Shenzhen SDG Statements
30
Data from Shenzhen SDG`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 SDG 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
691.72
19 %
100
620.11
89.6
71.602
9 %
10.4
0.884
0.1
39.688
5.7
37.835
19.3 %
5.5
33.767
-0.6 %
4.9
2.408
0.3
-0.375
-0.05
35.956
-7.1 %
5.2
9.044
1.3
23.753
-11.7 %
3.4
0.141
169
581.5
5.9 %
100
515.79
88.7
65.705
-11 %
11.3
1.015
0.2
39.468
6.8
31.724
-0.6 %
5.5
33.98
-19 %
5.8
4.91
0.8
-0.177
-0.03
38.708
-16.1 %
6.7
9.427
1.6
26.908
-19 %
4.6
0.159
169
549
0.8 %
100
475.15
86.5
73.855
-3.4 %
13.5
0.996
0.2
33.805
6.2
31.928
-14.4 %
5.8
41.928
7.2 %
7.6
4.427
0.8
-0.242
-0.04
46.119
4.5 %
8.4
11.012
2
33.237
9.5 %
6.1
0.197
169
544.67
3.5 %
100
468.25
86
76.42
17 %
14
2.91
0.5
42.92
7.9
37.314
7.6 %
6.9
39.106
27.7 %
7.2
5.758
1.1
-0.77
-0.1
44.12
23.2 %
8.1
11.907
2.2
30.351
18 %
5.6
0.18
169
526.21
9.2 %
100
460.91
87.6
65.301
3.4 %
12.4
0.926
0.2
39.345
7.5
34.68
19.8 %
6.6
30.621
-10.4 %
5.8
5.236
1
-0.102
-0.02
35.815
-6.9 %
6.8
8.137
1.5
25.721
-2.1 %
4.9
0.152
169.01
481.75
6.4 %
100
418.62
86.9
63.128
2.2 %
13.1
1.563
0.3
32.289
6.7
28.958
19.1 %
6
34.171
-8.8 %
7.1
3.853
0.8
0.45
0.09
38.474
-10.4 %
8
9.712
2
26.273
-17 %
5.5
0.155
168.99
452.95
-3.4 %
100
391.15
86.4
61.798
-25.3 %
13.6
—
0
27.534
6.1
24.311
-47.7 %
5.4
37.487
3.6 %
8.3
5.605
1.2
-0.155
-0.03
42.937
5.4 %
9.5
10.052
2.2
31.642
17.1 %
7
0.187
169
469.01
4.4 %
100
386.33
82.4
82.677
22.6 %
17.6
—
0
49.852
10.6
46.504
34.6 %
9.9
36.173
9.9 %
7.7
4.522
1
0.061
0.01
40.756
7 %
8.7
12.759
2.7
27.017
-6.7 %
5.8
0.16
169
449.43
15.3 %
100
381.97
85
67.461
8 %
15
0.065
0.01
36.706
8.2
34.542
16.3 %
7.7
32.919
0.4 %
7.3
5.231
1.2
-0.08
-0.02
38.103
-0.5 %
8.5
7.508
1.7
28.963
0.1 %
6.4
0.171
169
389.66
1.7 %
100
327.18
84
62.475
1.4 %
16
0.21
0.05
32.992
8.5
29.697
22.7 %
7.6
32.777
-12.6 %
8.4
5.842
1.5
-0.317
-0.08
38.302
-0.5 %
9.8
8.441
2.2
28.922
5.6 %
7.4
0.171
169
383
12.8 %
100
321.4
83.9
61.6
-14 %
16.1
—
0
26
6.8
24.2
-25.5 %
6.3
37.5
-4.3 %
9.8
0.7
0.2
0.4
0.1
38.5
-7 %
10.1
9.7
2.5
27.4
3.4 %
7.2
0.21
130
339.5
20.8 %
100
267.9
78.9
71.6
27.9 %
21.1
—
0
36
10.6
32.5
85.7 %
9.6
39.2
1.8 %
11.5
2.2
0.6
—
0
41.4
4.3 %
12.2
10.6
3.1
26.5
-8 %
7.8
0.27
98.7
281
8.4 %
100
225
80.1
56
2.6 %
19.9
—
0
20.4
7.3
17.5
2.2 %
6.2
38.5
2.8 %
13.7
1
0.4
0.2
0.07
39.7
2.9 %
14.1
9.3
3.3
28.8
3.7 %
10.2
0.3
97.5
259.18
13.2 %
100
204.62
78.9
54.566
27.7 %
21.1
—
0
20.543
7.9
17.119
-5.5 %
6.6
37.447
52.2 %
14.4
1.14
0.4
-0.024
-0.009
38.562
61.2 %
14.9
8.921
3.4
27.775
70.4 %
10.7
0.214
130
228.89
-11.4 %
100
186.16
81.3
42.728
-0.6 %
18.7
—
0
19.456
8.5
18.119
-14.1 %
7.9
24.608
12.9 %
10.8
-0.649
-0.3
-0.039
-0.02
23.92
-3.9 %
10.5
6.339
2.8
16.296
-7.4 %
7.1
0.167
97.493
258.3
11.2 %
100
215.4
83.4
43
-1.6 %
16.6
—
0
22.6
8.7
21.1
18.5 %
8.2
21.8
-15.8 %
8.4
0.9
0.3
2.2
0.9
24.9
-5.3 %
9.6
7
2.7
17.6
-13.3 %
6.8
0.18
97.5
232.3
—
100
188.6
81.2
43.7
—
18.8
—
0
18.7
8
17.8
—
7.7
25.9
—
11.1
0.3
0.1
0.1
0.04
26.3
—
11.3
5.5
2.4
20.3
—
8.7
0.21
97.5