Shenzhen Statements
00
Data from Shenzhen`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 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
295.42
13 %
100
203.85
69
91.57
46.1 %
31
4.758
1.6
34.372
11.6
31.89
-22.7 %
10.8
59.68
178.3 %
20.2
-13.983
-4.7
-0.029
-0.01
45.667
207.2 %
15.5
6.405
2.2
39.262
351.5 %
13.3
0.028
1 418.8
261.47
10 %
100
198.78
76
62.695
-0.7 %
24
5.053
1.9
41.065
15.7
41.252
36.9 %
15.8
21.443
-35.1 %
8.2
-4.316
-1.7
-2.259
-0.9
14.868
10.4 %
5.7
6.173
2.4
8.695
-28.2 %
3.3
0.006
1 397.97
237.72
-20.3 %
100
174.55
73.4
63.165
-28.7 %
26.6
2.861
1.2
31.892
13.4
30.143
-60.9 %
12.7
33.021
189.7 %
13.9
-19.072
-8.02
-0.488
-0.2
13.461
278.9 %
5.7
1.355
0.6
12.106
220.8 %
5.1
0.009
1 413.02
298.28
10.3 %
100
209.72
70.3
88.567
1.5 %
29.7
6.807
2.3
52.651
17.7
77.166
153.1 %
25.9
11.4
-79.9 %
3.8
-12.614
-4.2
-6.369
-2.1
-7.526
-116.8 %
-2.5
2.495
0.8
-10.021
-124.1 %
-3.4
-0.007
1 413.02
270.51
-25.4 %
100
183.3
67.8
87.216
-16.9 %
32.2
8.35
3.1
28.404
10.5
30.493
8.7 %
11.3
56.723
-26.3 %
21
-7.429
-2.7
-4.4
-1.6
44.879
-29.8 %
16.6
3.213
1.2
41.665
-23 %
15.4
0.029
1 418.07
362.72
-7.3 %
100
257.71
71
105.01
56.9 %
29
7.958
2.2
24.238
6.7
28.05
64.7 %
7.7
76.962
54.2 %
21.2
-12.926
-3.6
-0.108
-0.03
63.944
303 %
17.6
9.845
2.7
54.099
415.4 %
14.9
0.038
1 407.97
391.36
21.1 %
100
324.43
82.9
66.933
-46.6 %
17.1
1.46
0.4
19.499
5
17.032
-73.8 %
4.4
49.9
-17.5 %
12.8
-31.281
-8
-4.961
-1.3
15.867
-33.9 %
4.1
5.37
1.4
10.497
-58.7 %
2.7
0.007
1 413.02
323.19
-11.9 %
100
197.84
61.2
125.35
77.3 %
38.8
11.197
3.5
53.73
16.6
64.896
158.2 %
20.1
60.455
32.7 %
18.7
-39.524
-12.2
0.091
0.03
24.02
40 %
7.4
-1.4
-0.4
25.42
74.9 %
7.9
0.018
1 413.02
366.98
-3.1 %
100
296.27
80.7
70.704
-45.4 %
19.3
3.786
1
27.254
7.4
25.134
73.3 %
6.8
45.569
-60.3 %
12.4
-27.868
-7.6
-0.543
-0.1
17.158
-81.4 %
4.7
2.623
0.7
14.536
-83.7 %
4
0.012
1 236.96
378.64
6.7 %
100
249.24
65.8
129.4
0 %
34.2
6.525
1.7
26.702
7.1
14.505
-44 %
3.8
114.9
11.1 %
30.3
-22.53
-6
-0.32
-0.08
92.048
31.5 %
24.3
2.793
0.7
89.255
34.8 %
23.6
0.072
1 236.34
354.8
-1.6 %
100
225.5
63.6
129.4
30.1 %
36.5
3.8
1.1
26.3
7.4
25.9
10.7 %
7.3
