Sichuan Xinjinlu Statements
00
Data from Sichuan Xinjinlu`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 Xinjinlu 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
647.45
-11.6 %
606.81
40.632
-27.3 %
7.31
60.87
66.46
-19.3 %
-25.828
2.2 %
-2.526
-3.847
-28.958
11.4 %
0.94
-29.109
14.6 %
-0.048
609.18
732.21
-12.5 %
676.31
55.903
76.9 %
6.068
63.229
82.308
42.8 %
-26.405
-1.4 %
-4.591
-1.439
-32.701
-43.3 %
1.8
-34.088
-40.4 %
-0.056
609.18
836.69
20.7 %
100
805.09
96.2
31.603
-50.4 %
3.8
5.506
0.7
53.808
6.4
57.64
-8.2 %
6.9
-26.038
-2972.5 %
-3.1
4.032
0.5
-0.575
-0.07
-22.812
-338.9 %
-2.7
0.716
0.09
-24.286
-506.1 %
-2.9
-0.04
609.18
693.45
32 %
100
629.73
90.8
63.721
42.7 %
9.2
4.279
0.6
49.556
7.1
62.815
-34.6 %
9.1
0.906
101.8 %
0.1
9.278
1.3
-1.099
-0.2
9.548
118.9 %
1.4
3.506
0.5
5.98
113.5 %
0.9
0.01
609.18
525.21
-47 %
100
480.55
91.5
44.662
-70.4 %
8.5
4.999
1
89.357
17
96.032
-13 %
18.3
-51.37
-226.3 %
-9.8
0.958
0.2
-0.002
-0.0003
-50.521
-231.3 %
-9.6
-5.737
-1.09
-44.163
-327.7 %
-8.4
-0.072
609.18
990.14
19.3 %
100
839.1
84.7
151.04
10.8 %
15.3
5.337
0.5
94.985
9.6
110.37
34.1 %
11.1
40.678
-24.6 %
4.1
2.182
0.2
-4.031
-0.4
38.474
-27.8 %
3.9
19.271
1.9
19.393
-39.3 %
2
0.032
609.18
830.02
15 %
100
693.76
83.6
136.26
-43.7 %
16.4
3.23
0.4
79.791
9.6
82.284
-22.8 %
9.9
53.976
-60.2 %
6.5
-0.071
-0.009
-0.607
-0.07
53.299
-59.7 %
6.4
20.506
2.5
31.932
-64.2 %
3.8
0.052
609.18
721.76
-10 %
100
479.76
66.5
242
33.5 %
33.5
6.316
0.9
99.244
13.8
106.55
31.1 %
14.8
135.45
35.5 %
18.8
-0.766
-0.1
-2.418
-0.3
132.27
64.1 %
18.3
42.387
5.9
89.077
83.7 %
12.3
0.146
609.32
802.19
-42.1 %
100
620.96
77.4
181.22
-47.8 %
22.6
4.008
0.5
78.453
9.8
81.266
-32.2 %
10.1
99.957
-56 %
12.5
-21.031
-2.6
1.658
0.2
80.585
-63.3 %
10
30.783
3.8
48.489
-70.1 %
6
0.08
609.15
1 386.19
94.9 %
100
1 039.17
75
347.02
150.7 %
25
5.02
0.4
120.03
8.7
119.93
151.9 %
8.7
227.1
150.1 %
16.4
-4.859
-0.4
-2.526
-0.2
219.75
147.2 %
15.9
55.918
4
161.97
138.9 %
11.7
0.266
609.13
711.4
15.3 %
100
573
80.5
138.4
37.7 %
19.5
2.7
0.4
46.3
6.5
47.6
-18.2 %
6.7
90.8
114.7 %
12.8
-2
-0.3
0.2
0.03
88.9
50.4 %
12.5
20.1
