Shenzhen Tianyuan Statements
30
Data from Shenzhen Tianyuan`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 Tianyuan 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
1 460.55
7.3 %
100
1 319.21
90.3
141.34
-14.5 %
9.7
63.9
4.4
59.045
4
109.5
-4.6 %
7.5
31.839
-37 %
2.2
-12.954
-0.9
-0.197
-0.01
18.671
-48.5 %
1.3
6.567
0.4
3.779
-84 %
0.3
0.006
637.74
1 361.53
-37.5 %
100
1 196.17
87.9
165.36
-9.4 %
12.1
61.871
4.5
65.885
4.8
114.79
-31 %
8.4
50.563
216.5 %
3.7
-14.296
-1.05
-0.024
-0.002
36.264
249.3 %
2.7
3.539
0.3
23.601
335.4 %
1.7
0.037
637.74
2 178.38
50.2 %
100
1 995.95
91.6
182.43
6.9 %
8.4
54.873
2.5
123.5
5.7
166.46
33.5 %
7.6
15.974
-65.3 %
0.7
-6.192
-0.3
-0.056
-0.003
10.382
-65.4 %
0.5
6.598
0.3
-10.027
-185.4 %
-0.5
-0.016
637.74
1 449.89
26.6 %
100
1 279.18
88.2
170.71
-6.6 %
11.8
65.427
4.5
74.45
5.1
124.73
1.8 %
8.6
45.988
-23.7 %
3.2
-15.769
-1.09
-0.179
-0.01
30.044
-25.8 %
2.1
7.947
0.5
11.735
-51.2 %
0.8
0.018
637.74
1 144.96
24.6 %
100
962.14
84
182.82
28 %
16
67.886
5.9
65.969
5.8
122.53
15.9 %
10.7
60.296
62.3 %
5.3
-19.821
-1.7
-0.024
-0.002
40.471
162.8 %
3.5
6.176
0.5
24.066
253.2 %
2.1
0.038
637.74
919.22
-53.7 %
100
776.34
84.5
142.88
-29 %
15.5
65.15
7.1
62.278
6.8
105.74
-40.2 %
11.5
37.142
50.8 %
4
-21.759
-2.4
0.031
0.003
15.399
202.6 %
1.7
0.955
0.1
6.814
119.7 %
0.7
0.011
637.74
1 987.38
59 %
100
1 786.01
89.9
201.36
8.9 %
10.1
85.753
4.3
100.87
5.1
176.73
48.9 %
8.9
24.631
-62.8 %
1.2
-39.267
-2
-0.537
-0.03
-15.009
-133.1 %
-0.8
5.749
0.3
-34.535
-208.6 %
-1.7
-0.054
637.74
1 249.95
-8.6 %
100
1 065.06
85.2
184.89
-5.6 %
14.8
62.532
5
67.16
5.4
118.66
-1.7 %
9.5
66.235
-11.9 %
5.3
-20.788
-1.7
-0.027
-0.002
45.3
-19.8 %
3.6
2.798
0.2
31.806
-16.1 %
2.5
0.05
637.74
1 367.89
35.6 %
100
1 172.03
85.7
195.87
25.6 %
14.3
65.086
4.8
72.546
5.3
120.68
3.1 %
8.8
75.185
93.3 %
5.5
-18.66
-1.4
0.007
0.0005
56.501
242.4 %
4.1
8.03
0.6
37.917
673.8 %
2.8
0.059
637.74
1 009
-52.3 %
100
853
84.5
156
-16.4 %
15.5
60.4
6
68.5
6.8
117.1
-14.3 %
11.6
38.9
-22.4 %
3.9
-22.3
-2.2
—
0
16.5
-62.4 %
1.6
5
0.5
4.9
-81.9 %
0.5
0.01
637.7
2 115.7
70.9 %
100
1 929
91.2
186.7
-2.7 %
8.8
55.2
2.6
104.7
4.9
136.6
22.2 %
6.5
50.1
-37.5 %
2.4
-5.6
-0.3
-0.1
-0.005
43.9
-34.6 %
2.1
7.6
0.4
27.1
-38.8 %
1.3
0.04
637.7
1 238
7.5 %
100
1 046.1
84.5
191.9
-0.4 %
15.5
60.8
4.9
61.4
5
111.8
23.4 %
9
80.1
-21.4 %
6.5
-12.9
-1.04
—
0
67.1
-17.4 %
5.4
10
0.8
44.3
-20.8 %
3.6
0.07
637.7
