Shenzhen Sea Statements
00
Data from Shenzhen Sea`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 Sea 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
159.8
8.4 %
100
128.69
80.5
31.112
23.1 %
19.5
8.861
5.5
11.293
7.1
19.336
-7.3 %
12.1
11.775
167.2 %
7.4
3.142
2
0.039
0.02
14.98
53.1 %
9.4
1.202
0.8
11.294
89.5 %
7.1
0.02
577.5
147.46
3.1 %
100
122.19
82.9
25.272
-37 %
17.1
8.038
5.5
8.099
5.5
20.865
-4.5 %
14.1
4.406
-75.9 %
3
2.26
1.5
3.107
2.1
9.787
-53.4 %
6.6
-0.481
-0.3
5.959
-65.5 %
4
0.01
577.5
142.97
24.1 %
100
102.83
71.9
40.134
16.8 %
28.1
10.226
7.2
10.217
7.1
21.85
-45.6 %
15.3
18.284
413.6 %
12.8
2.82
2
0.006
0.004
21.018
192.9 %
14.7
2.056
1.4
17.289
353.3 %
12.1
0.03
577.5
115.24
-25.7 %
100
80.883
70.2
34.358
-0.7 %
29.8
12.757
11.1
25.227
21.9
40.188
51.7 %
34.9
-5.83
-171.9 %
-5.06
-38.324
-33.3
0.644
0.6
-22.627
-163.8 %
-19.6
-17.485
-15.2
-6.824
-122.7 %
-5.9
-0.012
577.5
155.1
-4.1 %
100
120.51
77.7
34.591
7.5 %
22.3
9.9
6.4
15.253
9.8
26.487
6.6 %
17.1
8.104
10.4 %
5.2
23.405
15.1
5.414
3.5
35.44
-72 %
22.9
5.405
3.5
30.063
-71 %
19.4
0.052
577.5
161.75
-21.6 %
100
129.56
80.1
32.19
-15.8 %
19.9
7.303
4.5
17.427
10.8
24.851
13.3 %
15.4
7.339
-55 %
4.5
13.017
8
22.498
13.9
126.52
471.9 %
78.2
22.229
13.7
103.6
496.9 %
64.1
0.179
577.5
206.19
-11.6 %
100
167.95
81.5
38.236
78.6 %
18.5
8.049
3.9
13.583
6.6
21.93
-87.8 %
10.6
16.306
110.3 %
7.9
6.149
3
-0.004
-0.002
22.121
115.1 %
10.7
3.058
1.5
17.356
112.3 %
8.4
0.03
577.5
233.16
-6.7 %
100
211.75
90.8
21.414
-50.4 %
9.2
16.02
6.9
34.975
15
180.1
491.9 %
77.2
-158.68
-1344.3 %
-68.06
15.167
6.5
-3.206
-1.4
-146.84
-881.5 %
-63
3.25
1.4
-141.18
-942.3 %
-60.5
-0.244
577.5
249.89
7.7 %
100
206.71
82.7
43.18
20.5 %
17.3
12.409
5
17.53
7
30.426
3.6 %
12.2
12.753
97.5 %
5.1
7.068
2.8
-0.502
-0.2
18.789
31.1 %
7.5
2.542
1
16.762
4.4 %
6.7
0.029
577.5
231.96
12.4 %
100
196.12
84.6
35.835
-1.8 %
15.4
12.382
5.3
16.514
7.1
29.376
13.9 %
12.7
6.459
-39.6 %
2.8
7.882
3.4
0.008
0.003
14.336
8.6 %
6.2
-0.237
-0.1
16.052
23.5 %
6.9
0.028
577.5
206.4
285.8 %
100
169.9
82.3
36.5
28.1 %
17.7
11.1
5.4
15.8
7.7
25.8
-62.2 %
12.5
10.7
127 %
5.2
2.3
1.1
0.2
