Shenzhen Refond Statements
30
Data from Shenzhen Refond`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 Refond 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
368.54
-1.4 %
100
288.26
78.2
80.283
45.8 %
21.8
27.391
7.4
42.375
11.5
67.138
-7.5 %
18.2
13.145
175 %
3.6
-1.49
-0.4
0.763
0.2
6.378
269.8 %
1.7
12.371
3.4
-8.192
-251.3 %
-2.2
-0.012
683.63
373.64
22.3 %
100
318.58
85.3
55.064
52.6 %
14.7
24.866
6.7
37.259
10
72.578
32.8 %
19.4
-17.514
5.7 %
-4.7
13.891
3.7
-0.132
-0.04
-3.756
78.5 %
-1.005
-8.973
-2.4
5.415
134.4 %
1.4
0.008
686.76
305.49
1 %
100
269.4
88.2
36.088
-14.2 %
11.8
27.95
9.1
37.49
12.3
54.653
-13.8 %
17.9
-18.565
13 %
-6.08
1.35
0.4
-0.296
-0.1
-17.494
-8 %
-5.7
-1.747
-0.6
-15.753
-5.1 %
-5.2
-0.023
684.76
302.46
-21.2 %
100
260.4
86.1
42.061
-39.6 %
13.9
31.621
10.5
38.68
12.8
63.399
-13 %
21
-21.338
-565.3 %
-7.05
3.303
1.1
2.284
0.8
-16.197
-311.6 %
-5.4
-0.716
-0.2
-14.982
-230.3 %
-5
-0.022
689.31
383.82
12.9 %
100
314.14
81.8
69.68
42 %
18.2
28.215
7.4
49.022
12.8
72.887
121.6 %
19
-3.207
-119.8 %
-0.8
9.98
2.6
-1.261
-0.3
7.653
-65.1 %
2
-3.067
-0.8
11.501
-44.8 %
3
0.017
684.44
340.06
9.9 %
100
290.98
85.6
49.074
21.6 %
14.4
25.34
7.5
39.286
11.6
32.887
-27.9 %
9.7
16.187
410.1 %
4.8
5.074
1.5
-0.327
-0.1
21.925
504 %
6.4
1.644
0.5
20.834
673.9 %
6.1
0.03
687.44
309.44
-17.3 %
100
269.07
87
40.37
-42.8 %
13
24.486
7.9
35.593
11.5
45.59
424.5 %
14.7
-5.22
-106.2 %
-1.7
0.136
0.04
-0.343
-0.1
-5.426
-108.6 %
-1.8
-1.578
-0.5
-3.63
-107.8 %
-1.2
-0.005
683.39
374.3
-1.4 %
100
303.75
81.2
70.548
9.6 %
18.8
26.885
7.2
52.1
13.9
-14.051
-120.7 %
-3.8
84.599
2510.8 %
22.6
-21.771
-5.8
-0.263
-0.07
63.296
316 %
16.9
17.148
4.6
46.558
198.1 %
12.4
0.058
798.59
379.46
-7.5 %
100
315.12
83
64.342
-21.3 %
17
24.595
6.5
44.563
11.7
67.852
3.7 %
17.9
-3.509
-121.4 %
-0.9
17.098
4.5
0.01
0.003
15.217
-15.9 %
4
-1.205
-0.3
15.618
-23.1 %
4.1
0.029
543.38
410.42
33.2 %
100
328.62
80.1
81.793
41.5 %
19.9
30.602
7.5
41.047
10
65.407
28.5 %
15.9
16.386
141 %
4
1.851
0.5
-0.259
-0.06
18.095
31.1 %
4.4
-2.555
-0.6
20.302
38.1 %
4.9
0.037
542.24
308.1
-13 %
100
250.3
81.2
57.8
-8.4 %
18.8
28.3
9.2
26.9
8.7
50.9
-14.5 %
16.5
6.8
88.9 %
2.2
6.9
2.2
0.1
0.03
13.8
283.3 %
4.5
-1.4
-0.5
14.7
141 %
4.8
0.03
535.9
354.3
-2.4 %
100
291.2
82.2
63.1
-20.2 %
17.8
23.8
6.7
40.4
11.4
59.5
-8 %
16.8
3.6
-75 %
1
2.2
