Shenzhen CDL Statements
30
Data from Shenzhen CDL`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 CDL 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
369.5
13.2 %
371.16
-1.665
-114.8 %
18.396
41.985
53.892
-41.2 %
-55.557
30.9 %
-0.498
-7.623
-59.416
12.9 %
0.314
-59.554
20.8 %
-0.229
260.62
326.31
10.7 %
315.05
11.259
140.6 %
24.932
36.39
91.699
91.4 %
-80.44
-86.1 %
14.961
-1.623
-68.248
-38 %
6.982
-75.155
-67.4 %
-0.288
260.62
294.84
-29.5 %
100
290.16
98.4
4.679
-83 %
1.6
21.825
7.4
35.404
12
47.897
-84.6 %
16.2
-43.218
84.7 %
-14.7
-4.54
-1.5
-0.362
-0.1
-49.457
82.1 %
-16.8
-4.48
-1.5
-44.889
83.5 %
-15.2
-0.172
260.62
418.31
2.9 %
100
390.78
93.4
27.535
-47.4 %
6.6
26.794
6.4
32.42
7.8
310.31
384.7 %
74.2
-282.78
-2319.2 %
-67.6
-4.05
-1
9.305
2.2
-276.13
-4981.7 %
-66.01
-3.746
-0.9
-272.31
-4237.7 %
-65.1
-1.047
260.18
406.71
-6 %
100
354.39
87.1
52.326
-7.2 %
12.9
23.657
5.8
37.359
9.2
64.015
20.5 %
15.7
-11.689
-457.4 %
-2.9
8.703
2.1
-2.439
-0.6
-5.434
-142 %
-1.3
0.844
0.2
-6.278
-153.8 %
-1.5
-0.024
261.55
432.54
-11.2 %
100
376.13
87
56.407
-15.8 %
13
21.393
4.9
39.885
9.2
53.137
-6.3 %
12.3
3.27
-68.2 %
0.8
7.842
1.8
2.037
0.5
12.925
2.4 %
3
1.266
0.3
11.659
9.5 %
2.7
0.045
261.86
487.1
7.3 %
100
420.12
86.2
66.979
-22.9 %
13.8
21.871
4.5
37.031
7.6
56.71
-50.6 %
11.6
10.268
136.9 %
2.1
2.689
0.6
-0.059
-0.01
12.621
143.8 %
2.6
1.974
0.4
10.647
153.3 %
2.2
0.04
264.82
453.83
-23 %
100
367
80.9
86.837
-9 %
19.1
29.655
6.5
39.78
8.8
114.7
53.3 %
25.3
-27.86
-235.3 %
-6.1
0.484
0.1
-1.17
-0.3
-28.817
-250.5 %
-6.3
-8.844
-1.9
-19.973
-210.5 %
-4.4
-0.075
265.27
589.3
16.4 %
100
493.88
83.8
95.414
20.6 %
16.2
28.491
4.8
48.138
8.2
74.829
10.4 %
12.7
20.586
81.2 %
3.5
-1.176
-0.2
-0.157
-0.03
19.148
26.2 %
3.2
1.113
0.2
18.078
35.4 %
3.1
0.068
265.72
506.15
-17.9 %
100
427
84.4
79.148
-35 %
15.6
29.447
5.8
36.944
7.3
67.789
4.1 %
13.4
11.359
-79.9 %
2.2
5.213
1
-1.411
-0.3
15.176
-68.3 %
3
1.679
0.3
13.348
-70.1 %
2.6
0.05
265.7
616.7
-21.7 %
100
495
80.3
121.8
-6 %
19.8
27.7
4.5
33.5
5.4
65.1
-40.1 %
10.6
56.6
169.5 %
9.2
-5.5
-0.9
-3.3
-0.5
47.8
229.7 %
7.8
3.1
0.5
44.7
233.6 %
7.2
0.17
265.8
787.6
18.7 %
100
657.9
83.5
129.6
-22.7 %
16.5
36.6
4.6
57.6
7.3
108.7
31.4 %
13.8
21
-75.3 %
2.7
-4.8
-0.6
-1.9
-0.2
14.5
-80 %
1.8
-4.7
-0.6
13.4
-69.2 %
1.7
0.06
213.4
663.3
37.4 %
100
495.7
74.7
167.6
54.6 %
25.3
26.5
4
51.4
7.7
82.7
3.6 %
12.5
85
196.2 %
12.8
-14
-2.1
1.9
0.3
72.6
210.3 %
10.9
10.8
1.6
43.5
242.5 %
6.6
