Hengxin Shambala Statements
30
Data from Hengxin Shambala`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:
—
Hengxin Shambala 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
134.03
68.5 %
100
102.84
76.7
31.195
72.4 %
23.3
15.49
11.6
49.915
37.2
65.985
-0.9 %
49.2
-34.79
28.3 %
-26
-2.443
-1.8
-0.077
-0.06
-37.309
31.3 %
-27.8
-0.093
-0.07
-34.65
21.6 %
-25.9
-0.057
604.8
79.542
-18.2 %
100
61.443
77.2
18.099
-24.6 %
22.8
17.393
21.9
49.533
62.3
66.592
31.7 %
83.7
-48.493
-82.6 %
-61
-4.249
-5.3
-1.594
-2.005
-54.336
-95.1 %
-68.3
0.215
0.3
-44.19
-105.2 %
-55.6
-0.073
604.8
97.209
-65.7 %
100
73.2
75.3
24.01
-51.1 %
24.7
15.225
15.7
38.196
39.3
50.566
-86.9 %
52
-26.556
92.1 %
-27.3
-1.224
-1.3
-0.075
-0.08
-27.855
92.4 %
-28.7
1.357
1.4
-21.531
92.7 %
-22.1
-0.036
604.8
283.42
338.5 %
100
234.37
82.7
49.053
284 %
17.3
12.373
4.4
83.853
29.6
384.69
557.5 %
135.7
-335.64
-633.9 %
-118.4
-33.551
-11.8
1.003
0.4
-368.23
-685.2 %
-129.9
-5.408
-1.9
-295.55
-642.6 %
-104.3
-0.489
604.8
64.63
-14.7 %
100
51.854
80.2
12.775
-47 %
19.8
10.27
15.9
48.329
74.8
58.511
-25.2 %
90.5
-45.735
15.5 %
-70.8
-0.721
-1.1
-0.545
-0.8
-46.894
11.9 %
-72.6
-0.122
-0.2
-39.8
26.3 %
-61.6
-0.066
604.8
75.764
15.7 %
100
51.662
68.2
24.102
38.2 %
31.8
14.608
19.3
66.017
87.1
78.238
62.7 %
103.3
-54.136
-76.7 %
-71.5
2.319
3.1
-1.395
-1.8
-53.212
-71.6 %
-70.2
1.155
1.5
-53.99
-72.3 %
-71.3
-0.089
604.76
65.466
-31.6 %
100
48.029
73.4
17.437
62.4 %
26.6
12.795
19.5
36.864
56.3
48.075
-90.9 %
73.4
-30.638
94.1 %
-46.8
-0.307
-0.5
-0.059
-0.09
-31.003
94.3 %
-47.4
0.277
0.4
-31.33
94.2 %
-47.9
-0.052
604.84
95.657
-28.9 %
100
84.921
88.8
10.735
-80.8 %
11.2
15.895
16.6
238.32
249.1
527.17
865.2 %
551.1
-516.44
-41529.9 %
-539.9
-22.966
-24.009
-2.776
-2.9
-542.18
-8959.9 %
-566.8
2.042
2.1
-536.31
-4428.4 %
-560.7
-0.975
549.89
134.5
-11.1 %
100
78.629
58.5
55.867
13.3 %
41.5
14.87
11.1
40.836
30.4
54.621
23.1 %
40.6
1.247
-74.6 %
0.9
5.123
3.8
-0.202
-0.2
6.12
-91.4 %
4.5
-7.284
-5.4
12.391
-75.8 %
9.2
0.024
522.44
151.33
43.7 %
100
102.04
67.4
49.294
137 %
32.6
13.658
9
32.279
21.3
44.378
-20.6 %
29.3
4.916
114 %
3.2
66.674
44.1
-0.01
-0.007
71.45
235.6 %
47.2
17.397
11.5
51.302
225.7 %
33.9
0.098
522.44
105.3
