Silkroad Visual Statements
30
Data from Silkroad Visual`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:
—
Silkroad Visual 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
372.33
-12.2 %
276.26
96.071
-21.6 %
23.789
61.021
86.749
8.2 %
9.322
-78 %
-4.218
0.154
5.323
-86 %
-1.003
6.732
-79.8 %
0.057
118.42
424.03
174.1 %
301.49
122.54
2092.4 %
18.29
54.363
80.19
79.2 %
42.347
208.1 %
-4.79
0.676
37.921
185.2 %
4.952
33.408
193.8 %
0.333
100.38
154.69
-69.6 %
100
149.1
96.4
5.589
-96.5 %
3.6
19.626
12.7
39.794
25.7
44.753
-58.4 %
28.9
-39.164
-174.3 %
-25.3
-4.959
-3.2
-0.195
-0.1
-44.517
-221.2 %
-28.8
-7.867
-5.09
-35.617
-215.3 %
-23.02
-0.296
120.46
508.46
80.8 %
100
348.14
68.5
160.32
82.7 %
31.5
22.754
4.5
85.183
16.8
107.63
61 %
21.2
52.689
151.9 %
10.4
-15.984
-3.1
-0.175
-0.03
36.732
64.3 %
7.2
6.948
1.4
30.889
47.7 %
6.1
0.254
121.43
281.18
-9.5 %
100
193.44
68.8
87.744
-10.2 %
31.2
18.853
6.7
56.009
19.9
66.832
-10 %
23.8
20.912
-10.5 %
7.4
0.999
0.4
0.056
0.02
22.363
-9 %
8
2.77
1
20.91
-10 %
7.4
0.167
124.88
310.67
62.8 %
100
213.01
68.6
97.66
312.7 %
31.4
17.367
5.6
55.512
17.9
74.284
35.7 %
23.9
23.376
175.2 %
7.5
1.562
0.5
-0.432
-0.1
24.578
174 %
7.9
0.953
0.3
23.231
180.4 %
7.5
0.209
110.93
190.85
-62.5 %
100
167.18
87.6
23.665
-87.3 %
12.4
20.12
10.5
39.392
20.6
54.74
-63.1 %
28.7
-31.074
-180.1 %
-16.3
-1.716
-0.9
-0.655
-0.3
-33.217
-197.4 %
-17.4
-4.348
-2.3
-28.901
-195.8 %
-15.1
-0.249
115.87
508.5
31.3 %
100
321.5
63.2
187
90 %
36.8
25.541
5
101.6
20
148.23
97.7 %
29.1
38.775
65.4 %
7.6
-4.651
-0.9
0.076
0.01
34.092
29.3 %
6.7
4.254
0.8
30.177
20.3 %
5.9
0.248
121.82
387.25
20.1 %
100
288.84
74.6
98.405
-9.4 %
25.4
16.369
4.2
58.236
15
74.962
-4.6 %
19.4
23.444
-22 %
6.1
2.944
0.8
-0.025
-0.007
26.366
-13.9 %
6.8
2.054
0.5
25.085
6.1 %
6.5
0.209
120.29
322.35
88.7 %
100
213.73
66.3
108.61
139.2 %
33.7
14.467
4.5
61.458
19.1
78.566
36.6 %
24.4
30.048
348.3 %
9.3
1.084
0.3
-0.359
-0.1
30.629
333.8 %
9.5
5.775
1.8
23.647
433 %
7.3
0.199
118.98
170.8
-49.3 %
100
125.4
73.4
45.4
-63.2 %
26.6
13.6
8
46.6
27.3
57.5
-41 %
33.7
-12.1
-146.4 %
-7.08
-0.7
-0.4
-0.3
-0.2
-13.1
-185.6 %
-7.7
-5.2
-3.04
-7.1
-158.2 %
-4.2
-0.06
118
336.8
12 %
100
213.3
63.3
123.5
32.7 %
36.7
15.3
4.5
84.1
25
97.4
37.4 %
28.9
26.1
17.6 %
7.7
-9.1
-2.7
-1.6
-0.5
15.3
-19.5 %
4.5
1.8
0.5
12.2
-21.8 %
3.6
0.1
119.4
300.7
21.2 %
100
207.6
69
93.1
-4.5 %
31
13.4
4.5
58.9
19.6
70.9
6.9 %
23.6
22.2
-28.8 %
7.4
-3.1
-1.03
-0.1
-0.03
19
-65.2 %
6.3
2.9
1
15.6
-66.7 %
5.2
0.14
111.2
248.2
109.5 %
100
150.7
60.7
97.5
198.2 %
39.3