0.1
13.2
132.2 %
6.4
1.2
0.6
13
160.7 %
6.3
0.02
577.5
53.5
-76.2 %
100
25
46.7
28.5
-4.4 %
53.3
16.5
30.8
23.9
44.7
68.2
151.7 %
127.5
-39.7
-1570.4 %
-74.2
-10.2
-19.07
8.9
16.6
-41
-1011.1 %
-76.6
-17
-31.8
-21.4
-445.2 %
-40
-0.04
577.5
225.2
-23.5 %
100
195.4
86.8
29.8
-46.7 %
13.2
10.6
4.7
18.4
8.2
27.1
-15.8 %
12
2.7
-88.7 %
1.2
2.3
1
-0.2
-0.09
4.5
-84.7 %
2
-1
-0.4
6.2
-71.7 %
2.8
0.01
577.5
294.2
39.6 %
100
238.2
81
55.9
34.1 %
19
9.4
3.2
19.7
6.7
32.2
67.7 %
10.9
23.8
5.8 %
8.1
5.9
2
-0.3
-0.1
29.4
5.4 %
10
4.9
1.7
21.9
2.3 %
7.4
0.04
583.9
210.8
-2.9 %
100
169.1
80.2
41.7
-3.5 %
19.8
6.3
3
14.9
7.1
19.2
-69.7 %
9.1
22.5
211.9 %
10.7
5.2
2.5
0.2
0.09
27.9
159 %
13.2
5.2
2.5
21.4
150.6 %
10.2
0.04
577.5
217.1
14.4 %
100
173.9
80.1
43.2
14.9 %
19.9
11.8
5.4
42.1
19.4
63.3
86.7 %
29.2
-20.1
-643.2 %
-9.3
-15.9
-7.3
-11.3
-5.2
-47.3
-259.8 %
-21.8
-6.4
-2.9
-42.3
-283.9 %
-19.5
-0.07
577.5
189.8
-3.4 %
100
152.1
80.1
37.6
-0.3 %
19.8
8.5
4.5
26.1
13.8
33.9
47.4 %
17.9
3.7
-74.8 %
1.9
15.2
8
10.6
5.6
29.6
-68.9 %
15.6
2.8
1.5
23
-60.8 %
12.1
0.04
577.2
196.4
22.9 %
100
158.7
80.8
37.7
11.2 %
19.2
6.8
3.5
20.1
10.2
23
-19.6 %
11.7
14.7
172.2 %
7.5
81.3
41.4
-0.9
-0.5
95.1
68.3 %
48.4
34.4
17.5
58.6
7.7 %
29.8
0.1
583.1
159.8
-31.7 %
100
125.9
78.8
33.9
-9.8 %
21.2
6.3
3.9
22.3
14
28.6
-94.9 %
17.9
5.4
101 %
3.4
51.1
32
—
0
56.5
112.5 %
35.4
1.8
1.1
54.4
112.3 %
34
0.09
579.1
234
3.9 %
100
196.5
84
37.6
-13.8 %
16.1
—
0
22.1
9.4
557.6
1796.6 %
238.3
-520.1
-3762.7 %
-222.3
5.2
2.2
63.6
27.2
-451.2
-2437.8 %
-192.8
-6.5
-2.8
-443.9
-4248.6 %
-189.7
-0.77
578
225.3
-29.1 %
100
181.7
80.6
43.6
-32.5 %
19.4
6.8
3
31.2
13.8
29.4
-35.9 %
13
14.2
-24.5 %
6.3
5.7
2.5
-0.6
-0.3
19.3
-54.4 %
8.6
6.9
3.1
10.7
-68.8 %
4.7
0.02
579.2
317.8
23 %
100
253.2
79.7
64.6
48.8 %
20.3
—
0
40
12.6
45.9
63.3 %
14.4
18.8
22.9 %
5.9
8.6
2.7
14.9
4.7
42.3
14 %
13.3
6.2
2
34.3
6.2 %
10.8
0.06
579.2
258.4
-16.5 %
100
215
83.2
43.4
-28.1 %
16.8
—
0
31.6
12.2
28.1
-27.2 %
10.9
15.3
-29.8 %
5.9
21.8
8.4
—
0
37.1
55.2 %
14.4
5.5
2.1
32.3
127.5 %
12.5
0.06
579.3
309.3
40 %
248.9
60.4
-4.3 %
7.3
36.1
38.6
28.2 %
21.8
-33.9 %
5.5
1.9
23.9
-34.5 %
10.3
