Shenzhen Forms Statements
30
Data from Shenzhen Forms`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 Forms 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
170.13
-9.3 %
104.8
65.33
9.9 %
16.59
22.502
39.081
-10.4 %
26.249
65.6 %
5.107
0.13
31.486
36.6 %
4.383
27.103
30.2 %
0.051
530.65
187.53
17.2 %
100
128.08
68.3
59.454
15.3 %
31.7
18.03
9.6
26.643
14.2
43.601
12.3 %
23.3
15.852
24.3 %
8.5
7.557
4
-0.361
-0.2
23.047
48.7 %
12.3
2.237
1.2
20.811
42.2 %
11.1
0.039
530.65
160.01
-10.6 %
100
108.43
67.8
51.571
66.6 %
32.2
14.955
9.3
24.321
15.2
38.82
-29.6 %
24.3
12.752
152.7 %
8
1.423
0.9
1.327
0.8
15.502
185.6 %
9.7
0.87
0.5
14.631
198.8 %
9.1
0.028
530.65
178.89
11.3 %
100
147.94
82.7
30.956
-47.7 %
17.3
22.441
12.5
33.062
18.5
55.174
21.6 %
30.8
-24.217
-275.3 %
-13.5
2.328
1.3
3.789
2.1
-18.1
-174 %
-10.1
-3.295
-1.8
-14.805
-165.1 %
-8.3
-0.031
475.15
160.7
-6.7 %
100
101.51
63.2
59.189
-9.2 %
36.8
22.165
13.8
25.727
16
45.375
-6.7 %
28.2
13.814
-16.6 %
8.6
9.322
5.8
1.32
0.8
24.456
-5 %
15.2
1.727
1.1
22.729
-5.8 %
14.1
0.043
530.31
172.16
13 %
100
106.95
62.1
65.203
9.8 %
37.9
23.837
13.8
24.84
14.4
48.63
-1.2 %
28.2
16.573
63.1 %
9.6
7.827
4.5
1.341
0.8
25.741
154.5 %
15
1.616
0.9
24.125
163.4 %
14
0.046
524.34
152.36
-19.6 %
100
92.983
61
59.38
-20.6 %
39
25.789
16.9
24.278
15.9
49.217
-8.4 %
32.3
10.163
-51.6 %
6.7
-0.089
-0.06
0.039
0.03
10.113
-37 %
6.6
0.953
0.6
9.16
-30.9 %
6
0.017
530.65
189.5
26.8 %
100
114.74
60.6
74.755
7.8 %
39.4
20.25
10.7
29.901
15.8
53.749
19.7 %
28.4
21.006
-13.9 %
11.1
-8.143
-4.3
3.184
1.7
16.047
-34.3 %
8.5
2.797
1.5
13.25
-45.2 %
7
0.029
458.61
149.43
-4.1 %
100
80.114
53.6
69.32
-1.4 %
46.4
22.076
14.8
25.197
16.9
44.921
-3.6 %
30.1
24.399
3.1 %
16.3
2.013
1.3
-1.988
-1.3
24.424
8.6 %
16.3
0.239
0.2
24.185
17.1 %
16.2
0.049
494.48
155.88
6.3 %
100
85.604
54.9
70.275
20.3 %
45.1
23.091
14.8
23.627
15.2
46.616
-3.5 %
29.9
23.658
134.2 %
15.2
-1.705
-1.09
0.532
0.3
22.485
149.8 %
14.4
1.831
1.2
20.654
137.4 %
13.3
0.042
494.46
146.7
-18 %
100
88.3
60.2
58.4
-36.9 %
39.8
19.3
13.2
29.4
20
48.3
-30.4 %
32.9
10.1
-56.1 %
6.9
-2.5
-1.7
1.4
1
9
-61.7 %
6.1
0.3
0.2
8.7
-63.1 %
5.9
0.03
283.3
178.9
25 %
100
86.4
48.3
92.5
27.8 %
51.7
27.2
15.2
38.2
21.4
69.4
57.4 %
38.8
23
-18.7 %
12.9
-5.3
-3
5.7
3.2
23.5
-10 %
13.1
-0.2
-0.1
23.6
-7.1 %
13.2
0.08
283.3
143.1
-6.5 %
100
70.7
49.4
72.4
8.7 %
50.6
20.1
14
29.4
20.5
44.1
-11.3 %
30.8
28.3
66.5 %
19.8
0.9
0.6
-3.1
-2.2
26.1
27.9 %
18.2
0.6
0.4
25.4
38.8 %
17.7
0.09
283.3
153
54.5 %
100
86.4
56.5
66.6
60.9 %
43.5
19.7
12.9
30
19.6
49.7
35.4 %
32.5
17
254.2 %
11.1
1.2
0.8
2.3
1.5
20.4
161.5 %
13.3
2.2
1.4
18.3
154.2 %
12
0.06
283.1
99
-49.9 %
100
57.6
58.2
41.4
-60.2 %
41.8
12.7
12.8
24.6
24.8
36.7
-36.1 %
37.1
4.8
-89.7 %
4.8
2.8
2.8
0.2
0.2
7.8
-82 %
7.9
0.6
0.6
7.2
-81.8 %
7.3
0.03
283.5
197.8
71 %
100
93.8
47.4
103.9
72 %
52.5
31
15.7
32.9
16.6
