Shenzhen Institute Statements
30
Data from Shenzhen Institute`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:
—
Shenzhen Institute 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
103.24
0.6 %
100
69.159
67
34.078
15.7 %
33
11.295
10.9
22.228
21.5
30.952
-21.6 %
30
3.125
131.2 %
3
-4.273
-4.1
2.872
2.8
1.725
112.5 %
1.7
1.057
1
1.528
124.6 %
1.5
0.01
146.67
102.59
72.9 %
100
73.129
71.3
29.457
1853.8 %
28.7
11.466
11.2
29.868
29.1
39.457
32.1 %
38.5
-10.001
68.3 %
-9.7
-4.066
-4
0.244
0.2
-13.824
59.3 %
-13.5
-6.672
-6.5
-6.215
83.9 %
-6.06
-0.042
146.67
59.317
-63.2 %
100
60.997
102.8
-1.68
-102.3 %
-2.8
7.134
12
24.127
40.7
29.88
217 %
50.4
-31.56
-148.4 %
-53.2
-3.547
-6
0.748
1.3
-33.944
-151.9 %
-57.2
-0.37
-0.6
-38.517
-167.7 %
-64.9
-0.263
146.67
161.19
6.5 %
100
86.591
53.7
74.598
23.8 %
46.3
16.169
10
31.522
19.6
9.427
-69.7 %
5.8
65.171
123.9 %
40.4
1.331
0.8
-1.147
-0.7
65.352
81.6 %
40.5
8.022
5
56.932
73.5 %
35.3
0.388
146.67
151.36
47.4 %
100
91.098
60.2
60.262
50.6 %
39.8
6.801
4.5
27.376
18.1
31.153
-15.7 %
20.6
29.109
845.5 %
19.2
5.103
3.4
1.677
1.1
35.983
1027.7 %
23.8
3.108
2.1
32.812
462 %
21.7
0.224
146.67
102.67
74.3 %
100
62.645
61
40.028
55217.2 %
39
11.227
10.9
29.67
28.9
36.949
76.1 %
36
3.079
114.7 %
3
-0.725
-0.7
0.837
0.8
3.191
115.1 %
3.1
-2.464
-2.4
5.838
126 %
5.7
0.04
146.67
58.914
-72 %
100
58.842
99.9
0.072
-99.9 %
0.1
4.219
7.2
22.621
38.4
20.98
-58 %
35.6
-20.908
-140.6 %
-35.5
-0.613
-1.04
0.426
0.7
-21.095
-141.5 %
-35.8
-0.151
-0.3
-22.443
-147.4 %
-38.09
-0.153
146.67
210.18
114 %
100
108.77
51.7
101.41
247 %
48.3
26.308
12.5
26.59
12.7
49.92
57.7 %
23.8
51.493
2216.8 %
24.5
-1.338
-0.6
0.676
0.3
50.847
7105 %
24.2
4.197
2
47.359
1302.9 %
22.5
0.323
146.67
98.217
-16.4 %
100
68.99
70.2
29.226
-40.3 %
29.8
5.15
5.2
31.666
32.2
31.659
-12.7 %
32.2
-2.433
-119.2 %
-2.5
-0.727
-0.7
2.434
2.5
-0.726
-105.4 %
-0.7
1.266
1.3
-3.937
-125.1 %
-4.009
-0.027
146.67
117.42
52.5 %
100
68.44
58.3
48.985
206.2 %
41.7
11.074
9.4
27.345
23.3
36.282
37.4 %
30.9
12.702
222.1 %
10.8
0.455
0.4
0.354
0.3
13.512
216.5 %
11.5
-1.33
-1.1
15.716
207.6 %
13.4
0.107
146.67
77
-61.9 %
100
61
79.2
16
-78.3 %
20.8
4.6
6
25.4
33
26.4
-40.1 %
34.3
-10.4
-135 %
-13.5
-1.3
-1.7
—
0
-11.6
-139.7 %
-15.06
0.3
0.4
-14.6
-152 %
-19
-0.1
146.7
202.2
60.7 %
100
128.4
63.5
73.9
64.2 %
36.5
16.2
8
37.8
18.7
44.1
50.5 %
21.8
29.7
89.2 %
14.7
1.3
0.6
-1.7
-0.8
29.2
79.1 %
14.4
2.2
1.1
28.1
124.8 %
13.9
0.19
146.7
125.8
-1.3 %
100
80.8
64.2
45
-18.2 %
35.8
8.1
6.4
27.2
21.6
29.3
1.7 %
23.3
15.7
-40.1 %
12.5
-0.6
-0.5
1.2
1
16.3
