Shenzhen Changfang Statements
30
Data from Shenzhen Changfang`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 Changfang 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
125.29
-28.7 %
109.19
16.106
-14.1 %
14.177
28.612
39.559
-14.7 %
-23.453
15.2 %
-5.965
-0.487
-29.509
11.6 %
-0.663
-28.842
14.5 %
-0.036
790.11
175.76
17.1 %
157.01
18.744
-48 %
11.612
46.673
46.386
-7.2 %
-27.642
-98.1 %
-3.65
-2.113
-33.4
-73.4 %
0.349
-33.745
-81.1 %
-0.043
790.11
150.09
10.6 %
100
114.08
76
36.016
535.9 %
24
15.717
10.5
25.145
16.8
49.968
-53.5 %
33.3
-13.952
86.3 %
-9.3
-4.313
-2.9
0.068
0.05
-19.263
82.5 %
-12.8
-0.628
-0.4
-18.633
84.1 %
-12.4
-0.024
790.11
135.67
-14 %
100
130.01
95.8
5.664
-64 %
4.2
16.205
11.9
55.439
40.9
107.4
109.1 %
79.2
-101.73
-185.4 %
-75
-2.116
-13.9
0.444
0.3
-109.79
-280.2 %
-93.3
7.129
5.3
-116.91
-347.6 %
-98.5
-0.148
790.11
157.83
-29 %
100
142.11
90
15.714
2.8 %
10
14.035
8.9
30.264
19.2
51.357
-11.8 %
32.5
-35.642
17 %
-22.6
6.755
4.3
0.007
0.004
-28.881
19.1 %
-18.3
-2.76
-1.7
-26.117
13.1 %
-16.5
-0.033
790.11
222.21
4.5 %
100
206.93
93.1
15.287
-45.8 %
6.9
18.556
8.4
38.771
17.4
58.244
-6.1 %
26.2
-42.958
-27 %
-19.3
6.4
2.9
0.025
0.01
-35.692
15 %
-16.06
-5.616
-2.5
-30.07
14.2 %
-13.5
-0.038
790.11
212.7
-41 %
100
184.49
86.7
28.21
205.1 %
13.3
20.217
9.5
36.028
16.9
62.039
-73.5 %
29.2
-33.829
87 %
-15.9
-10.678
-5.02
-0.381
-0.2
-42.013
84.8 %
-19.8
-6.945
-3.3
-35.059
90.9 %
-16.5
-0.044
790.11
360.45
-45.4 %
100
387.29
107.4
-26.838
-123 %
-7.4
3.596
1
35.093
9.7
233.99
168.6 %
64.9
-260.83
-983.4 %
-72.4
-11.594
-3.2
-3.671
-1.02
-276.7
-1088 %
-76.8
106.72
29.6
-383.41
-1684.1 %
-106.4
-0.485
790.12
660.29
116 %
100
543.67
82.3
116.62
126.4 %
17.7
23.188
3.5
40.355
6.1
87.098
63.5 %
13.2
29.525
1764.7 %
4.5
-5.672
-0.9
4.164
0.6
28.006
602.5 %
4.2
3.801
0.6
24.203
215 %
3.7
0.031
790.11
305.62
12.1 %
100
254.11
83.1
51.509
11.5 %
16.9
24.466
8
31.203
10.2
53.283
2.9 %
17.4
-1.774
68.3 %
-0.6
-16.509
-5.4
2.354
0.8
-5.574
64.7 %
-1.8
-13.258
-4.3
7.684
141.5 %
2.5
0.01
790.11
272.7
-24.1 %
100
226.5
83.1
46.2
-30.9 %
16.9
17.9
6.6
28.9
10.6
51.8
91.9 %
19
-5.6
-114 %
-2.05
-8.4
-3.08
—
0
-15.8
-174.5 %
-5.8
2.7
1
-18.5