1 151.3
53.7 %
100
958.7
83.3
192.6
48.5 %
16.7
52.2
4.5
56.8
4.9
90.6
-1.8 %
7.9
101.9
172.5 %
8.9
-20.1
-1.7
-0.5
-0.04
81.2
374.9 %
7.1
12.8
1.1
55.9
1064.6 %
4.9
0.09
637.7
749.2
-62 %
100
619.5
82.7
129.7
-40 %
17.3
48.7
6.5
53.7
7.2
92.3
-38 %
12.3
37.4
-44.3 %
5
-20.1
-2.7
0.5
0.07
17.1
-67.6 %
2.3
4.1
0.5
4.8
-82.7 %
0.6
0.01
637.7
1 973.7
118.3 %
100
1 757.7
89.1
216.1
18.7 %
10.9
54.4
2.8
105.8
5.4
148.8
31.9 %
7.5
67.2
-2.9 %
3.4
-12.1
-0.6
-2.4
-0.1
52.7
-6.1 %
2.7
9.7
0.5
27.7
-37.3 %
1.4
0.04
637.7
904.1
53.7 %
100
722.2
79.9
182
17 %
20.1
56.2
6.2
68.9
7.6
112.8
9.3 %
12.5
69.2
32.1 %
7.7
-13.8
-1.5
0.8
0.09
56.1
57.1 %
6.2
3.4
0.4
44.2
38.6 %
4.9
0.07
637.7
588.4
-41.4 %
100
432.8
73.6
155.6
-1.8 %
26.4
52.4
8.9
61
10.4
103.2
-10.6 %
17.5
52.4
22.4 %
8.9
-17.6
-3
0.9
0.2
35.7
31.3 %
6.1
0.3
0.05
31.9
147.3 %
5.4
0.05
636.5
1 004.6
-45.3 %
100
846.2
84.2
158.4
-48.3 %
15.8
50.3
5
78.2
7.8
115.5
-12.4 %
11.5
42.8
-75.5 %
4.3
-15.8
-1.6
0.1
0.01
27.2
-83.4 %
2.7
5.6
0.6
12.9
-90.6 %
1.3
0.02
639
1 837.4
146.1 %
100
1 530.8
83.3
306.6
75.4 %
16.7
36.3
2
94.8
5.2
131.9
10.2 %
7.2
174.7
217.1 %
9.5
-11.4
-0.6
0.8
0.04
164.1
256.7 %
8.9
13.7
0.7
137.3
244.1 %
7.5
0.21
639
746.7
9 %
100
572
76.6
174.8
7.6 %
23.4
53.1
7.1
74.8
10
119.7
12.5 %
16
55.1
-1.6 %
7.4
-10.4
-1.4
1.4
0.2
46
0.9 %
6.2
1.8
0.2
39.9
20.2 %
5.3
0.06
639
685.2
37.7 %
100
522.8
76.3
162.4
36.5 %
23.7
—
0
119.2
17.4
106.4
7.7 %
15.5
56
177.2 %
8.2
-11
-1.6
0.6
0.09
45.6
360.6 %
6.7
3.1
0.5
33.2
551 %
4.8
0.05
638.4
497.5
-63.5 %
100
378.5
76.1
119
-55.9 %
23.9
—
0
109.7
22.1
98.8
-25 %
19.9
20.2
-85.4 %
4.1
-10.7
-2.2
0.4
0.08
9.9
-92.6 %
2
2.6
0.5
5.1
-95.9 %
1
0.01
639.6
1 361.8
115.3 %
100
1 091.8
80.2
270
127.8 %
19.8
—
0
128.2
9.4
131.7
59.6 %
9.7
138.4
284.4 %
10.2
-5.5
-0.4
1.3
0.1
133.7
370.8 %
9.8
0.9
0.07
122.9
461.2 %
9
0.19
639.6
632.5
13.9 %
100
514
81.3
118.5
20.3 %
18.7
—
0
98.9
15.6
82.5
23.9 %
13
36
12.9 %
5.7
-8.7
-1.4
1.1
0.2
28.4
100 %
4.5
2.4
0.4
21.9
121.2 %
3.5
0.04
572.8
555.4
34.4 %
100
457
82.3
98.5
17.1 %
17.7
—
0
86.5
15.6
66.6
-21.6 %
12
31.9
3644.4 %
5.7
-6
-1.08
-11.6
-2.09
14.2
158.2 %
2.6
-3
-0.5
9.9
661.5 %
1.8
0.02
579.1
413.2
-62.9 %
100
329.1
79.6
84.1
-54.6 %
20.4
—
0
84.5
20.5
85
-7.7 %
20.6
-0.9
-101 %
-0.2
-6.7
-1.6
13.2
3.2
5.5
-94.5 %
1.3
2.3
0.6
1.3
-98.6 %
0.3
—
572.8
1 112.8
116.2 %
100
927.6
83.4
185.1
103.2 %
16.6
—
0
77.1
6.9
92.1
11.4 %
8.3
93.1
1008.3 %
8.4
-4
-0.4