12.2
4.9
57.1
23
66.3
39.6 %
26.7
31.2
309.4 %
12.6
22.1
8.9
1.2
0.5
54.6
403.3 %
22
8.3
3.3
46.8
436.7 %
18.9
0.43
108.8
118.5
-69.1 %
100
85.8
72.4
32.7
-69.8 %
27.6
10.5
8.9
42.3
35.7
47.5
-49.9 %
40.1
-14.9
-212 %
-12.6
-3.1
-2.6
—
0
-18
-245.2 %
-15.2
-2.3
-1.9
-13.9
-221.9 %
-11.7
-0.12
117.9
383.5
82.7 %
100
275.4
71.8
108.1
44.5 %
28.2
18.4
4.8
79
20.6
94.8
48.1 %
24.7
13.3
22 %
3.5
-0.9
-0.2
-0.1
-0.03
12.4
0.8 %
3.2
0.4
0.1
11.4
1.8 %
3
0.1
111.1
209.9
1.6 %
100
135.1
64.4
74.8
-16.2 %
35.6
9.5
4.5
55.2
26.3
64
0.6 %
30.5
10.9
-57.8 %
5.2
1.4
0.7
—
0
12.3
-53.2 %
5.9
1
0.5
11.2
-46.4 %
5.3
0.1
111.5
206.5
77.3 %
100
117.1
56.7
89.3
165.8 %
43.2
8.2
4
62.3
30.2
63.6
25.9 %
30.8
25.8
251.8 %
12.5
0.5
0.2
—
0
26.3
235.6 %
12.7
4.8
2.3
20.9
234 %
10.1
0.19
111.5
116.5
-58.2 %
100
82.9
71.2
33.6
-61.3 %
28.8
7.1
6.1
39.5
33.9
50.5
-32 %
43.3
-17
-233.9 %
-14.6
-2.4
-2.06
—
0
-19.4
-251.6 %
-16.7
-3.6
-3.09
-15.6
-223.8 %
-13.4
-0.14
111.5
279
87.2 %
100
192.1
68.9
86.9
41.5 %
31.1
9.5
3.4
62.9
22.5
74.3
41.5 %
26.6
12.7
42.7 %
4.6
0.2
0.07
-0.1
-0.04
12.8
28 %
4.6
0.2
0.07
12.6
57.5 %
4.5
0.11
114.5
149
-29.2 %
100
87.6
58.8
61.4
-32.6 %
41.2
6.3
4.2
42.1
28.3
52.5
-18.2 %
35.2
8.9
-66.9 %
6
1.2
0.8
-0.1
-0.07
10
-82.8 %
6.7
1.6
1.1
8
-84.8 %
5.4
0.07
111.1
210.4
149 %
100
119.3
56.7
91.1
360.1 %
43.3
—
0
57.3
27.2
64.2
27.4 %
30.5
26.9
188.2 %
12.8
31.3
14.9
—
0
58.3
302.4 %
27.7
7.3
3.5
52.5
377.8 %
25
0.47
111.1
84.5
-51.6 %
100
64.7
76.6
19.8
-73.2 %
23.4
—
0
56.3
66.6
50.4
-14.6 %
59.6
-30.5
-306.1 %
-36.09
1.7
2
—
0
-28.8
-344.1 %
-34.08
-5
-5.9
-18.9
-261.5 %
-22.4
-0.17
111.1
174.5
47.6 %
100.7
73.9
43.5 %
—
56.2
59
21.4 %
14.8
428.6 %
0.3
-3.2
11.8
293.3 %
2.3
11.7
134 %
0.1
111.1
118.2
-25 %
66.7
51.5
-33.3 %
6.8
40
48.6
0.6 %
2.8
-90.3 %
0.1
0.1
3
-90.9 %
-0.1
5
-83.5 %
0.04
111.1
157.5
150.4 %
80.4
77.2
1165.6 %
—
42.6
48.3
19.6 %
28.8
184 %
4.1
0.1
33
196.2 %
3.6
30.3
230 %
0.27
111.1
62.9
-56.2 %
56.8
6.1
-90.6 %
—
39.9
40.4
-13.9 %
-34.3
-289.5 %
—
—
-34.3
-259.5 %
-6
-23.3
-251.3 %
-0.21
111.1
143.7
51.4 %
78.7
64.9
69 %
—
40.1
46.9
27.4 %
18.1
1106.7 %
0.6
2.8
21.5
877.3 %
4
15.4
670 %
0.17
88.4
94.9
-30.1 %
56.6
38.4
-39.7 %
—
34.5
36.8
6.7 %
1.5
-94.9 %
-0.5
1.2
2.2
-92.9 %
0.1
2
-92.5 %
0.02
83.3
135.8
222.6 %
72
63.7
658.3 %
—
34.4
34.5
10.2 %
29.2
227.5 %
0.1
0.9
30.9
236.7 %
4.4
26.8
255.8 %
0.32
83.3
42.1
-68.8 %
33.7
8.4
-87.4 %
—
30.7
31.3
2.3 %
-22.9
-163.3 %
-0.3
0.7
-22.6
-159.2 %
-3.9
-17.2
-155.8 %
-0.21
83.3
134.9
—
68.1
66.8
—
—
27.5
30.6
—
36.2
—
0.6
1.4
38.2
—
5.7
30.8
—
0.37
83.3