Shenzhen Increase Statements
30
Data from Shenzhen Increase`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 Increase 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
69.895
0.8 %
53.228
16.667
21.6 %
14.933
13.846
22.574
-19.5 %
-5.907
58.8 %
-0.136
-0.002
-6.044
65.2 %
—
-4.799
70.3 %
-0.03
160.59
69.309
19.6 %
55.605
13.704
5.8 %
13.705
16.421
28.035
104.1 %
-14.331
-1731.9 %
-3.052
0
-17.383
-2688.2 %
—
-16.174
-2654.2 %
-0.103
157.78
57.974
-42.5 %
100
45.021
77.7
12.952
-45.6 %
22.3
12.668
21.9
8.639
14.9
13.735
-71.2 %
23.7
-0.782
96.7 %
-1.3
0.16
0.3
-0.001
-0.003
-0.623
97.7 %
-1.08
—
0
0.633
101.2 %
1.1
0.004
157.78
100.77
7.9 %
100
76.948
76.4
23.82
30.3 %
23.6
14.651
14.5
23.983
23.8
47.748
115.2 %
47.4
-23.928
-512.2 %
-23.7
-3.247
-3.2
-0.154
-0.2
-27.322
-633.3 %
-27.1
25.586
25.4
-51.29
-3717.1 %
-50.9
-0.325
157.78
93.423
4.7 %
100
75.147
80.4
18.275
31.3 %
19.6
14.402
15.4
11.917
12.8
22.184
-20.9 %
23.7
-3.909
72.4 %
-4.2
0.183
0.2
—
0
-3.726
72.4 %
-4
-1.62
-1.7
-1.344
86.2 %
-1.4
-0.009
157.78
89.235
51 %
100
75.314
84.4
13.92
-18.8 %
15.6
13.792
15.5
14.518
16.3
28.062
56.1 %
31.4
-14.142
-1607 %
-15.8
0.642
0.7
—
0
-13.5
-26675 %
-15.1
-2.962
-3.3
-9.717
-683.8 %
-10.9
-0.062
157.78
59.101
-17.8 %
100
41.956
71
17.145
6.3 %
29
10.501
17.8
8.158
13.8
17.974
-37.9 %
30.4
-0.828
93.5 %
-1.4
0.879
1.5
0
-0.0004
0.051
100.4 %
0.09
-0.845
-1.4
1.664
121.3 %
2.8
0.011
157.78
71.908
16.9 %
100
55.784
77.6
16.124
-17.2 %
22.4
17.958
25
11.347
15.8
28.949
90.9 %
40.3
-12.825
-397 %
-17.8
0.709
1
0.146
0.2
-11.956
-280.3 %
-16.6
-3.449
-4.8
-7.829
-208.5 %
-10.9
-0.05
157.88
61.491
-17.8 %
100
42.009
68.3
19.482
-4.7 %
31.7
9.214
15
8.523
13.9
15.164
-4.4 %
24.7
4.318
-5.6 %
7
2.312
3.8
0
-0.00002
6.63
-17.6 %
10.8
-0.387
-0.6
7.218
-5.1 %
11.7
0.046
157.99
74.848
59.3 %
100
54.412
72.7
20.436
37.2 %
27.3
9.09
12.1
5.941
7.9
15.861
7.9 %
21.2
4.575
2187.6 %
6.1
2.265
3
1.208
1.6
8.048
373.4 %
10.8
0.552
0.7
7.609
300.5 %
10.2
0.048
157.78
47
-50.7 %
100
32.1
68.3
14.9
-44 %
31.7
8.3
17.7
8.1
17.2
14.7
-64.1 %
31.3
0.2
101.4 %
0.4
1.3
2.8
0.1
0.2
1.7
-87.9 %
3.6
-0.2
-0.4
1.9
-90.8 %
4
0.01
157.8
95.3
42.9 %
100
68.7
72.1
26.6
16.7 %
27.9
18
18.9
20.7
21.7
41
70.8 %
43
-14.4
-1209.1 %
-15.1
28.9
30.3
-0.4
-0.4
14.1
2450 %
14.8
-5.6
-5.9
20.6
758.3 %
21.6
