SMS Electric Statements
00
Data from SMS Electric`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:
—
SMS Electric 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
78.056
50.4 %
100
61.214
78.4
16.842
0.6 %
21.6
5.678
7.3
15.567
19.9
20.76
-2.7 %
26.6
-3.918
14.5 %
-5.02
1.465
1.9
0.001
0.0007
-2.452
31 %
-3.1
-0.336
-0.4
-1.515
18.8 %
-1.9
-0.012
128
51.906
63.5 %
100
35.163
67.7
16.743
68.9 %
32.3
4.908
9.5
16.979
32.7
21.325
56.3 %
41.1
-4.582
-22.9 %
-8.8
1.026
2
—
0
-3.556
-54.2 %
-6.9
0.024
0.05
-1.865
37.3 %
-3.6
-0.015
128
31.745
-66.8 %
100
21.832
68.8
9.914
-72.7 %
31.2
3.084
9.7
12.365
39
13.643
-42.5 %
43
-3.73
-129.6 %
-11.7
1.419
4.5
0.005
0.02
-2.306
-116.1 %
-7.3
0.669
2.1
-2.976
-123.2 %
-9.4
-0.023
128
95.523
74.6 %
100
59.194
62
36.329
56.6 %
38
3.193
3.3
16.31
17.1
23.726
-0.5 %
24.8
12.603
1999 %
13.2
1.583
1.7
0.174
0.2
14.36
1833.2 %
15
1.516
1.6
12.844
546.8 %
13.4
0.1
128
54.7
113.6 %
100
31.507
57.6
23.193
133.7 %
42.4
3.174
5.8
16.416
30
23.857
92.1 %
43.6
-0.664
73.4 %
-1.2
1.399
2.6
0.007
0.01
0.743
232.2 %
1.4
-1.243
-2.3
1.986
62 %
3.6
0.016
128
25.614
32.2 %
100
15.691
61.3
9.923
283.3 %
38.7
2.97
11.6
12.988
50.7
12.421
101.3 %
48.5
-2.498
30.3 %
-9.8
1.643
6.4
0.293
1.1
-0.562
74.5 %
-2.2
-1.788
-7
1.226
139.4 %
4.8
0.01
128
19.381
-85.9 %
100
16.792
86.6
2.589
-94.3 %
13.4
2.997
15.5
6.902
35.6
6.172
-75.2 %
31.8
-3.583
-117.2 %
-18.5
1.349
7
0.031
0.2
-2.203
-109.8 %
-11.4
0.909
4.7
-3.111
-116 %
-16.05
-0.024
128
137.8
295.1 %
100
92.082
66.8
45.721
206 %
33.2
4.054
2.9
16.854
12.2
24.934
49 %
18.1
20.787
1258.6 %
15.1
1.691
1.2
-0.073
-0.05
22.405
37510.5 %
16.3
2.972
2.2
19.432
8109.3 %
14.1
0.152
128
34.88
22.7 %
100
19.938
57.2
14.942
23.4 %
42.8
3.384
9.7
14.064
40.3
16.736
60.4 %
48
-1.794
-206.9 %
-5.1
1.171
3.4
0.683
2
0.06
-97.9 %
0.2
-0.177
-0.5
0.237
-93.1 %
0.7
0.002
128
28.427
54.5 %
100
16.316
57.4
12.112
68.2 %
42.6
3.753
13.2
7.253
25.5
10.434
-14.5 %
36.7
1.678
133.6 %
5.9
1.224
4.3
-0.112
-0.4
2.789
184.5 %
9.8
-0.628
-2.2
3.417
194.9 %
12
0.027
128
18.4
-80.9 %
100
11.2
60.9
7.2
-78.9 %
39.1
3.7
20.1
8.5
46.2
12.2
-37.1 %
66.3
-5
-134 %
-27.2
1.5
8.2
0.2
1.1
-3.3
-119.3 %
-17.9
0.3
1.6
-3.6
-126.5 %
-19.6
-0.03
128
96.3
38.2 %
100
62.2
64.6
34.1
27.7 %
35.4
4.8
5
13
13.5
19.4
-11.8 %
20.1
14.7
219.6 %
15.3
3.5
3.6
-1.1
-1.1
17.1
128 %
17.8
3.5
3.6
13.6
94.3 %
14.1
0.11
128
69.7
73 %
100
43
61.7
26.7
99.3 %
38.3
5.3
7.6
14.9
21.4
22
89.7 %
31.6
