
58.213
0.9 %
8.8
108.09
36.3 %
16.3
1.126
0.2
-0.025
-0.004
109.2
57.8 %
16.5
13.26
2
95.935
64 %
14.5
0.189
508.9
488.9
-58.7 %
100
351.9
72
137
-54.4 %
28
12.8
2.6
48.7
10
57.7
-60.6 %
11.8
79.3
-48.5 %
16.2
-10.1
-2.07
—
0
69.2
-50 %
14.2
10.7
2.2
58.5
-52.2 %
12
0.12
487.3
1 182.4
6.7 %
100
881.9
74.6
300.5
-14 %
25.4
56
4.7
92.6
7.8
146.6
9.8 %
12.4
153.9
-28.7 %
13
-13.3
-1.1
-2
-0.2
138.5
-30.3 %
11.7
16.2
1.4
122.3
-31.5 %
10.3
0.26
478.7
1 108.3
-16 %
100
759.1
68.5
349.3
-11.3 %
31.5
37.8
3.4
96.9
8.7
133.5
5.9 %
12
215.7
-19.4 %
19.5
-16.8
-1.5
-0.1
-0.009
198.8
-15.7 %
17.9
20.3
1.8
178.5
-12.8 %
16.1
0.36
496
1 319.2
125.7 %
100
925.4
70.1
393.8
143.5 %
29.9
37.2
2.8
55.8
4.2
126.1
113 %
9.6
267.7
161.2 %
20.3
-31.7
-2.4
-0.1
-0.008
235.9
182.5 %
17.9
31.2
2.4
204.7
185.5 %
15.5
0.41
499.2
584.4
-47.5 %
100
422.7
72.3
161.7
-52.6 %
27.7
17.8
3
38.5
6.6
59.2
-59.6 %
10.1
102.5
-47.4 %
17.5
-18.2
-3.1
-0.8
-0.1
83.5
-52.5 %
14.3
11.7
2
71.7
-54.5 %
12.3
0.14
497.6
1 112.3
11.2 %
100
770.9
69.3
341.4
-5.8 %
30.7
32.8
2.9
162.4
14.6
146.4
-6.5 %
13.2
194.9
-5.3 %
17.5
-17.4
-1.6
-1.7
-0.2
175.9
-0.3 %
15.8
18.4
1.7
157.5
1.4 %
14.2
0.29
538.6
1 000
-17.8 %
100
637.7
63.8
362.3
-29.2 %
36.2
40.1
4
93.9
9.4
156.5
-40.1 %
15.6
205.8
-17.7 %
20.6
-29.4
-2.9
—
0
176.4
-24.4 %
17.6
21
2.1
155.4
-21.4 %
15.5
0.32
485.5
1 217.2
98.6 %
100
705.7
58
511.5
119.5 %
42
47.2
3.9
185.3
15.2
261.3
103.8 %
21.5
250.2
138.7 %
20.6
-16.7
-1.4
-0.1
-0.008
233.4
164.9 %
19.2
35.6
2.9
197.8
140 %
16.3
0.41
483.4
612.8
-28.7 %
100
379.7
62
233
-39.2 %
38
25.8
4.2
108.6
17.7
128.2
-47.7 %
20.9
104.8
-24.1 %
17.1
-16.7
-2.7
-0.1
-0.02
88.1
-33.2 %
14.4
5.7
0.9
82.4
-28.8 %
13.4
0.16
500
859.6
-4.9 %
100
476.5
55.4
383.1
9.1 %
44.6
24.2
2.8
191.2
22.2
245
31.6 %
28.5
138.1
-16.4 %
16.1
-6
-0.7
-0.2
-0.02
131.8
-8.2 %
15.3
16.1
1.9
115.8
-9.5 %
13.5
0.25
468.8
904
13.8 %
100
552.7
61.1
351.3
24.8 %
38.9
32.7
3.6
109.2
12.1
186.1
60.8 %
20.6
165.2
-0.3 %
18.3
-18.6
-2.06
-3
-0.3
143.5
-9.8 %
15.9
15.6
