Shanxi Tond Statements
00
Data from Shanxi Tond`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:
—
Shanxi Tond 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
249.16
-18.2 %
141.2
107.97
-16.8 %
9.639
27.635
37.374
-1.7 %
70.594
-23.1 %
2.507
0.337
72.956
-13.1 %
10.963
61.521
-1.4 %
0.153
401.77
304.59
70.9 %
100
174.77
57.4
129.83
93.5 %
42.6
10.067
3.3
28.393
9.3
38.01
27.8 %
12.5
91.816
145.9 %
30.1
-8.899
-2.9
1.048
0.3
83.965
151.6 %
27.6
20.748
6.8
62.403
138.2 %
20.5
0.145
429.26
178.18
-35.9 %
100
111.1
62.4
67.082
-38.2 %
37.6
4.321
2.4
25.483
14.3
29.736
-57.2 %
16.7
37.346
-4.3 %
21
-7.868
-4.4
0.843
0.5
33.366
15.3 %
18.7
6.399
3.6
26.2
-34.7 %
14.7
0.07
374.29
277.99
-21.3 %
100
169.47
61
108.53
-19.8 %
39
8.086
2.9
56.487
20.3
69.493
68.4 %
25
39.033
-58.5 %
14
-11.043
-4
0.937
0.3
28.948
-62.8 %
10.4
-10.888
-3.9
40.137
-30.7 %
14.4
0.1
401.13
353.35
25.2 %
100
218.02
61.7
135.33
25.8 %
38.3
8.705
2.5
32.765
9.3
41.261
23.2 %
11.7
94.068
27 %
26.6
-8.959
-2.5
-7.362
-2.08
77.741
-4.7 %
22
19.68
5.6
57.9
-11.2 %
16.4
0.145
399.56
282.3
60 %
100
174.72
61.9
107.58
47.2 %
38.1
9.151
3.2
27.102
9.6
33.494
25 %
11.9
74.082
60.1 %
26.2
6.737
2.4
0.948
0.3
81.546
148 %
28.9
16.309
5.8
65.172
213.8 %
23.1
0.147
444.04
176.46
-41 %
100
103.4
58.6
73.057
-26 %
41.4
2.664
1.5
24.175
13.7
26.786
-55.9 %
15.2
46.271
21.7 %
26.2
-14.483
-8.2
0.626
0.4
32.877
3.6 %
18.6
11.821
6.7
20.768
-13.1 %
11.8
0.05
415.36
298.99
111 %
100
200.31
67
98.68
65.6 %
33
15.476
5.2
44.945
15
60.67
118.2 %
20.3
38.01
19.6 %
12.7
-4.931
-1.6
-1.452
-0.5
31.74
1.9 %
10.6
6.888
2.3
23.895
7.9 %
8
0.058
411.21
141.69
-43.7 %
100
82.119
58
59.575
-47.5 %
42
2.714
1.9
25.199
17.8
27.802
-28.8 %
19.6
31.773
-57.3 %
22.4
-2.692
-1.9
1.334
0.9
31.138
-58 %
22
8.609
6.1
22.153
-59.6 %
15.6
0.054
409.36
251.71
57.1 %
100
138.31
54.9
113.4
110 %
45.1
7.318
2.9
31.954
12.7
39.038
34.6 %
15.5
74.361
197.4 %
29.5
-1.811
-0.7
0.967
0.4
74.167
175.7 %
29.5
17.98
7.1
54.789
183.9 %
21.8
0.134
407.63
160.2
-52.2 %
100
106.2
66.3
54
-58.1 %
33.7
4.2
2.6
24.8
15.5
29
-11.6 %
18.1
25
-74 %
15.6
-2.4
-1.5
1
0.6
26.9
-68.5 %
16.8
7.6
4.7
19.3
-67.2 %
12
0.05
391.5
335
11.4 %
100
206.2
61.6
128.8
-2.9 %
38.4
8.4
2.5
18.1
5.4
32.8
-48.1 %
9.8
96
38.3 %
28.7
-4.8
-1.4
-5.7
-1.7
85.4
28.6 %
25.5
25.3
7.6
58.9
20 %
17.6
0.16
362.6
