Shenzhen Kaifa Statements
00
Data from Shenzhen Kaifa`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 Kaifa 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
3 230.83
-15.1 %
2 721.6
509.23
-20.7 %
71.377
199.27
257.04
-8.5 %
252.2
-30.1 %
-17.253
3.765
240.91
-23.3 %
43.079
149.68
-23.6 %
0.096
1 560.59
3 806.79
-3.2 %
3 164.91
641.89
58.9 %
85.223
204.11
281.06
20.3 %
360.83
111.7 %
-52.365
-0.454
314.29
110.8 %
70.835
195.83
93.9 %
0.125
1 560.59
3 933.78
-4.2 %
100
3 529.72
89.7
404.06
-28.1 %
10.3
87.982
2.2
156.89
4
233.64
-43.7 %
5.9
170.42
15.9 %
4.3
-24.723
-0.6
0.036
0.0009
149.1
39 %
3.8
26.248
0.7
101.01
20.7 %
2.6
0.065
1 560.59
4 106.35
-7.9 %
100
3 544.61
86.3
561.74
-5.9 %
13.7
88.232
2.1
232.49
5.7
414.75
144.1 %
10.1
146.99
-65.6 %
3.6
-41.645
-1.01
-0.362
-0.009
107.24
-27.6 %
2.6
-0.556
-0.01
83.68
-30.1 %
2
0.054
1 560.59
4 460.4
14.3 %
100
3 863.15
86.6
597.25
50 %
13.4
57.871
1.3
128.7
2.9
169.93
-20.8 %
3.8
427.32
132.4 %
9.6
-278.51
-6.2
-0.219
-0.005
148.15
-40.2 %
3.3
27.696
0.6
119.71
-43.9 %
2.7
0.077
1 560.59
3 900.84
6.8 %
100
3 502.55
89.8
398.29
39.3 %
10.2
84.04
2.2
147.34
3.8
214.43
-5.6 %
5.5
183.86
212.9 %
4.7
58.669
1.5
0.564
0.01
247.56
-18.8 %
6.3
35.88
0.9
213.45
-11.9 %
5.5
0.137
1 560.55
3 650.79
-13.5 %
100
3 364.97
92.2
285.82
-43.9 %
7.8
82.805
2.3
160.28
4.4
227.06
-6.5 %
6.2
58.764
-77.9 %
1.6
240.92
6.6
0.236
0.006
304.87
6.7 %
8.4
56.012
1.5
242.21
-6.3 %
6.6
0.155
1 560.63
4 220.58
-2.1 %
100
3 711.26
87.9
509.33
68.4 %
12.1
105.15
2.5
220.44
5.2
242.91
76.4 %
5.8
266.42
61.6 %
6.3
20.197
0.5
-1.626
-0.04
285.8
-8.5 %
6.8
29.374
0.7
258.52
6 %
6.1
0.166
1 561.25
4 312.65
4.5 %
100
4 010.13
93
302.52
-29.3 %
7
53.74
1.2
117.17
2.7
137.68
-53.3 %
3.2
164.83
24.4 %
3.8
143.76
3.3
1.243
0.03
312.36
128.6 %
7.2
55.483
1.3
243.79
234.1 %
5.7
0.156
1 559.39
4 128.32
7.9 %
100
3 700.73
89.6
427.59
51.5 %
10.4
87.285
2.1
248.42
6
295.13
75.7 %
7.1
132.46
16 %
3.2
2.162
0.05
1.938
0.05
136.66
-52.6 %
3.3
46.456
1.1
72.975
-63.5 %
1.8
0.048
1 531.35
3 826.7
-12.9 %
100
3 544.4
92.6
282.2
-30.3 %
7.4
64.2
1.7
119.4
3.1
168
-24.8 %
4.4
114.2
-37.1 %
3
172.6
4.5
0.8
0.02
288.5
-39 %
7.5
58
1.5
200.1
-51.3 %
5.2
0.14
1 471.3
4 395.7
21.4 %
100
3 990.9
90.8
404.9
3.3 %
9.2
68.9
1.6
