Shenzhen Universe Statements
00
Data from Shenzhen Universe`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 Universe 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
47.661
2.1 %
49.213
-1.552
-144.3 %
—
18.929
15.406
-43.2 %
-16.958
28.3 %
-4.488
1.132
-20.314
43.8 %
0.17
-17.258
45.1 %
-0.124
138.76
46.659
9 %
43.155
3.504
298.2 %
—
23.533
27.141
57.9 %
-23.637
-24.7 %
4.312
-17.284
-36.114
-74 %
0.167
-31.443
-68.6 %
-0.227
138.76
42.803
-39.5 %
100
44.571
104.1
-1.768
-205.6 %
-4.1
—
0
17.357
40.6
17.19
-87 %
40.2
-18.958
85.4 %
-44.3
-3.344
-7.8
1.031
2.4
-20.752
87.7 %
-48.5
0.34
0.8
-18.653
89.5 %
-43.6
-0.134
138.76
70.752
-9 %
100
69.078
97.6
1.674
114.1 %
2.4
—
0
99.892
141.2
131.74
542.1 %
186.2
-130.07
-301.8 %
-183.8
-2.285
-3.2
-37.347
-52.8
-169.24
-404.8 %
-239.2
14.66
20.7
-177.86
-469.1 %
-251.4
-1.282
138.76
77.777
-43.4 %
100
89.627
115.2
-11.85
-18.7 %
-15.2
—
0
21.55
27.7
20.517
40.8 %
26.4
-32.367
-31.8 %
-41.6
-2.944
-3.8
1.782
2.3
-33.53
-19.5 %
-43.1
0.097
0.1
-31.254
-13.6 %
-40.2
-0.225
138.76
137.51
78.6 %
100
147.49
107.3
-9.984
32.2 %
-7.3
—
0
10.397
7.6
14.573
-22.3 %
10.6
-24.557
26.6 %
-17.9
-4.21
-3.06
0.732
0.5
-28.066
26.1 %
-20.4
-0.422
-0.3
-27.508
19.3 %
-20.005
-0.198
138.76
76.999
-78.5 %
100
91.722
119.1
-14.722
-7718.6 %
-19.1
—
0
18.842
24.5
18.747
-60.7 %
24.3
-33.47
30.1 %
-43.5
-3.45
-4.5
-1.06
-1.4
-37.988
26.8 %
-49.3
0.426
0.6
-34.098
19.5 %
-44.3
-0.246
138.76
358.22
13.1 %
100
358.41
100.1
-0.188
-101.1 %
-0.05
—
0
47.66
13.3
47.676
101.8 %
13.3
-47.864
-612.6 %
-13.4
-4.627
-1.3
0.504
0.1
-51.868
-340.8 %
-14.5
-5.714
-1.6
-42.348
-171.3 %
-11.8
-0.305
138.76
316.87
-23.5 %
100
299.96
94.7
16.903
-54 %
5.3
3.802
1.2
19.882
6.3
23.62
3.5 %
7.5
-6.717
-148.2 %
-2.1
-5.015
-1.6
-0.031
-0.01
-11.768
-211.2 %
-3.7
2.623
0.8
-15.611
-2165.5 %
-4.9
-0.113
138.76
414.11
6 %
100
377.33
91.1
36.778
-44 %
8.9
5.824
1.4
17.132
4.1
22.829
18.3 %
5.5
13.95
-69.9 %
3.4
-4.679
-1.1
-0.141
-0.03
10.579
-74.9 %
2.6
3.732
0.9
0.756
-82 %
0.2
0.005
138.76
390.7
-47.2 %
100
325
83.2
65.7
-42.3 %
16.8
—
0
19.4
5
19.3
-77.6 %
4.9
46.4
66.9 %
11.9
-4.5