163.2 %
100
84.5
80.2
20.8
171.7 %
19.8
16.5
15.7
40.8
38.7
55.9
-84.2 %
53.1
-35
90.9 %
-33.2
-17.6
-16.7
-0.1
-0.09
-52.7
89.4 %
-50.05
-11.3
-10.7
-40.8
91.1 %
-38.7
-0.08
522.4
40
-60.2 %
100
69
172.5
-29
-224.5 %
-72.5
17.2
43
98
245
354.2
655.2 %
885.5
-383.2
-1530.6 %
-958
-116.1
-290.3
1.1
2.8
-498.8
-4275.4 %
-1247
-32.6
-81.5
-456.3
-2478 %
-1140.8
-0.88
521
100.4
12.2 %
100
77.1
76.8
23.3
-4.9 %
23.2
13.5
13.4
36.5
36.4
46.9
-2.3 %
46.7
-23.5
-0.4 %
-23.4
12.3
12.3
-0.2
-0.2
-11.4
56.2 %
-11.4
8
8
-17.7
34.7 %
-17.6
-0.03
526.8
89.5
-15.2 %
100
65
72.6
24.5
8.9 %
27.4
10.6
11.8
40
44.7
48
-5 %
53.6
-23.4
16.7 %
-26.1
-5.2
-5.8
2.6
2.9
-26
-4233.3 %
-29.05
2.1
2.3
-27.1
-127.7 %
-30.3
-0.05
524.5
105.5
-30 %
100
83.1
78.8
22.5
-50.9 %
21.3
11.7
11.1
39.9
37.8
50.5
-1.2 %
47.9
-28.1
-430.2 %
-26.6
25.9
24.5
1.6
1.5
-0.6
97.9 %
-0.6
9.2
8.7
-11.9
76.8 %
-11.3
-0.02
529.2
150.7
27.9 %
100
104.9
69.6
45.8
-7.8 %
30.4
7
4.6
46.9
31.1
51.1
-3 %
33.9
-5.3
-76.7 %
-3.5
-20.3
-13.5
-2.7
-1.8
-28.3
-152.1 %
-18.8
26.3
17.5
-51.3
-196.4 %
-34.04
-0.1
534.5
117.8
-23.1 %
100
68.1
57.8
49.7
-22 %
42.2
10.1
8.6
44.2
37.5
52.7
33.1 %
44.7
-3
-112.4 %
-2.5
56.6
48
0.6
0.5
54.3
8.4 %
46.1
-0.1
-0.08
53.2
31.4 %
45.2
0.1
526.6
153.1
11.2 %
100
89.4
58.4
63.7
-9.5 %
41.6
7.8
5.1
35.2
23
39.6
-20.3 %
25.9
24.1
16.4 %
15.7
25
16.3
1
0.7
50.1
172.3 %
32.7
8.5
5.6
40.5
191.4 %
26.5
0.08
527.3
137.7
-36.9 %
100
67.3
48.9
70.4
-48.5 %
51.1
4.7
3.4
46.8
34
49.7
-54.8 %
36.1
20.7
-22.5 %
15
-4.1
-3
1.8
1.3
18.4
18300 %
13.4
5.6
4.1
13.9
278.2 %
10.1
0.03
527.3
218.1
22.1 %
100
81.3
37.3
136.8
78.1 %
62.7
11.6
5.3
55.3
25.4
110
142.8 %
50.4
26.7
-15.2 %
12.2
-4.3
-2
-7.8
-3.6
0.1
-99.7 %
0.05
12.1
5.5
-7.8
-142.4 %
-3.6
-0.01
529.7
178.6
10.5 %
100
101.8
57
76.8
15.1 %
43
3.2
1.8
42.3
23.7
45.3
-4.4 %
25.4
31.5
63.2 %
17.6
-0.4
-0.2
—
0
31.1
21 %
17.4
11
6.2
18.4
-51.3 %
10.3
0.03
529.7
161.6
1.8 %
100
94.9
58.7
66.7
20.6 %
41.3
—
0
49.2
30.4
47.4
42.3 %
29.3
19.3
-12.3 %
11.9
3.9
2.4
2.7
1.7
25.7
-83.4 %
15.9
-12
-7.4
37.8
-74.8 %
23.4
0.07
530.7
158.7
18.3 %
100
103.4
65.2
55.3
10.6 %
34.8
—
0
33.8
21.3
33.3
-9.3 %
21
22
65.4 %
13.9
132.6
83.6
—
0
154.6
661.6 %
97.4
5.1
3.2
150
867.7 %
94.5
0.28
530.7
134.1
