Sichuan Etrol Statements
30
Data from Sichuan Etrol`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:
—
Sichuan Etrol 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
108.99
40.5 %
100
90.989
83.5
17.999
-18.3 %
16.5
6.449
5.9
33.696
30.9
34.156
19.1 %
31.3
-16.156
-142.7 %
-14.8
-10.524
-9.7
0.186
0.2
-26.464
-13.1 %
-24.3
0.089
0.08
-32.59
-61.8 %
-29.9
-0.021
1 583.8
77.594
43.5 %
100
55.562
71.6
22.032
104.9 %
28.4
8.359
10.8
22.446
28.9
28.688
-21.2 %
37
-6.656
74.1 %
-8.6
-15.613
-20.1
-4.283
-5.5
-23.408
67.4 %
-30.2
-1.053
-1.4
-20.143
70 %
-26
-0.013
1 554.53
54.064
-77 %
100
43.309
80.1
10.755
-69.9 %
19.9
6.025
11.1
31.593
58.4
36.408
-92.7 %
67.3
-25.653
94.4 %
-47.4
-45.7
-84.5
-0.373
-0.7
-71.721
56.9 %
-132.7
-0.674
-1.2
-67.174
63.4 %
-124.2
-0.043
1 576.22
235.03
176.7 %
100
199.25
84.8
35.781
184.9 %
15.2
29.884
12.7
143.54
61.1
497.73
962.1 %
211.8
-461.95
-1246.8 %
-196.5
289.76
123.3
5.823
2.5
-166.39
-103.5 %
-70.8
1.58
0.7
-183.61
-135.7 %
-78.1
-0.116
1 577.28
84.94
25.9 %
100
72.38
85.2
12.56
-0.8 %
14.8
8.194
9.6
43.747
51.5
46.861
150.9 %
55.2
-34.301
-470.4 %
-40.4
-47.008
-55.3
-0.43
-0.5
-81.754
-5.5 %
-96.2
-1.849
-2.2
-77.91
6.4 %
-91.7
-0.081
963.09
67.471
-9.3 %
100
54.809
81.2
12.662
-20.7 %
18.8
9.042
13.4
16.596
24.6
18.675
-56.3 %
27.7
-6.013
77.6 %
-8.9
-42.631
-63.2
-30.205
-44.8
-77.51
-8.3 %
-114.9
5.569
8.3
-83.228
-23.5 %
-123.4
-0.086
963.09
74.393
-74.9 %
100
58.433
78.5
15.96
-69.3 %
21.5
6.279
8.4
32.48
43.7
42.76
-91.8 %
57.5
-26.801
94.3 %
-36.03
-44.63
-60
-0.184
-0.2
-71.593
88.9 %
-96.2
-0.127
-0.2
-67.397
89.4 %
-90.6
-0.07
963.09
295.9
235.3 %
100
243.95
82.4
51.947
147.3 %
17.6
34.015
11.5
190.47
64.4
520.59
1085.4 %
175.9
-468.64
-1945.3 %
-158.4
-71.558
-24.2
-107.52
-36.3
-647.74
-599.8 %
-218.9
0.021
0.007
-636.15
-611.8 %
-215
-0.661
963.09
88.237
-17.8 %
100
67.234
76.2
21.003
502 %
23.8
9.582
10.9
36.662
41.5
43.916
54 %
49.8
-22.913
8.4 %
-26
-69.389
-78.6
-0.338
-0.4
-92.566
-1.3 %
-104.9
-1.341
-1.5
-89.369
-0.9 %
-101.3
-0.093
963.09
107.32
58.1 %
100
103.83
96.7
3.489
-66.5 %
3.3
8.558
8
25.457
23.7
28.51
-7.7 %
26.6
-25.022
-22.1 %
-23.3
-55.484
-51.7
-8.169
-7.6
-91.354
-46.4 %
-85.1
1.001
0.9
-88.608
-69.7 %
-82.6
-0.093
955.85
67.9
-82.9 %
100
57.5
84.7
10.4
-73 %
15.3
4.9
7.2
28.2
41.5
30.9
-85.6 %
45.5
-20.5
88.3 %
-30.2
-40.7
-59.9
-1.2
-1.8
-62.4
77.6 %
-91.9
-6.6
-9.7
-52.2
79.2 %
-76.9
-0.05