-1.2
0.2
0.05
42.1
107.4 %
10.8
14.6
3.7
4.2
202.4 %
1.1
0.03
138.8
739.7
69.3 %
100
625.8
84.6
113.9
144.9 %
15.4
—
0
91.4
12.4
86
362.4 %
11.6
27.8
-0.7 %
3.8
-3.7
-0.5
-5.1
-0.7
20.3
-10.2 %
2.7
4.8
0.6
-4.1
-140.6 %
-0.6
-0.03
138.8
437
-0.6 %
100
390.5
89.4
46.5
8.4 %
10.6
3
0.7
15.9
3.6
18.6
-35.2 %
4.3
28
98.6 %
6.4
-5.2
-1.2
-0.2
-0.05
22.6
175.6 %
5.2
6
1.4
10.1
504 %
2.3
0.07
138.8
439.7
163.6 %
100
396.8
90.2
42.9
550 %
9.8
4.9
1.1
24.7
5.6
28.7
131.5 %
6.5
14.1
343.1 %
3.2
-6.3
-1.4
0.4
0.09
8.2
170.1 %
1.9
4.9
1.1
-2.5
78.3 %
-0.6
-0.02
138.8
166.8
-70.4 %
100
160.2
96
6.6
-88.4 %
4
—
0
12.5
7.5
12.4
-75.9 %
7.4
-5.8
-201.8 %
-3.5
-6.1
-3.7
0.2
0.1
-11.7
-1200 %
-7.01
1.4
0.8
-11.5
-238.2 %
-6.9
-0.08
138.8
562.9
29.2 %
100
505.9
89.9
57.1
-4.4 %
10.1
—
0
50.5
9
51.4
233.8 %
9.1
5.7
-87.1 %
1
-5.5
-1
-0.1
-0.02
-0.9
-102.2 %
-0.2
3.9
0.7
-3.4
-114.7 %
-0.6
-0.02
138.8
435.7
-14.6 %
100
376.1
86.3
59.7
-13.6 %
13.7
—
0
16.2
3.7
15.4
-47.6 %
3.5
44.3
11.6 %
10.2
-2.8
-0.6
0.1
0.02
41.7
16.8 %
9.6
10.5
2.4
23.1
42.6 %
5.3
0.17
138.8
509.9
58.4 %
100
440.8
86.4
69.1
44.9 %
13.6
—
0
29.9
5.9
29.4
82.6 %
5.8
39.7
25.6 %
7.8
-4.6
-0.9
0.4
0.08
35.7
13.3 %
7
10.9
2.1
16.2
8.7 %
3.2
0.12
138.8
322
-47.7 %
100
274.3
85.2
47.7
-56.4 %
14.8
—
0
16.2
5
16.1
-74.1 %
5
31.6
-32.9 %
9.8
-5
-1.6
3.7
1.1
31.5
-29.2 %
9.8
8.1
2.5
14.9
-5.1 %
4.6
0.11
138.7
616
68 %
100
506.7
82.3
109.3
178.1 %
17.7
—
0
53.5
8.7
62.2
263.7 %
10.1
47.1
112.2 %
7.6
-5.5
-0.9
0.4
0.06
44.5
169.7 %
7.2
17.5
2.8
15.7
60.2 %
2.5
0.11
138.8
366.7
-0.3 %
100
327.4
89.3
39.3
19.8 %
10.7
—
0
17.2
4.7
17.1
-5.5 %
4.7
22.2
51 %
6.1
-5.7
-1.6
—
0
16.5
120 %
4.5
4.8
1.3
9.8
71.9 %
2.7
0.07
138.8
367.8
41 %
100
335
91.1
32.8
106.3 %
8.9
—
0
17.8
4.8
18.1
2.3 %
4.9
14.7
916.7 %
4
-6.8
-1.8
-0.3
-0.08
7.5
188.2 %
2
2.1
0.6
5.7
216.3 %
1.5
0.04
138.8
260.8
-28.9 %
100
244.9
93.9
15.9
-58.2 %
6.1
—
0
17.7
6.8
17.7
-54.6 %
6.8
-1.8
-100 %
-0.7
-4.4
-1.7
-0.7
-0.3
-8.5
-77.1 %
-3.3
0.6
0.2
-4.9
-48.5 %
-1.9
-0.04
138.8
366.7
15.7 %
328.7
38
-7.8 %
—
39.7
39
140.7 %
-0.9
-103.6 %
-5.2
-1.8
-4.8
-121.9 %
0.1
-3.3
-122.4 %
-0.02
138.8
