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
22 980.56
6.7 %
100
22 196.8
96.6
783.76
33.6 %
3.4
5.675
0.02
462.25
2
389.67
5.9 %
1.7
394.09
80.2 %
1.7
-56.636
-0.2
0.163
0.0007
337.65
59.2 %
1.5
88.504
0.4
197.72
36.9 %
0.9
0.16
1 239.28
21 546.38
-13.8 %
100
20 959.63
97.3
586.75
-20.3 %
2.7
11.224
0.05
359.2
1.7
368.07
-11.4 %
1.7
218.68
-31.9 %
1
-10.611
-0.05
4.028
0.02
212.1
-22.6 %
1
42.079
0.2
144.45
-17.3 %
0.7
0.117
1 239.28
24 998.84
6.4 %
100
24 262.57
97.1
736.27
-0.2 %
2.9
5.84
0.02
346.66
1.4
415.31
-32 %
1.7
320.96
152.7 %
1.3
-48.738
-0.2
1.636
0.007
273.86
243.4 %
1.1
69.947
0.3
174.71
76 %
0.7
0.141
1 239.28
23 504.7
7.4 %
100
22 766.87
96.9
737.83
-11.9 %
3.1
8.94
0.04
545.07
2.3
610.81
28.6 %
2.6
127.01
-65 %
0.5
-51.365
-0.2
3.922
0.02
79.747
-74.9 %
0.3
-29.338
-0.1
99.242
-55.5 %
0.4
0.08
1 239.28
21 893.37
-0.4 %
100
21 055.42
96.2
837.95
25.7 %
3.8
4.542
0.02
497.36
2.3
474.91
29.6 %
2.2
363.04
20.9 %
1.7
-45.363
-0.2
0.358
0.002
318.03
10.3 %
1.5
64.414
0.3
223.01
7.5 %
1
0.18
1 239.28
21 984.31
-8.6 %
100
21 317.7
97
666.61
-12 %
3
2.904
0.01
422.72
1.9
366.44
-12.6 %
1.7
300.17
-11.2 %
1.4
-17.753
-0.08
6.086
0.03
288.43
-0.2 %
1.3
67.624
0.3
207.5
3.5 %
0.9
0.167
1 239.28
24 046.63
-19.4 %
100
23 289.32
96.9
757.31
-22.3 %
3.1
3.611
0.02
357.5
1.5
419.42
-50.9 %
1.7
337.88
179.3 %
1.4
-49.229
-0.2
0.222
0.0009
288.88
154 %
1.2
67.359
0.3
200.52
15 %
0.8
0.162
1 239.28
29 842.69
14.3 %
100
28 868.01
96.7
974.67
18.5 %
3.3
4.765
0.02
591.02
2
853.7
107.8 %
2.9
120.97
-70.6 %
0.4
-40.95
-0.1
33.732
0.1
113.75
-82.1 %
0.4
-69.26
-0.2
174.29
-60.7 %
0.6
0.141
1 239.28
26 100.16
42.1 %
100
25 277.38
96.8
822.78
34.3 %
3.2
3.691
0.01
405.19
1.6
410.78
23.2 %
1.6
412.01
47.6 %
1.6
223.36
0.9
1.183
0.005
636.55
149.8 %
2.4
161.76
0.6
443.51
201.6 %
1.7
0.358
1 239.28
18 369.99
-11.9 %
100
17 757.32
96.7
612.66
4.4 %
3.3
3.277
0.02
331.19
1.8
333.56
7.6 %
1.8
279.11
0.8 %
1.5
-26.822
-0.1
2.49
0.01
254.78
-0.1 %
1.4
73.655
0.4
147.07
-6.3 %
0.8
0.119
1 239.28
20 853
3.7 %
100
20 266
97.2
587
-25.3 %
2.8
3
0.01
301
1.4
310
-33.6 %
1.5
277
-13.2 %
1.3
-22
-0.1
—
0
255
-4.9 %
1.2
60
0.3
157
-29 %
0.8
0.13
1 239
20 118
18 %
100
19 333
96.1
786
37.9 %
3.9
4
0.02
474
2.4
467
74.9 %
2.3
319
5.3 %
1.6
-43
-0.2
-8
-0.04
268
-6.3 %
1.3
22
0.1
221
20.1 %
1.1
0.18
1 239
17 047
12.3 %
100
16 478
96.7
570
0.5 %
3.3
3
0.02
300
1.8
267
-16.8 %
1.6
303
23.2 %
1.8
-30
-0.2
14
0.08
286
21.2 %
1.7
59
0.3
184
11.5 %
1.1
0.15
1 239
15 178
28.1 %
100
14 611
96.3
567
33.4 %
3.7
2
0.01
273
1.8
321
69.8 %
2.1
246
4.2 %
1.6
-23
-0.2
14
0.09
236
21.6 %
1.6
55
0.4
165
26.9 %
1.1
0.13
1 239
11 847
-20.9 %
100
11 421
96.4
425
-2.1 %
3.6
3
0.03
173
1.5
189
-51.8 %
1.6
236
448.8 %
2
-45
-0.4
2
0.02
194
977.8 %
1.6
50
0.4
130
242.1 %
1.1
0.1
1 239
14 986
-12.8 %
100
14 552
97.1
434
-13.5 %
2.9
6
0.04
361
2.4
392
41.5 %
2.6
43
-80.9 %
0.3
-19
-0.1
-6
-0.04
18
-89.9 %
0.1
-4
-0.03
38
-71.6 %
0.3
0.03
1 239
17 188
38.5 %
100
16 686
97.1
502
52.1 %
2.9
2
0.01
313
1.8
277
9.1 %
1.6
225
196.1 %
1.3
-46
-0.3
—
0
179
