Shenzhen Sinexcel Statements
30
Data from Shenzhen Sinexcel`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 Sinexcel 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
630.76
-3.6 %
361.31
269.44
2.5 %
66.84
107.71
166.12
17.4 %
103.32
-14.8 %
-0.805
0.064
102.59
-23.4 %
13.351
91.644
-22.9 %
0.298
307.29
654.15
46.1 %
391.39
262.76
40.5 %
50.027
98.527
141.47
21.6 %
121.29
71.5 %
12.367
0.245
133.91
85.1 %
15.045
118.86
89.9 %
0.384
309.24
447.84
-21.2 %
100
260.79
58.2
187.05
-24.9 %
41.8
44.612
10
82.798
18.5
116.35
-21.4 %
26
70.707
-29.9 %
15.8
1.23
0.3
0.196
0.04
72.328
-28.4 %
16.2
9.726
2.2
62.602
-32.3 %
14
0.202
309.25
568.61
47.3 %
100
319.67
56.2
248.94
46.4 %
43.8
53.916
9.5
100.27
17.6
148.1
41.5 %
26
100.84
54.2 %
17.7
0.897
0.2
-0.723
-0.1
101.02
46.9 %
17.8
8.501
1.5
92.522
47.2 %
16.3
0.301
307.28
385.94
24.1 %
100
215.86
55.9
170.07
26.7 %
44.1
36.549
9.5
80.57
20.9
104.68
21.4 %
27.1
65.391
36.3 %
16.9
4.28
1.1
-0.906
-0.2
68.753
33.7 %
17.8
5.909
1.5
62.844
39 %
16.3
0.203
309.25
310.99
30.9 %
100
176.77
56.8
134.22
38.8 %
43.2
29.579
9.5
59.997
19.3
86.241
22 %
27.7
47.983
84.2 %
15.4
3.173
1
0.225
0.07
51.408
104.7 %
16.5
6.2
2
45.208
96.8 %
14.5
0.22
205.28
237.56
-34.6 %
100
140.85
59.3
96.712
-33 %
40.7
27.931
11.8
41.497
17.5
70.668
-31.9 %
29.7
26.044
-35.7 %
11
-1.021
-0.4
0.095
0.04
25.118
-32.3 %
10.6
2.147
0.9
22.971
-33.3 %
9.7
0.112
205.28
363.34
35.3 %
100
219.02
60.3
144.32
28.1 %
39.7
36.226
10
72.033
19.8
103.84
27.6 %
28.6
40.484
29.6 %
11.1
-3.592
-1
0.206
0.06
37.098
17.1 %
10.2
1.898
0.5
34.416
18.8 %
9.5
0.168
205.25
268.55
29 %
100
155.93
58.1
112.63
15.9 %
41.9
29.774
11.1
56.891
21.2
81.392
11.7 %
30.3
31.233
28.8 %
11.6
0.046
0.02
0.416
0.2
31.683
36.7 %
11.8
3.29
1.2
28.98
39.5 %
10.8
0.141
205.3
208.23
14.9 %
100
111.09
53.3
97.137
16.5 %
46.7
25.526
12.3
49.419
23.7
72.891
43.2 %
35
24.246
-25.4 %
11.6
-1.053
-0.5
-0.023
-0.01
23.171
-29.1 %
11.1
2.57
1.2
20.776
-29.1 %
10
0.101
205.28
181.3
-36.3 %
100
97.8
53.9
83.4
-32.9 %
46
22
12.1
31.8
17.5
50.9
-34.3 %
28.1
32.5
-30.4 %
17.9
0.1
0.06
0.1
0.06
32.7
-23.2 %
18
3.5
1.9
29.3
-20.6 %
16.2
0.14
205.3
284.6
41.6 %
100
160.4
56.4
124.2
21.5 %
43.6
25.6
9
53
18.6
77.5
6.7 %
27.2
46.7
57.8 %
16.4
-4.1
-1.4
—
0
42.6
51.1 %
15
5.7
2
36.9
48.8 %
13
0.18
205.3
201
14 %
100
98.8
49.2
102.2
21.7 %
50.8
20.3
10.1
52.7
26.2
72.6
47.3 %
36.1
29.6
-14.7 %
14.7
-1.7
-0.8
0.3
0.1
28.2
-18.7 %
14
3.4
1.7
24.8
