Shenzhen Zhilai Statements
30
Data from Shenzhen Zhilai`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 Zhilai 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
85.628
24.4 %
100
59.232
69.2
26.396
66.8 %
30.8
15.59
18.2
22.464
26.2
44.656
-7.8 %
52.2
-18.26
44 %
-21.3
12.483
14.6
0.284
0.3
-5.477
-538.7 %
-6.4
-0.693
-0.8
-4.588
-1810.9 %
-5.4
-0.019
240
68.854
-6.4 %
100
53.03
77
15.824
7.8 %
23
16.034
23.3
21.747
31.6
48.431
31.1 %
70.3
-32.607
-46.5 %
-47.4
30.442
44.2
1.309
1.9
-0.858
92.7 %
-1.2
-0.731
-1.06
0.268
103 %
0.4
0.001
240
73.575
-50.6 %
100
58.9
80.1
14.675
-65.5 %
19.9
15.413
20.9
22.27
30.3
36.935
-13.4 %
50.2
-22.259
-32533.7 %
-30.3
10.61
14.4
-0.11
-0.1
-11.76
-217.9 %
-16
-2.325
-3.2
-8.971
-754 %
-12.2
-0.037
240
148.8
27.6 %
100
106.24
71.4
42.565
78.6 %
28.6
19.087
12.8
18.525
12.4
42.634
18.8 %
28.7
-0.068
99.4 %
-0.05
-1.802
-1.2
-1.92
-1.3
-3.699
-109.1 %
-2.5
-4.495
-3.02
1.372
-96.5 %
0.9
0.006
237.82
116.65
-60.6 %
100
92.818
79.6
23.835
-75.5 %
20.4
15.464
13.3
27.357
23.5
35.893
4 %
30.8
-12.058
-119.3 %
-10.3
52.686
45.2
0.106
0.09
40.645
-61.6 %
34.8
2.418
2.1
38.817
-57.3 %
33.3
0.161
241.82
296.15
-4.8 %
100
199
67.2
97.147
-0.4 %
32.8
16.625
5.6
31.32
10.6
34.526
-16.2 %
11.7
62.621
11.2 %
21.1
43.425
14.7
-0.103
-0.03
105.94
103.9 %
35.8
15.633
5.3
90.817
120 %
30.7
0.378
240.36
311.01
-26.8 %
100
213.49
68.6
97.515
5.7 %
31.4
15.456
5
26.944
8.7
41.203
429.1 %
13.2
56.312
-46.3 %
18.1
-4.417
-1.4
0.058
0.02
51.954
-49 %
16.7
11.12
3.6
41.282
-54.3 %
13.3
0.172
240
424.76
49.3 %
100
332.49
78.3
92.264
-10.5 %
21.7
23.411
5.5
-33.914
-8
-12.519
-116.2 %
-2.9
104.78
302 %
24.7
-1.043
-0.2
-1.994
-0.5
101.78
213.2 %
24
12.112
2.9
90.238
175.5 %
21.2
0.376
240
284.51
8 %
100
181.38
63.8
103.13
2.8 %
36.2
23.713
8.3
56.664
19.9
77.07
-2.5 %
27.1
26.063
22.7 %
9.2
6.389
2.2
0.031
0.01
32.492
222.5 %
11.4
-0.049
-0.02
32.757
391.1 %
11.5
0.136
240
263.43
-7.6 %
100
163.15
61.9
100.28
-6.1 %
38.1
24.956
9.5
55.954
21.2
79.045
12 %
30
21.234
-41.3 %
8.1
-11.21
-4.3
0.052
0.02
10.076
-78.4 %
3.8
3.628
1.4
6.67
-83.1 %
2.5
