Shenzhen Statements
00
Data from Shenzhen`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 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
632.89
12.3 %
501.52
131.37
17.1 %
34.677
82.015
103.16
3.3 %
28.206
127.9 %
48.542
0.56
77.101
-62.1 %
1.505
66.867
-61.4 %
0.055
1 210.6
563.35
0.3 %
451.15
112.2
-11.8 %
34.811
92.524
99.825
-1.2 %
12.376
-52.7 %
190.6
0.533
203.62
200.8 %
25.21
173.19
245.1 %
0.143
1 210.6
561.74
-38.7 %
100
434.47
77.3
127.27
-56.6 %
22.7
33.861
6
85.406
15.2
101.08
-44.4 %
18
26.193
-76.5 %
4.7
42.218
7.5
0.006
0.001
67.681
-84.7 %
12
7.668
1.4
50.179
-78.3 %
8.9
0.041
1 210.6
916.52
59.6 %
100
623.42
68
293.11
128.4 %
32
48.073
5.2
149.99
16.4
181.81
70.1 %
19.8
111.3
419.2 %
12.1
334.76
36.5
0.547
0.06
440.98
495.5 %
48.1
95.001
10.4
231.41
228.2 %
25.2
0.191
1 210.6
574.28
-12.7 %
100
445.96
77.7
128.32
-24.6 %
22.3
36.132
6.3
99.627
17.3
106.89
-17.6 %
18.6
21.434
-47.1 %
3.7
53.232
9.3
-0.479
-0.08
74.046
-6.6 %
12.9
1.779
0.3
70.519
-11.8 %
12.3
0.058
1 210.6
657.66
40.1 %
100
487.47
74.1
170.2
78.5 %
25.9
31.627
4.8
107.86
16.4
129.72
58.1 %
19.7
40.482
204.5 %
6.2
39.132
6
0.387
0.06
79.302
166.2 %
12.1
2.765
0.4
79.967
129.6 %
12.2
0.066
1 210.6
469.34
-65.2 %
100
373.99
79.7
95.343
-81.1 %
20.3
28.407
6.1
69.866
14.9
82.049
-54.1 %
17.5
13.295
-95.9 %
2.8
16.482
3.5
0.328
0.07
29.794
-93.2 %
6.3
4.415
0.9
34.824
-86.7 %
7.4
0.029
1 210.6
1 350.18
109.2 %
100
846.71
62.7
503.47
183 %
37.3
45.353
3.4
163.91
12.1
178.91
95.5 %
13.3
324.55
275.6 %
24
112.65
8.3
-1.673
-0.1
435.13
69.5 %
32.2
67.577
5
261.17
42.4 %
19.3
0.216
1 210.6
645.36
8 %
100
467.44
72.4
177.92
-11.3 %
27.6
30.054
4.7
101.96
15.8
91.511
2.6 %
14.2
86.411
-22.5 %
13.4
173.19
26.8
-2.876
-0.4
256.73
35.2 %
39.8
38.747
6
183.45
24.2 %
28.4
0.152
1 210.6
597.55
43.8 %
100
396.89
66.4
200.66
81.6 %
33.6
21.781
3.6
84.772
14.2
89.198
29.6 %
14.9
111.47
166.7 %
18.7
78.126
13.1
0.215
0.04
189.92
291.6 %
31.8
32.012
5.4
147.71
283.7 %
24.7
0.122
1 210.6
415.5
-46.1 %
100
304.9
73.4
110.5
-51.9 %
26.6
22.3
5.4
68.3
16.4
68.8
-45.9 %
16.6
41.8
-59.4 %
10.1
6.6
1.6
-0.1
-0.02
48.5
-86.4 %
11.7
8.7
2.1
