Shenzhen Statements
30
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
60.068
3.5 %
44.218
15.85
-10 %
3.659
32.128
34.949
-41.2 %
-19.099
54.4 %
-2.358
-3.974
-25.431
43.3 %
-0.167
-26.913
44.2 %
-0.082
327.96
58.01
11.8 %
40.399
17.611
51.7 %
3.781
55.88
59.455
-5.5 %
-41.843
18.4 %
-3.333
0.058
-44.859
16.2 %
0.67
-48.228
4.8 %
-0.147
327.96
51.878
-73.9 %
100
40.267
77.6
11.612
-66.9 %
22.4
3.642
7
60.274
116.2
62.902
-39.1 %
121.2
-51.29
24.9 %
-98.9
-1.767
-3.4
-0.433
-0.8
-53.51
58.4 %
-103.1
-0.151
-0.3
-50.654
59.9 %
-97.6
-0.154
327.96
198.86
153.8 %
100
163.83
82.4
35.031
78.7 %
17.6
9.392
4.7
86.934
43.7
103.34
26.3 %
52
-68.309
-9.8 %
-34.4
-3.661
-1.8
-57.928
-29.1
-128.62
-98.3 %
-64.7
0.125
0.06
-126.19
-88.2 %
-63.5
-0.382
330.34
78.355
2.7 %
100
58.749
75
19.606
18.1 %
25
2.444
3.1
80.224
102.4
81.816
24.2 %
104.4
-62.21
-26.3 %
-79.4
-1.427
-1.8
-1.236
-1.6
-64.874
-26.4 %
-82.8
0.226
0.3
-67.049
-28.4 %
-85.6
-0.176
381.02
76.308
-27.3 %
100
59.703
78.2
16.605
17.3 %
21.8
1.873
2.5
65.2
85.4
65.873
28.9 %
86.3
-49.268
-33.4 %
-64.6
-2.583
-3.4
0.002
0.002
-51.345
-32.5 %
-67.3
0.966
1.3
-52.228
-38.3 %
-68.4
-0.19
274.37
104.98
-32.1 %
100
90.827
86.5
14.153
36.4 %
13.5
1.907
1.8
49.352
47
51.094
-46.6 %
48.7
-36.941
56.7 %
-35.2
-1.824
-1.7
0.012
0.01
-38.752
57.7 %
-36.9
-0.302
-0.3
-37.763
61.5 %
-36
-0.116
326.11
154.59
163.3 %
100
144.21
93.3
10.378
-50.7 %
6.7
—
0
83.218
53.8
95.626
186 %
61.9
-85.248
-589.7 %
-55.1
-12.577
-8.1
6.228
4
-91.657
-491.4 %
-59.3
5.54
3.6
-98.137
-527.1 %
-63.5
-0.366
268.48
58.723
11.5 %
100
37.651
64.1
21.072
123.5 %
35.9
5.597
9.5
28.277
48.2
33.432
-9.6 %
56.9
-12.36
55.2 %
-21.05
-3.173
-5.4
-0.013
-0.02
-15.499
61.7 %
-26.4
-1.573
-2.7
-15.648
60.8 %
-26.6
-0.044
357.99
52.652
3.4 %
100
43.226
82.1
9.426
-24 %
17.9
3.767
7.2
34.01
64.6
37.002
21.3 %
70.3
-27.575
-52.4 %
-52.4
-3.501
-6.6
-9.64
-18.3
-40.46
-95.5 %
-76.8
-0.998
-1.9
-39.896
-122.9 %
-75.8
-0.133
300.24
50.9
-41.4 %
100
38.5
75.6
12.4
181.8 %
24.4
7.6
14.9
23.2
45.6
30.5
-60.4 %
59.9
-18.1
75.1 %
-35.6
-2.6
-5.1
—
0
-20.7
76.7 %
-40.7
-1.4
-2.8
-17.9
77.3 %
-35.2
-0.06
300.2
86.8