-34.1 %
-6.8
-0.02
790.1
359.1
-7.3 %
100
292.1
81.3
66.9
-30.4 %
18.6
27.2
7.6
-19.3
-5.4
27
-56.2 %
7.5
40
16.3 %
11.1
-24
-6.7
-5.6
-1.6
21.2
152.4 %
5.9
35
9.7
-13.8
-242.3 %
-3.8
-0.02
790.1
387.4
25.7 %
100
291.3
75.2
96.1
21.5 %
24.8
26.4
6.8
33.1
8.5
61.7
-4.6 %
15.9
34.4
140.6 %
8.9
-26
-6.7
0.1
0.03
8.4
229.2 %
2.2
-1.4
-0.4
9.7
403.1 %
2.5
0.01
790.1
308.3
24.3 %
100
229.2
74.3
79.1
171.8 %
25.7
29.4
9.5
38.7
12.6
64.7
18.5 %
21
14.3
156.1 %
4.6
-20.3
-6.6
-0.5
-0.2
-6.5
82.8 %
-2.1
-3.3
-1.07
-3.2
89.5 %
-1.04
—
790.1
248.1
-36.1 %
100
219
88.3
29.1
-45.8 %
11.7
15.6
6.3
32.9
13.3
54.6
-90.1 %
22
-25.5
94.9 %
-10.3
-11.7
-4.7
—
0
-37.7
92.8 %
-15.2
-7.1
-2.9
-30.5
93.6 %
-12.3
-0.04
790.1
388.4
-5.5 %
100
334.7
86.2
53.7
-52.8 %
13.8
23.9
6.2
170.2
43.8
550.3
450.9 %
141.7
-496.6
-3672.7 %
-127.9
-23.4
-6.02
-7.2
-1.9
-527.2
-8210.8 %
-135.7
-49.3
-12.7
-477.9
-6472 %
-123.04
-0.6
790.1
411.1
-13.1 %
100
297.3
72.3
113.8
-16.4 %
27.7
34.5
8.4
46.8
11.4
99.9
-0.2 %
24.3
13.9
-61.5 %
3.4
-7.5
-1.8
—
0
6.5
-77.7 %
1.6
-1
-0.2
7.5
-69.6 %
1.8
0.01
790.1
472.9
37.2 %
100
336.7
71.2
136.2
65.9 %
28.8
29.7
6.3
50.7
10.7
100.1
105.1 %
21.2
36.1
8.4 %
7.6
-7
-1.5
-0.1
-0.02
29.1
70.2 %
6.2
4.4
0.9
24.7
51.5 %
5.2
0.03
790.1
344.6
-13.1 %
100
262.5
76.2
82.1
20.4 %
23.8
19.8
5.7
29.8
8.6
48.8
-78.5 %
14.2
33.3
121 %
9.7
-16.6
-4.8
—
0
17.1
109.9 %
5
0.8
0.2
16.3
111.2 %
4.7
0.02
790.1
396.5
1 %
100
328.2
82.8
68.2
-36.9 %
17.2
28.8
7.3
40.6
10.2
226.9
170.4 %
57.2
-158.6
-758.1 %
-40
-11
-2.8
-2.8
-0.7
-173.2
-2349.4 %
-43.7
-34
-8.6
-145.4
-1298.1 %
-36.7
-0.18
794.7
392.4
-14.4 %
100
284.4
72.5
108
-10.4 %
27.5
23.7
6
29.6
7.5
83.9
-6 %
21.4
24.1
-22.8 %
6.1
-5.7
-1.5
-0.2
-0.05
7.7
-66.2 %
2
0.4
0.1
-10.4
-415.2 %
-2.7
-0.01
792.7
458.3
40.1 %
100
337.8
73.7
120.5
44.5 %
26.3
35.1
7.7
26.3
5.7
89.3
45.7 %
19.5
31.2
41.2 %
6.8
-4.3
-0.9
-0.1
-0.02
22.8
686.2 %
5
2
0.4
3.3
173.3 %
0.7
—
822
327.2
-22.4 %
100
243.8
74.5
83.4
-37 %
25.5
12.8
3.9
31.3
9.6
61.3
-21.1 %
18.7
22.1
-59.6 %
6.8
-8.8
-2.7
-0.1
-0.03
2.9
-91.5 %
0.9
0.1
0.03
-4.5
-168.2 %
-1.4
-0.01
790.1
421.6
-10.9 %
289.2
132.4
3.2 %
—
54.7
77.7
-4.2 %
54.7
15.6 %
-5.7
-12.8
34.2
-13.2 %
7.9
6.6
-61.8 %
0.01
