Safbon Water Statements
30
Data from Safbon Water`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 Jun, 2023
Next reporting period:
28 Sep, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Safbon Water 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
68.4
0.6 %
100
70.501
103.1
-2.101
-110.6 %
-3.07
2.12
3.1
44.572
65.2
46.685
76.9 %
68.3
-48.786
-639.7 %
-71.3
-17.793
-26.01
-1.775
-2.6
-68.354
-261.8 %
-99.9
0.191
0.3
-67.039
-253.3 %
-98.01
-0.1
669.77
67.984
7.4 %
100
48.191
70.9
19.793
-7.7 %
29.1
2.586
3.8
24.17
35.6
26.388
-86.6 %
38.8
-6.595
96.2 %
-9.7
-9.834
-14.5
-2.464
-3.6
-18.893
91.7 %
-27.8
0.663
1
-18.976
91.4 %
-27.9
-0.028
669.77
63.298
-18.5 %
100
41.863
66.1
21.434
14.8 %
33.9
6.435
10.2
116.04
183.3
196.24
458.8 %
310
-174.81
-962.5 %
-276.2
1.333
2.1
-53.086
-83.9
-226.56
-504.1 %
-357.9
11.14
17.6
-220.93
-475.2 %
-349.03
-0.33
669.77
77.637
56.2 %
100
58.974
76
18.664
1536 %
24
3.355
4.3
32.117
41.4
35.117
-2.7 %
45.2
-16.453
56 %
-21.2
-20.844
-26.8
-0.206
-0.3
-37.503
31.8 %
-48.3
1.161
1.5
-38.412
28.7 %
-49.5
-0.057
669.77
49.705
-63.5 %
100
51.005
102.6
-1.3
99.7 %
-2.6
3.263
6.6
33.215
66.8
36.094
-95.4 %
72.6
-37.394
96.9 %
-75.2
-18.116
-36.4
0.492
1
-55.018
96 %
-110.7
0.437
0.9
-53.894
95.9 %
-108.4
-0.08
669.77
136.23
76.1 %
100
546.17
400.9
-409.93
-1831.3 %
-300.9
38.553
28.3
369.91
271.5
789.33
1189.1 %
579.4
-1 199.27
-3093.5 %
-880.3
-123.36
-90.6
-66.86
-49.08
-1 389.49
-2542 %
-1019.9
-0.432
-0.3
-1 303.69
-2444 %
-957
-1.946
669.77
77.344
-45.1 %
100
53.666
69.4
23.678
-46.4 %
30.6
5.205
6.7
55.366
71.6
61.232
14.2 %
79.2
-37.554
-298.4 %
-48.6
-14.154
-18.3
-0.884
-1.1
-52.592
-56.3 %
-68
1.264
1.6
-51.246
-88.6 %
-66.3
-0.077
669.77
140.79
33.7 %
100
96.584
68.6
44.209
7.3 %
31.4
6.122
4.3
48.248
34.3
53.636
23.3 %
38.1
-9.426
-292.8 %
-6.7
-21.101
-15
-3.111
-2.2
-33.638
-2703.2 %
-23.9
-4.512
-3.2
-27.169
-9156.5 %
-19.3
-0.041
669.77
105.3
262.5 %
100
64.1
60.9
41.2
186.7 %
39.1
5.6
5.3
39.1
37.1
43.5
-89.8 %
41.3
-2.4
99.5 %
-2.3
0.6
0.6
0.6
0.6
-1.2
99.8 %
-1.1
0.7
0.7
0.3
100.1 %
0.3
—
