Guangzhou Shiyuan Statements
00
Data from Guangzhou Shiyuan`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 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
23 Oct, 2024
Expected release date:
23 Oct, 2024
Guangzhou Shiyuan 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
5 625.32
17.5 %
100
4 369.77
77.7
1 255.55
12.8 %
22.3
369.6
6.6
633.95
11.3
1 004.45
17.9 %
17.9
251.1
-3.7 %
4.5
59.013
1
-1.525
-0.03
308.84
-10.7 %
5.5
-5.354
-0.1
316.59
2.6 %
5.6
0.452
700.65
4 789.26
-32 %
100
3 676.49
76.8
1 112.77
-32.5 %
23.2
397.09
8.3
629.76
13.1
851.99
-28.3 %
17.8
260.77
-43.4 %
5.4
126.08
2.6
-42.813
-0.9
345.81
-34.4 %
7.2
31.44
0.7
308.67
-32.7 %
6.4
0.445
693.68
7 045.96
53.8 %
5 397.08
1 648.88
31.7 %
403.41
783.09
1 187.82
13.3 %
461.06
127.1 %
75.492
-8.698
527.36
65.4 %
43.794
458.98
44.2 %
0.668
687.24
4 580.55
21.9 %
3 328.95
1 251.6
17 %
337.33
691.66
1 048.56
16.5 %
203.04
19.8 %
94.195
22.107
318.88
7.5 %
3.406
318.33
12.1 %
0.45
708.09
3 756.87
-24 %
100
2 687.49
71.5
1 069.38
-18.8 %
28.5
284.67
7.6
559.36
14.9
899.9
-5.6 %
24
169.47
-53.4 %
4.5
130.23
3.5
-3.21
-0.09
296.57
-42.7 %
7.9
10.252
0.3
284.02
-40.8 %
7.6
0.41
692.72
4 943.1
-30.1 %
100
3 625.72
73.3
1 317.38
-33.1 %
26.7
320.09
6.5
607.07
12.3
953.7
-1.6 %
19.3
363.68
-63.6 %
7.4
145.7
2.9
-8.14
-0.2
517.43
-52.6 %
10.5
25.851
0.5
479.86
-47.6 %
9.7
0.692
693.49
7 067.27
47.4 %
100
5 099.1
72.2
1 968.17
48.4 %
27.8
316.59
4.5
665.41
9.4
969.27
-5.7 %
13.7
998.9
235.4 %
14.1
93.394
1.3
-0.766
-0.01
1 091.09
178.3 %
15.4
157.74
2.2
915.84
148.4 %
13
1.325
691.34
4 793.26
14.5 %
100
3 467.14
72.3
1 326.12
21.8 %
27.7
351.75
7.3
598.66
12.5
1 028.31
26.3 %
21.5
297.81
8.7 %
6.2
83.855
1.7
9.953
0.2
392.12
20.6 %
8.2
10.249
0.2
368.66
19.7 %
7.7
0.553
666.55
4 186.64
-29.6 %
100
3 098.2
74
1 088.44
-27.2 %
26
292.44
7
517.24
12.4
814.44
-23.3 %
19.5
274
-36.8 %
6.5
51.96
1.2
-1.636
-0.04
325.12
-36.7 %
7.8
11.114
0.3
308.06
-35.4 %
7.4
0.462
666.55
5 943.44
-18.8 %
100
4 447.8
74.8
1 495.64
-20.5 %
25.2
358.96
6
695.84
11.7
1 061.85
2.7 %
17.9
433.79
-48.8 %
7.3
74.413
1.3
2.847
0.05
513.64
-44.1 %
8.6
48.26
0.8
477.18
-39.7 %
8
0.741
643.7
7 319.74
66.7 %
100
5 439.02
74.3
1 880.71
71.7 %
25.7
316.48
4.3
683.09
9.3
1 034.15
5.1 %
14.1
846.56
662.2 %
11.6
68.342
0.9
2.401
0.03
919.14
301.5 %
12.6
109.91
1.5
791.8
246.1 %
10.8
1.205
657.08
4 391.52
23 %
100
3 296.11
75.1
1 095.41
31.2 %
24.9
253.21
5.8
541.94
12.3
984.33
44.9 %
22.4
111.07
-28.8 %
2.5
88.71
2
20.83
0.5
228.92
16.7 %
5.2
-0.969
-0.02
228.77
13.7 %
5.2
0.35
653.91
3 571
-23.9 %
100
2 736.1
76.6
834.9
-32 %
23.4
234.7
6.6
425.9
11.9
679.1
-11.3 %
19
155.9
-66.3 %
4.4
36.6
1
0.9
0.03
196.1
-62.3 %
5.5
-2.9
-0.08
201.2
-59.5 %
5.6
0.31
649.1
4 692.9
-24.2 %
100
3 465
73.8
1 228
-21.7 %
26.2
145.9
3.1
533.1
11.4
765.6
11.9 %
16.3
462.3
-47.7 %
9.9
66.4
1.4
-8.1
-0.2
520.8
-47.1 %
11.1
16.8
0.4
497.2
-42.4 %
10.6
0.74
668.2
6 191.5
70.6 %
100
4 623.4
74.7
1 568.1
57.6 %
25.3
251.8
4.1
465.4
7.5
684.1
2.7 %
11
884
168.5 %