-40.1 %
13
1.9
1.5
12.5
-48.3 %
9.9
0.09
146.7
127.5
150 %
100
72.5
56.9
55
27600 %
43.1
5.5
4.3
26.3
20.6
28.8
35.2 %
22.6
26.2
221.9 %
20.5
-0.4
-0.3
1.4
1.1
27.2
234.7 %
21.3
1.2
0.9
24.2
215.2 %
19
0.17
146.7
51
-77.9 %
100
51.2
100.4
-0.2
-100.2 %
-0.4
5.8
11.4
18.6
36.5
21.3
-53.5 %
41.8
-21.5
-131.3 %
-42.2
-0.2
-0.4
1.4
2.7
-20.2
-130 %
-39.6
—
0
-21
-134.5 %
-41.2
-0.14
146.7
231.2
200.7 %
100
116.7
50.5
114.6
941.8 %
49.6
16.9
7.3
48
20.8
45.8
102.7 %
19.8
68.7
687.2 %
29.7
-1.2
-0.5
-0.2
-0.09
67.3
670.3 %
29.1
5
2.2
60.8
610.9 %
26.3
0.41
146.7
76.9
-33.2 %
100
65.9
85.7
11
-71.9 %
14.3
8.6
11.2
17.8
23.1
22.6
-23.4 %
29.4
-11.7
-221.9 %
-15.2
-0.4
-0.5
0.2
0.3
-11.8
-195.9 %
-15.3
0.4
0.5
-11.9
-207.2 %
-15.5
-0.08
146.7
115.2
157.7 %
100
76.1
66.1
39.2
1033.3 %
34
7.1
6.2
26
22.6
29.5
26.1 %
25.6
9.6
134.8 %
8.3
0.6
0.5
2.1
1.8
12.3
150.6 %
10.7
0.7
0.6
11.1
147.2 %
9.6
0.08
146.7
44.7
-70.7 %
100
48.9
109.4
-4.2
-105.7 %
-9.4
4.8
10.7
21.3
47.7
23.4
-53.1 %
52.3
-27.6
-216 %
-61.7
-0.1
-0.2
3.4
7.6
-24.3
-170 %
-54.4
—
0
-23.5
-175.8 %
-52.6
-0.16
146.7
152.8
68.8 %
100
79.1
51.8
73.7
174 %
48.2
5.9
3.9
37.4
24.5
49.9
103.7 %
32.7
23.8
891.7 %
15.6
—
0
10.9
7.1
34.7
2213.3 %
22.7
4.6
3
31
30900 %
20.3
0.21
146.7
90.5
-17.9 %
100
63.6
70.3
26.9
-52.7 %
29.7
3
3.3
23.2
25.6
24.5
-9.9 %
27.1
2.4
-91.9 %
2.7
-1.1
-1.2
0.2
0.2
1.5
-95 %
1.7
1.3
1.4
0.1
-99.7 %
0.1
—
144.7
110.2
153.3 %
100
53.3
48.4
56.9
754 %
51.6
—
0
23.1
21
27.2
32 %
24.7
29.8
201.7 %
27
-0.4
-0.4
0.7
0.6
30.1
210.7 %
27.3
—
0
30.4
213.4 %
27.6
0.21
146.7
43.5
-73.9 %
100
52.3
120.2
-8.7
-111.6 %
-20
—
0
23.9
54.9
20.6
-45.5 %
47.4
-29.3
-179 %
-67.4
—
0
2.1
4.8
-27.2
-173.9 %
-62.5
—
0
-26.8
-187.3 %
-61.6
-0.18
146.7
166.6
128.2 %
91.7
74.8
287.6 %
—
33.6
37.8
73.4 %
37.1
1584 %
-0.5
0.2
36.8
7460 %
6.1
30.7
—
0.5
61.1
73
-20.9 %
53.7
19.3
-49.5 %
1.7
17.3
21.8
-10.3 %
-2.5
-118 %
-1.3
3.3
-0.5
-103.8 %
-0.3
—
-100 %
-0.01
221.6
92.3
84.6 %
54
38.2
285.9 %
1.4
22.9
24.3
28.6 %
13.9
254.4 %
-0.9
0.3
13.3
249.4 %
3.1
10.3
247.1 %
0.09
110
50
-70.4 %
40.1
9.9
-88 %
0.6
16.5
18.9
-39.2 %
-9
-117.5 %
-0.9
1
-8.9
-115.3 %
-2.1
-7
-113.1 %
-0.06
110
169.1
372.3 %
86.7
82.4
5985.7 %
—
24.5
31.1
89.6 %
51.3
388.2 %
-1.6
8.6
58.3
403.6 %
4.9
53.5
375.8 %
0.49
110
35.8
-64.4 %
37.2
-1.4
-103.2 %
—
16.5
16.4
-39.3 %
-17.8
-209.2 %
-1.8
0.4
-19.2
-227.2 %
0.2
-19.4
-214.8 %
-0.18
110
100.6
147.8 %
57.4
43.3
2378.9 %
2
23.1
27
65.6 %
16.3
190.1 %
-1.4
0.1
15.1
180.3 %
-1.9
16.9
187.1 %
0.15
110
40.6
—
42.4
-1.9
—
0.4
14.3
16.3
—
-18.1
—
-1.1
0.4
-18.8
—
0.6
-19.4
—
-0.18
110