38.5
-87.1 %
9.3
0.03
1 210.6
770.5
30.2 %
100
540.6
70.2
229.9
0.7 %
29.8
39.8
5.2
102.4
13.3
127.1
27.4 %
16.5
102.9
-19.9 %
13.4
239.6
31.1
14.2
1.8
357.1
95.2 %
46.3
24.1
3.1
297.3
102.5 %
38.6
0.27
1 118.4
591.6
17.6 %
100
363.3
61.4
228.2
35.6 %
38.6
23.9
4
91.5
15.5
99.8
11.4 %
16.9
128.5
63.3 %
21.7
54.8
9.3
-0.3
-0.05
182.9
39.7 %
30.9
29.3
5
146.8
36.4 %
24.8
0.12
1 210.5
503.2
58 %
100
334.9
66.6
168.3
96.2 %
33.4
22.6
4.5
80.5
16
89.6
23.1 %
17.8
78.7
505.4 %
15.6
45.3
9
6.9
1.4
130.9
293.1 %
26
17.7
3.5
107.6
194.8 %
21.4
0.09
1 210.6
318.4
-51.1 %
100
232.6
73.1
85.8
-67.3 %
26.9
19.9
6.3
62.5
19.6
72.8
-37 %
22.9
13
-91.1 %
4.1
20.5
6.4
-0.2
-0.06
33.3
-85.2 %
10.5
5.9
1.9
36.5
-80.4 %
11.5
0.03
1 164.6
650.8
15.3 %
100
388.8
59.7
262
45.6 %
40.3
33
5.1
121.4
18.7
115.5
27.3 %
17.7
146.5
64.2 %
22.5
81
12.4
-3.1
-0.5
224.8
21.5 %
34.5
32.6
5
185.9
16 %
28.6
0.16
1 164.6
564.4
6.8 %
100
384.5
68.1
179.9
8.2 %
31.9
23.1
4.1
89.7
15.9
90.7
15.7 %
16.1
89.2
1.7 %
15.8
93.9
16.6
2
0.4
185
82.3 %
32.8
17.3
3.1
160.2
126.9 %
28.4
0.44
364.9
528.5
28.8 %
100
362.4
68.6
166.2
41.1 %
31.4
20.4
3.9
77.9
14.7
78.4
25.4 %
14.8
87.7
58.9 %
16.6
14.8
2.8
-1
-0.2
101.5
-23.2 %
19.2
29.6
5.6
70.6
-39.6 %
13.4
0.19
364.9
410.2
-67.4 %
100
292.4
71.3
117.8
-76.2 %
28.7
16
3.9
57.4
14
62.5
-67.8 %
15.2
55.2
-81.7 %
13.5
77
18.8
-0.1
-0.02
132.2
-66.6 %
32.2
10.9
2.7
116.9
-59.7 %
28.5
0.32
364.9
1 259.7
218.8 %
100
763.8
60.6
495.9
476.6 %
39.4
35.9
2.8
174
13.8
193.9
230.9 %
15.4
302
998.2 %
24
96.4
7.7
-2.9
-0.2
395.6
1144 %
31.4
72.7
5.8
290.4
1061.6 %
23.1
0.8
364.9
395.2
20.2 %
100
309.2
78.2
86
35.6 %
21.8
17.8
4.5
38.8
9.8
58.6
24.7 %
14.8
27.5
67.7 %
7
4.2
1.1
0.1
0.03
31.8
45.9 %
8
3.8
1
25
50.6 %
6.3
0.07
364.9
328.7
11.5 %
100
265.2
80.7
63.4
8.6 %
19.3
—
0
50.9
15.5
47
18.1 %
14.3
16.4
-11.8 %
5
5.5
1.7
-0.1
-0.03
21.8
30.5 %
6.6
2.6
0.8
16.6
30.7 %
5.1
0.05
364.9
294.8
-8.5 %
100
236.4
80.2
58.4
-15.2 %
19.8
—
0
40.8
13.8
39.8
-21.3 %
13.5
18.6
1.1 %
6.3
-1.7
-0.6
-0.1
-0.03
16.7
23.7 %
5.7
2.7
0.9
12.7
27 %
4.3
0.03
364.9
322.2
-6.9 %
253.2
68.9
1.6 %
23
33.8
50.6
2.6 %
18.4
-0.5 %
-2.3
-2.5
13.5
