Sichuan Dowell Statements
30
Data from Sichuan Dowell`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 Dowell 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
209.13
12.5 %
146.02
63.11
4.6 %
12.7
30.463
42.094
-4.3 %
21.016
28.4 %
-2.807
0.112
18.317
55.9 %
5.155
18.598
66.6 %
0.188
99.102
185.95
51.9 %
125.61
60.336
66.2 %
11.135
32.482
43.967
50.3 %
16.37
131.8 %
-4.712
0.089
11.748
425.7 %
2.135
11.165
202.9 %
0.107
104.22
122.42
-5.4 %
100
86.111
70.3
36.313
33.8 %
29.7
7.363
6
22.81
18.6
29.252
-40.7 %
23.9
7.062
131.9 %
5.8
-4.048
-3.3
-0.781
-0.6
2.235
108.7 %
1.8
1.118
0.9
3.686
130.5 %
3
0.035
104.22
129.37
-1.2 %
100
102.22
79
27.143
-31 %
21
5.56
4.3
32.536
25.2
49.313
61.7 %
38.1
-22.17
-350.1 %
-17.1
-3.623
-2.8
0.027
0.02
-25.771
-799 %
-19.9
-0.54
-0.4
-12.098
-442.8 %
-9.4
-0.114
105.96
130.99
-4.5 %
100
91.623
69.9
39.365
5.4 %
30.1
7.415
5.7
25.671
19.6
30.503
6.5 %
23.3
8.863
1.6 %
6.8
-4.944
-3.8
-0.235
-0.2
3.687
-14.5 %
2.8
0.615
0.5
3.53
55.8 %
2.7
0.034
104.14
137.1
21.4 %
100
99.745
72.8
37.357
7.5 %
27.2
8.817
6.4
24.303
17.7
28.631
-1.5 %
20.9
8.725
53.2 %
6.4
-4.664
-3.4
0.252
0.2
4.313
-9.8 %
3.1
3.161
2.3
2.266
-49.4 %
1.7
0.022
102.55
112.93
-24 %
100
78.173
69.2
34.755
-37.8 %
30.8
8.005
7.1
21.303
18.9
29.058
-40.4 %
25.7
5.697
-20.5 %
5
-0.866
-0.8
-0.056
-0.05
4.781
-35.6 %
4.2
0.976
0.9
4.475
-39.5 %
4
0.043
104.22
148.56
-18 %
100
92.641
62.4
55.915
-11.6 %
37.6
14.35
9.7
34.571
23.3
48.746
43 %
32.8
7.169
-75.4 %
4.8
0.202
0.1
0.033
0.02
7.422
-73.3 %
5
-1.359
-0.9
7.395
-71.3 %
5
0.077
96.353
181.16
2.8 %
100
117.89
65.1
63.272
0.2 %
34.9
8.897
4.9
26.93
14.9
34.09
-5.4 %
18.8
29.182
7.7 %
16.1
-1.564
-0.9
0.213
0.1
27.831
5.8 %
15.4
2.585
1.4
25.738
10.9 %
14.2
0.246
104.76
176.22
42.2 %
100
113.1
64.2
63.117
40.3 %
35.8
8.921
5.1
27.596
15.7
36.03
8.5 %
20.4
27.086
129.5 %
15.4
-1.001
-0.6
0.216
0.1
26.304
160.4 %
14.9
3.449
2
23.201
144.2 %
13.2
0.222
104.5
123.9
-28.5 %
100
78.8
63.6
45
-10.9 %
36.3
10.1
8.2
24
19.4
33.2
13.3 %
26.8
11.8
-44.3 %
9.5
-1.8
-1.5
0.1
0.08
10.1
-51.2 %
8.2
1.3
1
9.5
-56.8 %
7.7
0.09
103.9
173.4
14.8 %
100
122.9
70.9
50.5
-22.4 %
29.1
16.4
9.5
14.9
8.6
29.3
-9.8 %
16.9
21.2
-35.2 %
12.2
-0.7
-0.4
0.1
0.06
20.7
-38.2 %
11.9
-0.7
-0.4
22
-29.5 %
12.7
0.24
90.8
151.1
61.4 %
100
85.9
56.8
65.1
69.1 %
43.1
8.2
5.4
25.4
16.8
32.5
16.9 %
21.5
32.7
205.6 %
21.6
0.9
0.6
-0.1
-0.07
33.5
210.2 %
22.2
2.3
1.5
31.2
183.6 %
20.6
0.3
104.1
93.6
81.7 %
100
55.1
58.9
38.5
79.9 %
41.1
7.1
7.6
21.1
22.5
27.8
-2.8 %
29.7
10.7
248.6 %
11.4
—
0
—
0
10.8
240.3 %
11.5
0.3
0.3
11
252.8 %
11.8
0.1
108.7
51.5