179.7 %
1
51
0.3
134
71.8 %
0.8
0.11
1 239
12 411
9 %
100
12 081
97.3
330
-25.8 %
2.7
2
0.02
235
1.9
254
-12.1 %
2
76
-51.3 %
0.6
-15
-0.1
3
0.02
64
-52.2 %
0.5
-4
-0.03
78
-17 %
0.6
0.06
1 239
11 384
-20.5 %
100
10 939
96.1
445
92.6 %
3.9
3
0.03
192
1.7
289
-43.4 %
2.5
156
155.9 %
1.4
-37
-0.3
15
0.1
134
147.5 %
1.2
31
0.3
94
134.3 %
0.8
0.08
1 239
14 319
6.2 %
100
14 088
98.4
231
-49.3 %
1.6
3
0.02
264
1.8
511
51.6 %
3.6
-279
-332.5 %
-1.9
-7
-0.05
5
0.03
-282
-883.3 %
-2
-22
-0.2
-274
-1114.8 %
-1.9
-0.22
1 239
13 481
-4.7 %
100
13 025
96.6
456
-12.1 %
3.4
4
0.03
230
1.7
337
-0.6 %
2.5
120
-33.3 %
0.9
-85
-0.6
1
0.007
36
-67.6 %
0.3
8
0.06
27
-56.5 %
0.2
0.02
1 239
14 143
-6 %
100
13 623
96.3
519
24.2 %
3.7
—
0
233
1.6
339
10.8 %
2.4
180
60.7 %
1.3
-70
-0.5
1
0.007
111
1.8 %
0.8
43
0.3
62
-32.6 %
0.4
0.05
1 239
15 040
-14.9 %
100
14 622
97.2
418
-17.4 %
2.8
—
0
229
1.5
306
4.1 %
2
112
-47.2 %
0.7
-29
-0.2
25
0.2
109
-34.3 %
0.7
15
0.1
92
-17.1 %
0.6
0.07
1 239
17 663
17.7 %
17 157
506
29.4 %
—
264
294
-1 %
212
125.5 %
-48
3
166
59.6 %
50
111
0.9 %
0.09
1 239
15 004
19.1 %
14 613
391
-6.2 %
11
228
297
-7.2 %
94
-3.1 %
9
1
104
19.5 %
-14
110
57.1 %
0.09
1 239
12 595
9.8 %
12 178
417
34.1 %
—
218
320
63.3 %
97
-16.4 %
-24
14
87
-22.3 %
14
70
-19.5 %
0.06
1 253
11 474
-17.9 %
11 163
311
2.6 %
—
173
196
-10.1 %
116
36.5 %
-5
1
112
17.9 %
22
87
85.1 %
0.07
1 239
13 977
26 %
13 674
303
0.7 %
—
219
218
—
85
1.2 %
-9
10
95
55.7 %
43
47
-6 %
0.04
1 239
11 090
7.1 %
10 788
301
-8.2 %
—
205
218
-13.8 %
84
13.5 %
-29
7
61
29.8 %
10
50
47.1 %
0.04
1 223
10 353
-19.8 %
10 025
328
0.6 %
—
208
253
8.1 %
74
-19.6 %
-34
7
47
-37.3 %
10
34
-40.4 %
0.03
1 190
12 915
-19.9 %
12 589
326
46.8 %
—
207
234
12.5 %
92
557.1 %
-33
14
75
114.3 %
17
57
72.7 %
0.05
1 190
16 131
52.5 %
15 909
222
-32.7 %
—
278
208
-28 %
14
-65.9 %
-2
23
35
12.9 %
2
33
22.2 %
0.03
1 190
10 575
3.6 %
10 245
330
-7.3 %
—
221
289
14.2 %
41
-60.2 %
-24
13
31
-18.4 %
4
27
—
0.02
1 197
10 210
-19.3 %
9 854
356
-2.7 %
—
213
253
-7.7 %
103
12 %
-58
-7
38
-38.7 %
12
27
-50 %
0.02
1 197
12 652
28.3 %
12 286
366
10.9 %
—
217
274
-26.7 %
92
309.1 %
-34
4
62
444.4 %
10
54
357.1 %
0.04
1 197
9 859
-14.8 %
9 529
330
32 %
—
343
374
68.5 %
-44
-257.1 %
-29
56
-18
-20 %
-2
-21
-200 %
-0.02
1 178
11 572
-20.1 %
11 322
250
-41.9 %
—
280
222
-37.5 %
28
-62.7 %
-65
21
-15
-650 %
-5
-7
-200 %
-0.01
1 199
14 481
16.7 %
14 051
430
-30.5 %
—
318
355
-13.4 %
75
-64.1 %
-82
5
-2
-103 %
-22
7
-86.3 %
0.01
1 199
12 408
30.4 %
11 789
619
-14.9 %
—
299
410
4.9 %
209
-37.8 %
-147
4
66
-77.3 %
13
51
-79 %
0.04
1 199
9 518
-14.2 %
8 791
727
-8.2 %
—
417
391
-1.5 %
336
-14.9 %
-71
27
291
-20.1 %
47
243
-10.7 %
0.2
1 199
11 098
6.4 %
10 306
792
40.7 %
—
401
397
55.1 %
395
28.2 %
-39
8
364
42.2 %
74
272
59.1 %
0.23
1 199
10 430
11.4 %
9 866
563
-0.9 %
—
277
256
-37.9 %
308
96.2 %
-54
2
256
85.5 %
81
171
72.7 %
0.14
1 199
9 363
56.7 %
8 795
568
130 %
—
247
412
25.6 %
157
293.8 %
-19
1
138
234 %
28
99
395 %
0.08
1 199
5 977
—
5 730
247
—
—
275
328
—
-81
—
-29
7
-103
—
-126
20
—
0.02
1 199