Shenzhen Textile Statements
00
Data from Shenzhen Textile`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 Textile 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
827.29
2 %
100
667.85
80.7
159.43
28.3 %
19.3
44.859
5.4
48.046
5.8
117.75
27.6 %
14.2
41.685
30.5 %
5
10.45
1.3
-2.078
-0.3
50.057
43.3 %
6.1
3.24
0.4
30.277
30.5 %
3.7
0.06
506.52
810.79
19.4 %
100
686.56
84.7
124.23
65 %
15.3
17.083
2.1
52.268
6.4
92.281
83.6 %
11.4
31.952
27.7 %
3.9
5.113
0.6
-2.123
-0.3
34.942
52.2 %
4.3
0.196
0.02
23.199
77 %
2.9
0.046
506.52
679.31
-5.1 %
100
604.01
88.9
75.294
-49.6 %
11.1
18.921
2.8
38.14
5.6
50.275
-74.3 %
7.4
25.02
153.7 %
3.7
-1.549
-0.2
-0.513
-0.08
22.958
148.4 %
3.4
5.517
0.8
13.109
-21.8 %
1.9
0.026
506.52
715.95
5.8 %
100
566.54
79.1
149.41
37.5 %
20.9
21.351
3
46.618
6.5
196
142.7 %
27.4
-46.59
-266.8 %
-6.5
-7.419
-1.04
6.567
0.9
-47.399
-322.5 %
-6.6
-68.08
-9.5
16.76
18.7 %
2.3
0.033
506.52
676.9
-12.6 %
100
568.21
83.9
108.69
-0.5 %
16.1
24.298
3.6
39.563
5.8
80.76
6 %
11.9
27.927
-15.4 %
4.1
-6.019
-0.9
-0.606
-0.09
21.303
-53.2 %
3.1
0.296
0.04
14.116
-43.1 %
2.1
0.028
506.52
774.59
15.5 %
100
665.37
85.9
109.22
23 %
14.1
21.791
2.8
38.152
4.9
76.198
4.7 %
9.8
33.017
106.3 %
4.3
10.88
1.4
1.649
0.2
45.547
82.9 %
5.9
-1.579
-0.2
24.808
40.7 %
3.2
0.049
506.52
670.55
7.9 %
100
581.79
86.8
88.763
-1.3 %
13.2
13.08
2
44.637
6.7
72.755
-45.6 %
10.9
16.008
136.6 %
2.4
8.997
1.3
-0.094
-0.01
24.898
165.7 %
3.7
1.92
0.3
17.626
186.6 %
2.6
0.035
506.49
621.46
8.9 %
100
531.51
85.5
89.949
77.7 %
14.5
30.664
4.9
53.09
8.5
133.63
193.2 %
21.5
-43.683
-966.3 %
-7.03
6.777
1.1
-0.368
-0.06
-37.87
-1451.6 %
-6.09
1.004
0.2
-20.362
-513.7 %
-3.3
-0.039
517.76
570.75
4 %
100
520.13
91.1
50.626
-54.5 %
8.9
43.675
7.7
31.784
5.6
45.584
-44.9 %
8
5.043
-82.3 %
0.9
-2.114
-0.4
-0.125
-0.02
2.802
-94.7 %
0.5
2.236
0.4
4.922
-85.5 %
0.9
0.01
505.7
548.59
-0.8 %
100
437.42
79.7
111.17
-9.6 %
20.3
17.96
3.3
42.898
7.8
82.661
17.2 %
15.1
28.506
-45.6 %
5.2
3.88
0.7
20.096
3.7
52.481
-23.7 %
9.6
1.158
0.2
33.827
-21 %
6.2
0.067
507.25
553
-13.1 %
100
430
77.8
123
19.4 %
22.2
11.2
2
37.3
6.7
70.5
-17.4 %
12.7
52.4
196 %
9.5
16.4
3
—
0
68.8
227.6 %
12.4
6.7
1.2
42.8
262.7 %
7.7
0.08
508
636
3.1 %
100
533
83.8
103
12.4 %
16.2
26.6
4.2
41.2
6.5
85.3
41.5 %
13.4
17.7
-43.3 %
2.8
1.9
0.3
1.4
0.2
21
-39 %
3.3
-0.5