103.4
36.1 %
29.1
-33.9
-9.6
0.5
0.1
70
108.3 %
19.7
3.8
1.1
66.2
172.4 %
18.7
0.05
1 236.3
360.7
-0.4 %
100
261.2
72.4
99.5
-10.2 %
27.6
14.8
4.1
-0.2
-0.06
23.4
-25.7 %
6.5
76
-4.2 %
21.1
-34.5
-9.6
-7.9
-2.2
33.6
-37.9 %
9.3
9.3
2.6
24.3
-49.4 %
6.7
0.02
1 238.6
362
-21.5 %
100
251.2
69.4
110.8
-7.7 %
30.6
0.7
0.2
38.1
10.5
31.5
-40.7 %
8.7
79.3
18.5 %
21.9
-25.3
-7
0.1
0.03
54.1
63.4 %
14.9
6.1
1.7
48
101.7 %
13.3
0.04
1 236.3
461.3
161.2 %
100
341.3
74
120
75.7 %
26
3.3
0.7
45.5
9.9
53.1
77.6 %
11.5
66.9
74.2 %
14.5
-33.8
-7.3
—
0
33.1
-54.3 %
7.2
9.3
2
23.8
-65.9 %
5.2
0.02
1 236.3
176.6
-44.3 %
100
108.3
61.3
68.3
-14.9 %
38.7
3.6
2
29.5
16.7
29.9
-45.5 %
16.9
38.4
51.2 %
21.7
-13.7
-7.8
47.8
27.1
72.4
2168.6 %
41
2.8
1.6
69.7
1415.2 %
39.5
0.06
1 236.3
316.9
8.9 %
100
236.6
74.7
80.3
-2.1 %
25.3
4.3
1.4
48.9
15.4
54.9
125 %
17.3
25.4
-55.9 %
8
-26.2
-8.3
-2.8
-0.9
-3.5
-110.6 %
-1.1
-8.2
-2.6
4.6
-84.6 %
1.5
—
1 236.3
291
21 %
100
209
71.8
82
-1.2 %
28.2
0.6
0.2
30.8
10.6
24.4
1.7 %
8.4
57.6
-2.2 %
19.8
-24.7
-8.5
0.1
0.03
33
-18.3 %
11.3
3
1
29.9
-18.7 %
10.3
0.02
1 236.3
240.4
16.9 %
100
157.4
65.5
83
30.7 %
34.5
—
0
24.8
10.3
24
3 %
10
58.9
46.5 %
24.5
-18.7
-7.8
0.2
0.08
40.4
398.8 %
16.8
3.6
1.5
36.8
466.2 %
15.3
0.03
1 236.3
205.6
-43.1 %
100
142.1
69.1
63.5
-24.5 %
30.9
2.9
1.4
25.7
12.5
23.3
-45.9 %
11.3
40.2
-2 %
19.6
-32.5
-15.8
0.4
0.2
8.1
15.7 %
3.9
1.6
0.8
6.5
-59.4 %
3.2
0.01
1 236.3
361.1
31 %
100
277
76.7
84.1
51.5 %
23.3
—
0
33
9.1
43.1
89 %
11.9
41
25.4 %
11.4
-29.3
-8.1
-4.7
-1.3
7
-62.8 %
1.9
-9
-2.5
16
-19.2 %
4.4
0.01
1 236.3
275.6
-9.5 %
100
220.1
79.9
55.5
-43.3 %
20.1
0.9
0.3
28.7
10.4
22.8
-23 %
8.3
32.7
-52.1 %
11.9
-14.1
-5.1
0.2
0.07
18.8
-60.5 %
6.8
-1
-0.4
19.8
-58.2 %
7.2
0.02
1 236.3
304.5
69.5 %
100
206.7
67.9
97.8
50 %
32.1
—
0
30.6
10
29.6
12.5 %
9.7
68.2
75.3 %
22.4
-20.8
-6.8
0.2
0.07
47.6
526.3 %
15.6
0.2
0.07
47.4
717.2 %
15.6
0.04
1 236.3
179.6
-42.8 %
100
114.3
63.6
65.2
-42.9 %
36.3
—
0
31.2
17.4
26.3
-47.4 %
14.6
38.9
-39.3 %
21.7
-31.5
-17.5
0.1
0.06
7.6
-83.3 %
4.2
1.8
1
5.8
-86.4 %
3.2
—
1 236.3
314
-15.6 %
199.9
114.1
54.6 %
—
36.7
50
74.8 %
64.1
41.8 %
-18.6
0.2
45.5