0.22
202.5
482.7
24.2 %
100
374.2
77.5
108.4
9.5 %
22.5
31.9
6.6
44.6
9.2
79.8
72.4 %
16.5
28.7
-45.5 %
5.9
-6.2
-1.3
0.1
0.02
23.4
-52.8 %
4.8
2.6
0.5
12.7
-64.1 %
2.6
0.06
202.6
388.5
-11.5 %
100
289.5
74.5
99
11 %
25.5
19.9
5.1
26.3
6.8
46.3
-6.3 %
11.9
52.7
32.1 %
13.6
-3.2
-0.8
—
0
49.6
42.9 %
12.8
8.3
2.1
35.4
10.6 %
9.1
0.18
201
439
-2.7 %
100
349.7
79.7
89.2
-23.3 %
20.3
29.1
6.6
33.1
7.5
49.4
-34.9 %
11.3
39.9
-1.5 %
9.1
-4.2
-1
-1.3
-0.3
34.7
2.4 %
7.9
0.4
0.09
32
58.4 %
7.3
0.17
182.7
451.1
2.5 %
100
334.8
74.2
116.3
9.8 %
25.8
26
5.8
32.6
7.2
75.9
38.3 %
16.8
40.5
-20.7 %
9
-6.1
-1.4
-0.3
-0.07
33.9
-27.1 %
7.5
1.1
0.2
20.2
-36.3 %
4.5
0.1
206.5
440.3
6.8 %
100
334.3
75.9
105.9
45.7 %
24.1
20.4
4.6
34.7
7.9
54.9
28.6 %
12.5
51.1
70.3 %
11.6
-4.5
-1.02
-0.1
-0.02
46.5
-25.7 %
10.6
2.5
0.6
31.7
-30.3 %
7.2
0.16
200.3
412.2
98.5 %
100
339.5
82.4
72.7
112 %
17.6
10.9
2.6
33.4
8.1
42.7
37.7 %
10.4
30
837.5 %
7.3
27.8
6.7
4.9
1.2
62.6
1327.5 %
15.2
11.8
2.9
45.5
1725 %
11
0.23
200.3
207.7
32.1 %
100
173.4
83.5
34.3
-3.7 %
16.5
9.1
4.4
16
7.7
31
5.1 %
14.9
3.2
-47.5 %
1.5
-2.4
-1.2
-6
-2.9
-5.1
-191.1 %
-2.5
-2.4
-1.2
-2.8
-150.9 %
-1.3
-0.01
200.3
157.2
3.9 %
100
121.6
77.4
35.6
19.1 %
22.6
5.4
3.4
23.2
14.8
29.5
5 %
18.8
6.1
221.1 %
3.9
-0.5
-0.3
—
0
5.6
450 %
3.6
0.1
0.06
5.5
685.7 %
3.5
0.03
200.3
151.3
12.2 %
100
121.3
80.2
29.9
21.5 %
19.8
—
0
27.3
18
28.1
18.1 %
18.6
1.9
137.5 %
1.3
-3.3
-2.2
-0.2
-0.1
-1.6
-145.7 %
-1.06
-2.3
-1.5
0.7
-79.4 %
0.5
—
200.3
134.8
-13.1 %
100
110.2
81.8
24.6
-36.1 %
18.2
—
0
23.6
17.5
23.8
7.7 %
17.7
0.8
-95.1 %
0.6
-3.6
-2.7
6.2
4.6
3.5
-77.4 %
2.6
0.1
0.07
3.4
-81 %
2.5
0.02
207.2
155.2
31.4 %
116.7
38.5
41 %
6
14.7
22.1
-7.9 %
16.4
382.4 %
-1.1
0.2
15.5
1450 %
-2.4
17.9
442.4 %
0.09
200.3
118.1
-16.9 %
90.7
27.3
-16.3 %
—
8.2
24
23.7 %
3.4
-74.2 %
-2.3
-0.1
1
-90.9 %
-2.3
3.3
-67 %
—
242.2
142.1
-6.9 %
109.5
32.6
-8.2 %
—
18.7
19.4
-0.5 %
13.2
-17.5 %
-2.4
0.1
11
-22.5 %
1
10
-7.4 %
0.07
150.2
152.6
-19.9 %
117.1
35.5
-22.5 %
—
19.6
19.5
-23.2 %
16
-21.6 %
-1.5
-0.2
14.2
-45.6 %
3.4
10.8
-53 %
0.07
150.2
190.4
26.5 %
144.5
45.8
25.1 %
—
23.1
25.4
33 %
20.4
15.9 %
2.2
3.4
26.1
82.5 %
3.1
23
91.7 %
0.15
150.2
150.5
-6.2 %
113.8
36.6
2.2 %
—
19.7
19.1
-12.8 %
17.6
27.5 %
-3.2
—
14.3
16.3 %
2.6
12
9.1 %
0.08
150.2
160.5
—
124.8
35.8
-2.5 %
8.5
11.7
21.9
7.9 %
13.8
-15.9 %
-1.5
—
12.3
-17.4 %
1.9
11
-14.7 %
0.07
150.2
160.5
—
123.8
36.7
—
5.4
13.2
20.3
—
16.4
—
-1.5
—
14.9
—
2.5
12.9
—
0.09
150.2