173
3.9
223.3
71.8 %
5.1
181.5
-30.7 %
4.1
297.7
6.8
-1.8
-0.04
473.2
47.2 %
10.8
51.8
1.2
411.2
61.8 %
9.4
0.28
1 471.3
3 619.4
-0.3 %
100
3 227.5
89.2
391.9
-21.7 %
10.8
35.2
1
129.4
3.6
130
-40.6 %
3.6
261.9
-7 %
7.2
52.2
1.4
2.2
0.06
321.5
68.4 %
8.9
40.1
1.1
254.1
130 %
7
0.17
1 471.3
3 629.4
9.2 %
100
3 128.8
86.2
500.6
58.9 %
13.8
90.9
2.5
156.9
4.3
219
35.2 %
6
281.6
84.1 %
7.8
-89.4
-2.5
-0.5
-0.01
190.9
42.1 %
5.3
44.4
1.2
110.5
35.7 %
3
0.08
1 471.3
3 322.7
5.9 %
100
3 007.7
90.5
315.1
-12.9 %
9.5
60.1
1.8
117.4
3.5
162
70.5 %
4.9
153
-42.7 %
4.6
-18.4
-0.6
-1.6
-0.05
134.3
5.8 %
4
30.5
0.9
81.4
1.9 %
2.4
0.06
1 471.3
3 137.7
-13.3 %
100
2 775.9
88.5
361.8
9.9 %
11.5
—
0
160
5.1
95
-46.8 %
3
266.8
77.2 %
8.5
-136.1
-4.3
-0.8
-0.03
126.9
-35.9 %
4
26
0.8
79.9
-35.3 %
2.5
0.05
1 470.2
3 619.6
28.1 %
100
3 290.5
90.9
329.1
8.4 %
9.1
93
2.6
115.8
3.2
178.5
-7.4 %
4.9
150.6
35.9 %
4.2
46.2
1.3
0.9
0.02
197.9
132.5 %
5.5
39.3
1.1
123.5
160 %
3.4
0.08
1 471.8
2 825.6
-22.4 %
100
2 521.9
89.3
303.7
46.6 %
10.7
80.6
2.9
126.2
4.5
192.8
11.8 %
6.8
110.8
220.2 %
3.9
-27.3
-1
0.2
0.007
85.1
-38.8 %
3
12.5
0.4
47.5
-54.2 %
1.7
0.03
1 470.4
3 640.9
5.5 %
100
3 433.8
94.3
207.1
-9.3 %
5.7
69.9
1.9
112.4
3.1
172.5
-32.3 %
4.7
34.6
230.6 %
1
105.9
2.9
-0.2
-0.005
139.1
-18.7 %
3.8
26.9
0.7
103.8
-22.4 %
2.9
0.07
1 471.3
3 449.9
-20.6 %
100
3 221.6
93.4
228.3
36.5 %
6.6
131.4
3.8
125.6
3.6
254.8
238.3 %
7.4
-26.5
-107.5 %
-0.8
206.5
6
-0.2
-0.006
171.2
-51 %
5
19.1
0.6
133.7
-50.3 %
3.9
0.09
1 471.4
4 346.1
2 %
100
4 178.9
96.2
167.2
31.9 %
3.8
30.1
0.7
74.7
1.7
-184.2
-288.5 %
-4.2
351.4
1107.6 %
8.1
-13.3
-0.3
-0.4
-0.009
349.7
203.3 %
8
71.1
1.6
269.1
211.8 %
6.2
0.18
1 471.3
4 261.9
6.5 %
100
4 135.1
97
126.8
-25.9 %
3
—
0
139.2
3.3
97.7
-15.8 %
2.3
29.1
-47.1 %
0.7
68.3
1.6
-3.4
-0.08
115.3
0.2 %
2.7
27.3
0.6
86.3
1.1 %
2
0.06
1 471.3
4 003.1
14.9 %
100
3 831.9
95.7
171.2
-21.9 %
4.3
—
0
132.8
3.3
116.1
-14.2 %
2.9
55
-34.4 %
1.4
56.7
1.4
3.4
0.08
115.1
-11.4 %
2.9
23.9
0.6
85.4
18.1 %
2.1
0.06
1 471.3
3 484.2
-1.5 %
3 265.1
219.1
-1.8 %
13.6
133.1
135.3
-4.7 %
83.8
3.2 %
58.9
-12
129.9
-39.7 %
44.6
72.3
-55.3 %
0.05
1 471.3
3 538.7
-5.2 %
3 315.5
223.1
27.1 %
19.4
69.5
142
152.2 %
81.2
-31.9 %
125.7
9.1
215.4
-7.5 %
49.3
161.6
