Shenzhen Microgate Statements
30
Data from Shenzhen Microgate`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 Microgate 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
838.57
13.8 %
656.84
181.73
25.4 %
40.698
43.35
92.968
-0.9 %
88.763
73.7 %
10.192
0.187
99.103
51.7 %
13.928
82.668
51.6 %
0.098
844.1
737.06
9.7 %
592.11
144.95
23.5 %
38.983
43.79
93.847
47.5 %
51.106
-5 %
14.162
-0.179
65.347
9.3 %
9.596
54.547
16.5 %
0.063
869.42
671.92
-10 %
100
554.51
82.5
117.41
-9.1 %
17.5
34.521
5.1
31.195
4.6
63.636
-27.8 %
9.5
53.778
30.7 %
8
5.851
0.9
0.147
0.02
59.778
47.5 %
8.9
8.235
1.2
46.833
33.4 %
7
0.054
864.19
746.52
-8.2 %
100
617.29
82.7
129.23
-18.1 %
17.3
42.186
5.7
47.818
6.4
88.097
0.9 %
11.8
41.137
-41.6 %
5.5
0.722
0.1
-0.05
-0.007
40.539
-55.8 %
5.4
1.529
0.2
35.107
-52.8 %
4.7
0.04
881.34
813.41
2.6 %
100
655.66
80.6
157.76
9.5 %
19.4
40.914
5
48.074
5.9
87.307
-5 %
10.7
70.448
34.9 %
8.7
24.291
3
-2.928
-0.4
91.63
49.4 %
11.3
11.88
1.5
74.398
61.6 %
9.1
0.087
850.82
792.61
-0.8 %
100
648.52
81.8
144.09
10.1 %
18.2
41.053
5.2
32.385
4.1
91.876
15.6 %
11.6
52.212
1.6 %
6.6
9.242
1.2
-0.248
-0.03
61.313
9.6 %
7.7
9.36
1.2
46.052
5.2 %
5.8
0.054
845.21
799.09
-5.4 %
100
668.2
83.6
130.89
-19.2 %
16.4
41.937
5.2
40.971
5.1
79.507
-13.4 %
9.9
51.384
-26.7 %
6.4
4.146
0.5
0.433
0.05
55.963
-17.2 %
7
8.005
1
43.789
-39.7 %
5.5
0.051
861.17
844.59
2.3 %
100
682.68
80.8
161.91
-15.3 %
19.2
39.792
4.7
48.265
5.7
91.797
16.2 %
10.9
70.114
-37.5 %
8.3
0.139
0.02
-0.306
-0.04
67.572
-39.9 %
8
-8.463
-1.002
72.666
-21.2 %
8.6
0.071
1 026.73
825.21
-15.6 %
100
633.99
76.8
191.22
-0.6 %
23.2
34.184
4.1
39.794
4.8
79.031
-17 %
9.6
112.19
15.4 %
13.6
1.463
0.2
-1.18
-0.1
112.48
29.3 %
13.6
16.939
2.1
92.245
26.7 %
11.2
0.133
694.06
977.99
45.8 %
100
785.57
80.3
192.41
39 %
19.7
42.842
4.4
38.642
4
95.229
66.5 %
9.7
97.183
19.5 %
9.9
-9.38
-1
-0.152
-0.02
87.018
10.3 %
8.9
11.608
1.2
72.833
10 %
7.4
0.104
697.03
670.6
-8.6 %
100
532.1
79.3
138.4
-16.2 %
20.6
32.9
4.9
31.1
4.6
57.2
-71.6 %
8.5
81.3
324 %
12.1
-2.9
-0.4
0.4
0.06
78.9
267.9 %