957.1
397.6
383.7 %
100
359.1
90.3
38.5
205.6 %
9.7
50.7
12.8
123.3
31
214.4
318.7 %
53.9
-175.9
-355.7 %
-44.2
-90.4
-22.7
-12
-3.02
-278.5
-271.3 %
-70.05
-23.5
-5.9
-251
-302.9 %
-63.1
-0.26
957.1
82.2
-22.7 %
100
69.6
84.7
12.6
-19.2 %
15.3
5.2
6.3
49.4
60.1
51.2
4.1 %
62.3
-38.6
-14.9 %
-47
-36.5
-44.4
0.1
0.1
-75
-14.5 %
-91.2
-10.7
-13.02
-62.3
-17.3 %
-75.8
-0.07
957.1
106.4
127.8 %
100
90.8
85.3
15.6
403.2 %
14.7
8.8
8.3
42.5
39.9
49.2
31.2 %
46.2
-33.6
2.6 %
-31.6
-26.9
-25.3
-4.9
-4.6
-65.5
-10.6 %
-61.6
-10.3
-9.7
-53.1
-1.1 %
-49.9
-0.06
957.1
46.7
-91.6 %
100
43.6
93.4
3.1
-97.9 %
6.6
4.2
9
36.7
78.6
37.5
-75.8 %
80.3
-34.5
-248.5 %
-73.9
-24.7
-52.9
—
0
-59.2
-146.7 %
-126.8
-3.4
-7.3
-52.5
-105.9 %
-112.4
-0.05
956.5
554.4
89.8 %
100
409.5
73.9
144.9
123.3 %
26.1
20
3.6
113.8
20.5
154.8
206.5 %
27.9
-9.9
-169.2 %
-1.8
-8.8
-1.6
-5.3
-1
-24
-1100 %
-4.3
-5
-0.9
-25.5
-3742.9 %
-4.6
-0.03
965
292.1
40.2 %
100
227.2
77.8
64.9
-8.1 %
22.2
6
2.1
49
16.8
50.5
10.7 %
17.3
14.3
-42.8 %
4.9
-18.1
-6.2
2.4
0.8
-2
-155.6 %
-0.7
-2.7
-0.9
0.7
-80.6 %
0.2
—
957.1
208.3
3.6 %
100
137.7
66.1
70.6
0.4 %
33.9
7.8
3.7
33
15.8
45.6
1.8 %
21.9
25
-2 %
12
-21.9
-10.5
0.3
0.1
3.6
325 %
1.7
2.2
1.1
3.6
260 %
1.7
—
968.7
201.1
-67.4 %
100
130.8
65
70.3
23.1 %
35
9.9
4.9
44.1
21.9
44.8
-93 %
22.3
25.5
104.3 %
12.7
-27
-13.4
—
0
-1.6
99.7 %
-0.8
-0.3
-0.1
1
100.2 %
0.5
—
957.1
617.4
79.3 %
100
560.4
90.8
57.1
-53.4 %
9.2
39.5
6.4
71.1
11.5
643.3
979.4 %
104.2
-586.3
-1032.1 %
-95
2
0.3
1.3
0.2
-583.1
-1663.3 %
-94.4
-10.1
-1.6
-542.4
-3199.4 %
-87.9
-0.57
958.4
344.3
18.4 %
100
221.8
64.4
122.5
32 %
35.6
7.9
2.3
48.2
14
59.6
-4.5 %
17.3
62.9
106.9 %
18.3
-26.6
-7.7
1
0.3
37.3
2231.2 %
10.8
6.6
1.9
17.5
365.2 %
5.1
0.02
958.4
290.8
145.4 %
100
197.9
68.1
92.8
97 %
31.9
—
0
40.9
14.1
62.4
54.1 %
21.5
30.4
360.6 %
10.5
-28.8
-9.9
—
0
1.6
109 %
0.6
0.3
0.1
-6.6
66 %
-2.3
-0.01
969
118.5
-87.9 %
100
71.4
60.3
47.1
-83.5 %
39.7
—
0
55.1
46.5
40.5
-67.3 %
34.2
6.6
-95.9 %
5.6
-24.3
-20.5
0.1
0.08
-17.7
-112.4 %
-14.9
-2.4
-2.03
-19.4
-122.8 %
-16.4
-0.02
958.4
983
100.7 %
100
697.7
71
285.2
113.5 %
29
—
0
82
8.3
124
127.5 %
12.6
161.3
103.9 %
16.4
-17.3
-1.8
-0.7
-0.07
143.1
135 %
14.6
21.4
2.2
85.2
173.1 %
8.7
0.09
958.7
489.7
155.9 %
100
356.1
72.7
133.6
130.7 %
27.3
9.9
2
39
8
54.5
51 %
11.1
79.1
262.8 %
16.2
-18.1
-3.7
—
0
60.9
407.5 %
12.4
8.3
1.7
31.2
280.5 %
6.4
0.03
958.7
191.4
87.1 %
100
