ShenZhen Special Statements
00
Data from ShenZhen Special`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 Special 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
90.7
-41.3 %
100
73.781
81.3
16.919
64.4 %
18.7
—
0
20.383
22.5
20.386
37.7 %
22.5
-3.467
23.2 %
-3.8
2.329
2.6
0.001
0.002
-1.137
-31.7 %
-1.3
0.488
0.5
0.687
146.9 %
0.8
0.001
1 011.66
154.46
41.5 %
100
144.17
93.3
10.29
139.9 %
6.7
—
0
14.809
9.6
14.803
-11.8 %
9.6
-4.513
89.4 %
-2.9
3.666
2.4
-0.016
-0.01
-0.863
97.9 %
-0.6
1.343
0.9
-1.464
95.9 %
-0.9
-0.001
1 011.66
109.16
1 %
100
134.96
123.6
-25.8
-156.1 %
-23.6
—
0
16.906
15.5
16.788
-10.6 %
15.4
-42.588
-256.7 %
-39.02
2.23
2
-0.018
-0.02
-40.376
-229.4 %
-37
-3.924
-3.6
-35.654
-224.7 %
-32.7
-0.035
1 011.66
108.03
-32.6 %
100
62.083
57.5
45.948
16102.8 %
42.5
—
0
18.844
17.4
18.777
-3.6 %
17.4
27.171
241.5 %
25.2
3.561
3.3
0.466
0.4
31.198
277.3 %
28.9
3.307
3.1
28.598
242.9 %
26.5
0.028
1 011.66
160.17
71.1 %
100
159.89
99.8
0.284
111 %
0.2
—
0
19.041
11.9
19.48
-17.5 %
12.2
-19.197
26.7 %
-12
1.522
1
0.082
0.05
-17.592
18 %
-11
3.682
2.3
-20.007
-16.7 %
-12.5
-0.02
1 011.66
93.59
-65.7 %
100
96.164
102.8
-2.575
-103.6 %
-2.8
—
0
23.951
25.6
23.612
20.5 %
25.2
-26.187
-150.1 %
-28
4.635
5
0.108
0.1
-21.443
-109.6 %
-22.9
-2.784
-3
-17.15
-110.6 %
-18.3
-0.017
1 011.61
272.59
-23 %
100
200.7
73.6
71.892
-39.7 %
26.4
—
0
19.657
7.2
19.596
-66.9 %
7.2
52.297
-12.8 %
19.2
170.75
62.6
0.399
0.1
223.44
250.3 %
82
61.821
22.7
162.28
183.2 %
59.5
0.16
1 011.71
354.13
30.2 %
100
234.91
66.3
119.22
81.7 %
33.7
—
0
60.031
17
59.232
83.1 %
16.7
59.989
80.4 %
16.9
3.708
1
0.106
0.03
63.794
49.8 %
18
8.018
2.3
57.297
84.3 %
16.2
0.057
1 011.49
272.07
-2.6 %
100
206.47
75.9
65.598
-17.1 %
24.1
—
0
32.837
12.1
32.341
-5.1 %
11.9
33.256
-26.1 %
12.2
9.244
3.4
0.086
0.03
42.586
-29.6 %
15.7
12.945
4.8
31.093
-30 %
11.4
0.031
1 011.66
279.32
-32.7 %
100
200.23
71.7
79.088
-41.9 %
28.3
—
0
34.38
12.3
34.078
60 %
12.2
45.01
-60.8 %
16.1
14.977
5.4
0.486
0.2
60.473
-49.4 %
21.7
16.251
5.8
44.407
-49.5 %
15.9
0.044
1 011.66
415.3
4.5 %
100
279.1
67.2
136.2
10 %
32.8
—
0
21.6
5.2
21.3
-48.3 %
5.1
114.9
39.1 %
27.7
3.8
0.9
0.9
0.2
119.6
-4.2 %
28.8
31.6
7.6
88
-3.7 %
21.2
0.09
1 011.7
397.3
-36.1 %
100
273.5
68.8
123.8
-34.5 %
31.2
—
0
44.3
11.2
41.2
-27 %
10.4
82.6
-37.7 %
20.8
14.6
3.7
27.7
7
124.9
-7.2 %
31.4
33.8
8.5
91.4
-10 %
23
0.09
