Sichuan Development Statements
00
Data from Sichuan Development`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 Jun, 2023
Next reporting period:
27 Dec, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Sichuan Development 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
1 660.48
-32.3 %
100
1 423.11
85.7
237.37
-3.7 %
14.3
69.723
4.2
101.29
6.1
213.29
63.3 %
12.8
24.079
-79.2 %
1.5
81.543
4.9
0.255
0.02
107.14
1500.4 %
6.5
24.312
1.5
81.573
264.5 %
4.9
0.048
1 688.27
2 451.87
11 %
100
2 205.39
89.9
246.49
-56.7 %
10.1
—
0
206.63
8.4
130.61
-46.3 %
5.3
115.88
-64.4 %
4.7
-102.57
-4.2
-20.691
-0.8
-7.65
-101.9 %
-0.3
42.005
1.7
-49.592
-115.2 %
-2.02
-0.03
1 645.73
2 209.34
-27.2 %
100
1 640.5
74.3
568.83
-22.9 %
25.7
95.298
4.3
146.76
6.6
243.22
26.9 %
11
325.61
-40.4 %
14.7
87.785
4
-14.356
-0.6
398.89
-34.4 %
18.1
72.913
3.3
325.72
-36.7 %
14.7
0.165
1 974.87
3 032.87
30.2 %
100
2 294.92
75.7
737.95
55.3 %
24.3
42.344
1.4
164.04
5.4
191.64
48.9 %
6.3
546.31
57.7 %
18
63.39
2.1
-0.946
-0.03
608.52
83.5 %
20.1
93.673
3.1
514.82
88.5 %
17
0.248
2 072.89
2 329.41
22.2 %
100
1 854.28
79.6
475.13
19.6 %
20.4
41.101
1.8
83.652
3.6
128.74
-14.9 %
5.5
346.39
40.9 %
14.9
-10.82
-0.5
-3.918
-0.2
331.69
128.8 %
14.2
58.305
2.5
273.12
123.6 %
11.7
0.159
1 712.59
1 906.24
13 %
100
1 509.02
79.2
397.21
3 %
20.8
11.081
0.6
144.55
7.6
151.31
-9.7 %
7.9
245.9
12.7 %
12.9
-56.443
-3
-41.044
-2.2
144.94
-44 %
7.6
23.071
1.2
122.12
-41.5 %
6.4
0.072
1 696.38
1 686.43
3.3 %
100
1 300.67
77.1
385.76
17.5 %
22.9
48.021
2.8
118.52
7
167.62
63.2 %
9.9
218.13
-3.3 %
12.9
-27.669
-1.6
65.348
3.9
259.05
-65.9 %
15.4
49.397
2.9
208.81
-63.9 %
12.4
0.097
2 154.75
1 632.22
15 %
100
1 303.86
79.9
328.36
31.2 %
20.1
23.631
1.4
79.197
4.9
102.72
9.6 %
6.3
225.64
44.1 %
13.8
467.37
28.6
67.073
4.1
759.91
447.1 %
46.6
182.23
11.2
577.76
419.6 %
35.4
0.345
1 672.35
1 419.9
0.6 %
100
1 169.6
82.4
250.3
49.5 %
17.6
15.9
1.1
78.6
5.5
93.7
267.5 %
6.6
156.6
10.4 %
11
-17.1
-1.2
-0.6
-0.04
138.9
99.3 %
9.8
28
2
111.2
175.2 %
7.8
0.08
1 389.5
1 410.9
7 %
100
1 243.5
88.1
167.4
-35.2 %
11.9
28.4
2
7.1
0.5
25.5
-77.3 %
1.8
141.9
-2.9 %
10.1
-91.3
-6.5
19.5
1.4
69.7
-87.7 %
4.9
29.6
2.1
40.4
-92.5 %
2.9
0.03
1 215.6
1 318.8
6.2 %
100
1 060.4
80.4
258.5
-1.1 %
19.6
14.8
1.1
103
7.8
112.2
-5.2 %
8.5
146.2
2.4 %
11.1
417.2
31.6
1.4
0.1
564.8
400.3 %
42.8
29.1
2.2
536
539.6 %
40.6
0.39
1 378.1
1 241.6
2.7 %
100