1.7
127.9
-8.3 %
14.1
0.26
494.2
794.1
67.7 %
100
512.6
64.6
281.4
87.5 %
35.4
—
0
99.1
12.5
115.7
57.4 %
14.6
165.7
116.3 %
20.9
-7.3
-0.9
0.7
0.09
159.1
99.9 %
20
19.6
2.5
139.5
107.3 %
17.6
0.23
599.9
473.5
534.7 %
100
323.4
68.3
150.1
528 %
31.7
—
0
67
14.1
73.5
550.4 %
15.5
76.6
507.9 %
16.2
2.9
0.6
0.2
0.04
79.6
494 %
16.8
12.3
2.6
67.3
495.6 %
14.2
0.22
301.7
74.6
9.5 %
50.7
23.9
13.8 %
—
17.5
11.3
-17.5 %
12.6
72.6 %
0.8
—
13.4
71.8 %
2.1
11.3
76.6 %
0.04
301.7
68.1
-19 %
47.1
21
-15 %
—
11.6
13.7
-14.9 %
7.3
-16.1 %
0.5
—
7.8
2.6 %
1.5
6.4
-4.5 %
0.02
301.7
84.1
126.1 %
59.3
24.7
152 %
—
11.5
16.1
136.8 %
8.7
200 %
0.3
—
7.6
100 %
0.9
6.7
103 %
0.02
291.1
37.2
-56.3 %
27.5
9.8
-59.5 %
—
6.9
6.8
-43.3 %
2.9
-76.2 %
0.3
0.6
3.8
-69.8 %
0.5
3.3
-69.4 %
0.01
291.1
85.1
61.8 %
60.9
24.2
46.7 %
—
9.7
12
8.1 %
12.2
125.9 %
—
0.4
12.6
113.6 %
1.8
10.8
116 %
0.04
291.1
52.6
-21.8 %
36.1
16.5
-18.3 %
—
11.1
11.1
-16.5 %
5.4
-21.7 %
-0.1
0.6
5.9
-18.1 %
0.8
5
-20.6 %
0.02
292.7
67.3
137 %
47.1
20.2
152.5 %
—
11.3
13.3
111.1 %
6.9
305.9 %
—
0.3
7.2
140 %
0.9
6.3
142.3 %
0.02
292.8
28.4
-70.3 %
20.5
8
-72 %
—
6.8
6.3
-33.7 %
1.7
-91.1 %
—
1.3
3
-84.8 %
0.4
2.6
-85.2 %
0.01
287.1
95.7
60.6 %
67.1
28.6
64.4 %
—
10.8
9.5
-11.2 %
19.1
185.1 %
—
0.8
19.8
171.2 %
2.2
17.6
208.8 %
0.07
243.1
59.6
-42.5 %
42.2
17.4
-50.1 %
—
9.4
10.7
-24.1 %
6.7
-67.8 %
—
0.6
7.3
-64.6 %
1.6
5.7
-63.5 %
0.02
287.1
103.6
87.3 %
68.7
34.9
118.1 %
—
10.8
14.1
54.9 %
20.8
205.9 %
-1
0.7
20.6
237.7 %
4.9
15.6
205.9 %
0.05
287.1
55.3
-43.1 %
39.3
16
-44.6 %
—
7.7
9.1
-20.2 %
6.8
-61.1 %
-1.6
0.8
6.1
-64.3 %
1
5.1
-70 %
0.02
287.1
97.2
71.4 %
68.3
28.9
57.9 %
—
10.4
11.4
10.7 %
17.5
121.5 %
-2.2
1.8
17.1
171.4 %
0.2
17
203.6 %
0.08
215.3
56.7
-43.1 %
38.4
18.3
-42.5 %
—
9.2
10.3
-15.6 %
7.9
-59.9 %
-2.1
0.5
6.3
-65.2 %
0.7
5.6
-64.8 %
0.03
215.3
99.7
97.4 %
67.8
31.8
148.4 %
—
9.1
12.2
84.8 %
19.7
223 %
-2.3
0.8
18.1
248.1 %
2.2
15.9
261.4 %
0.07
215.3
50.5
—
37.7
12.8
—
—
6.6
6.6
—
6.1
—
-1.8
0.9
5.2
—
0.8
4.4
—
0.02
215.3