Shenzhen Deren Statements
00
Data from Shenzhen Deren`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 Deren 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
1 668.54
6.7 %
100
1 345.22
80.6
323.32
32.4 %
19.4
91.22
5.5
184.36
11
268.45
48.6 %
16.1
54.873
-13.7 %
3.3
-75.863
-4.5
5.942
0.4
-14.88
-123.9 %
-0.9
4.437
0.3
1.148
-97.5 %
0.07
0.002
604.49
1 563.22
-13.4 %
100
1 319.01
84.4
244.21
-2.2 %
15.6
75.993
4.9
101.96
6.5
180.59
-33.2 %
11.6
63.616
410.3 %
4.1
13.854
0.9
-14.741
-0.9
62.354
245.1 %
4
18.83
1.2
46.139
217.9 %
3
0.076
604.49
1 805.6
-15 %
100
1 555.85
86.2
249.75
17.8 %
13.8
73.576
4.1
205.08
11.4
270.25
-44.9 %
15
-20.502
92.6 %
-1.1
-25.326
-1.4
2.731
0.2
-42.986
81.3 %
-2.4
3.976
0.2
-39.139
80.5 %
-2.2
-0.065
604.49
2 124.05
8.1 %
100
1 912.11
90
211.94
-27.3 %
10
49.067
2.3
268.08
12.6
490.17
92 %
23.1
-278.22
-866.7 %
-13.1
15.811
0.7
20.848
1
-230.44
-11472.6 %
-10.8
-4.894
-0.2
-200.91
-4897.6 %
-9.5
-0.332
604.97
1 965.15
8.6 %
100
1 673.6
85.2
291.55
5.9 %
14.8
84.582
4.3
179.92
9.2
255.26
-12.3 %
13
36.287
331.6 %
1.8
-19.401
-1
-19.317
-1
-1.991
97.2 %
-0.1
3.987
0.2
4.188
106.1 %
0.2
0.007
604.01
1 809.05
-2.5 %
100
1 533.65
84.8
275.4
-7 %
15.2
109.89
6.1
187.12
10.3
291.07
46.3 %
16.1
-15.667
-116.1 %
-0.9
-37.37
-2.07
-17.329
-1
-70.213
-751.5 %
-3.9
21.895
1.2
-68.373
-858.9 %
-3.8
-0.113
604.49
1 856.35
-14.1 %
100
1 560.33
84.1
296.02
51.1 %
15.9
58.866
3.2
159.16
8.6
199
-70.2 %
10.7
97.017
120.5 %
5.2
-85.03
-4.6
-1.222
-0.07
10.777
101.7 %
0.6
-4.305
-0.2
9.01
101.6 %
0.5
0.015
604.49
2 160.95
27.4 %
100
1 965.08
90.9
195.87
-12.6 %
9.1
97.626
4.5
285.03
13.2
668.01
179.4 %
30.9
-472.13
-3045.4 %
-21.8
-145.39
-6.7
-18.522
-0.9
-635.48
-573.8 %
-29.4
-14.373
-0.7
-547.72
-741.9 %
-25.3
-1.18
464.21
1 696.24
-12.5 %
100
1 472.16
86.8
224.08
-8 %
13.2
70.924
4.2
177.8
10.5
239.09
22.6 %
14.1
-15.01
-130.9 %
-0.9
-69.566
-4.1
-8.545
-0.5
-94.312
-483.8 %
-5.6
4.326
0.3
-65.06
-1060.3 %
-3.8
-0.135
482.72
1 937.6
8.1 %
100
1 694.04
87.4
243.56
-20.7 %
12.6
95.129
4.9
111.16
5.7
195.05
-6.9 %
10.1
48.517
-50.3 %
2.5
-50.696
-2.6
-13.184
-0.7
-16.155
-149.9 %
-0.8
8.952
0.5
6.775
-50.2 %
0.3
0.015
464.25
1 792
-22.4 %
100
1 484.7
82.9
307.3
30.5 %
17.1
51.1
2.9
164.6
9.2
209.6
-43.7 %
11.7
