Saimo Statements
30
Data from Saimo`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:
—
Saimo 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
120.02
-41.1 %
74.877
45.139
-28.2 %
15.655
35.788
48.866
-5.9 %
-3.727
-134 %
-1.815
-0.328
-5.63
-156.5 %
2.706
-4.968
-163.2 %
-0.009
535.53
203.62
17.9 %
140.71
62.908
-6.1 %
14.131
39.127
51.936
8.7 %
10.972
-42.8 %
-0.613
-0.165
9.958
-43.9 %
-1.77
7.856
6.1 %
0.015
535.53
172.77
-31 %
100
105.81
61.2
66.961
-9.5 %
38.8
12.584
7.3
39.145
22.7
47.787
-37.3 %
27.7
19.174
939.5 %
11.1
-1.447
-0.8
-0.014
-0.008
17.755
18.5 %
10.3
6.592
3.8
7.404
-41.6 %
4.3
0.014
535.53
250.4
28.3 %
100
176.43
70.5
73.969
18.6 %
29.5
21.165
8.5
55.034
22
76.253
32.8 %
30.5
-2.284
-146.1 %
-0.9
20.22
8.1
-8.635
-3.4
14.981
483 %
6
2.399
1
12.683
13473.5 %
5.1
0.024
535.53
195.2
0.7 %
100
132.84
68
62.369
10 %
32
14.815
7.6
50.555
25.9
57.41
19.6 %
29.4
4.959
-43 %
2.5
-2.424
-1.2
0.035
0.02
2.57
-65.9 %
1.3
2.669
1.4
-0.095
-102.6 %
-0.05
0
535.53
193.89
18.9 %
100
137.22
70.8
56.676
4 %
29.2
12.684
6.5
37.517
19.3
47.983
4.9 %
24.7
8.693
-0.5 %
4.5
-0.696
-0.4
-0.453
-0.2
7.544
16.7 %
3.9
3.448
1.8
3.679
-25.5 %
1.9
0.007
535.53
163.01
41.7 %
100
108.53
66.6
54.481
79.7 %
33.4
12.173
7.5
39.32
24.1
45.742
-28.2 %
28.1
8.739
126.2 %
5.4
-2.257
-1.4
-0.001
-0.0003
6.463
117.6 %
4
1.668
1
4.937
118.8 %
3
0.009
535.53
115.06
-34.7 %
100
84.742
73.6
30.322
-50 %
26.4
15.547
13.5
50.73
44.1
63.725
16.6 %
55.4
-33.402
-656 %
-29.03
-1.38
-1.2
-2.003
-1.7
-36.775
-1046.7 %
-32
-3.727
-3.2
-26.306
-558.9 %
-22.9
-0.049
533.81
176.15
0 %
100
115.5
65.6
60.658
-7 %
34.4
12.583
7.1
45.815
26
54.651
7 %
31
6.007
-57.5 %
3.4
-1.973
-1.1
-0.155
-0.09
3.885
-70.9 %
2.2
0.365
0.2
5.732
-11 %
3.3
0.011
535.53
176.23
46.9 %
100
111
63
65.221
44.9 %
37
9.845
5.6
45.366
25.7
51.097
28.7 %
29
14.124
161.6 %
8
-0.787
-0.4
0.001
0.0007
13.339
260.5 %
7.6
2.554
1.4
6.443
40.1 %
3.7
0.012
535.53
120
-12.2 %
100
74.9
62.4
45
14.5 %
37.5
12.1
10.1
32.6
27.2
39.7
-30.7 %
33.1
5.4
130 %
4.5
-1.6
-1.3
-0.1
-0.08
3.7
117.2 %
3.1
2.4
2
4.6
135.1 %
3.8
0.01
535.5
136.7
-3.3 %
100
97.4
71.3
39.3
-20 %
28.7
19.4
14.2
36.8
26.9
57.3
8.3 %
41.9
-18
-386.5 %
-13.2
-3.1
-2.3
-0.5
-0.4
-21.5
-567.4 %
-15.7
-1.8
-1.3
-13.1
-404.7 %
-9.6
-0.02
535.5
141.3
-38.2 %
100
92.1
65.2
49.1
-50.9 %
34.7
16.7
11.8
42.8
30.3
52.9
7.5 %
37.4
-3.7
-107.3 %
-2.6
8.1
5.7
0.2
0.1
4.6
-90.6 %
3.3
3.5
2.5
4.3
-89.8 %
3
0.01
535.5
228.7
495.6 %
100
128.6
56.2
100.1
600 %
43.8
12.2
5.3
38.7
16.9
49.2
73.2 %
21.5
50.9
463.6 %
22.3
-1.9
-0.8
—
0
49
381.6 %
21.4
1.8
0.8
42.2
391 %
18.5
0.08
538.9
38.4
-74.6 %
100
24
62.5
14.3
-65.7 %
37.2
11.7
30.5
25.7
66.9
28.4
-91.1 %
74
-14
95 %
-36.5
-3.3
-8.6
-0.2
-0.5
-17.4
92.6 %
-45.3
0.6
1.6
-14.5
93.7 %
-37.8
-0.03
538.9
