Shenzhen Cotran Statements
30
Data from Shenzhen Cotran`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 Cotran 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
117.24
-23.9 %
86.102
31.138
-23.2 %
11.337
24.714
33.577
16.4 %
-2.439
-120.8 %
0.096
0.059
-1.997
-110.4 %
0.036
-0.751
-104.3 %
-0.006
126.43
153.97
79.2 %
113.43
40.547
57.8 %
11.496
28.897
28.842
-12.3 %
11.705
262.8 %
6.906
-0.217
19.218
296.8 %
2.086
17.285
408.6 %
0.137
126.43
85.903
-41.6 %
100
60.206
70.1
25.697
45.8 %
29.9
8.152
9.5
21.743
25.3
32.887
136.4 %
38.3
-7.19
-293.8 %
-8.4
-2.562
-3
-0.015
-0.02
-9.766
-1075.3 %
-11.4
0.424
0.5
-5.601
-217.1 %
-6.5
-0.044
126.43
147.07
7.6 %
100
129.45
88
17.621
-54.2 %
12
5.037
3.4
12.408
8.4
13.911
-71.5 %
9.5
3.71
135.7 %
2.5
3.45
2.3
0.903
0.6
1.001
106.6 %
0.7
-0.164
-0.1
4.781
146.4 %
3.3
0.037
130.88
136.7
8.5 %
100
98.262
71.9
38.439
5.5 %
28.1
11.694
8.6
37.473
27.4
48.84
17.6 %
35.7
-10.4
-104.1 %
-7.6
-2.48
-1.8
-1.985
-1.5
-15.06
-16.3 %
-11.02
-0.634
-0.5
-10.3
-2.7 %
-7.5
-0.081
127.74
125.94
13.9 %
100
89.501
71.1
36.443
41.5 %
28.9
9.966
7.9
32.492
25.8
41.538
13.4 %
33
-5.095
53.2 %
-4.05
-3.03
-2.4
-4.825
-3.8
-12.945
3.7 %
-10.3
-1.763
-1.4
-10.03
10.2 %
-8
-0.08
125.09
110.58
-4.7 %
100
84.816
76.7
25.763
-4.2 %
23.3
9.866
8.9
27.625
25
36.644
-33.6 %
33.1
-10.88
61.6 %
-9.8
-2.776
-2.5
0.368
0.3
-13.441
73.4 %
-12.2
0.543
0.5
-11.164
69.3 %
-10.1
-0.089
125.09
116.08
-23.5 %
100
89.186
76.8
26.894
-34.1 %
23.2
12.734
11
33.433
28.8
55.226
47.2 %
47.6
-28.332
-951 %
-24.4
-11.451
-9.9
-10.381
-8.9
-50.476
-2021.9 %
-43.5
-2.077
-1.8
-36.323
-1551.6 %
-31.3
-0.275
132.29
151.7
-3.6 %
100
110.86
73.1
40.841
-7.8 %
26.9
11.184
7.4
26.831
17.7
37.512
-9.7 %
24.7
3.329
21.2 %
2.2
-1.964
-1.3
1.319
0.9
2.626
-65.9 %
1.7
1.034
0.7
2.502
-66 %
1.6
0.02
125.87
157.31
9.8 %
100
113.04
71.9
44.272
-10.7 %
28.1
8.923
5.7
34.127
21.7
41.526
42.2 %
26.4
2.747
-86.5 %
1.7
-1.747
-1.1
7.134
4.5
7.698
-58.2 %
4.9
-0.078
-0.05
7.357
-46.3 %
4.7
0.058
125.87
143.3
80.5 %
100
93.7
65.4
49.6
64.8 %
34.6
8.6
6
21
14.7
29.2
8.1 %
20.4
20.4
558.1 %
14.2
-2.6
-1.8
0.7
0.5
18.4
447.2 %
12.8
2.5
1.7
13.7
358.5 %
9.6
0.11
125.9
79.4
14.7 %
100
49.3
62.1
30.1
-15.7 %
37.9
7.9
9.9
24
30.2
27
-15.4 %
34
3.1
-18.4 %
3.9
-8
-10.08
-0.2
-0.3
-5.3
