Shenzhen Sunshine Statements
30
Data from Shenzhen Sunshine`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 Sunshine 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
317.25
34.7 %
100
217.66
68.6
99.591
28.2 %
31.4
22.629
7.1
46.786
14.7
66.534
10.6 %
21
33.057
89 %
10.4
-5.007
-1.6
-0.354
-0.1
25.535
9 %
8
2.457
0.8
26.293
23.3 %
8.3
0.053
494.58
235.49
11.5 %
100
157.82
67
77.672
0.7 %
33
23.746
10.1
43.009
18.3
60.18
-7 %
25.6
17.492
40.6 %
7.4
-7.546
-3.2
0.358
0.2
23.427
202.5 %
9.9
1.538
0.7
21.328
217.6 %
9.1
0.043
494.58
211.29
-22.4 %
100
134.13
63.5
77.155
-18.3 %
36.5
20.72
9.8
46.297
21.9
64.713
-27.2 %
30.6
12.442
125.1 %
5.9
-5.487
-2.6
0.765
0.4
7.744
167.1 %
3.7
3.556
1.7
6.716
144 %
3.2
0.014
494.58
272.19
-2.9 %
100
177.79
65.3
94.402
-17.3 %
34.7
24.139
8.9
69.145
25.4
88.874
21 %
32.7
5.529
-86.4 %
2
-6.112
-2.2
-1.917
-0.7
-11.542
-131.7 %
-4.2
-0.058
-0.02
-15.274
-143.7 %
-5.6
-0.031
498.98
280.21
8.5 %
100
166.07
59.3
114.14
8.1 %
40.7
25.613
9.1
49.751
17.8
73.459
15.8 %
26.2
40.678
-3.5 %
14.5
-4.902
-1.7
0.539
0.2
36.363
-17.5 %
13
4.577
1.6
34.986
-20.3 %
12.5
0.07
499.8
258.34
17.9 %
100
152.76
59.1
105.57
28.2 %
40.9
23.455
9.1
44.455
17.2
63.416
12.2 %
24.5
42.158
63.4 %
16.3
-7.055
-2.7
0.121
0.05
44.096
101.1 %
17.1
1.343
0.5
43.89
167.2 %
17
0.088
500.15
219.12
-24.2 %
100
136.78
62.4
82.341
-11 %
37.6
21.892
10
36.205
16.5
56.537
-17.4 %
25.8
25.804
7.2 %
11.8
-5.021
-2.3
-0.067
-0.03
21.93
99 %
10
3.794
1.7
16.427
394.1 %
7.5
0.033
499.31
289.16
14.1 %
100
196.66
68
92.495
-14.5 %
32
19.471
6.7
52.724
18.2
68.435
20 %
23.7
24.06
-53 %
8.3
-12.408
-4.3
-0.792
-0.3
11.022
-76.6 %
3.8
6.566
2.3
3.324
-91.8 %
1.1
0.007
485.61
253.46
21.7 %
100
145.25
57.3
108.2
31 %
42.7
20.603
8.1
38.545
15.2
57.033
22.8 %
22.5
51.171
41.5 %
20.2
-4.709
-1.9
0.043
0.02
47.019
32.5 %
18.6
4.722
1.9
40.628
37.3 %
16
0.081
503.22
208.23
16.1 %
100
125.62
60.3
82.604
8.3 %
39.7
19.173
9.2
35.15
16.9
46.437
-10.7 %
22.3
36.167
48.8 %
17.4
-1.588
-0.8
0.575
0.3
35.481
65 %
17
4.604
2.2
29.59
64.4 %
14.2
0.06
496.87
179.4
-31.6 %
100
103.1
57.5
76.3
-36.2 %
42.5
17.2
9.6
35.7
19.9
52
-7.3 %
29
24.3
-61.7 %
13.5
-3
-1.7
0.1
0.06
21.5
-62.7 %
12
2.9
1.6
18
-63.5 %
10
0.04
496.9
262.4
4.1 %
100
142.8
54.4
119.6
12.8 %
45.6
17.2
6.6
39.1
14.9
56.1
26.1 %
21.4
63.5