74.3 %
100
82.5
95
4.4
-75.1 %
5.1
—
0
74.7
86.1
77.1
149.5 %
88.8
-72.8
-451.5 %
-83.9
-12.9
-14.9
-3.2
-3.7
-88.9
-526.1 %
-102.4
-10.2
-11.8
-78.8
-411.7 %
-90.8
-0.26
300.2
49.8
-23.1 %
100
32
64.3
17.7
11.3 %
35.5
5.8
11.6
25.3
50.8
30.9
35.5 %
62
-13.2
-91.3 %
-26.5
-1.3
-2.6
0.3
0.6
-14.2
-89.3 %
-28.5
0.3
0.6
-15.4
-97.4 %
-30.9
-0.05
300.2
64.8
27.8 %
100
48.9
75.5
15.9
12 %
24.5
7.8
12
16
24.7
22.8
-20 %
35.2
-6.9
51.7 %
-10.6
-3.7
-5.7
3.1
4.8
-7.5
58.1 %
-11.6
-0.1
-0.2
-7.8
53.8 %
-12.04
-0.03
300.2
50.7
-74.9 %
100
36.5
72
14.2
-67.7 %
28
8.2
16.2
20.8
41
28.5
8.4 %
56.2
-14.3
-181.7 %
-28.2
-3.7
-7.3
0.1
0.2
-17.9
-179.6 %
-35.3
-1.5
-3
-16.9
-208.3 %
-33.3
-0.06
300.2
202
108 %
100
158.2
78.3
43.9
47.3 %
21.7
—
0
31
15.3
26.3
29.6 %
13
17.5
86.2 %
8.7
4.7
2.3
0.3
0.1
22.5
251.6 %
11.1
6.2
3.1
15.6
1633.3 %
7.7
0.05
300.2
97.1
-32.3 %
100
67.3
69.3
29.8
-28.7 %
30.7
9.2
9.5
12.2
12.6
20.3
-49.8 %
20.9
9.4
571.4 %
9.7
-3
-3.09
—
0
6.4
-34 %
6.6
2.8
2.9
0.9
-84.7 %
0.9
—
300.2
143.4
73.4 %
100
101.6
70.9
41.8
77.9 %
29.1
14.9
10.4
27.6
19.2
40.4
257.5 %
28.2
1.4
-88.4 %
1
0.3
0.2
8
5.6
9.7
1716.7 %
6.8
3
2.1
5.9
228.3 %
4.1
0.02
300.2
82.7
37.4 %
100
59.3
71.7
23.5
72.8 %
28.4
3
3.6
17.1
20.7
11.3
-92.4 %
13.7
12.1
109 %
14.6
-4.8
-5.8
-7.9
-9.6
-0.6
99.6 %
-0.7
2.6
3.1
-4.6
96.9 %
-5.6
-0.02
300.2
60.2
-3.8 %
100
46.6
77.4
13.6
4.6 %
22.6
—
0
20.2
33.6
147.8
581.1 %
245.5
-134.1
-1423.9 %
-222.8
-24.1
-40.03
-8.1
-13.5
-166.3
-979.9 %
-276.2
-12.3
-20.4
-148.8
-785.7 %
-247.2
-0.5
306.8
62.6
-19.3 %
100
49.7
79.4
13
-26.6 %
20.8
2.4
3.8
19.5
31.2
21.7
-10 %
34.7
-8.8
-37.5 %
-14.06
-7.1
-11.3
0.2
0.3
-15.4
-31.6 %
-24.6
0.4
0.6
-16.8
-46.1 %
-26.8
-0.06
300.2
77.6
31.5 %
100
59.9
77.2
17.7
70.2 %
22.8
—
0
23.4
30.2
24.1
282.5 %
31.1
-6.4
-256.1 %
-8.2
-5.2
-6.7
-0.1
-0.1
-11.7
—
-15.08
-0.3
-0.4
-11.5
-447.6 %
-14.8
-0.04
300.2
59
-76.9 %
100
48.6
82.4
10.4
-82.2 %
17.6
—
0
23.8
40.3
6.3
-90.1 %
10.7
4.1
183.7 %
6.9
-4.1
-6.9
—
0
—
100 %
0
2.9
4.9
-2.1
58.8 %
-3.6
-0.01
300.2
255.9
171.1 %
197.3
58.5
83.4 %
—
32.9
63.5
100.3 %
-4.9
-2550 %
1.6
0.2
-2.9
-123.1 %
1.7
-5.1
-183.3 %
-0.02
300.2
94.4
-24.7 %