980.4
79
261.3
17.2 %
21
8.9
0.7
105.4
8.5
118.4
-3.4 %
9.5
142.8
42.2 %
11.5
-30.4
-2.4
-3.5
-0.3
112.9
315.1 %
9.1
29.1
2.3
83.8
874.4 %
6.7
0.06
1 378.1
1 208.6
-9.7 %
100
985.6
81.5
223
-15.7 %
18.5
4.7
0.4
118.4
9.8
122.6
-18 %
10.1
100.4
-12.6 %
8.3
-71.6
-5.9
-1.6
-0.1
27.2
-85.5 %
2.3
18.8
1.6
8.6
-95.2 %
0.7
0.01
1 378.1
1 339.1
586.4 %
100
1 074.7
80.3
264.5
921.2 %
19.8
5.8
0.4
131.5
9.8
149.6
508.1 %
11.2
114.9
8738.5 %
8.6
-126.7
-9.5
199.7
14.9
188.2
751.2 %
14.1
11.2
0.8
177.6
688.1 %
13.3
0.12
1 505.3
195.1
5 %
100
169.2
86.7
25.9
14.6 %
13.3
1.2
0.6
24.1
12.4
24.6
54.7 %
12.6
1.3
-80.9 %
0.7
-34.2
-17.5
0.2
0.1
-28.9
-31.4 %
-14.8
1.3
0.7
-30.2
-11.9 %
-15.5
-0.02
1 378.1
185.8
-1.4 %
100
163.1
87.8
22.6
101.8 %
12.2
2.4
1.3
19.8
10.7
15.9
-20.5 %
8.6
6.8
177.3 %
3.7
-28.8
-15.5
—
0
-22
30.6 %
-11.8
5
2.7
-27
24.4 %
-14.5
-0.02
1 346.7
188.4
-0.6 %
100
177.2
94.1
11.2
-21.1 %
5.9
—
0
21.1
11.2
20
-72.4 %
10.6
-8.8
84.9 %
-4.7
-26
-13.8
—
0
-31.7
76.9 %
-16.8
4
2.1
-35.7
47.3 %
-18.9
-0.03
1 378.1
189.6
2.4 %
100
175.4
92.5
14.2
-24.5 %
7.5
0.7
0.4
22
11.6
72.4
223.2 %
38.2
-58.3
-1519.4 %
-30.7
-43.1
-22.7
-36.1
-19.04
-137.5
-639.2 %
-72.5
-69.8
-36.8
-67.7
-205 %
-35.7
-0.05
1 378.1
185.2
4.6 %
100
166.5
89.9
18.8
-5.5 %
10.2
0.7
0.4
21.8
11.8
22.4
-57.7 %
12.1
-3.6
89.1 %
-1.9
-18.6
-10.04
0.1
0.05
-18.6
50.8 %
-10.04
2.3
1.2
-22.2
45.7 %
-12
-0.02
1 378.1
177
7.2 %
100
157.1
88.8
19.9
237.3 %
11.2
—
0
58.2
32.9
52.9
-33 %
29.9
-33.1
54.7 %
-18.7
-6.4
-3.6
1.9
1.1
-37.8
57 %
-21.4
3
1.7
-40.9
53.5 %
-23.1
-0.03
1 404.9
165.1
-31.1 %
100
159.2
96.4
5.9
-85.5 %
3.6
—
0
33.9
20.5
78.9
-49.9 %
47.8
-73
37.5 %
-44.2
-16.2
-9.8
0.1
0.06
-88
6.9 %
-53.3
—
0
-87.9
9.2 %
-53.2
-0.06
1 378.1
239.6
29.1 %
100
198.8
83
40.8
70 %
17
—
0
64.2
26.8
157.6
75.5 %
65.8
-116.8
-77.5 %
-48.7
49.1
20.5
-42.7
-17.8
-94.5
-115.8 %
-39.4
2.2
0.9
-96.8
-116.2 %
-40.4
-0.07
1 378.1
185.6
2.8 %
100
161.6
87.1
24
137.6 %
12.9
0.3
0.2
90.3
48.7
89.8
-6 %
48.4
-65.8
23 %
-35.5
655.8
353.3
0.1
0.05
597.8
461 %
322.1
1.8
1
596.1
454 %
321.2
0.43
1 386.3
180.6
-9.6 %
100
170.6
94.5
10.1
-71 %
5.6
—
0
101.1
56
95.5
54.8 %
52.9
-85.5
-219 %
-47.3
1.2
0.7
-89.5
-49.6
-165.6
-534.5 %
-91.7
2.8
1.6
-168.4
-490.9 %
-93.2
-0.12
1 378.1
199.7
-41.5 %
100
164.9
82.6
34.8
60.4 %
17.4
—
0
74.3
37.2
61.7
-93.5 %
30.9
-26.8
97.1 %
-13.4
-17.5
-8.8
18.2
9.1
-26.1
97.4 %
-13.07
2.5
1.3
-28.5
97.2 %
-14.3
-0.02
