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
231.23
-16.8 %
163.88
67.346
-21 %
7.333
43.834
49.36
-13.6 %
17.986
-35.9 %
-2.083
0.317
16.05
-64.9 %
—
15.961
-65.5 %
0.029
549.11
277.79
23.6 %
100
192.59
69.3
85.2
46.6 %
30.7
14.953
5.4
42.528
15.3
57.155
-17.9 %
20.6
28.045
343.6 %
10.1
14.912
5.4
2.385
0.9
45.73
322.5 %
16.5
0.081
0.03
46.29
339.3 %
16.7
0.075
614.56
224.81
-16.9 %
100
166.71
74.2
58.099
-0.9 %
25.8
16.005
7.1
55.267
24.6
69.612
-36.9 %
31
-11.514
77.8 %
-5.1
-8.988
-4
0.157
0.07
-20.55
61.1 %
-9.1
-0.001
-0.0004
-19.347
64.1 %
-8.6
-0.04
483.67
270.52
-43.8 %
100
211.9
78.3
58.617
-36.7 %
21.7
20.739
7.7
84.748
31.3
110.37
83.3 %
40.8
-51.748
-259.9 %
-19.1
0.42
0.2
-1.463
-0.5
-52.781
-264.5 %
-19.5
2.149
0.8
-53.965
-269.2 %
-19.9
-0.097
556.09
481.03
61.8 %
100
388.46
80.8
92.566
38.3 %
19.2
18.761
3.9
42.086
8.7
60.194
-27.4 %
12.5
32.372
303.3 %
6.7
-3.277
-0.7
-2.728
-0.6
32.087
231.9 %
6.7
0.496
0.1
31.898
232.8 %
6.6
0.057
556.09
297.31
49.5 %
100
230.36
77.5
66.951
4.1 %
22.5
16.344
5.5
64.799
21.8
82.873
26.3 %
27.9
-15.923
-1118.1 %
-5.4
-9.603
-3.2
-1.402
-0.5
-24.336
-135.5 %
-8.2
0.002
0.0007
-24.015
-102.3 %
-8.08
-0.043
556.09
198.9
-22 %
100
134.61
67.7
64.291
-14.5 %
32.3
13.049
6.6
57.715
29
65.599
-36.5 %
33
-1.307
95.3 %
-0.7
-9.001
-4.5
-0.002
-0.001
-10.333
66 %
-5.2
1.827
0.9
-11.869
51.7 %
-6
-0.021
556.09
254.9
-6.9 %
100
179.7
70.5
75.199
-15.8 %
29.5
18.336
7.2
61.934
24.3
103.23
65.7 %
40.5
-28.03
-203.8 %
-11
-38.553
-15.1
36.231
14.2
-30.39
-322.1 %
-11.9
-6.104
-2.4
-24.555
-283.9 %
-9.6
-0.045
551.53
273.86
-8.8 %
100
184.54
67.4
89.32
40.3 %
32.6
16.966
6.2
48.957
17.9
62.316
34.8 %
22.8
27.004
54.9 %
9.9
-10.657
-3.9
-2.655
-1
13.682
-86.8 %
5
0.107
0.04
13.352
-87 %
4.9
0.024
559.23
300.45
49 %
100
236.78
78.8
63.669
5.6 %
21.2
14.224
4.7
37.657
12.5
46.24
-43.7 %
15.4
17.428
179.9 %
5.8
75.207
25
10.765
3.6
103.58
436.3 %
34.5
0.339
0.1
103.1
435.8 %
34.3
0.186
555.6
201.6
-15.9 %
100
141.2
70
60.3
27.8 %
29.9
14.2
7
71.7
35.6
82.1
-65.8 %
40.7
-21.8
88.7 %
-10.8
5.9
2.9
-15
-7.4
-30.8
79.2 %
-15.3
0.1
0.05
-30.7
80.5 %
-15.2
-0.06
557.7
239.6
-21.4 %
100
192.3
80.3
47.2
-41 %
19.7
18.6
7.8
161
67.2
240
75.2 %
100.2
-192.7
-238.1 %
-80.4
-4.1
-1.7
48.7
20.3
-147.9
-513.7 %
-61.7
10.4
4.3
-157.7
-591.7 %
-65.8
-0.27
581
304.8
3.9 %
100
224.8
73.8
80
-4.9 %
26.2
16
5.2
121.9
40
137
18.4 %
44.9
-57