1 011.4
621.4
83.1 %
100
432.4
69.6
189
72 %
30.4
—
0
56.9
9.2
56.4
96.5 %
9.1
132.6
63.3 %
21.3
1.6
0.3
0.5
0.08
134.6
34.6 %
21.7
33.1
5.3
101.6
46.8 %
16.4
0.1
1 011.7
339.4
32.2 %
100
229.5
67.6
109.9
93.1 %
32.4
—
0
29.5
8.7
28.7
51.1 %
8.5
81.2
114.2 %
23.9
17.9
5.3
0.8
0.2
100
144.5 %
29.5
30.8
9.1
69.2
146.3 %
20.4
0.07
1 010.7
256.8
-60.2 %
100
200
77.9
56.9
-68.7 %
22.2
—
0
19.3
7.5
19
-72.6 %
7.4
37.9
-66.4 %
14.8
3
1.2
0.1
0.04
40.9
-71.2 %
15.9
12.8
5
28.1
-75.1 %
10.9
0.03
1 011.7
645.2
-1.1 %
100
463.2
71.8
182
-1.1 %
28.2
—
0
58.3
9
69.3
58.2 %
10.7
112.7
-19.7 %
17.5
29.4
4.6
0.1
0.02
142.1
-1.3 %
22
40.5
6.3
112.9
6.1 %
17.5
0.11
1 011.9
652.2
-21.1 %
100
468.1
71.8
184.1
-47.4 %
28.2
—
0
43.8
6.7
43.8
98.2 %
6.7
140.3
-57.2 %
21.5
3
0.5
0.7
0.1
144
-57.3 %
22.1
37.6
5.8
106.4
-57.3 %
16.3
0.11
1 011.7
826.8
94.8 %
100
476.8
57.7
350
182.7 %
42.3
—
0
22.2
2.7
22.1
-18.5 %
2.7
327.9
238.7 %
39.7
9.2
1.1
0.4
0.05
337.4
211.3 %
40.8
88.4
10.7
249.1
196.5 %
30.1
0.25
1 022.8
424.5
-26.2 %
100
300.7
70.8
123.8
-42.4 %
29.2
—
0
27.1
6.4
27.1
-53.4 %
6.4
96.8
-38.2 %
22.8
11.7
2.8
—
0
108.4
-39.8 %
25.5
24.3
5.7
84
-35.1 %
19.8
0.08
1 011.7
575.1
103.5 %
100
360.2
62.6
214.8
179.7 %
37.4
—
0
40.8
7.1
58.1
245.8 %
10.1
156.7
161.2 %
27.2
22.7
3.9
0.7
0.1
180.1
188.6 %
31.3
54.1
9.4
129.5
188.4 %
22.5
0.13
1 011.7
282.6
-75.8 %
100
205.8
72.8
76.8
-84.3 %
27.2
—
0
16.8
5.9
16.8
-60.3 %
5.9
60
-86.5 %
21.2
2.2
0.8
0.3
0.1
62.4
-86.1 %
22.1
17.5
6.2
44.9
-86.6 %
15.9
0.04
1 012
1 168
681.3 %
100
680.3
58.2
487.7
3930.6 %
41.8
—
0
42.2
3.6
42.3
58.4 %
3.6
445.4
3150.7 %
38.1
4.5
0.4
-0.5
-0.04
449.4
4984.8 %
38.5
114.4
9.8
335
5683.3 %
28.7
0.33
1 022.5
149.5
-60.8 %
100
137.4
91.9
12.1
-81.7 %
8.1
—
0
26.7
17.9
26.7
-30.1 %
17.9
-14.6
-152 %
-9.8
5
3.3
0.4
0.3
-9.2
-123.8 %
-6.2
-3.2
-2.1
-6
-116.9 %
-4.01
-0.01
1 011.7
381.3
63.4 %
100
315
82.6
66.3
86.8 %
17.4
—
0
38.1
10
38.2
165.3 %
10
28.1
33.2 %
7.4
10.6
2.8
—
0
38.7
85.2 %
10.1
3.4
0.9
35.4
185.5 %
9.3
0.03
1 012.5
233.3
-49.2 %
100
197.8
84.8
35.5
-76.6 %
15.2
—
0
14.3
6.1
14.4
-12.7 %
6.2
21.1
-84.4 %
9
-0.2
-0.09
—
0
20.9
-84.6 %
9
8.5
3.6
12.4
-87.9 %
5.3
0.01
1 011.7
459.3
68.9 %
100
307.3
66.9
152
151.2 %
33.1
—
0
16.4
3.6
16.5
9.3 %
3.6
135.4
198.2 %
29.5
0.3
0.07
—
0
135.7
179.2 %
29.5
33.2
7.2
102.6
196.5 %
22.3
0.1
1 022.5
272
-55.2 %
100
211.6
77.8
60.5
-60 %
22.2
—
0
15.1
5.6
