Shunfa Statements
00
Data from Shunfa`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:
—
Shunfa 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
1 651.36
2061.4 %
100
1 375.8
83.3
275.55
1310.5 %
16.7
—
0
17.165
1
16.333
-0.2 %
1
259.22
8090.4 %
15.7
17.496
1.1
0.09
0.005
276.8
472.9 %
16.8
66.958
4.1
208.6
470.2 %
12.6
0.094
2 209.13
76.401
29.2 %
100
56.865
74.4
19.536
-13.2 %
25.6
—
0
17.317
22.7
16.371
16.9 %
21.4
3.165
-62.8 %
4.1
28.992
37.9
16.156
21.1
48.317
67 %
63.2
10.74
14.1
36.581
99.2 %
47.9
0.017
2 190.2
59.154
-40.1 %
100
36.647
62
22.507
-59.2 %
38
—
0
15.272
25.8
13.998
40.8 %
23.7
8.508
-81.2 %
14.4
20.093
34
0.317
0.5
28.926
-58.9 %
48.9
8.46
14.3
18.367
-62.9 %
31
0.008
2 189.27
98.722
16.8 %
100
43.523
44.1
55.199
51.4 %
55.9
—
0
7.261
7.4
9.939
-22 %
10.1
45.26
90.9 %
45.8
24.274
24.6
0.769
0.8
70.303
77.6 %
71.2
17.982
18.2
49.442
80.8 %
50.1
0.023
2 142.15
84.521
54.3 %
100
48.057
56.9
36.464
54.3 %
43.1
—
0
13.663
16.2
12.75
296.1 %
15.1
23.714
-21.3 %
28.1
16.959
20.1
0.073
0.09
39.582
-31.3 %
46.8
10.915
12.9
27.341
-37.1 %
32.3
0.012
2 260.67
54.787
-20.8 %
100
31.149
56.9
23.638
-22.3 %
43.1
—
0
-3.134
-5.7
-6.503
-211.8 %
-11.9
30.141
22.5 %
55
26.125
47.7
1.819
3.3
57.654
-1.6 %
105.2
11.88
21.7
43.501
4.4 %
79.4
0.019
2 244.58
69.169
22.1 %
100
38.75
56
30.419
42.3 %
44
—
0
7.136
10.3
5.817
-42.1 %
8.4
24.602
117.2 %
35.6
33.67
48.7
0.306
0.4
58.575
163.9 %
84.7
14.596
21.1
41.655
235.2 %
60.2
0.019
2 244.58
56.643
-40.2 %
100
35.269
62.3
21.373
-52.5 %
37.7
—
0
8.14
14.4
10.049
-6.2 %
17.7
11.325
-67 %
20
10.794
19.1
0.084
0.1
22.2
-60.7 %
39.2
8.338
14.7
12.427
-70 %
21.9
0.006
2 244.58
94.746
19.9 %
100
49.717
52.5
45.029
50.6 %
47.5
—
0
13.543
14.3
10.717
11.2 %
11.3
34.312
69.4 %
36.2
21.813
23
0.324
0.3
56.454
86 %
59.6
13.319
14.1
41.478
99.9 %
43.8
0.018
2 244.58
79.005
89.9 %
100
49.112
62.2
29.893
110.5 %
37.8
—
0
12.186
15.4
9.635
-6.5 %
12.2
20.258
419.4 %
25.6
10.115
12.8
-0.024
-0.03
30.349
13.7 %
38.4
6.871
8.7
20.749
-0.7 %
26.3
0.008
2 558.38
41.6
-26.2 %
100
27.4
65.9
14.2
-74.6 %
34.1
—
0
10.4
25
10.3
-58.3 %
24.8
3.9
-87.4 %
9.4
22.8
54.8