11.8
10.1
1.5
66.2
287 %
9.9
0.1
696
733.8
1.9 %
100
568.7
77.5
165.1
43.4 %
22.5
30.6
4.2
20.2
2.8
201.4
286.6 %
27.4
-36.3
-157.7 %
-4.9
-10
-1.4
-0.5
-0.07
-47
-204 %
-6.4
-11.5
-1.6
-35.4
-212.4 %
-4.8
-0.05
697
720.1
33.3 %
100
605
84
115.1
30.4 %
16
26.9
3.7
26.1
3.6
52.1
13.3 %
7.2
62.9
48.7 %
8.7
-17.5
-2.4
-0.2
-0.03
45.2
29.1 %
6.3
8.7
1.2
31.5
31.8 %
4.4
0.05
697
540.3
61.3 %
100
452
83.7
88.3
51.5 %
16.3
22.4
4.1
32.1
5.9
46
27.8 %
8.5
42.3
89.7 %
7.8
-7.5
-1.4
-0.2
-0.04
35
78.6 %
6.5
5.9
1.1
23.9
53.2 %
4.4
0.03
697
335
-42.8 %
100
276.7
82.6
58.3
-52.3 %
17.4
15
4.5
20.8
6.2
36
-77.2 %
10.7
22.3
163 %
6.7
-2.6
-0.8
—
0
19.6
170.3 %
5.9
3.3
1
15.6
152.2 %
4.7
0.02
697
585.3
8.7 %
100
463
79.1
122.3
28.7 %
20.9
19.3
3.3
41.3
7.1
157.7
377.9 %
26.9
-35.4
-157.1 %
-6.05
2.8
0.5
4.9
0.8
-27.9
-146.1 %
-4.8
-1.1
-0.2
-29.9
-163.1 %
-5.1
-0.04
702.9
538.7
28.5 %
100
443.7
82.4
95
49.6 %
17.6
14.8
2.7
21.9
4.1
33
3.8 %
6.1
62
95.6 %
11.5
-2
-0.4
0.2
0.04
60.5
102.3 %
11.2
8.3
1.5
47.4
112.6 %
8.8
0.07
695.2
419.2
52.7 %
100
355.7
84.9
63.5
97.8 %
15.1
16.5
3.9
19.9
4.7
31.8
91.6 %
7.6
31.7
104.5 %
7.6
-2
-0.5
0.1
0.02
29.9
260.2 %
7.1
3.3
0.8
22.3
320.8 %
5.3
0.03
696.3
274.6
-35.6 %
100
242.4
88.3
32.1
-61.6 %
11.7
11.8
4.3
19.9
7.2
16.6
-59.3 %
6
15.5
-63.7 %
5.6
-7.3
-2.7
0.1
0.04
8.3
-78.2 %
3
1
0.4
5.3
-85.3 %
1.9
0.01
694.1
426.6
-0.6 %
100
343.1
80.4
83.5
1.6 %
19.6
16.7
3.9
22.4
5.3
40.8
27.5 %
9.6
42.7
-14.9 %
10
-6.2
-1.5
1.1
0.3
38.1
-13.8 %
8.9
0.3
0.07
36
1.1 %
8.4
0.05
694.1
429.2
-2.8 %
100
347
80.8
82.2
9.9 %
19.2
13.8
3.2
21.9
5.1
32
-3.6 %
7.5
50.2
20.7 %
11.7
-5
-1.2
-1
-0.2
44.2
-1.6 %
10.3
5.7
1.3
35.6
-4 %
8.3
0.05
694.1
441.6
18 %
100
366.8
83.1
74.8
14.2 %
16.9
13.6
3.1
18.2
4.1
33.2
20.7 %
7.5
41.6
9.5 %
9.4
2.4
0.5
0.9
0.2
44.9
52.7 %
10.2
3.7
0.8
37.1
61.3 %
8.4
0.05
701.3
374.2
16.9 %
100
308.8
82.5
65.5
65 %
17.5
12
3.2
21.6
5.8
27.5
-94.1 %
7.3
38
109 %
10.2
-9.7
-2.6
1.1
0.3
29.4
106.8 %
7.9
4.7
1.3
23
105.4 %
6.1
0.03
694.5
320.1
-28.1 %
280.4
39.7
-46.6 %
20.7
43.8
462.6
1233.1 %
-423
-1168.2 %
-5
-1.5
-429.7