790.1
473.2
2.6 %
344.9
128.3
12.9 %
28.1
34
81.1
11.1 %
47.3
16.5 %
-7.8
-0.1
39.4
25.9 %
4.9
17.3
69.6 %
0.02
790.1
461.2
16.9 %
347.6
113.6
51.1 %
—
21.7
73
15.3 %
40.6
238.3 %
-2.2
-6.7
31.3
133.6 %
4.1
10.2
385.7 %
0.01
798.9
394.4
-15.2 %
319.1
75.2
83 %
—
51.3
63.3
-62.1 %
12
109.5 %
-5.3
6.8
13.4
111.4 %
1.5
2.1
101.8 %
—
790
465.1
13.4 %
424.1
41.1
-54.5 %
—
70.7
167.2
181 %
-126.1
-508.1 %
-2.2
14
-117.9
-474.3 %
-20.1
-115.9
-842.9 %
-0.15
748.7
410
-2.4 %
319.6
90.4
-18.9 %
—
55.2
59.5
-11.2 %
30.9
-30.4 %
-1.6
2.2
31.5
-25.5 %
3.1
15.6
-32.2 %
0.02
790.1
420.1
36.7 %
308.7
111.5
41.3 %
—
53.5
67
32.7 %
44.4
56.3 %
-3.5
2.6
42.3
51.6 %
4.8
23
57.5 %
0.03
726.4
307.3
-23.3 %
228.4
78.9
-32.5 %
—
48.4
50.5
-27.4 %
28.4
-39.8 %
-6.9
6.4
27.9
-47.3 %
3.7
14.6
-61.3 %
0.02
688.5
400.5
-1.9 %
283.7
116.9
13.6 %
—
58.2
69.6
23.4 %
47.2
1.7 %
-1.4
7.5
52.9
23 %
4.8
37.7
35.6 %
0.05
688.5
408.1
-10.6 %
305.2
102.9
-7.5 %
—
56.4
56.4
-10.2 %
46.4
-4.5 %
-4.8
1.3
43
-0.2 %
4.2
27.8
-1.1 %
0.04
688.5
456.3
196.9 %
344.9
111.3
283.8 %
—
61.5
62.8
210.9 %
48.6
458.6 %
-5.7
1.4
43.1
438.8 %
4.2
28.1
284.9 %
0.05
601.1
153.7
-36.4 %
124.7
29
-34.8 %
—
20.3
20.2
-21.7 %
8.7
-53.7 %
-3.8
3.1
8
-43.3 %
0.7
7.3
-41.1 %
0.01
594
241.7
8.1 %
197.1
44.5
14.4 %
—
19.9
25.8
-16.5 %
18.8
135 %
-2.9
-1.8
14.1
193.8 %
1.7
12.4
117.5 %
0.02
594
223.5
-12.1 %
184.6
38.9
-44.1 %
—
30.9
30.9
-28 %
8
-70 %
-2.4
-0.8
4.8
-83.1 %
-0.9
5.7
-76.7 %
0.01
597.9
254.2
25.9 %
184.6
69.6
89.6 %
—
24.4
42.9
107.2 %
26.7
67.9 %
-3.6
5.5
28.4
181.2 %
3.9
24.5
202.5 %
0.04
599.9
201.9
-20.2 %
165.2
36.7
63.8 %
—
20.8
20.7
-41 %
15.9
225.2 %
-3.2
-0.3
10.1
152.6 %
2
8.1
156.6 %
0.01
599.9
253.1
29 %
230.7
22.4
-45.5 %
—
26.9
35.1
12.1 %
-12.7
-230.9 %
-2.8
-3.6
-19.2
-262.7 %
-4.9
-14.3
-247.4 %
-0.02
582.2
196.2
-13.8 %
155.2
41.1
-25.3 %
—
31.4
31.3
1.6 %
9.7
-59.9 %
-2.2
4.3
11.8
-53.2 %
2.1
9.7
-55.3 %
0.02
599.9
227.5
67.2 %
172.5
55
76.3 %
—
28.9
30.8
46 %
24.2
139.6 %
-2.6
3.7
25.2
108.3 %
3.5
21.7
110.7 %
0.04
594
136.1
-20.9 %
104.9
31.2
-41.7 %
—
20.8
21.1
-53.7 %
10.1
27.8 %
-0.3
2.3
12.1
101.7 %
1.8
10.3
49.3 %
0.02
594
172
—
118.5
53.5
—
—
44.8
45.6
—
7.9
—
-0.3
-1.7
6
—
-1
6.9
—
0.02
445.5