—
0
26.7
-70 %
64.2
5.6
13.5
20.9
-61.2 %
50.2
0.01
2 432.5
56.4
-64 %
100
0.6
1.1
55.8
-9 %
98.9
—
0
14.2
25.2
24.7
45.3 %
43.8
31
-30 %
55
59.5
105.5
-1.5
-2.7
89
14.1 %
157.8
35.3
62.6
53.8
1.9 %
95.4
0.02
2 338.1
156.6
26.8 %
100
95.3
60.9
61.3
-2.1 %
39.1
—
0
17.1
10.9
17
-19 %
10.9
44.3
6.5 %
28.3
32.9
21
0.8
0.5
78
3.3 %
49.8
25.1
16
52.8
-10.1 %
33.7
0.02
2 432.5
123.5
-49.5 %
100
60.9
49.3
62.6
-30.2 %
50.7
—
0
21.1
17.1
21
82.6 %
17
41.6
-46.8 %
33.7
31.7
25.7
2.2
1.8
75.5
-31.5 %
61.1
12.4
10
58.7
-29.3 %
47.5
0.02
2 394.6
244.7
30 %
100
155
63.3
89.7
-22.5 %
36.7
—
0
11.7
4.8
11.5
-68.2 %
4.7
78.2
-1.8 %
32
31.4
12.8
0.6
0.2
110.2
11 %
45
27.2
11.1
83
15.8 %
33.9
0.03
2 432.5
188.2
-55.7 %
100
72.4
38.5
115.8
-13 %
61.5
—
0
26.5
14.1
36.2
112.9 %
19.2
79.6
-31.4 %
42.3
17
9
2.8
1.5
99.3
-25 %
52.8
33.1
17.6
71.7
-25.3 %
38.1
0.03
2 432.5
424.8
-48.1 %
100
291.7
68.7
133.1
-53.3 %
31.3
—
0
17.1
4
17
190.9 %
4
116.1
-61.8 %
27.3
14.6
3.4
1.7
0.4
132.4
-60.5 %
31.2
35
8.2
96
-57.6 %
22.6
0.04
2 432.5
818.6
276.7 %
100
533.6
65.2
284.9
285 %
34.8
—
0
-28.3
-3.5
-18.7
-216.1 %
-2.3
303.6
424.4 %
37.1
31.5
3.8
0.2
0.02
335.3
38.5 %
41
77.5
9.5
226.5
5.7 %
27.7
0.09
2 432.5
217.3
-73.8 %
100
143.3
65.9
74
-68.9 %
34.1
—
0
25.7
11.8
16.1
-70.7 %
7.4
57.9
-68.3 %
26.6
183.5
84.4
0.7
0.3
242.1
-21.5 %
111.4
17.9
8.2
214.3
28.9 %
98.6
0.09
2 432.5
828.9
296.6 %
100
591
71.3
237.9
155.5 %
28.7
—
0
23.6
2.8
55
112.4 %
6.6
182.9
172.2 %
22.1
125.2
15.1
0.2
0.02
308.3
134.6 %
37.2
64.2
7.7
166.3
54 %
20.1
0.07
2 432.5
209
-77.7 %
100
115.8
55.4
93.1
-73.2 %
44.5
—
0
25.3
12.1
25.9
232.1 %
12.4
67.2
-80.2 %
32.2
63.3
30.3
0.8
0.4
131.4
-70.7 %
62.9
23.7
11.3
108
-70.2 %
51.7
0.04
2 432.5
937.1
26.5 %
100
589.2
62.9
347.9
-11.3 %
37.1
—
0
21.3
2.3
7.8
-81.6 %
0.8
340.2
-2.8 %
36.3
103
11
5.4
0.6
448.6
-6 %
47.9
86.5
9.2
362.3
-7.4 %
38.7
0.15
2 432.5
740.7
-21 %
100
348.3
47
392.4
163.9 %
53
—
0
20.5
2.8
42.3
-6.2 %
5.7
350.1
238.3 %
47.3
126.4
17.1
0.6
0.08
477.1
215.8 %
64.4
86.4
11.7
391.2
196.4 %
52.8
0.16
2 432.5
937.7
-63.5 %
789
148.7
-68.3 %
—
34.8
45.1
131.3 %
103.5
-77 %
47.4
0.2
151.1
-65.6 %
26.2
