Suzhou Dongshan Statements
00
Data from Suzhou Dongshan`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:
19 Aug, 2024
Expected release date:
23 Oct, 2024
Suzhou Dongshan 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
8 833.57
23.5 %
100
7 555.98
85.5
1 277.59
51.5 %
14.5
294.48
3.3
296.23
3.4
560.62
-2.3 %
6.3
716.97
166 %
8.1
-85.02
-1
-1.018
-0.01
629.56
41.7 %
7.1
121.63
1.4
508.14
44 %
5.8
0.298
1 702.87
7 155.49
-13.5 %
100
6 311.96
88.2
843.52
-49.3 %
11.8
264.28
3.7
331.49
4.6
574.02
-18.5 %
8
269.5
-71.9 %
3.8
178.8
2.5
-1.232
-0.02
444.35
-52.9 %
6.2
91.205
1.3
352.9
-55 %
4.9
0.207
1 702.87
8 272.47
14.4 %
100
6 608.28
79.9
1 664.19
58.3 %
20.1
216.41
2.6
356.07
4.3
704.53
35.6 %
8.5
959.66
80.5 %
11.6
-13.844
-0.2
2.767
0.03
942.68
83.8 %
11.4
158.03
1.9
784.35
81.5 %
9.5
0.444
1 765.74
7 233.84
-1.1 %
100
6 182.57
85.5
1 051.28
4.3 %
14.5
230.98
3.2
291.58
4
519.48
3 %
7.2
531.8
5.6 %
7.4
-17.279
-0.2
0.105
0.001
512.96
25.6 %
7.1
80.635
1.1
432.09
18.6 %
6
0.257
1 684.12
7 312.34
-26.8 %
100
6 304.68
86.2
1 007.67
-22.4 %
13.8
236.75
3.2
317.32
4.3
504.24
20.1 %
6.9
503.42
-42.7 %
6.9
-94.794
-1.3
2.333
0.03
408.32
-48 %
5.6
45.502
0.6
364.25
-45.2 %
5
0.214
1 704.55
9 985.97
28 %
100
8 687.27
87
1 298.7
1.7 %
13
299.35
3
93.239
0.9
419.93
-24.8 %
4.2
878.77
22.3 %
8.8
-83.955
-0.8
-3.228
-0.03
785.16
23.1 %
7.9
121.05
1.2
664.43
12 %
6.7
0.391
1 700.29
7 802.01
20.1 %
100
6 524.95
83.6
1 277.05
33.3 %
16.4
269.43
3.5
342.13
4.4
558.72
31.7 %
7.2
718.34
34.5 %
9.2
-78.279
-1.003
0.016
0.0002
637.97
51.8 %
8.2
43.122
0.6
593.4
65 %
7.6
0.346
1 714.77
6 496.9
-13.5 %
100
5 538.63
85.3
958.26
-9.4 %
14.7
229.37
3.5
268.84
4.1
424.25
-37.1 %
6.5
534.01
39.4 %
8.2
-114.88
-1.8
0.489
0.008
420.39
57.3 %
6.5
61.902
1
359.56
46.7 %
5.5
0.21
1 709.87
7 508.3
-23.7 %
100
6 450.9
85.9
1 057.4
-24.3 %
14.1
230.4
3.1
426.5
5.7
674.3
2.7 %
9
383.1
-48.3 %
5.1
-109.3
-1.5
-0.2
-0.003
267.3
-61.3 %
3.6
23.8
0.3
245.1
-57.3 %
3.3
0.14
1 709.9
9 840.5
42.4 %
100
8 443.8
85.8
1 396.7
8.8 %
14.2
339.6
3.5
376.7
3.8
656.4
12.8 %
6.7
740.4
5.5 %
7.5
-97.1
-1
3.8
0.04
691.1
41.6 %
7
118.9
1.2
574.4
29.3 %
5.8
0.33
1 719.4
6 912.6
11.3 %
100
5 628.7
81.4
1 283.9
25.2 %
18.6
226.9
3.3
340.5
4.9
581.8
12.4 %
8.4
702.1
38.1 %
10.2
-205.4
-3
-1.5
-0.02
488.2
36.4 %
7.1
46
0.7
444.4
46.4 %
6.4
0.24
1 851.7
6 209.5
21 %
100
5 183.7
83.5
1 025.7
32.4 %
16.5
223.2
3.6
299
4.8
517.4
47.6 %
8.3
508.4
19.9 %
8.2
-134.1
-2.2
-2.7
-0.04
357.8
43.6 %
5.8