0.6
-0.9
-0.3
3.6
-72.5 %
1
-2.2
-0.6
6.1
-61.9 %
1.7
0.01
554.3
362.9
26.6 %
100
283.8
78.2
79.1
55.4 %
21.8
33.9
9.3
35.8
9.9
64.7
112.1 %
17.8
14.4
-29.4 %
4
-1.2
-0.3
-0.1
-0.03
13.1
-38.2 %
3.6
-2.7
-0.7
16
-14.9 %
4.4
0.03
535.8
286.7
25.2 %
100
235.8
82.2
50.9
49.7 %
17.8
18.6
6.5
21.3
7.4
30.5
7 %
10.6
20.4
270.9 %
7.1
1.4
0.5
-0.5
-0.2
21.2
241.9 %
7.4
1.7
0.6
18.8
161.1 %
6.6
0.04
536.8
229
-37.3 %
100
195
85.2
34
-49.9 %
14.8
15.3
6.7
16.5
7.2
28.5
-87 %
12.4
5.5
103.6 %
2.4
-0.5
-0.2
1.3
0.6
6.2
103.6 %
2.7
-0.4
-0.2
7.2
104.5 %
3.1
0.01
534.7
365.5
4.1 %
100
297.7
81.5
67.9
18.1 %
18.6
15.4
4.2
51.7
14.1
219.8
215.4 %
60.1
-152
-1145.9 %
-41.6
0.4
0.1
-0.3
-0.08
-173
-2736.1 %
-47.3
-16.8
-4.6
-159.6
-3890 %
-43.7
-0.3
534.7
351.1
1.5 %
100
293.6
83.6
57.5
-22.4 %
16.4
28.6
8.1
42.4
12.1
69.7
35.3 %
19.9
-12.2
-154 %
-3.5
6.8
1.9
-0.3
-0.09
-6.1
-125.4 %
-1.7
-2.7
-0.8
-4
-118.9 %
-1.1
-0.01
534.7
345.8
11.7 %
100
271.7
78.6
74.1
50.9 %
21.4
21.3
6.2
33.8
9.8
51.5
54.7 %
14.9
22.6
43 %
6.5
2.2
0.6
-0.8
-0.2
24
31.1 %
6.9
3
0.9
21.2
29.3 %
6.1
0.04
549.3
309.5
-26.7 %
100
260.4
84.1
49.1
-47.2 %
15.9
16.8
5.4
28.9
9.3
33.3
-68.1 %
10.8
15.8
238.6 %
5.1
6.9
2.2
-4
-1.3
18.3
233.6 %
5.9
2.5
0.8
16.4
218.8 %
5.3
0.03
552.6
422.1
4.7 %
100
329
77.9
93
20.3 %
22
28.1
6.7
25.9
6.1
104.4
120.7 %
24.7
-11.4
-138 %
-2.7
-0.4
-0.09
-1.9
-0.5
-13.7
-141 %
-3.2
0.1
0.02
-13.8
-143.8 %
-3.3
-0.03
552.6
403.1
-0.9 %
100
325.8
80.8
77.3
11.7 %
19.2
33.6
8.3
33.3
8.3
47.3
86.2 %
11.7
30
-31.5 %
7.4
3.7
0.9
-0.2
-0.05
33.4
-29.2 %
8.3
2.3
0.6
31.5
-21.3 %
7.8
0.06
537.7
406.6
23.1 %
100
337.4
83
69.2
15.1 %
17
—
0
48.1
11.8
25.4
17.1 %
6.2
43.8
14.1 %
10.8
3.6
0.9
-0.1
-0.02
47.2
44.8 %
11.6
7.8
1.9
40
39.9 %
9.8
0.08
487.5
330.3
-11 %
100
270.2
81.8
60.1
-28.3 %
18.2
—
0
40.2
12.2
21.7
-55.1 %
6.6
38.4
8.2 %
11.6
-5.8
-1.8
—
0
32.6
-34.1 %
9.9
4.4
1.3
28.6
-40 %
8.7
0.05
553.4
371.1
-12.7 %
100
287.3
77.4
83.8
12.6 %
22.6
14.6
3.9
29.5
7.9
48.3
115.6 %
13
35.5
-31.7 %
9.6
15.4
4.1
-0.9
-0.2
49.5
-3.3 %
13.3
2.1
0.6
47.7
13.3 %
12.9
0.09
519.5
425.1
-2.7 %
100
350.7
82.5
74.4
5.2 %
17.5
13.3
3.1
30.1
7.1
22.4
-43.9 %
5.3
52
68.8 %
12.2
-0.7
-0.2
—
0
51.2
71.2 %
12
9.6
2.3
42.1
73.3 %
9.9
0.08
553.3
436.7
24.5 %
100
366
83.8
70.7
19.6 %
16.2
—
0
48.8
11.2
39.9
22 %
9.1
30.8
17.1 %
7.1
-0.8
-0.2
-0.2
-0.05
29.9
15.4 %
6.8
6.1