35.5 %
84.1
50
10.1 %
—
37.3
36.7
4.3 %
13.3
30.4 %
5.9
6
20.3
-6 %
2.7
15.5
-10.9 %
0.03
449.7
99
-16.9 %
53.6
45.4
-17.9 %
2.2
32.1
35.2
-16.4 %
10.2
-23.3 %
15.3
-3.8
21.6
-71.3 %
6
17.4
-74.9 %
0.03
514.6
119.2
52 %
63.8
55.3
68.6 %
—
37.1
42.1
-1.6 %
13.3
233 %
69.3
-2.1
75.2
1006 %
5.7
69.2
987.2 %
0.14
500.3
78.4
-41.4 %
45.6
32.8
-55.9 %
—
42.5
42.8
-38.3 %
-10
-304.1 %
0.4
1.3
-8.3
-150.9 %
1.2
-7.8
-190.7 %
-0.02
443.1
133.7
78 %
59.3
74.4
109 %
—
62.6
69.4
53.9 %
4.9
151.6 %
4.8
0.4
16.3
329.6 %
8.4
8.6
377.4 %
0.02
444
75.1
-37 %
39.5
35.6
-33.6 %
—
45.5
45.1
-3 %
-9.5
-233.8 %
2.3
0.3
-7.1
-162.3 %
-0.9
-3.1
-120.5 %
-0.01
444
119.2
45 %
65.6
53.6
36.7 %
—
46.3
46.5
-7.4 %
7.1
164.5 %
3.1
1.2
11.4
232.6 %
1
15.1
414.6 %
0.03
444
82.2
-37.9 %
43
39.2
-25.9 %
—
50
50.2
-21.3 %
-11
-0.9 %
1.4
1
-8.6
-1820 %
—
-4.8
-177.4 %
-0.01
444
132.4
55.2 %
79.5
52.9
98.9 %
—
61.6
63.8
43.4 %
-10.9
39.1 %
12.8
-1.4
0.5
104 %
0.4
6.2
163.9 %
0.02
330.5
85.3
-28.3 %
58.7
26.6
-43.5 %
—
44.7
44.5
13.8 %
-17.9
-323.8 %
3.6
2
-12.4
-233.3 %
-0.6
-9.7
-190.7 %
-0.03
337.3
118.9
-14 %
71.8
47.1
37.7 %
—
38.7
39.1
-17 %
8
162 %
0.7
0.6
9.3
216.3 %
-0.1
10.7
250.7 %
0.03
335
138.3
-25.7 %
104.1
34.2
-48.3 %
—
45.9
47.1
-21.4 %
-12.9
-304.8 %
0.9
4
-8
-121.9 %
—
-7.1
-119.7 %
-0.02
335
186.2
36 %
120
66.2
50.5 %
—
50
59.9
8.7 %
6.3
156.3 %
31.9
-1.7
36.5
698.4 %
0.5
36
850 %
0.11
335
136.9
-19.7 %
93
44
-10 %
—
55.1
55.1
-1.4 %
-11.2
-60 %
1.1
4
-6.1
-3.4 %
0.6
-4.8
18.6 %
-0.01
335
170.5
-1.8 %
121.5
48.9
30.4 %
—
60.1
55.9
-0.5 %
-7
62.6 %
0.7
0.3
-5.9
61.4 %
—
-5.9
60.1 %
-0.02
335
173.7
-16.5 %
136.2
37.5
40.4 %
—
57.1
56.2
-28.5 %
-18.7
64 %
1.5
1.9
-15.3
66.3 %
0.1
-14.8
68 %
-0.04
335
208.1
-9.4 %
181.4
26.7
-35.7 %
—
63.6
78.6
22.8 %
-51.9
-129.6 %
4.1
2.5
-45.4
-176.8 %
2.8
-46.3
-248.1 %
-0.14
335
229.8
-8.8 %
188.4
41.5
-38.2 %
—
64.5
64
-9.1 %
-22.6
-606.3 %
4.9
1.3
-16.4
-681 %
-1.4
-13.3
-533.3 %
-0.04
335
252.1
1.7 %
184.9
67.2
-7.8 %
—
70.4
70.4
6.2 %
-3.2
-148.5 %
1.3
-0.2
-2.1
-125.6 %
0.2
-2.1
-129.2 %
-0.01
335
247.9
-7 %
175
72.9
95.4 %
—
66.3
66.3
-19.1 %
6.6
114.8 %
0.8
0.8
8.2
-81.6 %
2.4
7.2
-83.9 %
0.02
335
266.7
—
229.4
37.3
—
—
76.9
82
—
-44.6
—
88.5
0.7
44.6
—
2.3
44.7
—
0.13
335