30 %
3
42.5
26.5 %
0.03
1 236.3
372.1
-25.9 %
298.3
73.8
-20.4 %
—
30.7
28.6
180.4 %
45.2
-45.1 %
-10.8
0.5
35
-37.8 %
1.4
33.6
-39.8 %
0.03
1 236.3
502.4
53.9 %
409.7
92.7
4.3 %
—
16.1
10.2
-73.4 %
82.4
62.8 %
-19
-7.1
56.3
54.7 %
0.5
55.8
78.3 %
0.05
1 236.3
326.4
92.2 %
237.5
88.9
41.1 %
—
38.4
38.3
157 %
50.6
5.2 %
-21.3
7.2
36.4
-8.3 %
5.1
31.3
-29.3 %
0.03
1 236.3
169.8
-48.7 %
106.8
63
-12.5 %
—
30
14.9
-64.8 %
48.1
62 %
-15.7
7.3
39.7
46 %
-4.6
44.3
69.1 %
0.04
1 236.3
331.1
5 %
259.1
72
-7.3 %
—
34
42.3
3.4 %
29.7
-19.5 %
-7.2
4.7
27.2
-17.1 %
1
26.2
-15.5 %
0.02
1 236.3
315.3
-3.1 %
237.6
77.7
-7.9 %
—
18.3
40.9
-12.4 %
36.9
-1.9 %
-9.2
5.1
32.8
17.1 %
1.8
31
13.6 %
0.03
1 236.3
325.3
0 %
241
84.4
7.1 %
—
46.3
46.7
-37.3 %
37.6
774.4 %
-13.1
3.4
28
1766.7 %
0.7
27.3
5360 %
0.02
1 236.3
325.4
88.5 %
246.6
78.8
69.1 %
—
67
74.5
258.2 %
4.3
-83.3 %
-10.7
8
1.5
-92.3 %
1
0.5
-97.3 %
—
1 236.3
172.6
96.1 %
126
46.6
70.7 %
—
19.3
20.8
36.8 %
25.8
113.2 %
-10.5
4.2
19.5
230.5 %
1.1
18.5
249.1 %
0.01
1 236.3
88
-38 %
60.7
27.3
-41 %
—
14.9
15.2
-35 %
12.1
-47.2 %
-9.5
3.3
5.9
-16.9 %
0.6
5.3
-22.1 %
—
1 236.3
142
28.7 %
95.7
46.3
-33.3 %
—
23.6
23.4
-59.5 %
22.9
97.4 %
-18.9
3.1
7.1
142.8 %
0.3
6.8
143.3 %
0.01
1 236.3
110.3
9.3 %
40.9
69.4
236.9 %
—
49.3
57.8
189 %
11.6
1833.3 %
-40.8
12.6
-16.6
-973.7 %
-1.4
-15.7
-972.2 %
-0.02
979.5
100.9
-7.2 %
80.3
20.6
-39.8 %
—
19.5
20
-19.4 %
0.6
-93.6 %
-1.7
3.1
1.9
-71.6 %
0.1
1.8
-55 %
—
979.5
108.7
-51.9 %
74.5
34.2
15.9 %
—
25.4
24.8
21 %
9.4
4.4 %
-9.6
6.9
6.7
42.6 %
2.6
4
-11.1 %
—
979.5
226
-56.5 %
196.5
29.5
-58.9 %
—
20.7
20.5
-66.7 %
9
-11.8 %
-7.1
2.8
4.7
—
0.2
4.5
178.9 %
—
979.5
519.7
130 %
448
71.7
165.6 %
—
50.9
61.5
191.5 %
10.2
72.9 %
-14.4
4.2
—
-100 %
3.4
-5.7
-283.9 %
-0.01
979.5
226
48.3 %
198.9
27
-3.2 %
—
21
21.1
9.3 %
5.9
-32.2 %
-5.4
2.5
3.1
3.3 %
—
3.1
14.8 %
—
979.5
152.4
27.5 %
124.4
27.9
1.1 %
—
19.7
19.3
4.3 %
8.7
-4.4 %
-7.3
1.6
3
-21.1 %
0.2
2.7
-27 %
—
990.3
119.5
-35.6 %
91.9
27.6
305.9 %
—
18.5
18.5
-24.2 %
9.1
151.7 %
-7.5
2.1
3.8
148.7 %
0.1
3.7
147.4 %
—
979.5
185.6
—
178.8
6.8
—
—
19
24.4
—
-17.6
—
-5.6
15.4
-7.8
—
—
-7.8
—
-0.01
979.5