Shenzhen SDG Statements
00
Data from Shenzhen SDG`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 SDG 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
1 183.43
-13.5 %
100
1 003.81
84.8
179.62
18.5 %
15.2
96.092
8.1
67.008
5.7
160.99
18.8 %
13.6
18.625
16.6 %
1.6
-21.126
-1.8
0.453
0.04
2.974
-45.4 %
0.3
3.301
0.3
-4.054
16.6 %
-0.3
-0.005
804.49
1 368.6
40.8 %
100
1 217.09
88.9
151.51
31.2 %
11.1
60.767
4.4
81.381
5.9
135.55
60.1 %
9.9
15.968
-48.1 %
1.2
-11.609
-0.8
1.069
0.08
5.445
-6.1 %
0.4
-0.721
-0.05
-4.862
53.1 %
-0.4
-0.005
956.09
972.29
-18.8 %
100
856.85
88.1
115.45
-50.7 %
11.9
55.292
5.7
60.495
6.2
84.671
-71.6 %
8.7
30.774
147.6 %
3.2
-24.933
-2.6
-0.071
-0.007
5.796
109.6 %
0.6
3.57
0.4
-10.359
82.7 %
-1.07
-0.012
844.6
1 197.4
8.1 %
100
963.41
80.5
233.99
59.8 %
19.5
120.11
10
116.76
9.8
298.65
108.4 %
24.9
-64.66
-2195.2 %
-5.4
-1.893
-0.2
6.509
0.5
-60.061
-1836.6 %
-5.02
-6.306
-0.5
-60.018
-211.5 %
-5.01
-0.071
845.25
1 107.57
1.6 %
100
961.18
86.8
146.4
19.7 %
13.2
80.831
7.3
74.838
6.8
143.31
16.5 %
12.9
3.086
532.3 %
0.3
-7.103
-0.6
0.941
0.08
-3.101
-102.8 %
-0.3
-1.153
-0.1
-19.265
-122.5 %
-1.7
-0.023
844.12
1 090.6
37 %
100
968.3
88.8
122.3
-14.9 %
11.2
54.591
5
70.301
6.4
123.02
27.3 %
11.3
-0.714
-101.5 %
-0.07
110.41
10.1
0.469
0.04
110.98
517.5 %
10.2
14.484
1.3
85.472
1106.5 %
7.8
0.101
844.4
796.03
-44.7 %
100
652.38
82
143.65
33.5 %
18
48.05
6
52.293
6.6
96.626
-85.8 %
12.1
47.028
108.2 %
5.9
-29.787
-3.7
0.73
0.09
17.972
102.9 %
2.3
4.857
0.6
7.084
101.2 %
0.9
0.008
844.58
1 439.07
68.1 %
100
1 331.47
92.5
107.6
-8.8 %
7.5
98.122
6.8
172.26
12
680.77
452.1 %
47.3
-573.17
-10561.2 %
-39.8
-38.242
-2.7
-0.272
-0.02
-611.53
-3078.5 %
-42.5
-21.722
-1.5
-595.38
-1573 %
-41.4
-0.728
817.29
856.28
11.9 %
100
738.35
86.2
117.94
-11.5 %
13.8
56.524
6.6
73.232
8.6
123.31
23.6 %
14.4
-5.376
-116.1 %
-0.6
-14.752
-1.7
0.891
0.1
-19.24
-216.5 %
-2.2
8.825
1
-35.587
-3735.6 %
-4.2
-0.043
832.56
765.52
-50 %
100
632.31
82.6
133.21
-2 %
17.4
52.648
6.9
64.832
8.5
99.777
-8.9 %
13
33.434
26.6 %
4.4
-18.281
-2.4
1.366
0.2
16.518
24.2 %
2.2
6.742
0.9
0.979
-91.5 %
0.1
0.001
820.06
1 530
-32.7 %
100
1 394.1
91.1
135.9
-70 %
8.9
45.3
3
68.1
4.5