44.9
0.7
303.6
46.1 %
4.9
0.19
1 606.6
5 130.8
-28.6 %
100
4 356.1
84.9
774.7
-26.1 %
15.1
120.6
2.4
297.1
5.8
350.6
-69.5 %
6.8
424.1
514.6 %
8.3
-161.4
-3.1
-11.5
-0.2
249.1
194.1 %
4.9
39.3
0.8
207.8
212 %
4.1
0.13
1 606.6
7 184.3
12.4 %
100
6 136.5
85.4
1 047.8
-17.6 %
14.6
367.5
5.1
743.1
10.3
1 150.1
141.3 %
16
-102.3
-112.9 %
-1.4
-154
-2.1
-1.5
-0.02
-264.7
-147.3 %
-3.7
-83.3
-1.2
-185.6
-138.2 %
-2.6
-0.12
1 606.6
6 389.7
16.5 %
100
5 118.1
80.1
1 271.6
63.9 %
19.9
176
2.8
332.1
5.2
476.6
28.5 %
7.5
795
96.4 %
12.4
-225.8
-3.5
-6.2
-0.1
560.1
137.8 %
8.8
76.4
1.2
485.9
138.9 %
7.6
0.3
1 606.6
5 487
22.2 %
100
4 711.2
85.9
775.8
16.1 %
14.1
149.5
2.7
250.3
4.6
371
24.5 %
6.8
404.8
9.3 %
7.4
-163.2
-3
3.6
0.07
235.5
1.9 %
4.3
32.5
0.6
203.4
2.2 %
3.7
0.13
1 606.6
4 491.8
-30 %
100
3 823.5
85.1
668.3
-34.5 %
14.9
81.9
1.8
287.9
6.4
298.1
-60 %
6.6
370.2
34.1 %
8.2
-143.1
-3.2
2.6
0.06
231.2
70.3 %
5.1
30.8
0.7
199
48.8 %
4.4
0.12
1 606.6
6 418.9
3.6 %
100
5 398.3
84.1
1 020.6
-1.3 %
15.9
193.3
3
330.9
5.2
744.5
96.6 %
11.6
276.1
-57.9 %
4.3
-126.8
-2
-6.4
-0.1
135.8
-70.7 %
2.1
2.8
0.04
133.7
-68 %
2.1
0.08
1 606.6
6 194.9
69.3 %
100
5 160.8
83.3
1 034.1
89.6 %
16.7
120.9
2
308.5
5
378.6
19.4 %
6.1
655.4
187.1 %
10.6
-192.4
-3.1
11.1
0.2
463.1
262.6 %
7.5
46.1
0.7
417.3
284.3 %
6.7
0.26
1 606.6
3 659.2
3 %
100
3 113.8
85.1
545.4
10 %
14.9
—
0
244.8
6.7
317.1
37 %
8.7
228.3
-13.6 %
6.2
-103.4
-2.8
-0.2
-0.005
127.7
-23.6 %
3.5
18.1
0.5
108.6
-28.3 %
3
0.07
1 606.6
3 552.5
-28.3 %
100
3 056.9
86
495.6
-34.2 %
14
—
0
252.2
7.1
231.4
-54 %
6.5
264.2
5.6 %
7.4
-103.5
-2.9
0.6
0.02
167.1
-0.4 %
4.7
15.6
0.4
151.4
-2.7 %
4.3
0.09
1 606.6
4 955.5
14.9 %
100
4 202.7
84.8
752.8
18.5 %
15.2
—
0
451.3
9.1
502.5
78.7 %
10.1
250.3
-29.4 %
5.1
-59.7
-1.2
-47.8
-1
167.8
-41.5 %
3.4
11.2
0.2
155.6
-38.1 %
3.1
0.11
1 461.6
4 313.4
31.3 %
100
3 677.9
85.3
635.5
53.6 %
14.7
—
0
266.9
6.2
281.2
5.6 %
6.5
354.3
140.2 %
8.2
-81.7
-1.9
14.4
0.3
286.6
175.8 %
6.6
35
0.8
251.3
156.7 %
5.8
0.16
1 606.6
3 284.7
15.8 %
100
2 870.9
87.4
413.8
14.9 %
12.6
—
0
241.7
7.4
266.3
15 %
8.1
147.5
14.9 %
4.5
-71.7
-2.2
5.3
0.2
103.9
374.4 %
3.2
1.5
0.05
97.9
355.3 %
3
0.06
1 606.6
2 835.9
-12.6 %
100
2 475.9
87.3
360
10.7 %
12.7
—
0
223.6
7.9
231.6
-10.4 %
8.2
128.4
92.8 %
4.5
-111.6
-3.9
5.3
0.2
21.9
265.9 %
0.8
2
0.07
21.5
816.7 %
0.8
0.02
1 271.1
3 246.4
18.9 %
100
2 921.3
90
325.1
21.4 %
10
—
0
242.3
7.5
258.5
23.3 %
8
66.6
14.6 %
2.1
-85.2
-2.6
-0.6
-0.02
-13.2
-594.7 %
-0.4
