Suzhou Sunmun Statements
30
Data from Suzhou Sunmun`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:
—
Suzhou Sunmun 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
200.21
13.1 %
100
145.89
72.9
54.326
20.8 %
27.1
18.104
9
18.558
9.3
36.358
0.4 %
18.2
17.968
105.6 %
9
-1.824
-0.9
0.215
0.1
16.424
114.2 %
8.2
2.317
1.2
14.146
50.2 %
7.1
0.044
322.45
177.03
22.3 %
100
132.06
74.6
44.968
20.2 %
25.4
14.009
7.9
23.4
13.2
36.23
47.1 %
20.5
8.738
-31.6 %
4.9
-0.711
-0.4
-0.36
-0.2
7.666
-37.2 %
4.3
-1.633
-0.9
9.419
-16.5 %
5.3
0.041
229.25
144.81
7.7 %
100
107.4
74.2
37.413
72.2 %
25.8
10.395
7.2
14.759
10.2
24.636
-48.6 %
17
12.777
148.8 %
8.8
-0.708
-0.5
0.135
0.09
12.204
140.7 %
8.4
0.923
0.6
11.28
143 %
7.8
0.035
320.53
134.43
-14.3 %
100
112.7
83.8
21.73
-39.9 %
16.2
20.756
15.4
30.286
22.5
47.924
153.1 %
35.6
-26.194
-252.3 %
-19.5
-2.944
-2.2
-0.598
-0.4
-30
-287 %
-22.3
-3.787
-2.8
-26.213
-271 %
-19.5
-0.085
309.88
156.77
-11.7 %
100
120.64
76.9
36.139
-12.1 %
23.1
10.456
6.7
9.305
5.9
18.935
-51.6 %
12.1
17.203
768.9 %
11
-0.231
-0.1
-0.923
-0.6
16.04
687.3 %
10.2
0.712
0.5
15.328
667.8 %
9.8
0.046
331.66
177.45
15.2 %
100
136.34
76.8
41.111
-29.6 %
23.2
17.686
10
21.81
12.3
39.131
131.4 %
22.1
1.98
-95.2 %
1.1
-0.219
-0.1
0.008
0.005
2.037
-95.1 %
1.1
0.041
0.02
1.996
-94.8 %
1.1
0.007
267.11
154.01
-4.6 %
100
95.61
62.1
58.396
81.8 %
37.9
6.129
4
11.048
7.2
16.914
-38.7 %
11
41.482
817.7 %
26.9
-0.156
-0.1
0.106
0.07
41.433
709.7 %
26.9
3.258
2.1
38.175
1031.8 %
24.8
0.143
267.11
161.37
-12.9 %
100
129.25
80.1
32.119
-52 %
19.9
18.512
11.5
13.372
8.3
27.599
-11.4 %
17.1
4.52
-87.4 %
2.8
-10.718
-6.6
-0.638
-0.4
-6.796
-118.7 %
-4.2
-2.702
-1.7
-4.097
-112.1 %
-2.5
-0.015
275.65
185.26
0.7 %
100
118.3
63.9
66.964
-3.8 %
36.1
16.358
8.8
15.912
8.6
31.149
-16.3 %
16.8
35.815
10.4 %
19.3
0.735
0.4
-0.166
-0.09
36.385
12.4 %
19.6
2.995
1.6
33.765
14.3 %
18.2
0.126
268.6
183.89
31.7 %
100
114.26
62.1
69.636
23.2 %
37.9
16.528
9
21.895
11.9
37.193
89.8 %
20.2
32.443
-12.1 %
17.6
-0.061
-0.03
-0.024
-0.01
32.358
-12.8 %
17.6
2.71
1.5
29.533
-13.9 %
16.1
0.111
266.74
139.6
-7.4 %
100
83.1
59.5
56.5
-0.5 %
40.5
7.6
5.4
12.9
9.2
19.6
-45.7 %
14
36.9
77.4 %
26.4
0.3
0.2
—
0
37.1
71 %
26.6
2.8
2
34.3
71.5 %
24.6
0.13
271
150.8
26.6 %
100
93.9
62.3
56.8
12.3 %
37.7
20.5
13.6
17.4
11.5
36.1
139.1 %
23.9
20.8
-41.4 %
13.8
1.1
0.7
-0.2
-0.1
21.7
-39.7 %
14.4
1.5
1
20
-39.8 %
13.3
0.08
266.1
119.1
-6.4 %
100
68.5
57.5
50.6
-3.3 %
42.5
6.6
5.5
9.2
7.7
15.1
-20.5 %
12.7
35.5
6.6 %
29.8
0.6
0.5
-0.1
-0.08
36
5.3 %
30.2
2.9
2.4
33.2
13.3 %
27.9
0.12
269
127.2
121.2 %
100
74.9
58.9
52.3
111.7 %
41.1
5
3.9
15.1
11.9
19
23.4 %
14.9
33.3