1 378.1
341.2
92.1 %
100
319.6
93.7
21.7
374.7 %
6.4
—
0
261.4
76.6
947.1
586.8 %
277.6
-925.4
-534.7 %
-271.2
-21.6
-6.3
-68.7
-20.1
-1 016.2
-575.7 %
-297.8
17.5
5.1
-1 033.7
-586.8 %
-303
-0.75
1 378.1
177.6
-4.7 %
100
185.4
104.4
-7.9
-125.7 %
-4.4
—
0
137.1
77.2
137.9
12.3 %
77.6
-145.8
-15.4 %
-82.09
-7.9
-4.4
3.3
1.9
-150.4
-29.3 %
-84.7
0.1
0.06
-150.5
-29.3 %
-84.7
-0.11
1 378.1
186.3
-44.3 %
100
189.8
101.9
-3.5
-102.3 %
-1.9
—
0
116.2
62.4
122.8
-17.1 %
65.9
-126.3
-15887.5 %
-67.8
6
3.2
4.2
2.3
-116.3
-4373.1 %
-62.4
0.1
0.05
-116.4
-3427.3 %
-62.5
-0.08
1 378.1
334.4
-56.4 %
100
185.4
55.4
149
-51.3 %
44.6
—
0
146.4
43.8
148.2
-8.3 %
44.3
0.8
-99.4 %
0.2
-22.2
-6.6
19.1
5.7
-2.6
-101.7 %
-0.8
0.7
0.2
-3.3
-102.8 %
-1
—
1 378.1
767.4
220.7 %
100
461.6
60.2
305.8
386.9 %
39.8
—
0
151.7
19.8
161.7
33.7 %
21.1
144.1
348 %
18.8
-21
-2.7
33
4.3
155.8
312 %
20.3
39.6
5.2
116.1
287.3 %
15.1
0.08
1 378.1
239.3
5.8 %
100
176.5
73.8
62.8
3.6 %
26.2
—
0
120.9
50.5
120.9
-9 %
50.5
-58.1
19.4 %
-24.3
-21.2
-8.9
5.8
2.4
-73.5
-15.2 %
-30.7
-11.5
-4.8
-62
-23.3 %
-25.9
-0.05
1 159.5
226.2
17 %
100
165.6
73.2
60.6
32.3 %
26.8
—
0
132.2
58.4
132.8
63.5 %
58.7
-72.1
-103.1 %
-31.9
-10.3
-4.6
18.6
8.2
-63.8
-53 %
-28.2
-13.5
-6
-50.3
-20.6 %
-22.2
-0.04
1 159.5
193.4
-71 %
100
147.6
76.3
45.8
-76.1 %
23.7
—
0
81.2
42
81.2
-12.5 %
42
-35.5
-135.8 %
-18.4
-7.2
-3.7
1
0.5
-41.7
-134.6 %
-21.6
—
0
-41.7
-134.1 %
-21.6
-0.04
1 107.9
666.7
220.4 %
100
474.7
71.2
192
184.4 %
28.8
—
0
84
12.6
92.8
45.9 %
13.9
99.2
2443.6 %
14.9
3.1
0.5
18.3
2.7
120.5
30225 %
18.1
-2
-0.3
122.4
17585.7 %
18.4
0.13
970.9
208.1
21.3 %
100
140.6
67.6
67.5
58.1 %
32.4
—
0
63.6
30.6
63.6
15.2 %
30.6
3.9
131.2 %
1.9
-7.8
-3.7
3.7
1.8
-0.4
97.2 %
-0.2
0.1
0.05
-0.7
95.6 %
-0.3
—
1 084.9
171.5
-18.4 %
100
128.8
75.1
42.7
17.3 %
24.9
—
0
54
31.5
55.2
-0.2 %
32.2
-12.5
33.9 %
-7.3
-10.7
-6.2
9
5.2
-14.2
-34 %
-8.3
1
0.6
-15.8
-33.9 %
-9.2
-0.01
1 086.6
210.1
-53.4 %
100
173.7
82.7
36.4
-76.9 %
17.3
—
0
55.2
26.3
55.3
-11.9 %
26.3
-18.9
-120 %
-9
-5.8
-2.8
14
6.7
-10.6
-111 %
-5.05
1.1
0.5
-11.8
-114.2 %
-5.6
-0.01
1 086.6
451.1
133.1 %
100
293.7
65.1
157.4
142.2 %
34.9
—
0
61.6
13.7
62.8
96.9 %
13.9
94.6
185.8 %
21
-4.2
-0.9
5.7
1.3
96.1
245.7 %
21.3
11.3
2.5
83.3
210.8 %
18.5
0.08
1 089.1
193.5
—
100
128.5
66.4
65
—
33.6
—
0
31.8
16.4
31.9
—
16.5
33.1
—
17.1
-5.6
-2.9
0.3
0.2
27.8
—
14.4
1.1
0.6
26.8
—
13.9
0.02
1 086.6