0.028
240
285.2
22.1 %
100
178.4
62.6
106.8
-12.2 %
37.4
21.8
7.6
50.5
17.7
70.6
4.3 %
24.8
36.2
-33 %
12.7
10.5
3.7
—
0
46.7
15.6 %
16.4
7.2
2.5
39.5
2.3 %
13.8
0.25
160
233.6
-26.4 %
100
111.9
47.9
121.7
-23 %
52.1
18.5
7.9
47.2
20.2
67.7
21.1 %
29
54
-47.1 %
23.1
-13.9
-6
0.3
0.1
40.4
-59.5 %
17.3
1.8
0.8
38.6
-55.3 %
16.5
0.24
160
317.4
37.8 %
100
159.4
50.2
158
47.8 %
49.8
19.8
6.2
41.5
13.1
55.9
-3.8 %
17.6
102.1
109.7 %
32.2
-2.5
-0.8
—
0
99.7
72.5 %
31.4
13.3
4.2
86.3
79 %
27.2
0.54
160
230.4
-6.6 %
100
123.6
53.6
106.9
7.5 %
46.4
17.4
7.6
43.3
18.8
58.1
50.1 %
25.2
48.7
-19.8 %
21.1
7.6
3.3
1.4
0.6
57.8
-23 %
25.1
9.6
4.2
48.2
-27.3 %
20.9
0.3
160
246.7
1.2 %
100
147.3
59.7
99.4
-12.4 %
40.3
14.4
5.8
29.2
11.8
38.7
-26.3 %
15.7
60.7
-0.7 %
24.6
15.6
6.3
-1.3
-0.5
75.1
9 %
30.4
8.7
3.5
66.3
5.2 %
26.9
0.41
160
243.8
-10.6 %
100
130.2
53.4
113.5
-21 %
46.6
14.1
5.8
33.2
13.6
52.5
-2.8 %
21.5
61.1
-31.9 %
25.1
7.8
3.2
0.1
0.04
68.9
-33.6 %
28.3
5.9
2.4
63
-26.8 %
25.8
0.39
160
272.8
21.2 %
100
129
47.3
143.7
33.1 %
52.7
14.3
5.2
51.7
19
54
15.4 %
19.8
89.7
46.6 %
32.9
13.9
5.1
—
0
103.7
44 %
38
17.6
6.5
86.1
43.3 %
31.6
0.54
158.3
225
-26 %
100
117
52
108
-15.3 %
48
13.3
5.9
42.6
18.9
46.8
35.7 %
20.8
61.2
-34.2 %
27.2
10.8
4.8
—
0
72
-19.3 %
32
11.9
5.3
60.1
-21.5 %
26.7
0.41
146.8
304.2
64 %
100
176.6
58.1
127.5
41.2 %
41.9
11.1
3.6
34.3
11.3
34.5
-18.6 %
11.3
93
94.6 %
30.6
-3.8
-1.2
—
0
89.2
85.8 %
29.3
12.6
4.1
76.6
74.1 %
25.2
0.64
120
185.5
-28.7 %
100
95.2
51.3
90.3
-29 %
48.7
11.1
6
43.8
23.6
42.4
-6.4 %
22.9
47.8
-41.6 %
25.8
0.2
0.1
0.1
0.05
48
-46.2 %
25.9
4
2.2
44
-41.5 %
23.7
0.37
119.9
260
27.3 %
100
132.9
51.1
127.1
44.1 %
48.9
9.6
3.7
41.8
16.1
45.3
-9 %
17.4
81.8
112.5 %
31.5
7.4
2.8
0.1
0.04
89.3
92 %
34.3
14.2
5.5
75.2
103.2 %
28.9
0.63
120.3
204.3
-14.5 %
100
116
56.8
88.2
-15.7 %
43.2
7.7
3.8
39.2
19.2
49.8
33.5 %
24.4
38.5
-42.8 %
18.8
7.6
3.7
0.4
0.2
46.5
-28.4 %
22.8
9.4
4.6
37
-32.8 %
18.1
0.31
119.6
238.9
—
100
134.3
56.2
104.6
—
43.8
6.2
2.6
30.6
12.8
37.3
—
15.6
67.3
—
28.2
-3.8
-1.6
1.4
0.6
64.9
—
27.2
9.8
4.1
55.1
—
23.1
0.46
120