-16.8 %
12.3
0.12
205.3
176.3
61.2 %
100
92.3
52.4
84
49.5 %
47.6
18.7
10.6
38.1
21.6
49.3
16.5 %
28
34.7
151.4 %
19.7
—
0
—
0
34.7
115.5 %
19.7
4.9
2.8
29.8
104.1 %
16.9
0.15
205.3
109.4
-50.4 %
100
53.3
48.7
56.2
-46.3 %
51.4
15.8
14.4
28.6
26.1
42.3
-46.8 %
38.7
13.8
-45 %
12.6
2.2
2
0.1
0.09
16.1
-30.9 %
14.7
1.4
1.3
14.6
-30.8 %
13.3
0.07
205.3
220.5
7.8 %
100
115.9
52.6
104.6
5 %
47.4
21.4
9.7
67.8
30.7
79.5
36.8 %
36.1
25.1
-39.7 %
11.4
-2
-0.9
0.1
0.05
23.3
-46.8 %
10.6
2.2
1
21.1
-42.3 %
9.6
0.1
205.3
204.6
78.8 %
100
105
51.3
99.6
88.6 %
48.7
15.9
7.8
43.7
21.4
58.1
10 %
28.4
41.6
41500 %
20.3
2.3
1.1
—
0
43.8
1804.3 %
21.4
7.3
3.6
36.6
1642.9 %
17.9
0.18
205.3
114.4
18.8 %
100
61.6
53.8
52.8
24.2 %
46.2
11.8
10.3
33.9
29.6
52.8
26 %
46.2
0.1
-83.3 %
0.09
2.2
1.9
0.1
0.09
2.3
35.3 %
2
0.2
0.2
2.1
-8.7 %
1.8
0.01
205.3
96.3
-30.6 %
100
53.8
55.9
42.5
-27.7 %
44.1
14.6
15.2
27.4
28.5
41.9
-25.6 %
43.5
0.6
-76.9 %
0.6
1.1
1.1
0.1
0.1
1.7
-63.8 %
1.8
-0.6
-0.6
2.3
-41 %
2.4
0.01
205.3
138.8
-3.6 %
100
79.9
57.6
58.8
-12.1 %
42.4
10.5
7.6
40.6
29.3
56.3
14 %
40.6
2.6
-85.1 %
1.9
2
1.4
0.1
0.07
4.7
-77.5 %
3.4
0.7
0.5
3.9
-79.6 %
2.8
0.02
205.3
144
5.8 %
100
77.1
53.5
66.9
4.4 %
46.5
15
10.4
34.3
23.8
49.4
-5.2 %
34.3
17.5
45.8 %
12.2
3.3
2.3
0.1
0.07
20.9
36.6 %
14.5
1.8
1.3
19.1
46.9 %
13.3
0.09
205.3
136.1
21.1 %
100
72
52.9
64.1
29.8 %
47.1
—
0
46.2
33.9
52.1
41.6 %
38.3
12
-4.8 %
8.8
3.3
2.4
—
0
15.3
7.7 %
11.2
2.3
1.7
13
4 %
9.6
0.06
205.3
112.4
-2.8 %
100
63
56
49.4
-11.3 %
44
—
0
36.6
32.6
36.8
-28.4 %
32.7
12.6
186.4 %
11.2
1.5
1.3
0.1
0.09
14.2
118.5 %
12.6
1.7
1.5
12.5
111.9 %
11.1
0.06
205.3
115.6
17.1 %
59.9
55.7
12.1 %
—
47
51.4
32.5 %
4.4
-60 %
1.2
1
6.5
-38.7 %
0.7
5.9
-29.8 %
0.03
205.3
98.7
-5.7 %
49
49.7
-6.2 %
—
39.6
38.8
5.7 %
11
-32.5 %
-1.1
0.8
10.6
-21.5 %
2.2
8.4
-29.4 %
0.05
172.8
104.7
-20.8 %
51.7
53
-17.7 %
—
41.4
36.7
-8.7 %
16.3
-32.6 %
-1.5
-1.3
13.5
-41.6 %
1.6
11.9
-39.9 %
0.08
154
132.2
-4.1 %
67.8
64.4
-2.4 %
9.7
30.3
40.2
-23.9 %
24.2
83.3 %
-0.8
1.5
23.1
21.6 %
3.3
19.8
23.8 %
0.13
154
137.8
23.8 %
71.8
66
9.1 %
—
46.6
52.8
19.2 %
13.2
-18.5 %
0.1
5.8
19
-23.1 %
3
16
-22.3 %
0.1
154
111.3
36.1 %
50.8
60.5
51.6 %
—
42.8
44.3
15.4 %
16.2
1057.1 %
-0.7
9.2
24.7
586.1 %
4.1
20.6
505.9 %
0.13
154
81.8
-29.3 %
42
39.9
-32.3 %
—
34.7
38.4
23.9 %
1.4
-95 %
-0.2
2.4
3.6
-87.1 %
0.3
3.4
-85.8 %
0.02
154
115.7
—
56.8
58.9
—
8.3
22.4
31
—
27.9
—
-0.3
0.5
28
—
4
23.9
—
0.16
154