62.5
31.9
-12.4 %
—
32.7
31.7
8.6 %
0.2
-97.2 %
-1.8
0.4
-1.3
-127.1 %
0.9
-1.8
-146.2 %
-0.01
300.2
125.4
53.3 %
88.9
36.4
45.6 %
—
30.6
29.2
-1 %
7.2
263.6 %
-1.9
-0.6
4.8
209.1 %
2.5
3.9
234.5 %
0.01
303.5
81.8
-71.7 %
56.8
25
-77.1 %
—
31.2
29.5
-28.7 %
-4.4
-106.5 %
-0.6
0.6
-4.4
-105.8 %
1.5
-2.9
-105 %
-0.01
300.2
288.6
434.4 %
179.2
109.3
466.3 %
—
32.6
41.4
51.6 %
67.9
959.5 %
3.1
5.1
76.1
663.7 %
14
58.3
488.7 %
0.19
300.2
54
-21.2 %
34.7
19.3
-26.1 %
—
27.8
27.3
8.8 %
-7.9
-977.8 %
-5.6
—
-13.5
-800 %
0.5
-15
-1263.6 %
-0.05
300.2
68.5
96.8 %
42.5
26.1
214.5 %
—
26.3
25.1
6.4 %
0.9
105.9 %
-1.7
-0.7
-1.5
90.6 %
-0.2
-1.1
91.5 %
—
300.2
34.8
-78.7 %
26.5
8.3
-89.7 %
—
24.4
23.6
-43.8 %
-15.3
-139.5 %
-1.8
1.1
-16
-135.6 %
0.1
-12.9
-148.9 %
-0.04
300.2
163.3
42 %
82.6
80.7
114.6 %
—
26.2
42
33.8 %
38.7
524.2 %
4
2.3
45
625.8 %
7.6
26.4
371.4 %
0.09
300.2
115
137.6 %
77.4
37.6
104.3 %
—
27.7
31.4
51.7 %
6.2
381.8 %
-2.2
2.2
6.2
267.6 %
0.2
5.6
324 %
0.02
300.2
48.4
399 %
29.9
18.4
234.5 %
—
27.6
20.7
-18.5 %
-2.2
89 %
-2.6
1.2
-3.7
83.5 %
0.5
-2.5
87.2 %
-0.01
300.2
9.7
-89.3 %
4.2
5.5
-85.2 %
—
24.7
25.4
-41.7 %
-20
-212.5 %
-2.8
0.3
-22.4
-558.8 %
—
-19.5
-72.6 %
-0.06
300.2
90.8
39.5 %
53.5
37.2
0.5 %
—
29.7
43.6
73 %
-6.4
-154.2 %
5.8
-2.9
-3.4
-136.6 %
1.4
-11.3
-254.8 %
-0.04
300.2
65.1
12.6 %
28.2
37
122.9 %
—
23.2
25.2
34.8 %
11.8
661.9 %
-2.6
0.2
9.3
504.3 %
1.8
7.3
1142.9 %
0.02
300.2
57.8
182 %
41.2
16.6
31.7 %
—
18
18.7
1.6 %
-2.1
64.4 %
-1.8
1.7
-2.3
61.7 %
—
-0.7
85.1 %
—
300.2
20.5
-69.1 %
7.9
12.6
-44.2 %
—
17.2
18.4
-7.1 %
-5.9
-303.4 %
-0.3
0.2
-6
-207.1 %
—
-4.7
-217.5 %
-0.02
300.2
66.4
-15.2 %
43.7
22.6
123.8 %
—
17.8
19.8
10.6 %
2.9
137.7 %
1.4
1.2
5.6
264.7 %
1.9
4
281.8 %
0.01
300.2
78.3
54.4 %
68.2
10.1
-12.9 %
—
15.5
17.9
67.3 %
-7.7
-955.6 %
0.6
3.7
-3.4
-161.8 %
—
-2.2
-142.3 %
-0.01
300.2
50.7
138 %
39.1
11.6
6.4 %
—
11.3
10.7
-21.9 %
0.9
132.1 %
2.1
2.5
5.5
423.5 %
0.8
5.2
425 %
0.02
300.2
21.3
-66.9 %
10.4
10.9
-61.8 %
—
13.9
13.7
-32.5 %
-2.8
-134.1 %
0.8
0.3
-1.7
-112.5 %
0.5
-1.6
-114.4 %
-0.01
300.2
64.3
—
35.8
28.5
—
—
19.7
20.3
—
8.2
—
1.8
3.6
13.6
—
2
11.1
—
0.04
300.2