-0.08
11.8
-52.2 %
1.9
0.02
602.8
616.6
30.6 %
100
525.1
85.2
91.6
41.4 %
14.9
16
2.6
41.4
6.7
60.3
-3.7 %
9.8
31.2
1318.2 %
5.1
2.9
0.5
—
0
34.4
346.8 %
5.6
3.4
0.6
24.7
280 %
4
0.05
507.7
472.3
23 %
100
407.5
86.3
64.8
132.3 %
13.7
16.1
3.4
35
7.4
62.6
36.1 %
13.3
2.2
112.2 %
0.5
5.6
1.2
-0.1
-0.02
7.7
167.5 %
1.6
4
0.8
6.5
212.1 %
1.4
0.01
517
384
-25.8 %
100
356.1
92.7
27.9
-56.5 %
7.3
8.5
2.2
26.5
6.9
46
-60.8 %
12
-18
66.2 %
-4.7
6.6
1.7
—
0
-11.4
-100 %
-3
1.3
0.3
-5.8
-307.1 %
-1.5
-0.01
511.1
517.7
-18 %
100
453.6
87.6
64.1
34.1 %
12.4
24
4.6
40.9
7.9
117.3
202.3 %
22.7
-53.2
-697.8 %
-10.3
64.9
12.5
-0.2
-0.04
-5.7
-150.9 %
-1.1
12.6
2.4
2.8
-69.2 %
0.5
0.01
445.8
631.7
51.9 %
100
583.9
92.4
47.8
81.7 %
7.6
10
1.6
21.8
3.5
38.8
-17.3 %
6.1
8.9
143 %
1.4
-3.3
-0.5
0.5
0.08
11.2
224.4 %
1.8
5.7
0.9
9.1
464 %
1.4
0.02
507.4
416
-29.8 %
100
389.8
93.7
26.3
-31 %
6.3
10.4
2.5
27
6.5
46.9
54.3 %
11.3
-20.7
-368.8 %
-5
-4.7
-1.1
4.2
1
-9
-169.2 %
-2.2
6.3
1.5
-2.5
-124 %
-0.6
-0.01
507.3
592.8
62.4 %
100
554.7
93.6
38.1
-5 %
6.4
8.8
1.5
20.9
3.5
30.4
-71.3 %
5.1
7.7
111.7 %
1.3
5.3
0.9
—
0
13
120.7 %
2.2
3.4
0.6
10.4
129.5 %
1.8
0.02
511.4
365.1
-15.7 %
100
325
89
40.1
50.8 %
11
11.4
3.1
28.5
7.8
105.9
132.7 %
29
-65.8
-248.1 %
-18.02
3.2
0.9
-0.1
-0.03
-62.7
-10350 %
-17.2
0.2
0.05
-35.2
-1453.8 %
-9.6
-0.05
778.5
433
71.1 %
100
406.4
93.9
26.6
-28.7 %
6.1
9.4
2.2
24.7
5.7
45.5
-14.3 %
10.5
-18.9
-20.4 %
-4.4
17.1
3.9
1.2
0.3
-0.6
-120.7 %
-0.1
3.3
0.8
2.6
-35 %
0.6
0.01
506.5
253
14.3 %
100
215.6
85.2
37.3
107.2 %
14.7
—
0
18.5
7.3
53.1
115 %
21
-15.7
-134.3 %
-6.2
18.6
7.4
—
0
2.9
-58.6 %
1.1
2.1
0.8
4
-28.6 %
1.6
0.01
514.5
221.3
-45.4 %
100
203.3
91.9
18
-71.7 %
8.1
—
0
26.5
12
24.7
-54.8 %
11.2
-6.7
-174.4 %
-3.03
13.8
6.2
-0.1
-0.05
7
-80.1 %
3.2
3.2
1.4
5.6
-70.7 %
2.5
0.01
506.5
405.2
22.4 %
100
341.5
84.3
63.7
47.5 %
15.7
—
0
50.1
12.4
54.7
54.1 %
13.5
9
16.9 %
2.2
26
6.4
0.2
0.05
35.2
19.7 %
8.7
0.7
0.2
19.1
-0.5 %
4.7
0.04
506.5
331
-29.1 %
100
287.8
86.9
43.2
11.3 %
13.1
—
0
29.3
8.9
35.5
-16.5 %
10.7
7.7
308.1 %
2.3
23.7
7.2
-2
-0.6
29.4
84.9 %
8.9
2.9
0.9
19.2
88.2 %
5.8
0.04
506.5
466.9
71.4 %
100
428.1
91.7
38.8
138 %
8.3
—
0
22.5
4.8
42.5
52.3 %
9.1
-3.7
68.1 %
-0.8
23
4.9
-3.4
-0.7
15.9
261.4 %
3.4
4.4
0.9
10.2
137.2 %
2.2
0.02
506.5
272.4
-20 %
100
256.1
94
16.3
61.4 %
6
—
0
22.3
8.2
27.9
