Shengyuan Environmental Statements
30
Data from Shengyuan Environmental`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:
—
Shengyuan Environmental 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
389.47
-10.3 %
100
246.24
63.2
143.22
-3.7 %
36.8
11.089
2.8
37.633
9.7
35.312
-8.5 %
9.1
107.91
-2 %
27.7
-52.516
-13.5
-5.319
-1.4
50.066
-30 %
12.9
11.051
2.8
38.905
-25 %
10
0.143
271.74
434.14
12.6 %
100
285.42
65.7
148.73
12.4 %
34.3
4.298
1
45.964
10.6
38.591
25.6 %
8.9
110.13
8.4 %
25.4
-38.151
-8.8
-0.415
-0.1
71.538
27.1 %
16.5
19.562
4.5
51.893
25.7 %
12
0.191
271.74
385.51
-5.6 %
100
253.21
65.7
132.3
40.2 %
34.3
4.417
1.1
38.704
10
30.736
367.5 %
8
101.56
15.7 %
26.3
-45.158
-11.7
-0.131
-0.03
56.274
70 %
14.6
15.402
4
41.281
96.2 %
10.7
0.152
271.74
408.49
-5.1 %
100
314.1
76.9
94.393
-17.8 %
23.1
5.034
1.2
13.416
3.3
6.575
-66.2 %
1.6
87.819
-7.9 %
21.5
-53.391
-13.07
-1.287
-0.3
33.103
-31.2 %
8.1
12.951
3.2
21.041
-45.8 %
5.2
0.077
271.74
430.47
3.1 %
100
315.63
73.3
114.84
-18.3 %
26.7
3.421
0.8
29.855
6.9
19.456
-48.8 %
4.5
95.388
-7 %
22.2
-46.981
-10.9
-0.237
-0.05
48.124
-15.9 %
11.2
9.576
2.2
38.831
-18.1 %
9
0.143
271.74
417.33
-15.7 %
100
276.82
66.3
140.52
-9.1 %
33.7
3.041
0.7
47.221
11.3
37.988
90.9 %
9.1
102.53
-23.9 %
24.6
-43.711
-10.5
-1.508
-0.4
57.231
-34.4 %
13.7
9.713
2.3
47.434
-34.9 %
11.4
0.175
271.74
495.24
-1.2 %
100
340.63
68.8
154.61
67.2 %
31.2
3.245
0.7
28.769
5.8
19.898
-17.8 %
4
134.71
97.4 %
27.2
-47.186
-9.5
-0.26
-0.05
87.203
81.5 %
17.6
14.336
2.9
72.888
88.2 %
14.7
0.268
271.74
501.05
16.7 %
100
408.59
81.5
92.452
-40.6 %
18.5
4.305
0.9
37.805
7.5
24.196
175.9 %
4.8
68.256
-53.5 %
13.6
-16.979
-3.4
-3.178
-0.6
48.044
-42.4 %
9.6
9.337
1.9
38.737
-46.3 %
7.7
0.143
271.74
429.22
-62.1 %
100
273.7
63.8
155.53
-55 %
36.2
3.134
0.7
25.96
6
8.77
-66.2 %
2
146.76
-54 %
34.2
-52.774
-12.3
-10.597
-2.5
83.346
-70.9 %
19.4
11.235
2.6
72.147
-72 %
16.8
0.266
271.74
1 133.74
327 %
100
788.46
69.5
345.28
174.2 %
30.5
3.119
0.3
34.593
3.1
25.913
191.2 %
2.3
319.37
173 %
28.2
-33.07
-2.9
-0.29
-0.03
286.08
85.8 %
25.2
28.145
2.5
257.96
110.2 %
22.8
0.949
271.74
265.5
0.2 %
100
139.5
52.5
125.9
9.2 %
47.4
3.5
1.3
22.4
8.4
8.9
-55.9 %
3.4
117
22.9 %
44.1
37.2
14
-0.3
-0.1
154
124.8 %
58
31.3
11.8
122.7
97.6 %
46.2
0.45
271.7
265.1
-15.9 %
100
149.7
56.5
115.3
-37.4 %
43.5
5
1.9
23.3
8.8
20.2
100 %
7.6
95.2
-45.3 %
35.9
-26.5
-10
-0.2
-0.08
68.5
-49.6 %
25.8
6.4
2.4
62.1
-49.6 %
23.4
0.69
90.4
315.4
-30.4 %
100
131.1
41.6
184.3
-16.3 %
58.4
3.1
1
22.7
7.2
10.1
-3.7 %
3.2
174.1
-17 %
55.2
-37.4
-11.9
-0.9
-0.3
135.9
-3.2 %
43.1
12.6
4
123.3
4.2 %
39.1
0.54
226.4
453.32
96.9 %
100
233
51.4
220.32
110.2 %
48.6
5.906
1.3
32.64
7.2
10.484
-17.5 %
2.3
209.83
127.8 %
46.3
-68.321
-15.07
-1.19
-0.3
140.32
138.2 %
31
22.033
4.9
118.29
132.4 %
26.1
0.581
203.73
230.2
3 %
100
125.4
54.5
104.8
3.6 %
45.5
3.1
1.3
22.4
9.7
12.7
4133.3 %
5.5
92.1
-8.7 %
40
-33
-14.3
-0.2
-0.09
58.9
-12.9 %
25.6
8.2
3.6
50.9
-20.6 %
22.1
0.25
203.7
223.4
—
100
122.2
54.7
101.2
—
45.3
2.9
1.3
11.7
5.2
0.3
—
0.1
100.9
—
45.2
-33
-14.8
-0.2
-0.09
67.6
—
30.3
3.6
1.6
64.1
—
28.7
0.31
203.7