-80.4 %
-18.7
-5
-1.6
40.7
13.4
-24.1
55.8 %
-7.9
-1.3
-0.4
-22.8
59.2 %
-7.5
-0.04
558.5
293.5
-1.2 %
100
209.4
71.3
84.1
11.1 %
28.7
16.7
5.7
105.4
35.9
115.7
3.5 %
39.4
-31.6
12.5 %
-10.8
-14.6
-5
-6.4
-2.2
-54.5
29.1 %
-18.6
0.6
0.2
-55.9
29.7 %
-19.05
-0.09
588.4
297.2
-47.6 %
100
221.5
74.5
75.7
-21 %
25.5
16.4
5.5
105.3
35.4
111.8
-91.8 %
37.6
-36.1
97.1 %
-12.1
-40.9
-13.8
1
0.3
-76.9
94.4 %
-25.9
2.9
1
-79.5
94.3 %
-26.7
-0.13
591.6
566.7
-26.5 %
100
470.9
83.1
95.8
-36.2 %
16.9
26
4.6
310.4
54.8
1 361.9
649.1 %
240.3
-1 266.1
-3906.6 %
-223.4
-18.5
-3.3
-87.7
-15.5
-1 372.4
-137340 %
-242.2
25.7
4.5
-1 398.9
-60721.7 %
-246.9
-2.31
606.5
770.6
-12.7 %
100
620.4
80.5
150.2
-32.2 %
19.5
36.2
4.7
147.8
19.2
181.8
17.2 %
23.6
-31.6
-147.5 %
-4.1
10.8
1.4
22.3
2.9
1
-98.5 %
0.1
3.3
0.4
-2.3
-104.4 %
-0.3
—
591.6
882.7
11.2 %
100
661.1
74.9
221.6
28.2 %
25.1
28.3
3.2
126.1
14.3
155.1
-16.6 %
17.6
66.5
607.6 %
7.5
18.7
2.1
-19.7
-2.2
65.7
340.7 %
7.4
12.9
1.5
52.8
261.5 %
6
0.1
533.1
793.6
-30.1 %
100
620.8
78.2
172.8
-32.8 %
21.8
29.6
3.7
164.6
20.7
185.9
-94.2 %
23.4
-13.1
99.6 %
-1.7
-21.8
-2.7
7.7
1
-27.3
99.1 %
-3.4
5.5
0.7
-32.7
98.9 %
-4.1
-0.05
654.5
1 135.1
12.9 %
100
878
77.4
257.1
-2.4 %
22.6
31.9
2.8
205.7
18.1
3 228
1496.4 %
284.4
-2 970.8
-4946.3 %
-261.7
-11.2
-1
-93
-8.2
-3 075.4
-6814.8 %
-270.9
3.7
0.3
-3 080
-9212.4 %
-271.3
-5.11
602.4
1 005.2
-9 %
100
741.7
73.8
263.5
-19.3 %
26.2
37.7
3.8
155.9
15.5
202.2
2.4 %
20.1
61.3
-52.5 %
6.1
-14.7
-1.5
-0.5
-0.05
45.8
-71 %
4.6
11.8
1.2
33.8
-76.3 %
3.4
0.06
613.3
1 104.7
36.7 %
100
778.2
70.4
326.5
43 %
29.6
—
0
175.5
15.9
197.5
13.2 %
17.9
129.1
139.1 %
11.7
-12.7
-1.1
40.5
3.7
157.9
598.7 %
14.3
15.3
1.4
142.9
846.4 %
12.9
0.23
613.3
808.3
-28.8 %
100
579.9
71.7
228.4
-30.6 %
28.3
—
0
172.5
21.3
174.4
-80.2 %
21.6
54
109.8 %
6.7
-33.2
-4.1
1.8
0.2
22.6
108.9 %
2.8
7.3
0.9
15.1
106.3 %
1.9
0.02
613.3
1 135.2
1.7 %
100
805.9
71
329.3
-11 %
29
—
0
169.7
14.9
879.9
426.3 %
77.5
-550.6
-371.6 %
-48.5
-23.3
-2.05
312.4
27.5
-254.3
-238.7 %
-22.4
-15.8
-1.4
-241.3
-250.3 %
-21.3
-0.39
613.5
1 116
11.9 %
100
746.1
66.9
370
28.5 %
33.2
32.3
2.9
124.8
11.2
167.2
3.8 %
15
202.7
59.9 %
18.2
-13.4
-1.2
3.4
0.3
183.3
40.7 %
16.4
23.2
2.1
160.5
43.4 %
14.4
0.26
613.5
997.5
41.8 %
100
709.6
71.1
287.9
26.2 %
28.9
—
0
147.8
14.8
161.1
7.9 %
16.2
126.8
60.7 %
12.7
1
0.1
2.5
0.3
130.3
55.5 %
13.1
19.1
1.9
111.9