133.5
69.7
57.9
171.8 %
30.3
—
0
25.9
13.5
36.1
9.7 %
18.9
21.8
287.9 %
11.4
-9.6
-5.02
-0.2
-0.1
12
149.4 %
6.3
0.8
0.4
8.2
144.8 %
4.3
0.01
969.2
102.3
-83.5 %
100
81
79.2
21.3
-88.7 %
20.8
—
0
40.8
39.9
32.9
-49.8 %
32.2
-11.6
-109.4 %
-11.3
-13.5
-13.2
0.9
0.9
-24.3
-120.5 %
-23.8
-3.3
-3.2
-18.3
-123.5 %
-17.9
-0.02
958.7
620.8
230 %
100
431.5
69.5
189.3
163.6 %
30.5
—
0
59.5
9.6
65.6
47.4 %
10.6
123.7
354.8 %
19.9
-11.3
-1.8
5.9
1
118.3
440.2 %
19.1
19.7
3.2
77.8
296.9 %
12.5
0.08
926.2
188.1
99.5 %
100
116.3
61.8
71.8
69.3 %
38.2
—
0
33.5
17.8
44.5
36.5 %
23.7
27.2
177.6 %
14.5
-8
-4.3
2.7
1.4
21.9
812.5 %
11.6
3.4
1.8
19.6
366.7 %
10.4
0.02
868.2
94.3
199.4 %
100
51.9
55
42.4
226.2 %
45
—
0
31.5
33.4
32.6
12.4 %
34.6
9.8
161.3 %
10.4
-7.6
-8.06
0.2
0.2
2.4
111.7 %
2.5
-0.9
-1
4.2
127.5 %
4.5
0.01
535.8
31.5
-89 %
100
18.5
58.7
13
-89.9 %
41.3
—
0
31.5
100
29
-34.2 %
92.1
-16
-119 %
-50.8
-5.3
-16.8
0.8
2.5
-20.6
-123.3 %
-65.4
-3.2
-10.2
-15.3
-120.8 %
-48.6
-0.02
857.2
287.4
123.7 %
100
159.3
55.4
128.1
151.7 %
44.6
—
0
32.9
11.4
44.1
49.5 %
15.3
84
294.4 %
29.2
0.1
0.03
4.3
1.5
88.3
431.9 %
30.7
12.6
4.4
73.7
378.6 %
25.6
0.09
804.3
128.5
10.5 %
100
77.7
60.5
50.9
53.3 %
39.6
—
0
25.8
20.1
29.5
8.9 %
23
21.3
249.2 %
16.6
-5.1
-4
0.4
0.3
16.6
403 %
12.9
1.6
1.2
15.4
352.9 %
12
0.02
777.9
116.3
655.2 %
100
83.1
71.5
33.2
482.5 %
28.5
—
0
24.5
21.1
27.1
61.3 %
23.3
6.1
155 %
5.2
-4
-3.4
1.3
1.1
3.3
123.1 %
2.8
0.2
0.2
3.4
127.6 %
2.9
—
777.9
15.4
-92 %
100
9.7
63
5.7
-93.8 %
37
—
0
22.9
148.7
16.8
-54.8 %
109.1
-11.1
-120.4 %
-72.08
-3.5
-22.7
0.3
1.9
-14.3
-127.3 %
-92.9
-1.9
-12.3
-12.3
-127.8 %
-79.9
-0.02
777.8
192.3
41.9 %
100
100.8
52.4
91.5
56.7 %
47.6
—
0
27.7
14.4
37.2
55 %
19.3
54.3
57.8 %
28.2
-3.8
-2
1.9
1
52.4
74.7 %
27.2
7.2
3.7
44.2
76.1 %
23
0.06
777.9
135.5
128.1 %
100
77.1
56.9
58.4
131.7 %
43.1
—
0
20.1
14.8
24
12.7 %
17.7
34.4
782.1 %
25.4
-4.5
-3.3
0.2
0.1
30
9900 %
22.1
4.5
3.3
25.1
6175 %
18.5
0.03
729.9
59.4
44.2 %
100
34.2
57.6
25.2
250 %
42.4
—
0
20.3
34.2
21.3
2.4 %
35.9
3.9
128.5 %
6.6
-3.5
-5.9
—
0
0.3
101.8 %
0.5
-0.1
-0.2
0.4
102.9 %
0.7
—
142.5
41.2
-74.4 %
100
34.1
82.8
7.2
-90.1 %
17.5
—
0
21.3
51.7
20.8
-20.6 %
50.5
-13.7
-129.3 %
-33.3
-3.3
-8.01
0.4
1
-16.6
-137.8 %
-40.3
-2.4
-5.8
-13.9
-135.9 %
-33.7
-0.02
777.9
161.2
—
100
88.2
54.7
73
—
45.3
—
0
20.2
12.5
26.2
—
16.3
46.8
—
29
-4
-2.5
1.1
0.7
43.9
—
27.2
5.2
3.2
38.7
—
24
0.06
698.6