132
-60.1 %
0.05
2 432.5
2 568.4
1.6 %
2 098.6
469.8
65.5 %
—
25
19.5
-8.9 %
450.3
71.5 %
-18.7
7.3
439
46.1 %
105.5
330.8
40.2 %
0.14
2 432.5
2 527.2
289.7 %
2 243.3
283.9
115.2 %
—
25.8
21.4
-26.2 %
262.5
155.4 %
38.9
-1
300.4
249.3 %
64.1
235.9
255.3 %
0.1
2 432.5
648.5
-22 %
516.6
131.9
-9.6 %
—
22.7
29
-1.4 %
102.8
-11.8 %
-17.7
0.7
86
-24.4 %
22.9
66.4
-22.3 %
0.03
2 432.5
831.2
26.2 %
685.3
145.9
11.3 %
—
30.9
29.4
-14.3 %
116.6
20.6 %
-1.9
-0.9
113.8
76.4 %
33.1
85.5
87.9 %
0.04
2 432.5
658.8
-61.5 %
527.8
131.1
-1.4 %
—
29.2
34.3
125.9 %
96.7
-63.6 %
-30.8
-1.5
64.5
-74.4 %
19
45.5
-75.7 %
0.02
2 432.5
1 711.1
294.2 %
1 578.1
133
16.9 %
—
30.8
-132.3
-488 %
265.3
232.9 %
-11.7
-1.3
252.3
282.9 %
65.8
186.9
286.2 %
0.08
2 432.5
434.1
-39.6 %
320.3
113.8
-5.3 %
—
31.1
34.1
372.8 %
79.7
-39.9 %
-8.8
-5.1
65.9
-46.2 %
17.5
48.4
-46.5 %
0.03
1 463.7
718.7
-5.6 %
598.5
120.2
43.3 %
—
54
-12.5
-131.7 %
132.6
198 %
-5.2
-5
122.4
323.5 %
31.8
90.5
324.9 %
0.06
1 463.7
761.4
-23.4 %
677.5
83.9
-26.7 %
—
39.2
39.4
0.8 %
44.5
-41 %
-3
-12.5
28.9
-59.2 %
7.7
21.3
-56.1 %
0.01
2 166.3
993.5
-0.7 %
879
114.5
-55.9 %
—
32.4
39.1
22.6 %
75.4
-66.9 %
-5.2
0.7
70.9
-68 %
22.4
48.5
-70.9 %
0.02
2 166.3
1 000.5
-71.7 %
740.8
259.7
-67.1 %
—
25.4
31.9
-89.2 %
227.8
-53.9 %
-6.8
0.7
221.7
-53.2 %
55.2
166.6
-52.2 %
0.08
2 166.3
3 533.4
1225.9 %
2 744.1
789.3
1078.1 %
—
36
294.8
1038.2 %
494.4
1102.9 %
-9.1
-11.5
473.8
1335.8 %
125.5
348.4
1293.6 %
0.16
2 166.3
266.5
-31.7 %
199.5
67
-43.7 %
—
26.2
25.9
-8.8 %
41.1
-54.6 %
-8.8
0.7
33
-51.4 %
8
25
-51 %
0.01
2 166.3
390.1
-45.6 %
271.2
118.9
-53.4 %
—
28.6
28.4
-3.7 %
90.5
-59.9 %
-22.4
-0.2
67.9
-67.6 %
16.9
51
-68.1 %
0.02
2 166.3
717
-68.8 %
461.9
255.1
-64.6 %
—
24.7
29.5
-28.2 %
225.6
-66.8 %
-17.7
1.8
209.7
-68.9 %
49.6
160.1
-71 %
0.07
2 166.3
2 295.5
1253.5 %
1 574.5
720.9
1463.8 %
—
30.6
41.1
96.7 %
679.9
2598 %
-1.1
-3.5
675.3
3417.2 %
123.9
551.4
3389.9 %
0.25
2 166.3
169.6
-6 %
123.5
46.1
-9.1 %
—
20.8
20.9
-3.7 %
25.2
-13.1 %
-3.1
-3
19.2
-16.2 %
3.4
15.8
-12.2 %
0.01
2 166.3
180.5
—
129.8
50.7
—
—
18.2
21.7
—
29
—
-8.9
2.9
22.9
—
4.9
18
—
0.01
2 166.3