15.1
-66.5 %
5.6
45.4
-57.3 %
16.7
3
1.1
0.3
0.1
48.6
-54.7 %
17.9
14
5.1
34.6
-53.7 %
12.7
0.03
1 011.7
607.6
-6 %
100
456.2
75.1
151.4
2.9 %
24.9
—
0
45.1
7.4
45.1
191 %
7.4
106.2
-19.3 %
17.5
0.6
0.1
0.6
0.1
107.4
-21.5 %
17.7
32.8
5.4
74.7
-26.8 %
12.3
0.07
1 011.7
646.6
-15.5 %
100
499.5
77.3
147.1
3.4 %
22.7
—
0
15.5
2.4
15.5
20.2 %
2.4
131.6
1.8 %
20.4
4.9
0.8
0.4
0.06
136.9
-1.9 %
21.2
34.7
5.4
102.1
-1.4 %
15.8
0.1
1 011.7
765.3
130.1 %
100
623.1
81.4
142.2
166.8 %
18.6
—
0
17.7
2.3
12.9
-9.8 %
1.7
129.3
231.5 %
16.9
5.2
0.7
5.1
0.7
139.6
237.2 %
18.2
36
4.7
103.6
233.1 %
13.5
0.1
1 011.7
332.6
-40.1 %
100
279.3
84
53.3
-62.5 %
16
—
0
14.4
4.3
14.3
-68.8 %
4.3
39
-59.6 %
11.7
2.4
0.7
0.1
0.03
41.4
-55.7 %
12.4
10.3
3.1
31.1
-53.7 %
9.4
0.03
1 011.7
555.2
20.5 %
100
412.9
74.4
142.3
52 %
25.6
—
0
37.3
6.7
45.8
103.6 %
8.2
96.5
35.9 %
17.4
-3.4
-0.6
0.3
0.05
93.4
40.2 %
16.8
26.4
4.8
67.1
41 %
12.1
0.07
1 011.7
460.7
-44.3 %
100
367.1
79.7
93.6
-63.9 %
20.3
—
0
22.6
4.9
22.5
-24.7 %
4.9
71
-69 %
15.4
-3.9
-0.8
-0.5
-0.1
66.6
-69.1 %
14.5
19
4.1
47.6
-70.5 %
10.3
0.05
1 011.7
826.4
157.4 %
100
567.1
68.6
259.3
325.1 %
31.4
—
0
29.7
3.6
29.9
83.4 %
3.6
229.4
412.1 %
27.8
-14
-1.7
0.4
0.05
215.8
532.8 %
26.1
54.3
6.6
161.5
548.6 %
19.5
0.16
1 011.2
321.1
-74.6 %
100
260.1
81
61
-84.3 %
19
—
0
16.3
5.1
16.3
-67.2 %
5.1
44.8
-86.7 %
14
-10.7
-3.3
—
0
34.1
-89.3 %
10.6
9.1
2.8
24.9
-89.7 %
7.8
0.02
1 011.7
1 264.5
328.9 %
100
876.8
69.3
387.7
589.9 %
30.7
—
0
49.2
3.9
49.7
143.6 %
3.9
338
844.1 %
26.7
-19.9
-1.6
0.1
0.008
318.1
881.8 %
25.2
77.1
6.1
241
980.7 %
19.1
0.24
1 011.7
294.8
9.3 %
100
238.6
80.9
56.2
26.9 %
19.1
—
0
20.5
7
20.4
-3.3 %
6.9
35.8
54.3 %
12.1
-4.1
-1.4
0.8
0.3
32.4
75.1 %
11
10.1
3.4
22.3
75.6 %
7.6
0.02
1 011.7
269.7
-11.1 %
100
225.4
83.6
44.3
-19.6 %
16.4
—
0
21.1
7.8
21.1
12.2 %
7.8
23.2
-36.1 %
8.6
-5.1
-1.9
0.4
0.1
18.5
-41.5 %
6.9
5.8
2.2
12.7
-42.3 %
4.7
0.01
1 011.7
303.4
-81.5 %
100
248.3
81.8
55.1
-83.5 %
18.2
—
0
18.7
6.2
18.8
-65.5 %
6.2
36.3
-87 %
12
-4.7
-1.5
-0.1
-0.03
31.6
-88.7 %
10.4
9.6
3.2
22
-89.6 %
7.3
0.02
1 011.7
1 641.5
963.8 %
100
1 308
79.7
333.5
1388.8 %
20.3
—
0
53.9
3.3
54.5
163.3 %
3.3
279
17337.5 %
17
-0.2
-0.01
0.2
0.01
279
4710.3 %
17
67.3
4.1
211.7
5948.6 %
12.9
0.21
1 011.7
154.3
—
100
131.9
85.5
22.4
—
14.5
—
0
20.7
13.4
20.7
—
13.4
1.6
—
1
1.2
0.8
2.9
1.9
5.8
—
3.8
2.2
1.4
3.5
—
2.3
—
1 011.7