97.7
171.3 %
5.5
-65.2
-3.6
-0.3
-0.02
32.4
127.2 %
1.8
5.2
0.3
13.6
113 %
0.8
0.03
473.5
2 309.4
21 %
100
2 074
89.8
235.4
-11.2 %
10.2
135.6
5.9
223.2
9.7
372.5
90.3 %
16.1
-137.1
-297.3 %
-5.9
46.5
2
-23.4
-1.01
-119.2
-446.5 %
-5.2
19.5
0.8
-104.6
-304.7 %
-4.5
-0.23
459.1
1 907.9
11.7 %
100
1 642.8
86.1
265.1
-12.9 %
13.9
71.7
3.8
129.6
6.8
195.7
27.5 %
10.3
69.5
-53.9 %
3.6
-31.1
-1.6
-3.3
-0.2
34.4
-79.6 %
1.8
3.5
0.2
51.1
-67.8 %
2.7
0.11
478.4
1 708.5
26.9 %
100
1 404.2
82.2
304.3
42.8 %
17.8
90.2
5.3
55.5
3.2
153.5
-4.7 %
9
150.8
190 %
8.8
-13.3
-0.8
27.6
1.6
168.5
555.6 %
9.9
9
0.5
158.5
1138.3 %
9.3
0.33
479.7
1 346.4
-45.9 %
100
1 133.3
84.2
213.1
-44 %
15.8
47.9
3.6
120.5
8.9
161.1
-84.1 %
12
52
108.2 %
3.9
-27
-2.005
0.6
0.04
25.7
103.6 %
1.9
12.5
0.9
12.8
102 %
1
0.03
479.7
2 489.2
43 %
100
2 109
84.7
380.2
60.5 %
15.3
142.4
5.7
659.5
26.5
1 010.6
389.2 %
40.6
-630.4
-2180.5 %
-25.3
-50.9
-2.04
-3.9
-0.2
-708
-7795.7 %
-28.4
-55.3
-2.2
-633.5
-3190.2 %
-25.4
-1.32
479.7
1 741.2
2.9 %
100
1 504.3
86.4
236.9
-13.6 %
13.6
48.7
2.8
163.3
9.4
206.6
-12.5 %
11.9
30.3
-20.7 %
1.7
-19.1
-1.1
-2.1
-0.1
9.2
-17.1 %
0.5
8.8
0.5
20.5
259.6 %
1.2
0.04
479.7
1 692.6
8.3 %
100
1 418.4
83.8
274.2
23.5 %
16.2
66.9
4
173.4
10.2
236
36 %
13.9
38.2
-21.4 %
2.3
-23.4
-1.4
-5.1
-0.3
11.1
-27.5 %
0.7
-3.3
-0.2
5.7
-73.9 %
0.3
0.01
479.7
1 563.2
-25.2 %
100
1 341.1
85.8
222
-23 %
14.2
28
1.8
158.4
10.1
173.5
-46.9 %
11.1
48.6
227.2 %
3.1
-36.5
-2.3
3.7
0.2
15.3
-90.4 %
1
-2.9
-0.2
21.8
-87.4 %
1.4
0.05
479.7
2 089.2
20.7 %
100
1 800.8
86.2
288.4
24.1 %
13.8
76.6
3.7
196.2
9.4
326.6
70.8 %
15.6
-38.2
-192.9 %
-1.8
202.9
9.7
-7
-0.3
159.1
374.9 %
7.6
3.7
0.2
173.5
394.3 %
8.3
0.38
458.9
1 730.4
-10.4 %
100
1 498.1
86.6
232.3
-8.2 %
13.4
25.8
1.5
169.1
9.8
191.2
-7.9 %
11
41.1
-9.7 %
2.4
-7.2
-0.4
-0.5
-0.03
33.5
75.4 %
1.9
-3.3
-0.2
35.1
80 %
2
0.07
479.7
1 930.4
13.3 %
100
1 677.4
86.9
253.1
9.6 %
13.1
—
0
209.9
10.9
207.6
21.5 %
10.8
45.5
-24.3 %
2.4
-24.8
-1.3
-1.7
-0.09
19.1
-45.7 %
1
-7.7
-0.4
19.5
-40.9 %
1
0.04
492.2
1 704.1
-16.2 %
100
1 473.1
86.4
231
-19.8 %
13.6
—
0
170.3
10
170.8
-12.2 %
10
60.1
-35.7 %
3.5
-29
-1.7
3.7
0.2
35.2
8 %
2.1
8.1
0.5
33
-36.8 %
1.9
0.07
467.1
2 034.3
44.6 %
1 746.4
287.9
41.2 %
—
235.9
194.5
39.6 %
93.4
44.6 %