14.2
-44.1 %
0.02
579.1
220.9
—
157.8
63.1
13.5 %
4.7
24
30.1
36.2 %
33
-1.5 %
1.4
2.1
36.5
25 %
9.9
25.4
31.6 %
0.04
579.4
220.9
19.5 %
165.3
55.6
35.6 %
—
24.2
22.1
-2.2 %
33.5
82.1 %
-1.2
-3.2
29.2
23.7 %
8.5
19.3
17.7 %
0.03
575.8
184.9
-18.6 %
143.9
41
-24.2 %
—
22
22.6
-52.4 %
18.4
183.1 %
1.3
3.8
23.6
57.3 %
6.2
16.4
72.6 %
0.03
575
227.1
10.9 %
173.1
54.1
4.6 %
—
31.1
47.5
17.9 %
6.5
-42.5 %
9.4
-2.5
15
3.4 %
4.9
9.5
-5.9 %
0.02
571.4
204.7
25.2 %
153.1
51.7
36.8 %
—
25.1
40.3
53.2 %
11.3
-1.7 %
3.7
0.8
14.5
-88.5 %
3.5
10.1
-91 %
0.02
576.4
163.5
-19.7 %
125.6
37.8
-21.6 %
—
24.2
26.3
-7.7 %
11.5
-41.6 %
114
0.1
125.6
384.9 %
12.8
111.9
504.9 %
0.2
565.1
203.6
26.1 %
155.4
48.2
36.9 %
—
28.1
28.5
38.3 %
19.7
34.9 %
1.2
2
25.9
30.8 %
7
18.5
20.1 %
0.03
551.3
161.4
153.4 %
126.2
35.2
190.9 %
—
20.3
20.6
22.6 %
14.6
404.2 %
3.5
1.7
19.8
1314.3 %
3.9
15.4
1440 %
0.03
478
63.7
-17.7 %
51.6
12.1
-19.9 %
—
12.2
16.8
15.1 %
-4.8
-1060 %
5.8
0.4
1.4
-36.4 %
—
1
-47.4 %
—
460.4
77.4
-33.1 %
62.2
15.1
36 %
—
15.8
14.6
7.4 %
0.5
119.2 %
1.5
0.4
2.2
650 %
—
1.9
1050 %
—
460.1
115.7
-42.2 %
104.6
11.1
-56.8 %
—
12.6
13.6
-50.2 %
-2.6
-62.5 %
1.5
0.7
-0.4
-107.5 %
—
-0.2
-103.3 %
—
459.7
200.2
34.5 %
174.5
25.7
26.6 %
—
16.4
27.3
63.5 %
-1.6
-144.4 %
0.7
6.7
5.3
-1.9 %
—
6.1
8.9 %
0.01
459.7
148.9
53.5 %
128.6
20.3
25.3 %
—
15.1
16.7
7.1 %
3.6
414.3 %
1.7
0.1
5.4
63.6 %
—
5.6
64.7 %
0.01
461.2
97
-3.4 %
80.8
16.2
57.3 %
—
15.7
15.6
12.2 %
0.7
119.4 %
2.5
0.1
3.3
375 %
0.1
3.4
525 %
0.01
460.3
100.4
-2.4 %
90.1
10.3
496.2 %
—
13.3
13.9
-87.1 %
-3.6
96.7 %
2.4
0.1
-1.2
98.9 %
—
-0.8
99.3 %
—
458.4
102.9
-43.5 %
105.4
-2.6
-4 %
—
28.9
107.7
109.5 %
-110.3
-104.6 %
1.5
-4.9
-113.6
-118.5 %
4.1
-115.9
-110.3 %
-0.32
359.7
182
1.7 %
184.5
-2.5
-167.6 %
—
22.2
51.4
110.7 %
-53.9
-159.1 %
0.2
1.7
-52
-157.4 %
3.7
-55.1
-201.1 %
-0.12
458.4
178.9
15.5 %
175.3
3.7
-73.6 %
—
21
24.4
98.4 %
-20.8
-1323.5 %
0.3
0.3
-20.2
-2985.7 %
-1.6
-18.3
-1176.5 %
-0.04
421.4
154.9
-16.7 %
140.9
14
25 %
—
16.7
12.3
-42.8 %
1.7
116.5 %
-0.8
-0.2
0.7
-91.9 %
-0.6
1.7
-80 %
—
421.4
186
—
174.8
11.2
—
—
25.6
21.5
—
-10.3
—
1
17.9
8.6
—
—
8.5
—
0.02
421.4