57.4
41.4 %
29
46.6
135.4 %
23.6
0.8
0.4
-3.9
-2
43.4
57.8 %
21.9
3.9
2
39.5
57.4 %
20
0.13
304.6
115.7
10.2 %
100
55.3
47.8
60.4
28.2 %
52.2
18.7
16.2
21.9
18.9
40.6
8.8 %
35.1
19.8
102 %
17.1
3.8
3.3
3.9
3.4
27.5
48.6 %
23.8
2.4
2.1
25.1
41.8 %
21.7
0.09
283.5
105
-2 %
100
57.9
55.1
47.1
1.3 %
44.9
18.6
17.7
18.3
17.4
37.3
16.2 %
35.5
9.8
-31.5 %
9.3
6.3
6
2.5
2.4
18.5
26.7 %
17.6
0.9
0.9
17.7
26.4 %
16.9
0.06
302
107.1
-35.6 %
100
60.7
56.7
46.5
8.9 %
43.4
16
14.9
16.6
15.5
32.1
6.6 %
30
14.3
13.5 %
13.4
0.2
0.2
0.1
0.09
14.6
-4.6 %
13.6
0.6
0.6
14
1.4 %
13.1
0.05
291.4
166.2
49.9 %
100
123.5
74.3
42.7
-21.8 %
25.7
19.1
11.5
8.8
5.3
30.1
-22.2 %
18.1
12.6
-20.8 %
7.6
2.5
1.5
0.2
0.1
15.3
-32.3 %
9.2
1.5
0.9
13.8
-42.7 %
8.3
0.05
291.4
110.9
3.9 %
100
56.3
50.8
54.6
16.7 %
49.2
19.3
17.4
18.9
17
38.7
7.8 %
34.9
15.9
45.9 %
14.3
5.9
5.3
0.8
0.7
22.6
16.5 %
20.4
-1.5
-1.4
24.1
36.2 %
21.7
0.08
292
106.7
2.6 %
100
59.9
56.1
46.8
2 %
43.9
—
0
36.2
33.9
35.9
7.5 %
33.6
10.9
-12.8 %
10.2
6.4
6
2.1
2
19.4
40.6 %
18.2
1.6
1.5
17.7
34.1 %
16.6
0.06
292
104
-41.2 %
100
58.1
55.9
45.9
-45 %
44.1
—
0
33.3
32
33.4
-31.1 %
32.1
12.5
-64.1 %
12
1
1
0.3
0.3
13.8
-63 %
13.3
0.6
0.6
13.2
-61.4 %
12.7
0.05
292.2
177
32.6 %
100
93.6
52.9
83.4
36.7 %
47.1
—
0
48.2
27.2
48.5
28.3 %
27.4
34.8
49.4 %
19.7
0.2
0.1
2.2
1.2
37.3
46.9 %
21.1
3.1
1.8
34.2
31.5 %
19.3
0.12
285.5
133.5
31.4 %
100
72.4
54.2
61
12.5 %
45.7
—
0
37
27.7
37.8
-1.6 %
28.3
23.3
48.4 %
17.5
0.6
0.4
1.5
1.1
25.4
53 %
19
-0.6
-0.4
26
67.7 %
19.5
0.09
284.8
101.6
6.2 %
100
47.5
46.8
54.2
22.1 %
53.3
—
0
38.3
37.7
38.4
18.5 %
37.8
15.7
30.8 %
15.5
0.9
0.9
—
0
16.6
24.8 %
16.3
1.1
1.1
15.5
24 %
15.3
0.06
281.6
95.7
-27.1 %
100
51.3
53.6
44.4
-29 %
46.4
—
0
31.7
33.1
32.4
4.9 %
33.9
12
-62 %
12.5
1.2
1.3
0.1
0.1
13.3
-63 %
13.9
0.8
0.8
12.5
-63.6 %
13.1
0.05
268.3
131.2
36 %
100
68.7
52.4
62.5
16.8 %
47.6
—
0
31.3
23.9
30.9
-2.8 %
23.6
31.6
45.6 %
24.1
1.8
1.4
2.5
1.9
35.9
58.1 %
27.4
1.6
1.2
34.3
69 %
26.1
0.13
270.1
96.5
22.8 %
100
43
44.6
53.5
37.9 %
55.4
—
0
31.5
32.6
31.8
30.3 %
33
21.7
49.7 %
22.5
0.7
0.7
0.3
0.3
22.7
45.5 %
23.5
2.3
2.4
20.3
51.5 %
21
0.08
270.1
78.6
29.5 %
100
39.8
50.6
38.8
31.1 %
49.4
—
0
24.4
31
24.4
8.9 %
31
14.5
101.4 %
18.4
0.7
0.9
0.1
0.1
15.6
97.5 %
19.8
2.2
2.8
13.4
76.3 %
17
0.05
270.1
60.7
-37.9 %
100
31.1
51.2
29.6
-18.2 %
48.8
—
0
22
36.2
22.4
-1.8 %
36.9
7.2
-46.7 %
11.9
0.7
1.2
—
0
7.9
-54.1 %
13
0.4
0.7
7.6
-51 %
12.5
0.03
270.1
97.8
58 %
100
61.5
62.9
36.2
33.6 %
37
—
0
22.7
23.2
22.8
8.6 %
23.3
13.5
117.7 %
13.8
1.8
1.8
1.3
1.3
17.2
142.3 %
17.6
1.7
1.7
15.5
121.4 %
15.8
0.06
266.1
61.9
-17.5 %
100
34.8
56.2
27.1
-33.4 %
43.8
—
0
21.2
34.2
21
-2.8 %
33.9
6.2
-67.5 %
10
0.9
1.5
0.1
0.2
7.1
-66.2 %
11.5
0.2
0.3
7
-62.8 %
11.3
0.03
270.1
75
—
100
34.3
45.7
40.7
—
54.3
—
0
21.5
28.7
21.6
—
28.8
19.1
—
25.5
0.9
1.2
0.1
0.1
21
—
28
2.3
3.1
18.8
—
25.1
0.08
225.1