2.8
67.8
76.6 %
9.5
0.11
609.2
616.8
9.3 %
100
516.3
83.7
100.5
6.9 %
16.3
2.5
0.4
64.9
10.5
58.2
-19.4 %
9.4
42.3
94 %
6.9
7.1
1.2
9.8
1.6
59.1
59000 %
9.6
19.8
3.2
38.4
484 %
6.2
0.06
609.2
564.1
1.7 %
100
470.1
83.3
94
51.9 %
16.7
1.4
0.2
72.6
12.9
72.2
22.2 %
12.8
21.8
678.6 %
3.9
0.7
0.1
-22.6
-4.006
0.1
-99.3 %
0.02
9.2
1.6
-10
-180 %
-1.8
-0.02
609.2
554.4
17.6 %
100
492.5
88.8
61.9
-24.1 %
11.2
1.8
0.3
56.6
10.2
59.1
40.7 %
10.7
2.8
-92.9 %
0.5
12.4
2.2
-0.3
-0.05
14.9
-54.7 %
2.7
1.7
0.3
12.5
-59.3 %
2.3
0.02
609.2
471.6
-20.9 %
100
390.1
82.7
81.6
6 %
17.3
2
0.4
41.1
8.7
42
-33.6 %
8.9
39.5
188.3 %
8.4
-5.3
-1.1
-1.3
-0.3
32.9
222.5 %
7
0.8
0.2
30.7
99.4 %
6.5
0.05
609.2
596.4
1.1 %
100
519.4
87.1
77
9.1 %
12.9
1.8
0.3
67.6
11.3
63.3
5.5 %
10.6
13.7
29.2 %
2.3
-8.4
-1.4
-2.1
-0.4
10.2
43.7 %
1.7
-3.3
-0.6
15.4
1300 %
2.6
0.03
609.2
590
5.8 %
100
519.4
88
70.6
-8.1 %
12
2.1
0.4
60.3
10.2
60
19.3 %
10.2
10.6
-59.8 %
1.8
-3.3
-0.6
-0.3
-0.05
7.1
-64.5 %
1.2
4.2
0.7
1.1
-94.3 %
0.2
—
609.2
557.8
-3 %
100
481
86.2
76.8
5.5 %
13.8
0.4
0.07
52.3
9.4
50.3
33.1 %
9
26.4
-24.6 %
4.7
-4.1
-0.7
-1.4
-0.3
20
-31.5 %
3.6
—
0
19.3
-26.3 %
3.5
0.03
609.2
574.9
28.6 %
100
502.1
87.3
72.8
-21.7 %
12.7
0.5
0.09
39
6.8
37.8
-47.6 %
6.6
35
67.5 %
6.1
-3.7
-0.6
-0.2
-0.03
29.2
64 %
5.1
0.9
0.2
26.2
66.9 %
4.6
0.04
609.2
447
-28.9 %
100
354
79.2
93
27 %
20.8
—
0
66.9
15
72.1
28.1 %
16.1
20.9
23.7 %
4.7
1
0.2
-4.1
-0.9
17.8
44.7 %
4
0.8
0.2
15.7
41.4 %
3.5
0.03
622.6
628.4
10.7 %
100
555.2
88.4
73.2
-27.5 %
11.6
—
0
56.1
8.9
56.3
32.5 %
9
16.9
-71.1 %
2.7
-4.8
-0.8
0.3
0.05
12.3
-76.5 %
2
0.6
0.1
11.1
-78.2 %
1.8
0.02
609.2
567.7
33.2 %
100
466.8
82.2
100.9
54.5 %
17.8
—
0
41.5
7.3
42.5
15.5 %
7.5
58.4
104.9 %
10.3
-5.9
-1.04
—
0
52.4
130.8 %
9.2
0.7
0.1
50.9
126.2 %
9
0.08
609.2
426.3
-11.1 %
100
361
84.7
65.3
-33.3 %
15.3
—
0
37.3
8.7
36.8
-43.4 %
8.6
28.5
-13.6 %
6.7
-5.3
-1.2
-0.5
-0.1
22.7
-14.3 %
5.3
0.3
0.07
22.5
-19.9 %
5.3
0.04
609.2
479.6
12.1 %
381.7
97.9
52 %
—
67.4
65
14 %
33
352.1 %
1
-7.4
26.5
408.1 %
0.2
28.1
751.5 %
0.05
609.2
428
-1.6 %
363.6
64.4
30.1 %
0.2
57.6
57
35.1 %
7.3
—
-4.1
-11.8
-8.6