-17
-43.4
32.6
-7.9 %
-20.6
52.2
68.9 %
0.11
467.2
1 406.7
13.4 %
1 202.8
203.9
22.9 %
27.8
117.4
139.3
-12.4 %
64.6
836.2 %
-33.6
2.5
35.4
-31 %
10
30.9
-48.2 %
0.07
452.4
1 240.6
6.1 %
1 074.7
165.9
-3.9 %
—
157.9
159
9.1 %
6.9
-74.4 %
7.7
38.2
51.3
61.8 %
5.5
59.7
86.6 %
0.13
450.6
1 169.4
-16.6 %
996.7
172.7
22.8 %
—
140.9
145.7
-23.4 %
27
154.3 %
-1.1
5.8
31.7
154.9 %
8.2
32
184.7 %
0.07
450.5
1 402.9
17.8 %
1 262.4
140.6
-28.5 %
—
174.5
190.2
15.1 %
-49.7
-258.3 %
-28.3
21.2
-57.7
-580.8 %
6.4
-37.8
-262.9 %
-0.08
450.5
1 191.3
8.7 %
994.6
196.7
9.9 %
—
154.2
165.3
6.9 %
31.4
29.8 %
-30.9
11.4
12
-52.2 %
0.9
23.2
-26.3 %
0.05
450.5
1 096.4
22.8 %
917.5
178.9
6.6 %
—
151.4
154.7
14.6 %
24.2
-26.2 %
-16.4
17.6
25.1
151 %
-5.3
31.5
44.5 %
0.07
450.5
892.9
53.9 %
725.1
167.8
16.4 %
—
137.6
135
-11.3 %
32.8
504.9 %
-24.1
1.2
10
127 %
0.7
21.8
315.8 %
0.05
450.5
580.2
-15.4 %
436.1
144.1
2.9 %
—
147.4
152.2
85.8 %
-8.1
-113.9 %
-29.5
0.9
-37.1
-185.9 %
-2.9
-10.1
-123.8 %
-0.02
438.4
685.5
3.3 %
545.4
140
1 %
—
77.2
81.9
-7.5 %
58.1
16 %
-19.2
4.3
43.2
23.1 %
2
42.4
46.7 %
0.09
450.5
663.5
15.2 %
524.9
138.6
26.9 %
—
82.8
88.5
18 %
50.1
46.5 %
-16.1
1.2
35.1
44.4 %
4
28.9
20.9 %
0.07
426.6
576.1
-22.4 %
466.9
109.2
-16.1 %
—
75.7
75
-34.4 %
34.2
115.1 %
-11.2
1.3
24.3
214.1 %
1.7
23.9
602.9 %
0.06
414.5
742.3
7.4 %
612.1
130.2
-5 %
—
109.5
114.3
59 %
15.9
-75.6 %
-33.9
-1.6
-21.3
-140.8 %
-8.9
3.4
-92 %
0.01
414.5
691
-1.9 %
553.9
137
7.4 %
—
71.9
71.9
-4 %
65.2
23.7 %
-15.9
2.2
52.2
30.2 %
6.2
42.6
30.3 %
0.1
414.5
704.1
41.5 %
576.5
127.6
36.6 %
—
72
74.9
24 %
52.7
59.2 %
-13.6
1
40.1
79 %
6.1
32.7
64.3 %
0.08
414.5
497.5
-27.1 %
404.1
93.4
-31.9 %
—
62.2
60.4
-34.2 %
33.1
-26.9 %
-10.9
0.2
22.4
-35.3 %
2.2
19.9
-27.9 %
0.05
414.5
682.1
29.7 %
545
137.1
25.3 %
—
88.8
91.8
70 %
45.3
-18.4 %
-14.6
3.9
34.6
-27.3 %
7.5
27.6
-35.2 %
0.07
414.5
525.8
3.6 %
416.3
109.4
31.2 %
—
53.2
54
25 %
55.5
38.1 %
-8.2
0.3
47.6
31.1 %
4.8
42.6
30.3 %
0.1
414.5
507.6
43.1 %
424.2
83.4
8.7 %
—
41.1
43.2
-10 %
40.2
40.1 %
-9.7
5.8
36.3
47 %
3.3
32.7
65.2 %
0.08
414.5
354.6
-25.4 %
277.9
76.7
-2.4 %
—
49.9
48
-2.8 %
28.7
-1.7 %
-8.4
4.4
24.7
-20.6 %
4.6
19.8
-12.8 %
0.05
414.5
475.4
—
396.8
78.6
—
—
45.5
49.4
—
29.2
—
-7.4
9.4
31.1
—
8
22.7
—
0.05
414.5