-13.3
-0.4
-3
25 %
-0.09
—
1 271.1
2 730.3
90.7 %
100
2 462.6
90.2
267.8
12.4 %
9.8
—
0
178.1
6.5
209.6
44 %
7.7
58.1
-37.3 %
2.1
-73.3
-2.7
13.2
0.5
-1.9
-101.2 %
-0.07
0.6
0.02
-4
-103 %
-0.1
—
1 271.1
1 431.6
43.9 %
100
1 193.3
83.4
238.3
46.7 %
16.6
—
0
142.8
10
145.6
18.8 %
10.2
92.7
132.9 %
6.5
56.3
3.9
3.1
0.2
152.1
525.9 %
10.6
16.1
1.1
132.9
626.2 %
9.3
0.1
1 271.1
995
-28.9 %
100
832.6
83.7
162.4
-12.7 %
16.3
—
0
116.5
11.7
122.6
-33.2 %
12.3
39.8
1558.3 %
4
-19.2
-1.9
3.9
0.4
24.3
211 %
2.4
8.8
0.9
18.3
174.4 %
1.8
0.01
1 271.1
1 398.8
83.6 %
100
1 212.8
86.7
186
73.5 %
13.3
—
0
161.1
11.5
183.6
88.1 %
13.1
2.4
-75 %
0.2
-30.6
-2.2
6.3
0.5
-21.9
-521.2 %
-1.6
0.1
0.007
-24.6
-978.6 %
-1.8
-0.02
1 271.1
761.7
-22.9 %
100
654.5
85.9
107.2
-30.7 %
14.1
—
0
100
13.1
97.6
10.3 %
12.8
9.6
-85.5 %
1.3
-8.8
-1.2
4.5
0.6
5.2
-88.6 %
0.7
-1.7
-0.2
2.8
-93.2 %
0.4
—
1 271.1
988
17 %
100
833.2
84.3
154.7
11.3 %
15.7
—
0
126.4
12.8
88.5
-24.7 %
9
66.3
209.8 %
6.7
-23
-2.3
2.5
0.3
45.7
386.2 %
4.6
2.6
0.3
41.3
238.5 %
4.2
0.03
1 271.1
844.4
-24.9 %
100
705.4
83.5
139
-17.3 %
16.5
—
0
121
14.3
117.6
-12.3 %
13.9
21.4
-36.7 %
2.5
-14.9
-1.8
2.9
0.3
9.4
1.1 %
1.1
-2.1
-0.2
12.2
229.7 %
1.4
0.01
1 152
1 124.9
17.1 %
100
957
85.1
168
11.2 %
14.9
—
0
118.4
10.5
134.1
11.3 %
11.9
33.8
10.1 %
3
-28.9
-2.6
4.3
0.4
9.3
-50.3 %
0.8
3.8
0.3
3.7
-79.4 %
0.3
—
1 152
960.8
13.4 %
100
809.7
84.3
151.1
12.1 %
15.7
—
0
115
12
120.5
25.3 %
12.5
30.7
-20.3 %
3.2
-17.3
-1.8
5.4
0.6
18.7
28.1 %
1.9
0.5
0.05
18
13.9 %
1.9
0.02
1 152
847.4
43.5 %
100
712.7
84.1
134.8
45.4 %
15.9
—
0
89.6
10.6
96.2
23.3 %
11.4
38.5
160.1 %
4.5
-24.1
-2.8
0.2
0.02
14.6
274.4 %
1.7
-1.3
-0.2
15.8
154.8 %
1.9
0.01
1 152
590.5
-25 %
100
497.8
84.3
92.7
-7.3 %
15.7
—
0
77.9
13.2
78
-30.1 %
13.2
14.8
227.6 %
2.5
-13
-2.2
2.1
0.4
3.9
130.7 %
0.7
-0.8
-0.1
6.2
153.9 %
1
0.01
1 152
787.7
4.3 %
100
687.7
87.3
100
4.7 %
12.7
—
0
98.8
12.5
111.6
50.4 %
14.2
-11.6
-154.2 %
-1.5
-11.8
-1.5
10.7
1.4
-12.7
-254.9 %
-1.6
-0.4
-0.05
-11.5
-247.4 %
-1.5
-0.01
1 152
755.5
20.6 %
100
659.9
87.3
95.5
-7.2 %
12.6
—
0
80.9
10.7
74.2
0.1 %
9.8
21.4
-25.7 %
2.8
-13
-1.7
0.2
0.03
8.2
-61.3 %
1.1
-0.1
-0.01
7.8
-61.8 %
1
0.01
1 152
626.3
32.5 %
100
523.4
83.6
102.9
35.6 %
16.4
—
0
65.9
10.5
74.1
32.1 %
11.8
28.8
45.5 %
4.6
-8
-1.3
0.9
0.1
21.2
135.6 %
3.4
1.3
0.2
20.4
100 %
3.3
0.02
1 152
472.6
—
100
396.7
83.9
75.9
—
16.1
—
0
60.6
12.8
56.1
—
11.9
19.8
—
4.2
-11.6
-2.5
0.8
0.2
9
—
1.9
0.7
0.1
10.2
—
2.2
0.01
1 152