1.4
24.3
20.9 %
5.6
0.05
504.2
350.7
3.3 %
100
291.7
83.2
59.1
-3.7 %
16.9
—
0
42.9
12.2
32.7
-45.6 %
9.3
26.3
1923.1 %
7.5
-0.4
-0.1
—
0
25.9
896.2 %
7.4
6
1.7
20.1
857.1 %
5.7
0.04
504.2
339.6
5.9 %
100
278.2
81.9
61.4
3 %
18.1
—
0
42.7
12.6
60.1
62 %
17.7
1.3
-94.2 %
0.4
2.5
0.7
0.3
0.09
2.6
-90.6 %
0.8
0.8
0.2
2.1
-91.4 %
0.6
—
504.2
320.6
10.6 %
100
260.9
81.4
59.6
22.4 %
18.6
—
0
35.5
11.1
37.1
-26.4 %
11.6
22.5
1423.5 %
7
1.4
0.4
4.2
1.3
27.7
259.7 %
8.6
3.3
1
24.3
247.1 %
7.6
0.04
553.4
289.9
26.4 %
100
241.2
83.2
48.7
-2.6 %
16.8
—
0
36.7
12.7
50.4
60.5 %
17.4
-1.7
-109.1 %
-0.6
1.1
0.4
8.3
2.9
7.7
-60.5 %
2.7
0.6
0.2
7
-58.1 %
2.4
0.01
504.2
229.3
0.1 %
100
179.3
78.2
50
44.5 %
21.8
—
0
29.4
12.8
31.4
-2.8 %
13.7
18.6
708.7 %
8.1
-0.2
-0.09
1.1
0.5
19.5
254.5 %
8.5
2.7
1.2
16.7
198.2 %
7.3
0.04
459.6
229
-0.2 %
100
194.4
84.9
34.6
12 %
15.1
—
0
25.4
11.1
32.3
12.2 %
14.1
2.3
9.5 %
1
0.3
0.1
2.9
1.3
5.5
-27.6 %
2.4
—
0
5.6
-6.7 %
2.4
0.01
436.9
229.4
-16.1 %
100
198.5
86.5
30.9
-23.7 %
13.5
—
0
28.8
12.6
28.8
-1 %
12.6
2.1
-81.6 %
0.9
1.7
0.7
3.8
1.7
7.6
-43.3 %
3.3
1.5
0.7
6
-54.2 %
2.6
0.01
440.3
273.3
44.4 %
100
232.8
85.2
40.5
22.4 %
14.8
—
0
26.3
9.6
29.1
14.1 %
10.6
11.4
48.1 %
4.2
-1
-0.4
3
1.1
13.4
44.1 %
4.9
0.2
0.07
13.1
54.1 %
4.8
0.03
440.3
189.3
-13.3 %
100
156.1
82.5
33.1
35.1 %
17.5
—
0
25.5
13.5
25.5
-36.9 %
13.5
7.7
148.4 %
4.1
0.1
0.05
1.5
0.8
9.3
144.9 %
4.9
0.7
0.4
8.5
152.1 %
4.5
0.02
422.4
218.4
-21.4 %
100
193.9
88.8
24.5
-53.2 %
11.2
—
0
34
15.6
40.4
37.4 %
18.5
-15.9
-169.1 %
-7.3
-6.3
-2.9
1.5
0.7
-20.7
-192.4 %
-9.5
-4.4
-2.01
-16.3
-184.9 %
-7.5
-0.04
433.4
278
12.9 %
100
225.6
81.2
52.4
14.2 %
18.8
—
0
26.4
9.5
29.4
-8.7 %
10.6
23
66.7 %
8.3
-2.3
-0.8
1.7
0.6
22.4
32.5 %
8.1
3.2
1.2
19.2
39.1 %
6.9
0.04
433.4
246.3
50 %
100
200.3
81.3
45.9
74.5 %
18.6
—
0
30.6
12.4
32.2
50.5 %
13.1
13.8
181.6 %
5.6
0.3
0.1
2.8
1.1
16.9
113.9 %
6.9
3.1
1.3
13.8
94.4 %
5.6
0.03
433.6
164.2
-8.9 %
100
137.9
84
26.3
-25.3 %
16
—
0
21.4
13
21.4
-23 %
13
4.9
-33.8 %
3
0.2
0.1
2.8
1.7
7.9
-37.3 %
4.8
0.8
0.5
7.1
-36.6 %
4.3
0.02
433.6
180.3
-13 %
100
145.1
80.5
35.2
-11.3 %
19.5
—
0
25.9
14.4
27.8
20.9 %
15.4
7.4
-56 %
4.1
1.2
0.7
4
2.2
12.6
-43.5 %
7
1.4
0.8
11.2
-41.7 %
6.2
0.03
433.7
207.3
—
100
167.5
80.8
39.7
—
19.2
—
0
23
11.1
23
—
11.1
16.8
—
8.1
0.9
0.4
4.7
2.3
22.3
—
10.8
3.1
1.5
19.2
—
9.3
0.04
433.7