316.9
0.4 %
275.7
41.2
26 %
—
16.3
16.2
-6.4 %
25
63.4 %
-2.7
0.2
21.9
79.5 %
5.3
14.7
70.9 %
0.11
138.8
315.7
37.3 %
283
32.7
130.3 %
—
15.9
17.3
-1.1 %
15.3
550 %
-4.4
2.4
12.2
-6.2 %
4.2
8.6
-18.1 %
0.06
138.8
229.9
-19.6 %
215.7
14.2
-46.8 %
—
17.8
17.5
-26.2 %
-3.4
-213.3 %
-4.9
16.8
13
519 %
4
10.5
517.6 %
0.08
138.8
286
4.5 %
259.2
26.7
-15 %
—
21.5
23.7
14.5 %
3
-72 %
-4.5
2.4
2.1
-52.3 %
-0.5
1.7
240 %
0.01
138.8
273.7
0.8 %
242.3
31.4
-19.5 %
—
20.7
20.7
2.5 %
10.7
-43.1 %
-4.8
-1.5
4.4
-68.6 %
0.8
0.5
-93.9 %
—
138.8
271.6
52 %
232.6
39
68.1 %
—
16.2
20.2
14.1 %
18.8
241.8 %
-4.8
-0.1
14
976.9 %
4.4
8.2
2150 %
0.06
138.8
178.7
-51.4 %
155.5
23.2
-65.1 %
—
17.6
17.7
-64.2 %
5.5
-67.6 %
-4.8
0.6
1.3
-13.3 %
1.3
-0.4
20 %
—
138.8
367.5
46.5 %
301.1
66.5
40.6 %
—
46
49.4
183.9 %
17
-43.1 %
-4.6
-10.9
1.5
-93.9 %
3
-0.5
-103 %
—
138.8
250.9
-1.5 %
203.6
47.3
—
—
17.4
17.4
-24.7 %
29.9
23 %
-5.4
—
24.5
23.1 %
7.1
16.5
31 %
0.12
138.8
254.7
54.6 %
207.4
47.3
146.4 %
—
19
23.1
32.8 %
24.3
1250 %
-5.1
0.8
19.9
763.3 %
5.8
12.6
800 %
0.09
138.8
164.7
-51.2 %
145.4
19.2
-57.9 %
—
17.4
17.4
-53.8 %
1.8
-77.2 %
-5
0.2
-3
-190.9 %
0.4
-1.8
-250 %
-0.01
138.8
337.8
14.2 %
292.3
45.6
11.2 %
—
32.2
37.7
121.8 %
7.9
-67.1 %
-4.2
-0.4
3.3
-83.7 %
2.8
1.2
-90.8 %
0.01
138.8
295.7
14.3 %
254.8
41
28.1 %
—
17
17
-21.3 %
24
130.8 %
-4.5
0.7
20.2
231.1 %
5
13
124.1 %
0.09
138.8
258.8
29.4 %
226.8
32
120.7 %
—
17.5
21.6
22 %
10.4
435.5 %
-4.6
0.3
6.1
207 %
1.1
5.8
307.1 %
0.04
138.8
200
-46.5 %
185.4
14.5
-66.3 %
—
17.6
17.7
-45 %
-3.1
-128.7 %
-3
0.4
-5.7
-179.2 %
—
-2.8
-255.6 %
-0.02
138.8
373.5
51 %
330.5
43
80.7 %
—
34.4
32.2
76.9 %
10.8
92.9 %
-3.6
0.1
7.2
166.7 %
3.5
1.8
-51.4 %
0.01
138.9
247.4
-12 %
223.6
23.8
-54.7 %
—
18.2
18.2
-28.3 %
5.6
-79.3 %
-3.2
0.4
2.7
-88.7 %
0.5
3.7
-81.8 %
0.03
138.8
281
67.6 %
228.5
52.5
419.8 %
—
17.6
25.4
33.7 %
27.1
404.5 %
-2.7
-0.6
23.8
295.1 %
5.8
20.3
288 %
0.15
138.8
167.7
-40.8 %
157.5
10.1
-64.1 %
—
19.1
19
-35.8 %
-8.9
-493.3 %
-3.4
0.1
-12.2
-126.5 %
—
-10.8
-165.9 %
-0.08
138.8
283.5
—
255.4
28.1
—
—
21.6
29.6
—
-1.5
—
-5
52.7
46.1
—
30.3
16.4
—
0.12
138.8