52.9 %
11.2
0.18
613.8
703.6
-22 %
100
475.5
67.6
228.2
-26.3 %
32.4
—
0
152.1
21.6
149.3
-57.2 %
21.2
78.9
303.4 %
11.2
-3.2
-0.5
8.2
1.2
83.8
447.7 %
11.9
13.8
2
73.2
73300 %
10.4
0.12
615.4
902.4
2.9 %
100
592.6
65.7
309.8
6.3 %
34.3
—
0
163.9
18.2
348.6
146.2 %
38.6
-38.8
-125.9 %
-4.3
3.8
0.4
50
5.5
15.3
-89.2 %
1.7
16.7
1.9
-0.1
-100.1 %
-0.01
—
613.7
876.8
39.9 %
100
585.3
66.8
291.4
39.6 %
33.2
—
0
138.3
15.8
141.6
23.7 %
16.1
149.8
58.9 %
17.1
-11.4
-1.3
3.5
0.4
141.9
39.3 %
16.2
27.3
3.1
115.2
32.9 %
13.1
0.19
613.7
626.6
69.5 %
100
417.7
66.7
208.8
48.9 %
33.3
—
0
112.5
18
114.5
38.6 %
18.3
94.3
63.7 %
15
-0.4
-0.06
7.9
1.3
101.9
47.7 %
16.3
15.6
2.5
86.7
52.4 %
13.8
0.12
722
369.7
-14.9 %
100
229.5
62.1
140.2
-19.1 %
37.9
—
0
84
22.7
82.6
-26.1 %
22.3
57.6
-6.3 %
15.6
-1.3
-0.4
12.7
3.4
69
-4.3 %
18.7
11.9
3.2
56.9
-9.8 %
15.4
0.11
505.5
434.3
-0.1 %
100
261.1
60.1
173.2
7.6 %
39.9
—
0
99.5
22.9
111.7
25.5 %
25.7
61.5
-14.6 %
14.2
6.4
1.5
4.2
1
72.1
-15.3 %
16.6
9.2
2.1
63.1
-8.8 %
14.5
0.11
554.1
434.9
9.5 %
100
273.9
63
161
7.8 %
37
—
0
81
18.6
89
9.5 %
20.5
72
5.9 %
16.6
7.5
1.7
5.6
1.3
85.1
7.2 %
19.6
15.6
3.6
69.2
8.3 %
15.9
0.14
502.7
397
54.8 %
100
247.7
62.4
149.3
71 %
37.6
—
0
79.8
20.1
81.3
43.6 %
20.5
68
121.5 %
17.1
5.4
1.4
5.9
1.5
79.4
135.6 %
20
15.1
3.8
63.9
132.4 %
16.1
0.13
504.8
256.5
-23.5 %
100
169.2
66
87.3
-27.1 %
34
—
0
59.7
23.3
56.6
7 %
22.1
30.7
-54 %
12
1.8
0.7
1.2
0.5
33.7
-51.4 %
13.1
6.3
2.5
27.5
-52.4 %
10.7
0.06
458
335.5
13.7 %
100
215.8
64.3
119.7
24.8 %
35.7
—
0
50.5
15.1
52.9
14.8 %
15.8
66.8
34.4 %
19.9
3.2
1
-0.7
-0.2
69.4
28.8 %
20.7
11.9
3.5
57.8
27.9 %
17.2
0.13
432.9
295
41.6 %
100
199.2
67.5
95.9
33.9 %
32.5
—
0
45.1
15.3
46.1
11.9 %
15.6
49.7
63 %
16.8
0.7
0.2
3.5
1.2
53.9
63.3 %
18.3
8.8
3
45.2
72.5 %
15.3
0.11
396
208.3
58.8 %
100
136.7
65.6
71.6
151.2 %
34.4
—
0
40.4
19.4
41.2
76.8 %
19.8
30.5
486.5 %
14.6
1.6
0.8
0.9
0.4
33
441 %
15.8
6.7
3.2
26.2
445.8 %
12.6
0.07
386.9
131.2
-17.4 %
100
102.7
78.3
28.5
-32.5 %
21.7
—
0
25.4
19.4
23.3
-51.8 %
17.8
5.2
185.2 %
4
0.1
0.08
0.8
0.6
6.1
296.8 %
4.6
1.4
1.1
4.8
300 %
3.7
0.02
294.3
158.8
-8.2 %
100
116.7
73.5
42.2
2.7 %
26.6
—
0
34.8
21.9
48.3
52.4 %
30.4
-6.1
-164.9 %
-3.8
0.7
0.4
2.3
1.4
-3.1
-121.5 %
-2
1.3
0.8
-2.4
-124 %
-1.5
-0.01
294.3
173
—
100
131.9
76.2
41.1
—
23.8
—
0
31.7
18.3
31.7
—
18.3
9.4
—
5.4
0.6
0.3
4.4
2.5
14.4
—
8.3
3.5
2
10
—
5.8
0.03
294.3