11
1
99.6
365.4 %
9
0.4
0.04
90.8
324.3 %
8.2
0.16
573.2
514.8
19.3 %
100
423.7
82.3
91.1
-1.1 %
17.7
—
0
81.4
15.8
82.7
17.5 %
16.1
8.4
-61.3 %
1.6
8.6
1.7
4.4
0.9
21.4
5.4 %
4.2
-2.9
-0.6
21.4
47.6 %
4.2
0.04
573.2
431.5
10.9 %
100
339.4
78.7
92.1
49.5 %
21.3
—
0
69.9
16.2
70.4
8.5 %
16.3
21.7
757.6 %
5
-7.5
-1.7
6.1
1.4
20.3
350.6 %
4.7
0.3
0.07
14.5
222.9 %
3.4
0.03
538.3
389.1
-50.3 %
100
327.5
84.2
61.6
-55.6 %
15.8
—
0
66.2
17
64.9
-17.7 %
16.7
-3.3
-105.5 %
-0.8
-5.5
-1.4
0.7
0.2
-8.1
-114.1 %
-2.08
0.8
0.2
-11.8
-123.3 %
-3.03
-0.02
518.1
782.4
112 %
100
643.8
82.3
138.6
72.4 %
17.7
—
0
69.9
8.9
78.9
32.4 %
10.1
59.7
188.4 %
7.6
-4.4
-0.6
2.2
0.3
57.4
200.5 %
7.3
1
0.1
50.6
232.9 %
6.5
0.1
518
369
25.9 %
100
288.6
78.2
80.4
5.7 %
21.8
—
0
58.4
15.8
59.6
-0.2 %
16.2
20.7
26.2 %
5.6
-2.2
-0.6
0.5
0.1
19.1
-14.3 %
5.2
0.8
0.2
15.2
-28.3 %
4.1
0.03
517.7
293.2
26.4 %
100
217.1
74
76.1
144.7 %
26
—
0
57.1
19.5
59.7
5.9 %
20.4
16.4
165.1 %
5.6
-4.2
-1.4
10.1
3.4
22.3
178.2 %
7.6
-1.5
-0.5
21.2
188.3 %
7.2
0.04
517.3
232
-61.5 %
100
200.8
86.6
31.1
-75.5 %
13.4
—
0
57.7
24.9
56.4
-11.3 %
24.3
-25.2
-140 %
-10.9
-3.3
-1.4
—
0
-28.5
-143.4 %
-12.3
-5.2
-2.2
-24
-143.5 %
-10.3
-0.05
511.1
603.3
196.5 %
100
476.6
79
126.7
90.5 %
21
—
0
56.3
9.3
63.6
16.3 %
10.5
63
433.9 %
10.4
0.8
0.1
1.9
0.3
65.7
2426.9 %
10.9
4.5
0.7
55.2
2023.1 %
9.1
0.11
511.1
203.5
0.7 %
100
137
67.3
66.5
33.8 %
32.7
—
0
56.2
27.6
54.7
13.5 %
26.9
11.8
686.7 %
5.8
-9.9
-4.9
0.7
0.3
2.6
225 %
1.3
—
0
2.6
966.7 %
1.3
0.01
510.7
202
13.5 %
100
152.3
75.4
49.7
-13.7 %
24.6
—
0
49.6
24.6
48.2
-4.6 %
23.9
1.5
-78.9 %
0.7
-4.2
-2.08
3.5
1.7
0.8
-80 %
0.4
0.2
0.1
-0.3
-108.1 %
-0.1
—
506.5
177.9
-66.2 %
100
120.3
67.6
57.6
-67 %
32.4
—
0
50.9
28.6
50.5
-20.8 %
28.4
7.1
-93.6 %
4
-3.2
-1.8
0.2
0.1
4
-96.5 %
2.2
-0.1
-0.06
3.7
-96.4 %
2.1
0.01
505.8
526.7
177.5 %
100
352
66.8
174.7
171.7 %
33.2
—
0
57.1
10.8
63.8
25.1 %
12.1
110.9
740.2 %
21.1
0.1
0.02
2.1
0.4
113.1
1031 %
21.5
5.8
1.1
103.5
1226.9 %
19.7
0.2
505.5
189.8
13.2 %
100
125.5
66.1
64.3
20.4 %
33.9
—
0
50.5
26.6
51
11.1 %
26.9
13.2
78.4 %
7
-3.2
-1.7
—
0
10
29.9 %
5.3
1.4
0.7
7.8
14.7 %
4.1
0.02
505.3
167.7
20.8 %
100
114.4
68.2
53.4
27.1 %
31.8
—
0
45.2
27
45.9
17.1 %
27.4
7.4
164.3 %
4.4
-0.5
-0.3
0.8
0.5
7.7
381.2 %
4.6
0.7
0.4
6.8
70 %
4.1
0.01
502.4
138.8
—
100
96.8
69.7
42
—
30.3
—
0
39.3
28.3
39.2
—
28.2
2.8
—
2
-1.2
-0.9
—
0
1.6
—
1.2
-2.3
-1.7
4
—
2.9
0.01
502.4