3.3 %
24.2
-4.2
-1.6
-1.5
-0.6
57.6
5.3 %
22
7.4
2.8
49.3
22.6 %
18.8
0.11
458.3
252.1
10.6 %
100
146.1
58
106
19.4 %
42
15.3
6.1
34.3
13.6
44.5
-8.4 %
17.7
61.5
53.4 %
24.4
-7.4
-2.9
0.4
0.2
54.7
46.3 %
21.7
8.6
3.4
40.2
46.2 %
15.9
0.09
450
228
57.5 %
100
139.2
61.1
88.8
68.5 %
38.9
15.8
6.9
35.1
15.4
48.6
41.7 %
21.3
40.1
117.9 %
17.6
-3.9
-1.7
1.4
0.6
37.4
125.3 %
16.4
3.9
1.7
27.5
114.8 %
12.1
0.1
283.2
144.8
-42 %
100
92
63.5
52.7
-42.6 %
36.4
14
9.7
28
19.3
34.3
-52.1 %
23.7
18.4
-8.9 %
12.7
-2
-1.4
-0.4
-0.3
16.6
59.6 %
11.5
2.6
1.8
12.8
-1.5 %
8.8
0.03
450
249.7
19.5 %
100
157.9
63.2
91.8
7.9 %
36.8
17.7
7.1
51.8
20.7
71.6
52 %
28.7
20.2
-47 %
8.1
-9.5
-3.8
-0.1
-0.04
10.4
-72.1 %
4.2
-5.6
-2.2
13
-56.7 %
5.2
0.03
450
208.9
14 %
100
123.8
59.3
85.1
7 %
40.7
18.1
8.7
32.9
15.7
47.1
5.8 %
22.5
38.1
8.5 %
18.2
-1.5
-0.7
0.7
0.3
37.3
19.6 %
17.9
4.8
2.3
30
42.2 %
14.4
0.07
450
183.3
23.4 %
100
103.8
56.6
79.5
36.1 %
43.4
16
8.7
33.2
18.1
44.5
-0.7 %
24.3
35.1
156.2 %
19.1
-3.7
-2.02
—
0
31.2
212 %
17
4.7
2.6
21.1
163.8 %
11.5
0.05
400.5
148.5
0.4 %
100
90
60.6
58.4
22.2 %
39.3
14.8
10
32.4
21.8
44.8
12 %
30.2
13.7
75.6 %
9.2
-3.2
-2.2
-0.4
-0.3
10
212.5 %
6.7
2.3
1.5
8
21.2 %
5.4
0.02
400.5
147.9
-15.1 %
100
100.1
67.7
47.8
-43.7 %
32.3
11.7
7.9
37.9
25.6
40
-1 %
27
7.8
-82.5 %
5.3
-1
-0.7
-3.3
-2.2
3.2
-92.6 %
2.2
-2.1
-1.4
6.6
-82 %
4.5
0.02
400.5
174.3
23.9 %
100
89.4
51.3
84.9
48.7 %
48.7
10.6
6.1
30.4
17.4
40.4
9.5 %
23.2
44.5
119.2 %
25.5
-2.7
-1.5
1.1
0.6
43
144.3 %
24.7
5.4
3.1
36.6
144 %
21
0.09
400.5
140.7
19.8 %
100
83.6
59.4
57.1
16.8 %
40.6
—
0
20.7
14.7
36.9
7.6 %
26.2
20.3
39 %
14.4
-2.5
-1.8
-0.2
-0.1
17.6
47.9 %
12.5
2.1
1.5
15
48.5 %
10.7
0.04
404.9
117.4
-30.8 %
100
68.5
58.3
48.9
-25 %
41.7
—
0
36.9
31.4
34.3
-36.8 %
29.2
14.6
33.9 %
12.4
-2.9
-2.5
0.2
0.2
11.9
9.2 %
10.1
2.3
2
10.1
-15.8 %
8.6
0.03
400.5
169.7
6.7 %
100
104.5
61.6
65.2
-12.2 %
38.4
—
0
50.8
29.9
54.3
65.5 %
32
10.9
-73.8 %
6.4
-3.3
-1.9
3.5
2.1
10.9
-72.6 %
6.4
0.3
0.2
12
-65.9 %
7.1
0.03
376.9
159
49.7 %
100
84.7
53.3
74.3
59.4 %
46.7
3
1.9
32.9
20.7
32.8
-0.9 %
20.6
41.6
208.1 %
26.2
-1.9
-1.2
0.1
0.06
39.8
272 %
25
4.8
3
35.2
262.9 %
22.1
0.09
400.5
106.2
35.5 %
100
59.7
56.2
46.6
47.5 %
43.9
—
0
16.7
15.7
33.1
31.9 %
31.2
13.5
107.7 %
12.7
-2.3
-2.2
-0.5
-0.5
10.7
114 %
10.1
1.5
1.4
9.7