-55.1 %
10.2
-11.6
77.7 %
-4.3
12
4.4
4
1.5
4.4
113.3 %
1.6
3.3
1.2
4.3
112.4 %
1.6
0.01
506.5
340.3
11.3 %
100
330.3
97.1
10.1
-15.1 %
3
—
0
35.3
10.4
62.1
62.6 %
18.2
-52.1
-98.1 %
-15.3
12.6
3.7
6.4
1.9
-33.2
-75.7 %
-9.8
1.6
0.5
-34.8
-56.1 %
-10.2
-0.07
506.5
305.7
5.5 %
100
293.8
96.1
11.9
-26.1 %
3.9
—
0
31.1
10.2
38.2
22.8 %
12.5
-26.3
-74.2 %
-8.6
1
0.3
6.4
2.1
-18.9
0.5 %
-6.2
3.4
1.1
-22.3
-12.1 %
-7.3
-0.04
506.5
289.8
10.5 %
100
273.8
94.5
16.1
-25.8 %
5.6
—
0
26.4
9.1
31.1
10.7 %
10.7
-15.1
-135.9 %
-5.2
-5
-1.7
1.1
0.4
-19
-175.4 %
-6.6
0.9
0.3
-19.9
-95.1 %
-6.9
-0.04
506.5
262.3
-7.5 %
100
240.6
91.7
21.7
-19.6 %
8.3
—
0
24.3
9.3
28.1
-62.3 %
10.7
-6.4
86.5 %
-2.4
-1.7
-0.6
1.2
0.5
-6.9
-139.7 %
-2.6
3.4
1.3
-10.2
-543.5 %
-3.9
-0.02
506.5
283.7
-11.9 %
100
256.7
90.5
27
33 %
9.5
—
0
36.2
12.8
74.5
138.8 %
26.3
-47.5
-331.8 %
-16.7
60.6
21.4
4.4
1.6
17.4
3380 %
6.1
15.1
5.3
2.3
253.3 %
0.8
—
506.5
322.1
1.2 %
100
301.8
93.7
20.3
8.6 %
6.3
—
0
28.6
8.9
31.2
-19.4 %
9.7
-11
45 %
-3.4
-0.2
-0.06
11.7
3.6
0.5
-95.5 %
0.2
2
0.6
-1.5
-145.5 %
-0.5
—
506.5
318.3
5.2 %
100
299.5
94.1
18.7
76.4 %
5.9
—
0
26.6
8.4
38.7
20.9 %
12.2
-20
7 %
-6.3
26.5
8.3
4.6
1.4
11.1
-21.3 %
3.5
7.8
2.5
3.3
-23.3 %
1
0.01
506.5
302.7
-23.8 %
100
292.2
96.5
10.6
23.3 %
3.5
—
0
23.5
7.8
32
-57.3 %
10.6
-21.5
67.6 %
-7.1
32.3
10.7
3.2
1.1
14.1
134.6 %
4.7
9.7
3.2
4.3
105.7 %
1.4
0.01
506.5
397.3
16.2 %
100
388.7
97.8
8.6
48.3 %
2.2
—
0
36
9.1
75
113.1 %
18.9
-66.4
-126.6 %
-16.7
17.6
4.4
8.1
2
-40.7
-210.7 %
-10.2
34.7
8.7
-75.4
-354.2 %
-19
-0.15
506.5
342
36.4 %
100
336.2
98.3
5.8
-48.7 %
1.7
—
0
27.8
8.1
35.2
1.4 %
10.3
-29.3
-25.2 %
-8.6
9.2
2.7
7
2
-13.1
-156.9 %
-3.8
3.5
1
-16.6
-55.1 %
-4.9
-0.03
506.5
250.8
13.6 %
100
239.5
95.5
11.3
-50 %
4.5
—
0
27.8
11.1
34.7
-13.7 %
13.8
-23.4
-33 %
-9.3
15.3
6.1
3
1.2
-5.1
-59.4 %
-2.03
5.6
2.2
-10.7
2.7 %
-4.3
-0.02
575.7
220.8
-27.1 %
100
198.2
89.8
22.6
294.8 %
10.2
—
0
41.9
19
40.2
-68.1 %
18.2
-17.6
87.2 %
-8
11.5
5.2
2.9
1.3
-3.2
-103.7 %
-1.4
7.8
3.5
-11
-123.3 %
-5
-0.02
506.5
302.8
20.2 %
100
314.3
103.8
-11.6
-546.2 %
-3.8
—
0
51.2
16.9
126.1
321.7 %
41.6
-137.6
-404 %
-45.4
218.4
72.1
4.7
1.6
85.5
397.1 %
28.2
38.2
12.6
47.3
498.7 %
15.6
0.09
506.5
252
—
100
249.4
99
2.6
—
1
—
0
23.3
9.2
29.9
—
11.9
-27.3
—
-10.8
31.1
12.3
13.4
5.3
17.2
—
6.8
9.3
3.7
7.9
—
3.1
0.02
506.5