151.4
15 %
100
109.7
72.5
41.7
-31.2 %
27.5
19.1
12.6
84
55.5
319.3
684.5 %
210.9
-277.5
-1494.5 %
-183.3
51.9
34.3
-10.3
-6.8
-236.2
-1497.6 %
-156.01
-1.5
-1
-230.8
-1533.5 %
-152.4
-0.4
576.1
131.6
30.3 %
100
71
54
60.6
46.4 %
46
11.3
8.6
38.3
29.1
40.7
-7.3 %
30.9
19.9
896 %
15.1
-14.2
-10.8
11.2
8.5
16.9
171.6 %
12.8
1.8
1.4
16.1
163.9 %
12.2
0.03
538.9
101
-13.2 %
100
59.6
59
41.4
-8 %
41
12.6
12.5
34.4
34.1
43.9
17.7 %
43.5
-2.5
-132.9 %
-2.5
-21.1
-20.9
—
0
-23.6
-164.5 %
-23.4
1.6
1.6
-25.2
-169.2 %
-25
-0.05
552.7
116.4
1.2 %
100
71.4
61.3
45
29.3 %
38.7
10.2
8.8
31.3
26.9
37.3
-89.4 %
32
7.6
102.4 %
6.5
29
24.9
—
0
36.6
114.5 %
31.4
1.5
1.3
36.4
115.2 %
31.3
0.07
552.7
115
11.4 %
100
80.2
69.7
34.8
-32.8 %
30.3
24.1
21
53.5
46.5
353.1
732.8 %
307
-318.3
-3522.6 %
-276.8
66.4
57.7
-0.5
-0.4
-252.5
-2969.3 %
-219.6
-12.6
-11
-239.3
-3839.1 %
-208.09
-0.43
552.7
103.2
-21.3 %
100
51.4
49.8
51.8
-6 %
50.2
10.8
10.5
30.8
29.8
42.4
6.3 %
41.1
9.3
-38.4 %
9
-0.5
-0.5
-0.1
-0.1
8.8
-38.5 %
8.5
4
3.9
6.4
-55.9 %
6.2
0.01
552.7
131.2
63 %
100
76.1
58
55.1
63 %
42
—
0
39.7
30.3
39.9
61.5 %
30.4
15.1
65.9 %
11.5
-0.8
-0.6
—
0
14.3
110.3 %
10.9
—
0
14.5
154.4 %
11.1
0.03
552.7
80.5
-60.3 %
100
46.7
58
33.8
-54.3 %
42
—
0
32.6
40.5
24.7
-65.4 %
30.7
9.1
250 %
11.3
-2.3
-2.9
—
0
6.8
1800 %
8.4
1.3
1.6
5.7
78.1 %
7.1
0.01
552.7
203
98 %
129.1
73.9
57.2 %
35.6
17.1
71.3
151.9 %
2.6
-86.1 %
-3.2
0.2
-0.4
-102.4 %
-3.5
3.2
-77 %
0.01
552.7
102.5
25.3 %
55.5
47
33.5 %
—
32.1
28.3
-7.8 %
18.7
306.5 %
-1.7
—
16.9
397.1 %
3.1
13.9
321.2 %
0.03
552.7
81.8
18.7 %
46.6
35.2
5.1 %
—
29.1
30.7
16.7 %
4.6
-36.1 %
-1.2
—
3.4
-46.9 %
—
3.3
-35.3 %
0.01
521.8
68.9
-55.3 %
35.4
33.5
-53 %
—
27.8
26.3
-38.1 %
7.2
-75.1 %
-0.8
—
6.4
-82.3 %
1.3
5.1
-85.3 %
0.01
552.7
154.3
76.3 %
83
71.3
77.8 %
—
36.3
42.5
82.4 %
28.9
72 %
-0.3
7.6
36.1
120.1 %
1.4
34.7
131.3 %
0.08
456.8
87.5
89.8 %
47.4
40.1
141.6 %
—
25.8
23.3
128.4 %
16.8
162.5 %
-0.4
0.1
16.4
343.2 %
1.4
15
383.9 %
0.03
508.1
46.1
6 %
29.4
16.6
-3.5 %
—
15.9
10.2
-35.4 %
6.4
392.3 %
—
-2.7
3.7
-11.9 %
0.6
3.1
-13.9 %
0.01
432
43.5
-47.1 %
26.3
17.2
-44.3 %
—
14.8
15.8
5.3 %
1.3
-91.8 %
0.1
2.8
4.2
-79.1 %
0.6
3.6
-79.8 %
0.01
432
82.2
57.8 %
51.4
30.9
52.2 %
—
13.5
15
-18 %
15.9
736.8 %
0.1
4.2
20.1
229.5 %
2.4
17.8
249 %
0.04
432
52.1
-5.8 %
31.8
20.3
-5.6 %
—
15.4
18.3
13.7 %
1.9
-64.8 %
0.1
4.1
6.1
-16.4 %
1.1
5.1
-19 %
0.04
144
55.3
26.8 %
33.8
21.5
22.2 %
—
17.9
16.1
8.1 %
5.4
100 %
-0.6
2.6
7.3
58.7 %
1.1
6.3
53.7 %
0.01
473.6
43.6
-53.9 %
26.1
17.6
-51.6 %
—
14.2
14.9
-13.4 %
2.7
-85.9 %
-0.5
2.4
4.6
-80.4 %
0.5
4.1
-80.1 %
0.01
324
94.5
75 %
58.2
36.4
69.3 %
—
13.4
17.2
4.9 %
19.1
267.3 %
-0.5
4.9
23.5
235.7 %
2.8
20.6
243.3 %
0.06
324
54
—
32.5
21.5
—
—
15.3
16.4
—
5.2
—
-0.3
2.2
7
—
1.1
6
—
0.02
324