-1352.8 %
-4.6
-424.6
-1506 %
-0.61
694.5
445.4
10.1 %
371.1
74.3
39.1 %
16.6
21.8
34.7
53.5 %
39.6
28.6 %
-4.5
-0.6
34.3
15.1 %
3.3
30.2
15.3 %
0.04
702
404.7
49.3 %
351.4
53.4
34.8 %
—
10.8
22.6
9.2 %
30.8
63 %
1.4
-2.3
29.8
52.8 %
2.9
26.2
54.1 %
0.04
714
271.1
-55.7 %
231.5
39.6
-59.5 %
—
23.1
20.7
-53.4 %
18.9
-64.6 %
-2.5
3.1
19.5
-65.6 %
3.1
17
-66.7 %
0.02
694.5
612.1
15.3 %
514.3
97.8
-17.5 %
—
43
44.4
23 %
53.4
-35.2 %
-5.5
9
56.7
-33 %
7.4
51.1
-29.9 %
0.06
888.8
531
61.9 %
412.5
118.5
100.2 %
—
30
36.1
21.1 %
82.4
180.3 %
-1.3
3.5
84.6
211 %
12.5
72.9
198.8 %
0.12
629.7
328
20.8 %
268.8
59.2
16.5 %
—
26
29.8
14.2 %
29.4
19 %
-2.3
0.5
27.2
23.1 %
2.8
24.4
26.4 %
0.04
629.7
271.5
-22 %
220.8
50.8
-27.5 %
—
23.9
26.1
-13.6 %
24.7
-37.9 %
-2.9
0.3
22.1
-40.8 %
3.3
19.3
-46.5 %
0.03
635.9
348
56.2 %
277.9
70.1
43.4 %
—
28.5
30.2
63.2 %
39.8
30.5 %
-1.9
-0.4
37.3
8.1 %
1.4
36.1
22 %
0.06
640.1
222.8
300 %
173.9
48.9
200 %
—
17.5
18.5
140.3 %
30.5
254.7 %
-1.4
5.5
34.5
301.2 %
4.9
29.6
294.7 %
0.07
440.2
55.7
6.5 %
39.5
16.3
49.5 %
—
7.3
7.7
16.7 %
8.6
100 %
-0.1
0.2
8.6
87 %
1.2
7.5
102.7 %
0.02
407.6
52.3
-29.8 %
41.5
10.9
-47.8 %
—
6.6
6.6
-26.7 %
4.3
-63.6 %
0.1
0.2
4.6
-62.3 %
0.6
3.7
-65.7 %
0.01
406
74.5
28.4 %
53.6
20.9
34.8 %
—
8.1
9
3.4 %
11.8
73.5 %
-0.1
0.5
12.2
69.4 %
1.5
10.8
68.8 %
0.03
406
58
18.1 %
42.5
15.5
14 %
—
8.3
8.7
29.9 %
6.8
0 %
0.1
0.3
7.2
2.9 %
1.1
6.4
3.2 %
0.02
396.3
49.1
25.9 %
35.5
13.6
22.5 %
—
5.9
6.7
45.7 %
6.8
4.6 %
0.2
0.1
7
—
0.9
6.2
3.3 %
0.02
396.3
39
-13.9 %
27.9
11.1
-1.8 %
—
4.7
4.6
-42.5 %
6.5
97 %
0.4
0.2
7
118.7 %
1.1
6
122.2 %
0.02
396.3
45.3
11 %
34
11.3
-7.4 %
—
7.1
8
31.1 %
3.3
-45.9 %
0.3
-0.3
3.2
-67.7 %
0.1
2.7
-67.9 %
0.01
396.3
40.8
2.3 %
28.6
12.2
-6.9 %
—
6.2
6.1
3.4 %
6.1
-15.3 %
0.5
3.3
9.9
10 %
1.5
8.4
3.7 %
0.02
396.3
39.9
23.5 %
26.8
13.1
27.2 %
—
4.7
5.9
43.9 %
7.2
18 %
0.5
1.3
9
34.3 %
1.3
8.1
42.1 %
0.02
396.3
32.3
-5.8 %
22
10.3
-10.4 %
—
4.1
4.1
-24.1 %
6.1
0 %
0.6
—
6.7
3.1 %
1
5.7
-3.4 %
0.01
396.3
34.3
—
22.8
11.5
—
—
4.7
5.4
—
6.1
—
0.9
-0.5
6.5
—
0.6
5.9
—
0.01
396.3