-2.2 %
2.2
10
12.4 %
0.03
364.9
346.2
15.9 %
278.4
67.8
-0.1 %
—
49.7
49.3
17.9 %
18.5
-29.1 %
-2.6
-0.1
13.8
-33.7 %
1.4
8.9
-45.7 %
0.02
364.9
298.7
11.6 %
230.8
67.9
29.3 %
—
46
41.8
9.1 %
26.1
83.8 %
-2.4
-2.8
20.8
50.7 %
1.8
16.4
78.3 %
0.05
364.9
267.7
-5.8 %
215.3
52.5
20.1 %
—
37.5
38.3
5.2 %
14.2
94.5 %
-2.3
2
13.8
12.2 %
2.4
9.2
4.5 %
0.03
364.9
284.1
7 %
240.4
43.7
-20.8 %
—
36.3
36.4
-25.9 %
7.3
19.7 %
2.7
2.7
12.3
18.3 %
-0.5
8.8
17.3 %
0.02
364.9
265.6
3 %
210.4
55.2
8.7 %
—
49.6
49.1
9.1 %
6.1
5.2 %
-0.2
5
10.4
-1.9 %
1.1
7.5
27.1 %
0.02
364.9
257.8
3.5 %
207
50.8
15.5 %
—
44.9
45
16.9 %
5.8
5.5 %
2.3
2.7
10.6
71 %
3.7
5.9
47.5 %
0.02
364.9
249.1
-8.6 %
205.1
44
-12 %
—
38.8
38.5
-12.7 %
5.5
-6.8 %
-0.9
1.6
6.2
-38.6 %
1.1
4
-61.2 %
0.01
364.9
272.5
0.4 %
222.5
50
14.4 %
—
43.4
44.1
11.1 %
5.9
51.3 %
1.6
2.6
10.1
-24.1 %
-2.2
10.3
4 %
0.03
364.9
271.4
8.1 %
227.8
43.7
4 %
—
39.3
39.7
7 %
3.9
-18.7 %
3.8
5.6
13.3
129.3 %
2
9.9
725 %
0.03
364.9
251.1
11.2 %
209.2
42
65.4 %
—
37.6
37.1
-5.6 %
4.8
134.5 %
-1.8
2.8
5.8
143.6 %
3
1.2
108.7 %
—
364.9
225.9
-19.7 %
200.5
25.4
-14.5 %
—
40.6
39.3
-32.9 %
-13.9
51.9 %
-0.3
0.9
-13.3
63.5 %
-0.1
-13.8
53.7 %
-0.04
364.9
281.3
4 %
251.6
29.7
-18 %
—
56.5
58.6
36.9 %
-28.9
-337.9 %
-5.2
1.6
-36.4
-372.7 %
-7
-29.8
-272.5 %
-0.08
364.9
270.4
11.5 %
234.2
36.2
13.8 %
—
42.4
42.8
20.6 %
-6.6
-73.7 %
-2.6
1.5
-7.7
-327.8 %
0.3
-8
-220 %
-0.02
364.9
242.5
-9.7 %
210.7
31.8
-8.9 %
—
36.5
35.5
13.8 %
-3.8
-202.7 %
-1.8
3.8
-1.8
-138.3 %
0.4
-2.5
-164.1 %
-0.01
364.9
268.6
-6.1 %
233.7
34.9
-21.4 %
—
31.1
31.2
-17 %
3.7
-46.4 %
-0.4
1.4
4.7
-27.7 %
0.8
3.9
-32.8 %
0.01
364.9
286.1
-5.4 %
241.7
44.4
-29.2 %
—
35.9
37.6
0 %
6.9
-72.6 %
-3.2
2.8
6.5
-73.6 %
-0.1
5.8
-73 %
0.02
364.9
302.3
4.2 %
239.6
62.7
7.9 %
—
37.9
37.6
9.3 %
25.2
5.9 %
-2.1
1.5
24.6
22.4 %
2.6
21.5
18.8 %
0.06
357.7
290.2
12.9 %
232
58.1
15 %
—
34
34.4
25.5 %
23.8
3.5 %
-4.7
1.1
20.1
11 %
2
18.1
15.3 %
0.05
329.3
257
-4 %
206.5
50.5
-6.5 %
—
27.6
27.4
-17.7 %
23
11.1 %
-6.4
1.5
18.1
-22 %
2.4
15.7
-22.7 %
0.06
258.1
267.8
—
213.8
54
—
—
32.9
33.3
—
20.7
—
-5.1
7.6
23.2
—
1.8
20.3
—
0.08
258.1