-15.3 %
0.11
1 471.3
3 731
8 %
3 555.4
175.6
-12.4 %
—
127.3
56.3
-61 %
119.2
112.5 %
171.7
-60.3
232.8
51.6 %
32.2
190.7
63.4 %
0.13
1 470.7
3 455.9
-23.2 %
3 255.4
200.4
-19.4 %
—
144.1
144.4
-45.9 %
56.1
404.9 %
36.6
61
153.6
371.9 %
31.7
116.7
231 %
0.08
1 471.3
4 498.6
21.5 %
4 250.1
248.5
19.3 %
—
160.3
266.9
108.4 %
-18.4
-123 %
-54.8
20.7
-56.5
-145.8 %
21.3
-89.1
-203.6 %
-0.06
1 471.3
3 701.8
12.4 %
3 493.5
208.3
22.1 %
—
129.6
128.1
2.1 %
80.1
77.6 %
33
9.8
123.3
5.6 %
39.3
86
29.3 %
0.06
1 471.3
3 293.5
-7.9 %
3 122.8
170.6
-3.1 %
—
121.1
125.5
-2.2 %
45.1
-5.6 %
66
5.6
116.8
-38.4 %
50.3
66.5
-56 %
0.05
1 471.3
3 575.3
-13.8 %
3 399.2
176.1
-16.7 %
—
126.2
128.3
-10.8 %
47.8
-29.3 %
139.9
2
189.7
99.5 %
38.7
151
274.7 %
0.1
1 471.3
4 148.8
3.4 %
3 937.3
211.5
28.8 %
—
138.2
143.9
24.9 %
67.6
38 %
-41.7
63.4
95.1
569.7 %
54.7
40.3
2270.6 %
0.03
1 471.3
4 013.9
28.4 %
3 849.7
164.2
55.5 %
—
109.2
115.2
11.4 %
49
2233.3 %
-39.7
4.2
14.2
-85.6 %
12.5
1.7
-98 %
—
1 471.3
3 126.7
-23.3 %
3 021.1
105.6
-35 %
—
106.8
103.4
12.5 %
2.1
-97 %
95.4
1.1
98.8
48.8 %
15.4
84.9
67.5 %
0.06
1 471.3
4 076
-8.4 %
3 913.5
162.5
-2.2 %
—
90.7
91.9
-35.6 %
70.6
200.4 %
-8.7
5
66.4
-22.2 %
14.3
50.7
30.3 %
0.03
1 471.3
4 447.8
3.1 %
4 281.7
166.1
67.9 %
—
104.3
142.7
85.3 %
23.5
6.8 %
61.5
1.8
85.4
-52.1 %
55.9
38.9
-72.9 %
0.03
1 471.3
4 314
21.1 %
4 215.1
98.9
-39.5 %
—
86.6
77
14.6 %
22
-77.2 %
154.6
2.5
178.2
45.1 %
37.7
143.6
34.2 %
0.1
1 471.3
3 562
-13.7 %
3 398.5
163.5
105.7 %
—
94.8
67.2
-15.3 %
96.4
48100 %
21.3
5.1
122.8
205 %
18.6
107
192.5 %
0.07
1 471.3
4 128
3.8 %
4 048.5
79.5
-27.7 %
—
81.3
79.3
-59 %
0.2
100.2 %
-121.9
4.7
-117
-236.8 %
-1.6
-115.7
-247.8 %
-0.08
1 471.3
3 978.4
9.5 %
3 868.5
109.9
-0.5 %
—
119.8
193.3
119.2 %
-83.4
-474 %
166.6
2.4
85.5
-4.9 %
34.8
78.3
22 %
0.06
1 420.6
3 631.7
-2.6 %
3 521.2
110.5
77.7 %
—
85.3
88.2
-33.2 %
22.3
131.9 %
66.8
0.8
89.9
132.9 %
29.3
64.2
16.7 %
0.05
1 319.3
3 728.3
0.7 %
3 666.1
62.2
13.1 %
—
91.1
132
37.5 %
-69.8
-70.2 %
108.8
-0.4
38.6
6.9 %
17.4
55
69.2 %
0.04
1 319.3
3 701.1
-7.9 %
3 646.1
55
-67.6 %
—
87.9
96
-57.9 %
-41
29.4 %
74.2
2.9
36.1
188.8 %
9.7
32.5
45.1 %
0.02
1 319.3
4 019.2
—
3 849.3
169.9
—
—
85.7
228
—
-58.1
—
80.3
-9.7
12.5
—
27.7
22.4
—
0.02
1 319.3