109.5
-72.8 %
7.2
26.4
-47.9 %
1.7
-14.4
-0.9
1.4
0.09
13.3
-88.3 %
0.9
7.4
0.5
11.5
-57.9 %
0.8
0.01
826.3
2 273.5
189.8 %
100
1 820.9
80.1
452.6
169.9 %
19.9
71.4
3.1
159.6
7
401.9
313.9 %
17.7
50.7
-28.2 %
2.2
102.5
4.5
-39.8
-1.8
113.4
199.2 %
5
64.6
2.8
27.3
9.2 %
1.2
0.03
816.6
784.5
-23.2 %
100
616.8
78.6
167.7
-11.8 %
21.4
55.8
7.1
46.1
5.9
97.1
-21.4 %
12.4
70.6
6 %
9
-30
-3.8
-2.8
-0.4
37.9
-9.5 %
4.8
4.1
0.5
25
-2.3 %
3.2
0.03
816.6
1 022
59.1 %
100
831.9
81.4
190.1
288.8 %
18.6
57.5
5.6
87.3
8.5
123.6
29.4 %
12.1
66.6
242.9 %
6.5
-24.2
-2.4
-0.4
-0.04
41.9
160.2 %
4.1
-4.5
-0.4
25.6
138.5 %
2.5
0.03
814.9
642.4
-60 %
100
593.5
92.4
48.9
-85.2 %
7.6
39.6
6.2
61.1
9.5
95.5
-66.4 %
14.9
-46.6
-200 %
-7.3
-19.3
-3.004
-3.7
-0.6
-69.6
-125.4 %
-10.8
1
0.2
-66.5
-129.2 %
-10.4
-0.08
816.5
1 606.9
75.5 %
100
1 276
79.4
330.9
104.1 %
20.6
96.7
6
119.6
7.4
284.3
161.8 %
17.7
46.6
-12.9 %
2.9
31.2
1.9
-14.5
-0.9
274.3
621.8 %
17.1
34.7
2.2
228.1
711.7 %
14.2
0.33
695.4
915.7
3.3 %
100
753.5
82.3
162.1
15.2 %
17.7
48.2
5.3
59.5
6.5
108.6
14.8 %
11.9
53.5
16.3 %
5.8
-11.2
-1.2
-4.3
-0.5
38
4.4 %
4.1
3.6
0.4
28.1
-7.9 %
3.1
0.03
813.3
886.1
-29 %
100
745.4
84.1
140.7
-19.7 %
15.9
49
5.5
57.9
6.5
94.6
-8.6 %
10.7
46
-35.8 %
5.2
-13.6
-1.5
4.1
0.5
36.4
-22.2 %
4.1
4.4
0.5
30.5
-16.4 %
3.4
0.04
767
1 247.2
-25.7 %
100
1 072
86
175.2
-45.6 %
14
56.9
4.6
55.9
4.5
103.5
-36.4 %
8.3
71.7
-54.9 %
5.7
-25.1
-2.01
0.2
0.02
46.8
-64.8 %
3.8
6.6
0.5
36.5
-67.2 %
2.9
0.05
752.4
1 679.2
14.2 %
100
1 357.3
80.8
321.8
56.2 %
19.2
56.9
3.4
65.7
3.9
162.8
59 %
9.7
159.1
53.6 %
9.5
-24.8
-1.5
-1.2
-0.07
133
56.5 %
7.9
7.7
0.5
111.4
67 %
6.6
0.15
752.4
1 470.2
9.7 %
100
1 264.2
86
206
3.7 %
14
56.9
3.9
54.1
3.7
102.4
-9.2 %
7
103.6
20.5 %
7
-17.6
-1.2
-1
-0.07
85
21.1 %
5.8
10.9
0.7
66.7
42.5 %
4.5
0.09
752.4
1 340.4
10.2 %
100
1 141.6
85.2
198.7
10.9 %
14.8
—
0
109.6
8.2
112.8
15.1 %
8.4
86
6 %
6.4
-15.7
-1.2
—
0
70.2
8 %
5.2
12.4
0.9
46.8
-7.9 %
3.5
0.06
752.4
1 216.3
-29.2 %
100
1 037.2
85.3
179.1
-32.6 %
14.7
—
0
107.1
8.8
98
-30.4 %
8.1
81.1
-35.1 %
6.7
-16.3
-1.3
0.2
0.02
65
-36.5 %
5.3
9.1
0.7
50.8
-45.8 %
4.2
0.07
752.4
1 718.6
35.7 %
1 452.8
265.8
24.9 %
77.7
65
140.8
27.3 %
125
22.3 %