115.6 %
9.1
0.02
438.5
78.4
-25.5 %
100
46.8
59.7
31.6
-25.5 %
40.3
—
0
25.1
32
25.1
-37.1 %
32
6.5
160 %
8.3
-1.9
-2.4
0.5
0.6
5
—
6.4
1.2
1.5
4.5
-11.8 %
5.7
0.01
366.8
105.2
7.3 %
100
62.8
59.7
42.4
11 %
40.3
—
0
35.7
33.9
39.9
65.6 %
37.9
2.5
-82.1 %
2.4
-1.9
-1.8
4.4
4.2
5
-60 %
4.8
0.6
0.6
5.1
-52.3 %
4.8
0.01
366.8
98
58.1 %
100
59.9
61.1
38.2
40.4 %
39
—
0
24.2
24.7
24.1
8.1 %
24.6
14
185.7 %
14.3
-2.1
-2.1
0.7
0.7
12.5
184.1 %
12.8
2.4
2.4
10.7
154.8 %
10.9
0.03
366.8
62
31.4 %
100
34.8
56.1
27.2
73.2 %
43.9
—
0
22.3
36
22.3
18 %
36
4.9
248.5 %
7.9
-1.6
-2.6
1.1
1.8
4.4
210 %
7.1
0.7
1.1
4.2
210.5 %
6.8
0.01
366.8
47.2
-23.7 %
100
31.6
66.9
15.7
-5.4 %
33.3
—
0
19
40.3
18.9
-33.7 %
40
-3.3
72.3 %
-7
-1.2
-2.5
0.5
1.1
-4
69.5 %
-8.5
0.4
0.8
-3.8
70.1 %
-8.05
-0.01
366.8
61.9
4.6 %
100
45.3
73.2
16.6
-40.1 %
26.8
—
0
24.1
38.9
28.5
54.1 %
46
-11.9
-229.3 %
-19.2
-1.5
-2.4
0.4
0.6
-13.1
-265.8 %
-21.2
0.8
1.3
-12.7
-286.8 %
-20.5
-0.03
366.8
59.2
8.2 %
100
31.6
53.4
27.7
22 %
46.8
—
0
18.5
31.3
18.5
8.8 %
31.3
9.2
61.4 %
15.5
-1.4
-2.4
0.2
0.3
7.9
-74.4 %
13.3
1.2
2
6.8
-77.3 %
11.5
0.02
366.4
54.7
9.4 %
100
31.9
58.3
22.7
12.9 %
41.5
—
0
17
31.1
17
-5.6 %
31.1
5.7
171.4 %
10.4
24.6
45
0.6
1.1
30.9
1088.5 %
56.5
1.2
2.2
30
1328.6 %
54.8
0.08
368
50
-34.7 %
100
29.9
59.8
20.1
-43.4 %
40.2
—
0
18
36
18
-29.1 %
36
2.1
-79.2 %
4.2
-1.1
-2.2
1.6
3.2
2.6
-67.9 %
5.2
0.8
1.6
2.1
-74.1 %
4.2
0.01
361.8
76.6
14.5 %
100
41.1
53.7
35.5
9.2 %
46.3
—
0
24.8
32.4
25.4
25.1 %
33.2
10.1
-16.5 %
13.2
-1.8
-2.3
-0.2
-0.3
8.1
-24.3 %
10.6
1.2
1.6
8.1
—
10.6
0.02
361.8
66.9
2.3 %
100
34.4
51.4
32.5
-3.3 %
48.6
—
0
20.4
30.5
20.3
4.6 %
30.3
12.1
-14.8 %
18.1
-1.4
-2.09
—
0
10.7
-14.4 %
16
1.7
2.5
8.1
-9 %
12.1
0.02
374.4
65.4
50 %
100
31.8
48.6
33.6
83.6 %
51.4
—
0
19.4
29.7
19.4
25.2 %
29.7
14.2
407.1 %
21.7
-1.7
-2.6
—
0
12.5
267.6 %
19.1
1.7
2.6
8.9
287 %
13.6
0.02
374.4
43.6
-11.7 %
100
25.3
58
18.3
-30.2 %
42
—
0
15.5
35.6
15.5
-24.4 %
35.6
2.8
-50.9 %
6.4
-1.1
-2.5
1.7
3.9
3.4
-29.2 %
7.8
0.7
1.6
2.3
-28.1 %
5.3
0.01
361.8
49.4
11.5 %
100
23.2
47
26.2
11.5 %
53
—
0
20
40.5
20.5
19.2 %
41.5
5.7
-9.5 %
11.5
-1.6
-3.2
0.7
1.4
4.8
-36.8 %
9.7
1.1
2.2
3.2
-39.6 %
6.5
0.01
361.8
44.3
—
100
20.8
47
23.5
—
53
—
0
17.2
38.8
17.2
—
38.8
6.3
—
14.2
-1.1
-2.5
2.4
5.4
7.6
—
17.2
1.4
3.2
5.3
—
12
0.01
361.8