-673.3 %
—
3.3
-67 %
0.01
609.2
434.9
12.8 %
385.4
49.5
-27.1 %
—
42.7
42.2
1.7 %
7.3
-72.2 %
-4.1
-1.7
1.5
-93.5 %
0.1
10
-61.7 %
0.02
609.2
385.6
-22.8 %
317.8
67.9
-31 %
—
42.5
41.5
-30.3 %
26.3
-32.4 %
-3.5
0.2
23.1
-40.8 %
—
26.1
-34.8 %
0.04
609.2
499.8
30.5 %
401.4
98.4
50 %
—
58.2
59.5
26.6 %
38.9
109.1 %
-4.8
0.5
39
302.1 %
-0.2
40
308.2 %
0.07
609.2
383.1
10.1 %
317.5
65.6
28.4 %
—
47
47
23 %
18.6
45.3 %
-4.9
-1.2
9.7
120.5 %
—
9.8
42 %
0.02
609.2
348
14.7 %
297
51.1
63.8 %
—
36.8
38.2
12.7 %
12.8
574.1 %
-6
0.5
4.4
266.7 %
-0.4
6.9
392.9 %
0.01
609.2
303.3
-22.8 %
272
31.2
-1.6 %
—
35
33.9
-49.5 %
-2.7
92.4 %
-4.7
8.6
1.2
-98.9 %
0.5
1.4
-98.6 %
—
609.2
393.1
-8.2 %
361.3
31.7
-16.1 %
—
60.4
67.1
55 %
-35.3
-541.8 %
82.8
66.8
114.1
703.7 %
14.2
101.9
757.4 %
0.17
609.2
428.2
-4.5 %
390.3
37.8
-4.1 %
—
43.3
43.3
-14.4 %
-5.5
50.9 %
-13.1
-0.1
-18.9
5 %
—
-15.5
21.3 %
-0.03
609.2
448.2
27.8 %
408.8
39.4
263.5 %
—
48.9
50.6
31.1 %
-11.2
82.1 %
-11.4
2.7
-19.9
63.6 %
—
-19.7
62.6 %
-0.03
609.2
350.6
-34.2 %
374.7
-24.1
-260.7 %
—
38.6
38.6
-60.2 %
-62.7
23.7 %
-9.1
17.2
-54.6
12.6 %
—
-52.7
18.7 %
-0.09
609.2
532.7
-0.3 %
517.7
15
-41.6 %
—
56.2
97.1
128.5 %
-82.2
-389.3 %
-11.7
34.2
-62.5
-120.1 %
—
-64.8
-145.5 %
-0.11
609.2
534.2
6.5 %
508.5
25.7
7.5 %
—
42.6
42.5
6.2 %
-16.8
-3.7 %
-12.8
1.2
-28.4
-27.4 %
—
-26.4
-13.3 %
-0.04
609.2
501.6
3.7 %
477.8
23.9
563.9 %
—
38.3
40
39.4 %
-16.2
35.7 %
-10.4
4.3
-22.3
32.6 %
—
-23.3
29 %
-0.04
609.2
483.7
-22.9 %
480.2
3.6
173.5 %
—
29.3
28.7
-61.4 %
-25.2
68.2 %
-8.5
0.7
-33.1
55.6 %
—
-32.8
52.9 %
-0.05
609.2
627.2
41.6 %
632.1
-4.9
-142.6 %
—
72
74.3
129.3 %
-79.2
-278.9 %
-9.4
14.1
-74.5
-142.7 %
0.4
-69.6
-174 %
-0.11
609.2
443
-11.2 %
431.5
11.5
-5 %
—
32.4
32.4
19.6 %
-20.9
-40.3 %
-10.5
0.6
-30.7
-51.2 %
0.2
-25.4
-33.7 %
-0.04
609.2
498.6
14.1 %
486.4
12.1
153.8 %
—
29.1
27.1
-17.4 %
-14.9
73.1 %
-10.9
5.5
-20.3
68.5 %
0.3
-19
68.2 %
-0.03
609.2
436.8
-16.5 %
459.3
-22.5
-361.6 %
—
32.9
32.8
-58.5 %
-55.3
21.6 %
-10.4
1.2
-64.4
-166.4 %
0.2
-59.8
-157 %
-0.1
609.2
523
—
514.4
8.6
—
—
60.3
79.1
—
-70.5
—
64
103.5
97
—
-0.1
104.9
—
0.17
609.2