-21.9
-0.6
102.3
12.5 %
5.3
93.8
42.3 %
0.12
752.4
1 266.4
-8.7 %
1 053.6
212.8
-3 %
53.5
60.5
110.6
-5.6 %
102.2
—
-11.8
0.4
90.9
7.7 %
14.3
65.9
6.1 %
0.09
752.4
1 387.3
26 %
1 168
219.3
21.1 %
—
120.1
117.1
12 %
102.2
33.6 %
-16.5
-1.5
84.4
36.8 %
12
62.1
41.8 %
0.08
752.4
1 100.9
-18.7 %
919.7
181.1
-30.7 %
—
103.3
104.6
-38.5 %
76.5
-16.2 %
-16.2
1.6
61.7
-32.9 %
10.1
43.8
-38.6 %
0.06
752.4
1 353.8
21.2 %
1 092.3
261.5
40.3 %
—
146.6
170.2
47.6 %
91.3
28.6 %
-10.3
11.1
92
39.6 %
8.1
71.3
55 %
0.09
752.4
1 117.4
0.7 %
931.1
186.4
4.4 %
—
115.2
115.3
7.9 %
71
-0.8 %
-12.9
7.8
65.9
12.5 %
9.9
46
5.7 %
0.06
752.4
1 110
7.6 %
931.5
178.5
20.2 %
—
102.9
106.9
17.9 %
71.6
23.9 %
-13.9
0.9
58.6
23.4 %
9
43.5
24.6 %
0.06
752.4
1 031.2
38.5 %
882.7
148.5
1.6 %
—
90
90.7
-5.9 %
57.8
16.1 %
-10.8
0.5
47.5
1.5 %
8
34.9
-10.5 %
0.05
752.4
744.6
32.1 %
598.4
146.1
43.7 %
—
92
96.4
28.4 %
49.8
87.2 %
-7.4
4.5
46.8
86.5 %
1.2
39
161.7 %
0.06
684.3
563.6
-15.4 %
461.9
101.7
-7.6 %
—
75.2
75.1
-1.2 %
26.6
-22 %
-2.6
1.1
25.1
-28.3 %
4
14.9
-39.4 %
0.02
650.4
665.9
40 %
555.8
110.1
52.9 %
—
70.7
76
49.3 %
34.1
62.4 %
-1.4
2.3
35
71.6 %
4.7
24.6
82.2 %
0.04
650.4
475.7
-30.1 %
403.8
72
-27.7 %
—
51.1
50.9
-37.4 %
21
15.4 %
-1
0.3
20.4
5.2 %
3.8
13.5
33.7 %
0.02
650.4
680.8
43.3 %
581.3
99.6
2.6 %
—
77.8
81.3
17.5 %
18.2
-34.8 %
-1.3
2.5
19.4
-30.5 %
3.7
10.1
-47.7 %
0.02
650.4
475.2
2.4 %
378.1
97.1
9.8 %
—
67
69.2
14.6 %
27.9
-0.7 %
-0.9
1
27.9
4.1 %
3.5
19.3
13.5 %
0.03
650.4
464
58.2 %
375.5
88.4
45.6 %
—
57.9
60.4
26.1 %
28.1
119.5 %
-1.6
0.4
26.8
127.1 %
5.8
17
82.8 %
0.03
650.4
293.3
-39.6 %
232.6
60.7
-29.3 %
—
47.7
47.9
-34.7 %
12.8
2.4 %
-1.3
0.4
11.8
4.4 %
2.1
9.3
20.8 %
0.01
650.4
485.8
17 %
399.9
85.9
15.3 %
—
55.9
73.3
29.5 %
12.5
-30.2 %
-3.7
3.5
11.3
-28.5 %
3
7.7
-35.8 %
0.01
633.6
415.1
8.1 %
340.6
74.5
-2.1 %
—
56.6
56.6
2.2 %
17.9
-13.5 %
-2.6
0.4
15.8
-21 %
2.6
12
-31.4 %
0.02
650.4
384.1
33.8 %
308
76.1
52.2 %
—
52.8
55.4
45.8 %
20.7
73.9 %
-1.6
0.9
20
-19.7 %
1.3
17.5
-28 %
0.03
633.6
287
-33.6 %
237
50
-43.6 %
—
37.8
38
-45.2 %
11.9
-38.7 %
11.9
1
24.9
63.8 %
0.7
24.3
215.6 %
0.04
650.4
432
—
343.3
88.7
—
—
67.3
69.3
—
19.4
—
-3.7
-0.5
15.2
—
4.3
7.7
—
0.01
600