-59 %
100
30.1
58.4
21.4
-63.2 %
41.6
5.7
11.1
23.7
46
28.6
-41.6 %
55.5
-7.2
-178.3 %
-14
-0.4
-0.8
-0.1
-0.2
-7.7
-189.5 %
-15
-0.1
-0.2
-7.2
-169.9 %
-14
-0.07
99.7
125.5
19.8 %
100
67.3
53.6
58.2
16.9 %
46.4
14.5
11.6
35.6
28.4
49
33.2 %
39
9.2
-29.2 %
7.3
-0.5
-0.4
—
0
8.6
-26.5 %
6.9
-1.6
-1.3
10.3
7.3 %
8.2
0.1
99.7
104.8
16.6 %
100
55
52.5
49.8
16.4 %
47.5
10.3
9.8
26.8
25.6
36.8
24.3 %
35.1
13
-2.3 %
12.4
-1.3
-1.2
—
0
11.7
-12.7 %
11.2
2.1
2
9.6
-14.3 %
9.2
0.1
99.7
89.9
18 %
100
47
52.3
42.8
18.9 %
47.6
8.7
9.7
21
23.4
29.6
9.6 %
32.9
13.3
47.8 %
14.8
0.1
0.1
—
0
13.4
44.1 %
14.9
2.2
2.4
11.2
36.6 %
12.5
0.11
99.7
76.2
-7.9 %
100
40.2
52.8
36
-21.4 %
47.2
5.6
7.3
21.6
28.3
27
-32.8 %
35.4
9
60.7 %
11.8
0.4
0.5
—
0
9.3
34.8 %
12.2
1.1
1.4
8.2
36.7 %
10.8
0.08
99.7
82.7
-21.9 %
100
36.9
44.6
45.8
-1.1 %
55.4
6.1
7.4
35.6
43
40.2
35.4 %
48.6
5.6
-66.1 %
6.8
1.3
1.6
—
0
6.9
-60.6 %
8.3
1
1.2
6
-59.7 %
7.3
0.05
110.7
105.9
10.4 %
100
59.7
56.4
46.3
8.9 %
43.7
6.7
6.3
21.8
20.6
29.7
-2.9 %
28
16.5
39.8 %
15.6
1
0.9
—
0
17.5
22.4 %
16.5
2.6
2.5
14.9
20.2 %
14.1
0.15
99.7
95.9
33.9 %
100
53.5
55.8
42.5
27.2 %
44.3
—
0
29.9
31.2
30.6
33 %
31.9
11.8
13.5 %
12.3
2.5
2.6
—
0
14.3
47.4 %
14.9
1.9
2
12.4
53.1 %
12.9
0.12
99.7
71.6
-20.5 %
100
38.2
53.4
33.4
-16.7 %
46.6
—
0
22.8
31.8
23
-26 %
32.1
10.4
15.6 %
14.5
-0.7
-1
—
0
9.7
-15.7 %
13.5
1.6
2.2
8.1
-17.3 %
11.3
0.08
99.7
90.1
-1.7 %
50
40.1
-7 %
—
31.1
31.1
21.5 %
9
-48.3 %
0.9
1.6
11.5
-37.5 %
1.7
9.8
-38.4 %
0.1
99.7
91.7
13.5 %
48.6
43.1
17.1 %
—
25.4
25.6
5.3 %
17.4
39.2 %
0.6
0.3
18.4
33.3 %
2.4
15.9
32.5 %
0.16
99.7
80.8
15.3 %
44
36.8
6.7 %
—
24.9
24.3
20.9 %
12.5
-13.2 %
1.8
-0.5
13.8
-15.9 %
1.8
12
-14.3 %
0.12
99.7
70.1
-24.1 %
35.6
34.5
-23 %
—
19.3
20.1
-22.4 %
14.4
-24.2 %
1.1
1
16.4
-25.8 %
2.3
14
-25.9 %
0.14
99.7
92.3
24.6 %
47.4
44.8
19.1 %
—
25.8
25.9
20.5 %
19
18 %
1.9
0.5
22.1
30.8 %
3.1
18.9
33.1 %
0.19
99.7
74.1
-1.3 %
36.5
37.6
2.5 %
—
21
21.5
9.1 %
16.1
-5.8 %
-0.1
0.9
16.9
2.4 %
2.8
14.2
1.4 %
0.17
81.6
75.1
30.4 %
38.4
36.7
22.3 %
—
19.1
19.7
13.9 %
17.1
34.6 %
-0.6
0.1
16.5
32 %
2.6
14
30.8 %
0.19
74.7
57.6
-28.7 %
27.6
30
-26.3 %
4.3
11.4
17.3
-15.6 %
12.7
-37.1 %
-0.2
—
12.5
-37.8 %
1.8
10.7
-39.5 %
0.14
74.7
80.8
17.8 %
40.1
40.7
17 %
—
20.1
20.5
5.1 %
20.2
32 %
-0.7
0.9
20.1
38.6 %
2.5
17.7
50 %
0.24
74.7
68.6
-6.8 %
33.8
34.8
-0.3 %
—
18.9
19.5
-2 %
15.3
2 %
-1.4
0.5
14.5
9.8 %
2.7
11.8
11.3 %
0.16
74.7
73.6
41.5 %
38.7
34.9
42.4 %
—
23.1
19.9
45.3 %
15
37.6 %
-0.4
0.1
13.2
41.9 %
2.6
10.6
32.5 %
0.14
75.6
52
—
27.5
24.5
—
3.1
9.2
13.7
—
10.9
—
-1.3
0.1
9.3
—
1.4
8
—
0.11
74.7