14.3
94.6
1.5
3.3
0.05
984.7
149.2 %
15.9
119.1
1.9
863.4
127.6 %
13.9
1.3
662.4
3 628.6
38.7 %
100
2 633.5
72.6
995.1
45.1 %
27.4
246.2
6.8
386.3
10.6
665.9
19.7 %
18.4
329.2
153.6 %
9.1
38.2
1.1
18.2
0.5
395.2
129.5 %
10.9
15.7
0.4
379.3
134.7 %
10.5
0.58
655.7
2 616.3
-35.4 %
100
1 930.3
73.8
686
-32.2 %
26.2
237.5
9.1
314.2
12
556.3
-35.3 %
21.3
129.8
-14.9 %
5
34.6
1.3
7.4
0.3
172.2
-3.1 %
6.6
9.5
0.4
161.6
-18.1 %
6.2
0.25
655.7
4 051.5
-30.1 %
100
3 039.5
75
1 012
-41.4 %
25
258.5
6.4
536.7
13.2
859.4
10.1 %
21.2
152.6
-83.9 %
3.8
46.5
1.1
-21.6
-0.5
177.7
-82.1 %
4.4
-13
-0.3
197.4
-76.8 %
4.9
0.3
648.2
5 796.5
50.8 %
100
4 070.3
70.2
1 726.2
54.8 %
29.8
290.3
5
502.8
8.7
780.4
8.1 %
13.5
945.8
140.4 %
16.3
7.2
0.1
38.3
0.7
992.1
138.8 %
17.1
138.1
2.4
849.2
125.9 %
14.7
1.17
725.2
3 843.8
14.4 %
100
2 728.6
71
1 115.3
54.1 %
29
261.7
6.8
373.3
9.7
721.7
30.2 %
18.8
393.5
131.9 %
10.2
14.7
0.4
7.3
0.2
415.5
106.4 %
10.8
39.5
1
375.9
99.5 %
9.8
0.51
737.5
3 360.9
-32.5 %
100
2 637
78.5
723.8
-17.1 %
21.5
190.9
5.7
380
11.3
554.2
-21.7 %
16.5
169.7
2.3 %
5
29.1
0.9
2.4
0.07
201.3
9.5 %
6
9.7
0.3
188.4
22 %
5.6
0.29
655.8
4 981.3
-13.9 %
100
4 107.9
82.5
873.4
-30.9 %
17.5
271.2
5.4
423.3
8.5
707.5
-0.3 %
14.2
165.9
-70.1 %
3.3
6.4
0.1
4.2
0.08
183.8
-66 %
3.7
12.9
0.3
154.4
-66.8 %
3.1
0.24
645.3
5 783.5
62.5 %
100
4 519.4
78.1
1 264.1
72.8 %
21.9
249.8
4.3
389.6
6.7
709.4
65.1 %
12.3
554.7
83.8 %
9.6
-14.8
-0.3
0.2
0.003
540.1
80.5 %
9.3
46
0.8
464.6
80.5 %
8
0.71
655.5
3 558.5
33.8 %
100
2 827
79.4
731.5
53.3 %
20.6
—
0
411.2
11.6
429.7
20.9 %
12.1
301.8
148 %
8.5
-10.5
-0.3
7.9
0.2
299.2
120.8 %
8.4
29.7
0.8
257.4
101.4 %
7.2
0.41
633.4
2 660.4
-21.9 %
100
2 183.2
82.1
477.2
-17.4 %
17.9
—
0
342
12.9
355.5
-27.6 %
13.4
121.7
40.9 %
4.6
13
0.5
0.8
0.03
135.5
43.2 %
5.1
9
0.3
127.8
34.8 %
4.8
0.2
650.9
3 404.7
-8.8 %
2 827.2
577.6
-23 %
505.4
-15.7
491.1
24 %
86.4
-75.6 %
3.8
3.1
94.6
-71.2 %
0.3
94.8
-66.9 %
0.15
638.6
3 735.2
77.1 %
2 984.8
750.4
66.5 %
—
382.8
396.1
58.6 %
354.3
76.3 %
-30.7
4.5
328.6
56.7 %
42.3
286.5
45 %
0.44
650.1
2 108.6
30.2 %
1 657.8
450.8
28.8 %
—
259.9
249.8
29.1 %
201
28.3 %
29.8
-20.7
209.7
55.6 %
12.6
197.6
76.1 %
0.32
625.4
1 619
-25.7 %
1 268.9
350.1
-18.3 %
—
218.8
193.5
-41.6 %
156.7
61.5 %
-22.6
0.8
134.8
-18.5 %
22.5
112.2
-23.8 %
0.17
645.6
2 180.2
-18.3 %
1 751.8
428.4
-25.2 %
—
323.9
331.4
27.1 %
97
-68.9 %
64.3
4.1
165.5
-47.3 %
17.9
147.3
-45.6 %
0.25
580.8
2 669.4
37.8 %
2 096.9
572.5
41.4 %
—
247.5
260.7
24.8 %
311.8
59.2 %
-7.6
10.5
314
19 %
43.2
270.6
17.7 %
0.47
580.8
1 936.6
33.4 %
1 531.8
404.8
45.1 %
—
194.8
208.9
21.5 %
195.9
83.1 %
56.5
11.6
263.9
149.9 %
34.5
229.9
144.1 %
0.4
580.8
1 451.8
-15.6 %
1 172.8
279
-14.1 %
—
164.5
172
-42.2 %
107
294.8 %
-1.9
0.4
105.6
164.7 %
11.4
94.2
275.3 %
0.16
580.8
1 719.3
-14.9 %
1 394.5
324.8
-16 %
—
284.4
297.7
72.6 %
27.1
-87.4 %
3.1
9.7
39.9
-80.1 %
14.7
25.1
-86.6 %
0.04
580.8
2 020
—
1 633.2
386.8
—
—
171
172.5
—
214.3
—
-17.8
3.8
200.3
—
13.3
186.9
—
0.32
580.8