258.1 %
26.2
0.9
0.7
—
0
34.2
219.6 %
26.9
4.9
3.9
29.3
184.5 %
23
0.11
272.2
57.5
-38.4 %
100
32.8
57
24.7
-25.8 %
43
6
10.4
9.7
16.9
15.4
-31.9 %
26.8
9.3
-13.9 %
16.2
1.4
2.4
—
0
10.7
1.9 %
18.6
0.4
0.7
10.3
27.2 %
17.9
0.04
272.2
93.4
-4.2 %
100
60
64.2
33.3
-24.7 %
35.7
10.9
11.7
13.4
14.3
22.6
33.7 %
24.2
10.8
-60.4 %
11.6
2.1
2.2
—
0
10.5
-62.6 %
11.2
1.2
1.3
8.1
-69.8 %
8.7
0.03
272.1
97.5
-6.8 %
100
53.3
54.7
44.2
9.7 %
45.3
4.8
4.9
12.8
13.1
16.9
18.2 %
17.3
27.3
5.4 %
28
0.8
0.8
—
0
28.1
5.2 %
28.8
2
2.1
26.8
10.3 %
27.5
0.1
272.2
104.6
37.6 %
100
64.4
61.6
40.3
30.8 %
38.5
6.4
6.1
12.4
11.9
14.3
-14.9 %
13.7
25.9
85 %
24.8
0.8
0.8
—
0
26.7
71.2 %
25.5
3.1
3
24.3
66.4 %
23.2
0.09
272.3
76
-3.4 %
100
45.2
59.5
30.8
16.2 %
40.5
5.1
6.7
9.9
13
16.8
-11.1 %
22.1
14
84.2 %
18.4
1.6
2.1
—
0
15.6
67.7 %
20.5
1.4
1.8
14.6
92.1 %
19.2
0.05
272.2
78.7
-8.7 %
100
52.2
66.3
26.5
-27.8 %
33.7
8.4
10.7
13.9
17.7
18.9
16 %
24
7.6
-62.7 %
9.7
1.7
2.2
—
0
9.3
-59 %
11.8
2
2.5
7.6
-66.8 %
9.7
0.03
272.2
86.2
-9.5 %
100
49.6
57.5
36.7
-7.1 %
42.6
5.4
6.3
11.2
13
16.3
-5.8 %
18.9
20.4
-8.5 %
23.7
2.1
2.4
—
0
22.7
-4.6 %
26.3
-0.2
-0.2
22.9
10.1 %
26.6
0.08
272.2
95.3
30.9 %
100
55.8
58.6
39.5
22.7 %
41.4
—
0
16.5
17.3
17.3
18.5 %
18.2
22.3
26.7 %
23.4
1.5
1.6
—
0
23.8
25.3 %
25
3
3.1
20.8
30.8 %
21.8
0.08
270
72.8
15.7 %
100
40.6
55.8
32.2
47.7 %
44.2
—
0
12.2
16.8
14.6
-17 %
20.1
17.6
319 %
24.2
1.4
1.9
—
0
19
192.3 %
26.1
3
4.1
15.9
178.9 %
21.8
0.06
270
62.9
-17.8 %
41.1
21.8
-32.1 %
—
19.9
17.6
34.4 %
4.2
-77.9 %
2.1
0.1
6.5
-68.1 %
0.7
5.7
-69.4 %
0.02
270
76.5
-5.2 %
44.3
32.1
-10.6 %
4.2
9.4
13.1
-14.9 %
19
-7.3 %
1.4
—
20.4
1.5 %
1.8
18.6
13.4 %
0.07
270
80.7
28.9 %
44.8
35.9
34.5 %
—
17.1
15.4
4.8 %
20.5
70.8 %
1
-1.4
20.1
37.7 %
3.7
16.4
29.1 %
0.06
270
62.6
-0.2 %
35.9
26.7
7.7 %
—
12.6
14.7
3.5 %
12
14.3 %
1
1.6
14.6
9 %
1.9
12.7
5.8 %
0.05
270
62.7
-23.6 %
38
24.8
-32.8 %
—
17.6
14.2
-12.3 %
10.5
-49.3 %
1.2
1.7
13.4
-52.3 %
1.4
12
-50.2 %
0.05
249.7
82.1
4.6 %
45.2
36.9
8.5 %
—
15.6
16.2
8.7 %
20.7
8.9 %
0.3
7.1
28.1
45.6 %
4
24.1
49.7 %
0.09
270
78.5
53.3 %
44.6
34
43.5 %
—
13.5
14.9
35.5 %
19
48.4 %
0.1
0.2
19.3
32.2 %
3.2
16.1
28.8 %
0.07
226.4
51.2
-6.1 %
27.4
23.7
-4.8 %
—
8.7
11
23.6 %
12.8
-20 %
0.1
1.7
14.6
-13.1 %
2.1
12.5
-12.6 %
0.06
202.5
54.5
-15.9 %
29.6
24.9
-20.2 %
—
11.3
8.9
-17.6 %
16
-21.6 %
-0.1
0.9
16.8
-18 %
2.5
14.3
-18.8 %
0.07
202.5
64.8
4 %
33.6
31.2
14.7 %
—
10.4
10.8
-10.7 %
20.4
35.1 %
-0.3
0.3
20.5
53 %
2.9
17.6
49.2 %
0.09
202.5
62.3
43.9 %
35.1
27.2
32 %
—
12.1
12.1
83.3 %
15.1
7.1 %
-0.3
0.5
13.4
-2.9 %
1.6
11.8
0.9 %
0.06
202.5
43.3
—
22.7
20.6
—
—
6.5
6.6
—
14.1
—
-0.3
—
13.8
—
2.1
11.7
—
0.06
202.5