0.13
157.8
66.7
-13.4 %
100
43.8
65.7
22.8
-16.2 %
34.2
13.4
20.1
11.8
17.7
24
8.1 %
36
-1.1
-122 %
-1.6
0.5
0.7
—
0
-0.6
-109.2 %
-0.9
-1.2
-1.8
2.4
-68 %
3.6
0.02
157.8
77
188.4 %
100
49.8
64.7
27.2
166.7 %
35.3
11.8
15.3
15.9
20.6
22.2
34.5 %
28.8
5
179.4 %
6.5
1.5
1.9
—
0
6.5
203.2 %
8.4
—
0
7.5
457.1 %
9.7
0.05
157.8
26.7
-72.1 %
100
16.5
61.8
10.2
-61.7 %
38.2
9.3
34.8
9.2
34.5
16.5
-77 %
61.8
-6.3
86.1 %
-23.6
0.9
3.4
-0.8
-3
-6.3
80.1 %
-23.6
-1.9
-7.1
-2.1
92.1 %
-7.9
-0.01
157.8
95.6
48.7 %
100
69
72.2
26.6
15.7 %
27.8
16.3
17.1
42.6
44.6
71.8
173 %
75.1
-45.3
-1232.4 %
-47.4
1.7
1.8
12
12.6
-31.6
-1563.2 %
-33.05
-4.8
-5.02
-26.7
-6775 %
-27.9
-0.17
157.8
64.3
-12 %
100
41.4
64.4
23
6 %
35.8
14.3
22.2
13.1
20.4
26.3
30.8 %
40.9
-3.4
-312.5 %
-5.3
1.3
2
0.2
0.3
-1.9
-163.3 %
-3
-0.7
-1.09
0.4
-90.9 %
0.6
—
159.2
73.1
29.6 %
100
51.4
70.3
21.7
15.4 %
29.7
11.9
16.3
13.1
17.9
20.1
-20.2 %
27.5
1.6
125 %
2.2
1.2
1.6
0.2
0.3
3
207.1 %
4.1
-0.6
-0.8
4.4
1000 %
6
0.03
157.8
56.4
-41.6 %
100
37.6
66.7
18.8
-52.2 %
33.3
11.1
19.7
14.1
25
25.2
-64.5 %
44.7
-6.4
79.7 %
-11.3
1.6
2.8
2
3.5
-2.8
90.6 %
-5
-0.9
-1.6
0.4
101.3 %
0.7
—
157.8
96.5
8.3 %
100
57.2
59.3
39.3
30.1 %
40.7
11.8
12.2
22.2
23
71
208.7 %
73.6
-31.6
-538.9 %
-32.7
1.6
1.7
0.3
0.3
-29.7
-388.3 %
-30.8
-2.1
-2.2
-30.3
-415.6 %
-31.4
-0.19
157.8
89.1
16.8 %
100
58.9
66.1
30.2
16.2 %
33.9
12.5
14
14.2
15.9
23
51.3 %
25.8
7.2
-33.3 %
8.1
2.5
2.8
0.6
0.7
10.3
-46.9 %
11.6
0.7
0.8
9.6
-47.3 %
10.8
0.06
157.8
76.3
68.4 %
100
50.3
65.9
26
54.8 %
34.1
—
0
18.7
24.5
15.2
508 %
19.9
10.8
-25 %
14.2
6.2
8.1
2.2
2.9
19.4
16.2 %
25.4
0.3
0.4
18.2
25.5 %
23.9
0.12
157.8
45.3
-55.5 %
100
28.4
62.7
16.8
-57.3 %
37.1
—
0
13.8
30.5
2.5
-90.8 %
5.5
14.4
18 %
31.8
0.6
1.3
1.7
3.8
16.7
9.2 %
36.9
2.2
4.9
14.5
-1.4 %
32
0.09
157.8
101.9
-26.5 %
62.5
39.3
-27.4 %
—
24.9
27.2
62.9 %
12.2
-67.4 %
2
1.1
15.3
-61.1 %
0.5
14.7
-53.9 %
0.11
131.7
138.6
45.7 %
84.5
54.1
31.3 %
—
18
16.7
142 %
37.4
9 %
0.3
1.7
39.3
42.4 %
7.5
31.9
34 %
0.25
126.2
95.1
111.3 %
53.9
41.2
139.5 %
—
16.1
6.9
-35.5 %
34.3
435.9 %
0.1
-6.8
27.6
79.2 %
3.7
23.8
72.5 %
0.19
126.2
45
-62.7 %
27.8
17.2
-66.9 %
—
10.7
10.7
-72.8 %
6.4
-48.8 %
0.1
8.9
15.4
-57.2 %
1.6
13.8
-58.3 %
0.11
126.2
120.6
—
68.7
51.9
—
—
23.8
39.4
—
12.5
—
-0.1
23.6
36
—
2.9
33.1
—
0.71
46.8