4.6
155.6 %
6.6
1.7
2.4
1.1
1.6
7.5
150 %
10.8
0.5
0.7
7
70.7 %
10
0.05
128
40.3
646.3 %
100
26.9
66.7
13.4
1240 %
33.3
3.4
8.4
10.7
26.6
11.6
222.2 %
28.8
1.8
166.7 %
4.5
1.2
3
—
0
3
350 %
7.4
-1.1
-2.7
4.1
415.4 %
10.2
0.03
128
5.4
-95.4 %
100
4.5
83.3
1
-97.5 %
18.5
2.2
40.7
3.8
70.4
3.6
-79.9 %
66.7
-2.7
-112.5 %
-50
1.5
27.8
—
0
-1.2
-105.3 %
-22.2
0.1
1.9
-1.3
-106.8 %
-24.07
-0.01
128
117.9
47 %
100
78.5
66.6
39.4
69.8 %
33.4
4.2
3.6
17.9
15.2
17.9
50.4 %
15.2
21.6
91.2 %
18.3
1.2
1
—
0
22.8
90 %
19.3
3.6
3.1
19.2
88.2 %
16.3
0.15
128
80.2
99.5 %
100
57
71.1
23.2
56.8 %
28.9
3.3
4.1
8.4
10.5
11.9
-13.1 %
14.8
11.3
1030 %
14.1
1
1.2
-0.3
-0.4
12
605.9 %
15
1.8
2.2
10.2
251.7 %
12.7
0.08
128
40.2
43.1 %
100
25.4
63.2
14.8
89.7 %
36.8
3.8
9.5
10.7
26.6
13.7
41.2 %
34.1
1
155.6 %
2.5
0.7
1.7
-0.1
-0.2
1.7
950 %
4.2
-1.2
-3
2.9
825 %
7.2
0.02
128
28.1
-73.4 %
100
20.3
72.2
7.8
-82.4 %
27.8
3.7
13.2
8.4
29.9
9.7
-51.3 %
34.5
-1.8
-107.4 %
-6.4
1.6
5.7
—
0
-0.2
-100.8 %
-0.7
0.2
0.7
-0.4
-101.9 %
-1.4
—
128
105.7
36.6 %
100
61.3
58
44.4
71.4 %
42
4.7
4.4
12.7
12
19.9
59.2 %
18.8
24.4
82.1 %
23.1
1.4
1.3
—
0
25.9
76.2 %
24.5
4.9
4.6
21
56.7 %
19.9
0.16
128
77.4
136.7 %
100
51.6
66.7
25.9
110.6 %
33.5
2.9
3.7
7.8
10.1
12.5
5 %
16.1
13.4
4366.7 %
17.3
1.4
1.8
-0.1
-0.1
14.7
276.9 %
19
1.3
1.7
13.4
211.6 %
17.3
0.1
128
32.7
109.6 %
100
20.5
62.7
12.3
119.6 %
37.6
—
0
10.7
32.7
11.9
33.7 %
36.4
0.3
109.1 %
0.9
1.5
4.6
2.1
6.4
3.9
316.7 %
11.9
-0.3
-0.9
4.3
326.3 %
13.1
0.03
128
15.6
-79.6 %
100
10
64.1
5.6
-83 %
35.9
—
0
9.3
59.6
8.9
-47.6 %
57.1
-3.3
-120.6 %
-21.2
1.5
9.6
—
0
-1.8
-108.8 %
-11.5
0.1
0.6
-1.9
-111 %
-12.2
-0.01
128
76.4
20.3 %
43.3
33
13.4 %
—
14.9
17
51.8 %
16
-10.6 %
2
2.5
20.5
12 %
3.2
17.3
12.3 %
0.14
120.9
63.5
45.6 %
34.4
29.1
118.8 %
—
10.4
11.2
15.5 %
17.9
397.2 %
0.4
—
18.3
335.7 %
2.8
15.4
227.7 %
0.12
128
43.6
109.6 %
30.3
13.3
141.8 %
—
9.6
9.7
-1 %
3.6
185.7 %
0.6
—
4.2
202.4 %
-0.5
4.7
211.9 %
0.04
129.4
20.8
-72.3 %
15.2
5.5
-84.7 %
—
10.1
9.8
-42.4 %
-4.2
-122.1 %
0.1
—
-4.1
-120 %
0.1
-4.2
-124.1 %
-0.03
128
75.1
-7.3 %
39.1
36
-11.8 %
4
13
17
22.3 %
19
-29.4 %
0.1
1.5
20.5
-24.9 %
3.1
17.4
-24.7 %
0.18
96
81
110.9 %
40.2
40.8
181.4 %
2.5
11.5
13.9
13 %
26.9
1122.7 %
—
—
27.3
415.1 %
4.2
23.1
272.6 %
0.24
96
38.4
500 %
23.9
14.5
457.7 %
—
10.6
12.3
24.2 %
2.2
130.1 %
0.1
3
5.3
180.3 %
-0.9
6.2
192.5 %
0.06
96
6.4
—
3.8
2.6
—
—
10.5
9.9
—
-7.3
—
0.1
0.6
-6.6
—
0.1
-6.7
—
-0.07
96