300.6
22 %
100
168
55.9
132.6
32.5 %
44.1
6.7
2.2
40.8
13.6
63.2
50.8 %
21
69.4
19.2 %
23.1
-2.3
-0.8
-0.6
-0.2
66.4
15.3 %
22.1
19.6
6.5
49.1
12.1 %
16.3
0.13
377.5
246.3
205.6 %
100
146.2
59.4
100.1
288 %
40.6
3.9
1.6
38.9
15.8
41.9
74.6 %
17
58.2
3133.3 %
23.6
-1.8
-0.7
1
0.4
57.6
1125.5 %
23.4
12.8
5.2
43.8
2820 %
17.8
0.11
391.5
80.6
-68 %
100
54.8
68
25.8
-77.4 %
32
0.7
0.9
23.6
29.3
24
-66.9 %
29.8
1.8
-95.7 %
2.2
-0.6
-0.7
0.9
1.1
4.7
-86.9 %
5.8
3.2
4
1.5
-94.1 %
1.9
—
391.5
251.9
-11.1 %
100
137.5
54.6
114.4
-9.4 %
45.4
2.7
1.1
52
20.6
72.5
36.8 %
28.8
41.9
-42.8 %
16.6
-2.3
-0.9
-3.5
-1.4
35.9
-51 %
14.3
14.4
5.7
25.3
-54.5 %
10
0.08
315.9
283.4
29.8 %
100
157.2
55.5
126.2
64.5 %
44.5
2.2
0.8
39.1
13.8
53
19.9 %
18.7
73.3
125.5 %
25.9
-0.8
-0.3
0.9
0.3
73.3
-7.8 %
25.9
19.4
6.8
55.6
-12.7 %
19.6
0.14
391.5
218.3
144.5 %
100
141.6
64.9
76.7
120.4 %
35.1
2.3
1.1
42.1
19.3
44.2
93 %
20.2
32.5
173.1 %
14.9
46.7
21.4
0.3
0.1
79.5
531 %
36.4
15.3
7
63.7
727.3 %
29.2
0.16
391.5
89.3
-47.7 %
100
54.5
61
34.8
-65.6 %
39
0.9
1
22.6
25.3
22.9
-64.7 %
25.6
11.9
-67.4 %
13.3
-0.1
-0.1
0.9
1
12.6
-67.1 %
14.1
4.7
5.3
7.7
-72.3 %
8.6
0.02
391.5
170.6
-38.2 %
100
69.3
40.6
101.3
-2.8 %
59.4
8.6
5
45.5
26.7
64.8
5.9 %
38
36.5
-14.9 %
21.4
4.3
2.5
-2.5
-1.5
38.3
-6.4 %
22.5
10.8
6.3
27.8
-6.4 %
16.3
0.07
391.5
275.9
-9.7 %
100
171.7
62.2
104.2
-15.9 %
37.8
—
0
37.5
13.6
61.2
53.8 %
22.2
42.9
-49 %
15.5
-0.2
-0.07
-1.8
-0.7
40.9
-52.5 %
14.8
15.5
5.6
29.7
-54.8 %
10.8
0.08
391.5
305.5
111.3 %
100
181.6
59.4
123.9
93.6 %
40.6
—
0
40.6
13.3
39.8
11.5 %
13
84.1
197.2 %
27.5
1.2
0.4
0.8
0.3
86.1
197.9 %
28.2
18.4
6
65.7
220.5 %
21.5
0.17
391.5
144.6
2.8 %
100
80.5
55.7
64
-29.5 %
44.3
1.7
1.2
34.1
23.6
35.7
-30.9 %
24.7
28.3
-27.8 %
19.6
-0.3
-0.2
0.8
0.6
28.9
-35.9 %
20
8
5.5
20.5
-30.3 %
14.2
0.05
391.5
140.6
-53.2 %
100
49.8
35.4
90.8
-11.3 %
64.6
—
0
48.8
34.7
51.7
-11 %
36.8
39.2
-11.5 %
27.9
5.9
4.2
0.4
0.3
45.1
1.3 %
32.1
9.4
6.7
29.4
-10.6 %
20.9
0.08
391.5
300.6
112.7 %
100
198.2
65.9
102.4
76.9 %
34.1
—
0
38.1
12.7
58.1
93 %
19.3
44.3
59.9 %
14.7
0.1
0.03
0.1
0.03
44.5
51.4 %
14.8
14.8
4.9
32.9
43.7 %
10.9
0.08
391.5
141.3
11.1 %
100
83.4
59
57.9
12.6 %
41
—
0
29.2
20.7
30.1
-10.4 %
21.3
27.7
55.6 %
19.6
0.5
0.4
1.2
0.8
29.4
56.4 %
20.8
7.7
5.4
22.9
110.1 %
16.2
0.06
391.5
127.2
-48.9 %
100
75.8
59.6