-29.3 %
-6.7
-0.3
-0.4
-5.3
-65.6 %
-6.7
-0.05
106.2
69.2
-29.7 %
100
33.5
48.4
35.7
-30.8 %
51.6
5.6
8.1
29.7
42.9
31.9
28.1 %
46.1
3.8
-85.8 %
5.5
-6.6
-9.5
—
0
-4.1
-113.2 %
-5.9
-1.4
-2.02
-3.2
-112.1 %
-4.6
-0.03
126
98.5
64.4 %
100
46.9
47.6
51.6
72.6 %
52.4
5.9
6
20.5
20.8
24.9
22.7 %
25.3
26.7
178.1 %
27.1
3.6
3.7
0.7
0.7
31
206.9 %
31.5
4.1
4.2
26.4
200 %
26.8
0.21
124.9
59.9
-16.1 %
100
30
50.1
29.9
-9.9 %
49.9
4.3
7.2
16.3
27.2
20.3
-48.7 %
33.9
9.6
250 %
16
0.4
0.7
—
0
10.1
257.8 %
16.9
1.5
2.5
8.8
393.3 %
14.7
0.07
124.9
71.4
12.6 %
100
38.2
53.5
33.2
23 %
46.5
6.9
9.7
30.4
42.6
39.6
457.7 %
55.5
-6.4
-132.3 %
-9
-0.3
-0.4
0.3
0.4
-6.4
-123.4 %
-9
-1.1
-1.5
-3
-112.8 %
-4.2
-0.02
133.9
63.4
-28.3 %
100
36.5
57.6
27
-22.6 %
42.6
5
7.9
24.3
38.3
7.1
-72.6 %
11.2
19.8
120 %
31.2
9
14.2
-1.7
-2.7
27.4
81.5 %
43.2
4.9
7.7
23.5
43.3 %
37.1
0.19
123.7
88.4
6.9 %
100
53.5
60.5
34.9
13.3 %
39.5
5.1
5.8
20.7
23.4
25.9
36.3 %
29.3
9
-24.4 %
10.2
3.1
3.5
3.1
3.5
15.1
20.8 %
17.1
2.4
2.7
16.4
31.2 %
18.6
0.13
124.9
82.7
9.5 %
100
51.9
62.8
30.8
10.4 %
37.2
3
3.6
17.6
21.3
19
-31.4 %
23
11.9
5850 %
14.4
1.3
1.6
-0.3
-0.4
12.5
1036.4 %
15.1
3.3
4
12.5
228.9 %
15.1
0.1
124.9
75.5
10.4 %
100
47.6
63
27.9
1.1 %
37
4.2
5.6
23.4
31
27.7
56.5 %
36.7
0.2
-98 %
0.3
0.9
1.2
—
0
1.1
-90.4 %
1.5
1.3
1.7
3.8
-67.8 %
5
0.03
122.1
68.4
-12.9 %
100
40.8
59.6
27.6
-10.1 %
40.4
3.8
5.6
14.1
20.6
17.7
7.3 %
25.9
9.9
-30.3 %
14.5
1.1
1.6
0.3
0.4
11.4
-28.3 %
16.7
2
2.9
11.8
-20.3 %
17.3
0.1
122.1
78.5
23.6 %
100
47.8
60.9
30.7
15.8 %
39.1
—
0
16.8
21.4
16.5
37.5 %
21
14.2
-2.1 %
18.1
1.7
2.2
—
0
15.9
0.6 %
20.3
2.7
3.4
14.8
5.7 %
18.9
0.12
122.1
63.5
-15.3 %
100
37
58.3
26.5
-23.2 %
41.7
—
0
13.3
20.9
12
-25.5 %
18.9
14.5
-21.2 %
22.8
1.2
1.9
0.1
0.2
15.8
-21.8 %
24.9
2.8
4.4
14
-21.3 %
22
0.11
122.1
75
30.7 %
40.5
34.5
29.2 %
5.6
10.9
16.1
14.2 %
18.4
46 %
1.5
—
20.2
41.3 %
3.5
17.8
36.9 %
0.19
92.8
57.4
-14.8 %
30.7
26.7
-14.1 %
3.5
10.2
14.1
13.7 %
12.6
-32.6 %
0.4
1.2
14.3
-27.4 %
2.5
13
-26.6 %
0.14
91.5
67.4
24.8 %
36.3
31.1
13.5 %
—
11.8
12.4
11.7 %
18.7
14.7 %
0.7
0.3
19.7
10.1 %
2.7
17.7
13.5 %
0.19
91.3
54
3.3 %
26.6
27.4
5 %
—
11.1
11.1
-1.8 %
16.3
10.1 %
0.8
0.8
17.9
7.8 %
3.1
15.6
7.6 %
0.17
91.3
52.3
—
26.3
26.1
—
3.2
8.2
11.3
—
14.8
—
1.1
1.4
16.6
—
2.4
14.5
—
0.16
91.1