Shenzhen EXC Statements
30
Data from Shenzhen EXC`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 EXC 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
321.21
33.7 %
224.51
96.7
32.8 %
12.792
67.762
81.082
5.6 %
15.618
495.5 %
2.769
-0.904
17.576
1281.2 %
-0.772
18.993
371.7 %
0.122
155.86
240.25
40.9 %
167.44
72.805
59 %
12.541
63.884
76.754
16.4 %
-3.949
80.4 %
3.303
-3.52
1.272
106.5 %
-2.362
4.027
123.6 %
0.026
155.32
170.52
-35.4 %
100
124.74
73.2
45.785
-42.8 %
26.8
12.657
7.4
54.784
32.1
65.938
-8.6 %
38.7
-20.153
-354.8 %
-11.8
-1.224
-0.7
2.619
1.5
-19.562
-361.2 %
-11.5
-1.401
-0.8
-17.071
-291.6 %
-10.01
-0.109
156
263.97
-7.3 %
100
183.92
69.7
80.05
-17.1 %
30.3
8.831
3.3
61.138
23.2
72.139
-5.3 %
27.3
7.911
-61.2 %
3
-2.311
-0.9
-0.182
-0.07
7.49
-70.8 %
2.8
-2.829
-1.07
8.908
-62.8 %
3.4
0.057
156
284.74
31.5 %
100
188.17
66.1
96.568
69.2 %
33.9
14.092
4.9
62.458
21.9
76.157
41.2 %
26.7
20.411
552 %
7.2
5.432
1.9
-0.144
-0.05
25.683
185.4 %
9
0.708
0.2
23.932
81.6 %
8.4
0.153
156
216.47
54.5 %
100
159.39
73.6
57.081
37.9 %
26.4
12.137
5.6
42.091
19.4
53.951
-5.3 %
24.9
3.13
120.1 %
1.4
5.623
2.6
0.135
0.06
8.998
194.4 %
4.2
-3.588
-1.7
13.182
237.3 %
6.1
0.085
156
140.12
-41.6 %
100
98.729
70.5
41.39
-40.2 %
29.5
15.694
11.2
41.259
29.4
56.971
-26.7 %
40.7
-15.581
-83.9 %
-11.1
6.058
4.3
-0.244
-0.2
-9.528
-51.7 %
-6.8
0.756
0.5
-9.604
-127.7 %
-6.9
-0.062
156
240.02
-24.4 %
100
170.82
71.2
69.201
-23 %
28.8
20.103
8.4
52.961
22.1
77.674
-15.3 %
32.4
-8.474
-364.9 %
-3.5
2.915
1.2
-1.031
-0.4
-6.283
-572 %
-2.6
-1.812
-0.8
-4.218
-671.1 %
-1.8
-0.027
156
317.58
-26.9 %
100
227.72
71.7
89.866
-29.2 %
28.3
21.857
6.9
68.662
21.6
91.689
18.2 %
28.9
-1.823
-103.7 %
-0.6
3.341
1.1
-0.074
-0.02
1.331
-97.5 %
0.4
-0.169
-0.05
0.739
-98.4 %
0.2
0.005
156
434.65
210.7 %
100
307.69
70.8
126.95
185.9 %
29.2
20.243
4.7
58.559
13.5
77.563
43.6 %
17.8
49.391
614.5 %
11.4
3.824
0.9
-0.044
-0.01
53.095
1254.2 %
12.2
5.369
1.2
46.896
968.4 %
10.8
0.301
156
139.9
-61.4 %
100
95.5
68.3
44.4
-43.7 %
31.7
15.1
10.8
45.9
32.8
54
-1.3 %
38.6
-9.6
-139.7 %
-6.9
5
3.6
—
0
-4.6
-114.6 %
-3.3
0.4
0.3
-5.4
-119.6 %
-3.9
-0.03
156
362.7
58.5 %
100
283.8
78.2
78.9
-8.7 %
21.8
15.5
4.3
41.9
11.6
54.7
-5.9 %
15.1
24.2
-14.8 %
6.7
7.2
2
0.2
0.06
31.4
12.1 %
8.7
3.6
1
27.5
12.2 %
7.6
0.18
156
228.8
6.8 %
100
142.3
62.2
86.4
22 %
37.8
10.2
4.5
47.8
20.9
58.1
24.4 %
25.4
28.4
17.4 %
12.4
-0.6
-0.3
-0.1
-0.04
28
8.5 %
12.2
3.7
1.6
24.5
6.1 %
10.7
0.21
117
214.3
13.9 %
100
143.5
67
70.8
17.6 %
33
10.6
4.9
37.4
17.5
46.7
37 %
21.8
24.2
-6.9 %
11.3
1.6
0.7
0.1
0.05
25.8
-4.1 %
12
3.2
1.5
23.1
-1.7 %
10.8
0.2
117
188.2
-36.3 %
100
128
68
60.2
-42.9 %
32
8.6
4.6
27.6
14.7
34.1
-43.9 %
18.1
26
-41.6 %
13.8
0.9
0.5
—
0
26.9
-40.4 %
14.3
3.5
1.9
23.5
-34.9 %
12.5
0.2
117
295.4
9.4 %
100
190.1
64.4
105.4
19.6 %
35.7
11.1
3.8
45.9
15.5
60.8
13 %
20.6
44.5
29.7 %
15.1
0.8
0.3
—
0
45.1
27.4 %
15.3
8.2
2.8
36.1
20.3 %
12.2
0.31
117
269.9
—
100
181.8
67.4
88.1
—
32.6
6.1
2.3
46.5
17.2
53.8
—
19.9
34.3
—
12.7
1
0.4
0.1
0.04
35.4
—
13.1
4.9
1.8
30
—
11.1
0.26
117