51.4
-57.2 %
40.4
—
0
33
25.9
33.6
-54.7 %
26.4
17.8
-61.2 %
14
-0.4
-0.3
1.4
1.1
18.8
-62.1 %
14.8
5
3.9
10.9
-64.4 %
8.6
0.03
391.5
249.1
46.3 %
100
129.1
51.8
120
50.6 %
48.2
—
0
48.9
19.6
74.2
70.2 %
29.8
45.9
27.1 %
18.4
2
0.8
1.8
0.7
49.6
36.6 %
19.9
17
6.8
30.6
43 %
12.3
0.08
391.5
170.3
-3.8 %
100
90.6
53.2
79.7
18.1 %
46.8
—
0
34.9
20.5
43.6
27.1 %
25.6
36.1
8.7 %
21.2
-1
-0.6
1.2
0.7
36.3
-7.2 %
21.3
10.9
6.4
21.4
-19.5 %
12.6
0.05
391.5
177.1
254.2 %
100
109.5
61.8
67.5
123.5 %
38.1
—
0
35.2
19.9
34.3
51.8 %
19.4
33.2
342.7 %
18.7
4.6
2.6
1.3
0.7
39.1
349.4 %
22.1
8.9
5
26.6
548.8 %
15
0.07
391.5
50
-74.1 %
100
19.8
39.6
30.2
-61.8 %
60.4
—
0
22.4
44.8
22.6
-66.2 %
45.2
7.5
-39 %
15
0.2
0.4
1
2
8.7
-50 %
17.4
4.2
8.4
4.1
-44.6 %
8.2
0.01
391.5
193.4
8.3 %
100
114.3
59.1
79.1
-13.2 %
40.9
—
0
41.4
21.4
66.8
33.6 %
34.5
12.3
-70.1 %
6.4
2.9
1.5
2.2
1.1
17.4
-58.7 %
9
12.4
6.4
7.4
-74.4 %
3.8
0.02
391.5
178.5
-10.9 %
100
87.4
49
91.1
4.6 %
51
—
0
42.2
23.6
50
40.1 %
28
41.1
-20 %
23
—
0
1
0.6
42.1
-18.1 %
23.6
12
6.7
28.9
-15.5 %
16.2
0.07
391.5
200.3
95.8 %
100
113.2
56.5
87.1
93.1 %
43.5
—
0
35.1
17.5
35.7
23.5 %
17.8
51.4
217.3 %
25.7
-1.7
-0.8
1.6
0.8
51.4
215.3 %
25.7
10.8
5.4
34.2
222.6 %
17.1
0.09
391.5
102.3
-66.5 %
100
57.3
56
45.1
-61.1 %
44.1
—
0
28.9
28.3
28.9
-57.6 %
28.3
16.2
-66 %
15.8
-0.9
-0.9
1
1
16.3
-65.5 %
15.9
5.8
5.7
10.6
-63.9 %
10.4
0.03
391.5
305.1
36.2 %
100
189.3
62
115.8
16.5 %
38
—
0
53.8
17.6
68.2
37.2 %
22.4
47.6
-4 %
15.6
-0.7
-0.2
0.4
0.1
47.3
-2.9 %
15.5
17.9
5.9
29.4
-11.2 %
9.6
0.08
391.5
224
-7.6 %
100
124.6
55.6
99.4
-4 %
44.4
—
0
43.8
19.6
49.7
26.1 %
22.2
49.6
-22.6 %
22.1
-0.8
-0.4
-0.1
-0.04
48.7
-26.7 %
21.7
13
5.8
33.1
-25.5 %
14.8
0.08
391.5
242.5
93.5 %
100
139
57.3
103.5
91 %
42.7
—
0
38.5
15.9
39.4
46.5 %
16.2
64.1
134.8 %
26.4
-0.2
-0.08
2.5
1
66.4
140.6 %
27.4
14.7
6.1
44.4
161.2 %
18.3
0.12
360
125.3
-53.8 %
100
71.1
56.7
54.2
-57.1 %
43.3
—
0
27
21.5
26.9
-62.8 %
21.5
27.3
-49.5 %
21.8
-0.9
-0.7
1.2
1
27.6
-45.8 %
22
6.8
5.4
17
-21.7 %
13.6
0.04
391.5
271.4
-1.5 %
100
145
53.4
126.4
11.6 %
46.6
—
0
50.1
18.5
72.3
78.5 %
26.6
54.1
-25.7 %
19.9
4.2
1.5
-7.4
-2.7
50.9
-31.5 %
18.8
19.2
7.1
21.7
-51.3 %
8
0.06
360
275.5
—
100
162.2
58.9
113.3
—
41.1
—
0
40.5
14.7
40.5
—
14.7
72.8
—
26.4
0.5
0.2
1
0.4
74.3
—
27
15.8
5.7
44.6
—
16.2
0.12
360