669.8
-64.8
-1162.3 %
100
-17.3
26.7
-47.5
-309.3 %
73.3
5.2
-8.02
168.5
-260.03
428.1
694.2 %
-660.6
-475.6
-1429.3 %
734
-87
134.3
-5.8
9
-568.4
-29815.8 %
877.2
-82.6
127.5
-483.1
-17792.6 %
745.5
-0.67
718.7
6.1
-97.7 %
100
-16.7
-273.8
22.7
-60.3 %
372.1
7.1
116.4
48.2
790.2
53.9
-17.1 %
883.6
-31.1
-303.9 %
-509.8
29.7
486.9
-0.5
-8.2
-1.9
-58.3 %
-31.1
3.8
62.3
-2.7
20.6 %
-44.3
—
635.6
262.9
16.9 %
100
205.6
78.2
57.2
-22.6 %
21.8
7.6
2.9
59.4
22.6
65
29 %
24.7
-7.7
-132.8 %
-2.9
8
3
-1.4
-0.5
-1.2
-105.6 %
-0.5
5.4
2.1
-3.4
-118 %
-1.3
-0.01
669.8
224.9
5011.4 %
100
151
67.1
73.9
14880 %
32.9
5.6
2.5
45.6
20.3
50.4
-44 %
22.4
23.5
125.9 %
10.4
-1.7
-0.8
-0.4
-0.2
21.4
173.5 %
9.5
7.4
3.3
18.9
151.1 %
8.4
0.03
669.8
4.4
-98.3 %
100
4.9
111.4
-0.5
-100.6 %
-11.4
10.9
247.7
81.2
1845.5
90
87.1 %
2045.5
-90.6
-350.3 %
-2059.09
22.5
511.4
39.1
888.6
-29.1
-239.9 %
-661.4
6.8
154.5
-37
-265.9 %
-840.9
-0.06
668.7
257.6
-44.3 %
100
173.3
67.3
84.3
-42.8 %
32.7
4.9
1.9
44.3
17.2
48.1
-24.3 %
18.7
36.2
-56.8 %
14.1
-15.1
-5.9
-0.3
-0.1
20.8
-76.7 %
8.1
0.6
0.2
22.3
-67.5 %
8.7
0.03
670.1
462.7
97.5 %
100
315.3
68.1
147.4
44.8 %
31.9
8.8
1.9
62.7
13.6
63.5
14.2 %
13.7
83.8
81.4 %
18.1
3.2
0.7
2.3
0.5
89.4
146.3 %
19.3
19.5
4.2
68.6
157.9 %
14.8
0.1
669.4
234.3
1 %
100
132.5
56.6
101.8
46.1 %
43.4
13.6
5.8
39.5
16.9
55.6
-37.3 %
23.7
46.2
343.2 %
19.7
-9.8
-4.2
-0.1
-0.04
36.3
201.1 %
15.5
11.3
4.8
26.6
178.2 %
11.4
0.04
669.4
231.9
-4.5 %
100
162.2
69.9
69.7
-17.5 %
30.1
8.7
3.8
54
23.3
88.7
46.6 %
38.2
-19
-179.2 %
-8.2
-10.7
-4.6
-5.6
-2.4
-35.9
-191.1 %
-15.5
0.8
0.3
-34
-193.9 %
-14.7
-0.05
669.4
242.8
-27.4 %
100
158.3
65.2
84.5
-19.9 %
34.8
6.2
2.6
52.1
21.5
60.5
23.5 %
24.9
24
-57.4 %
9.9
14.6
6
0.8
0.3
39.4
-63.7 %
16.2
6.1
2.5
36.2
-60.3 %
14.9
0.05
669.4
334.6
13.4 %
100
229.1
68.5
105.5
0.9 %
31.5
—
0
57.9
17.3
49
-5.4 %
14.6
56.4
6.6 %
16.9
49.4
14.8
2.7
0.8
108.6
178.5 %
32.5
18.4
5.5
91.2
209.2 %
27.3
0.14
669.4
295
30.9 %
100
190.3
64.5
104.6
-32.2 %
35.5
—
0
49.4
16.7
51.8
19.4 %
17.6
52.9
-52.3 %
17.9
-14.1
-4.8
0.2
0.07
39
-63.3 %
13.2
10.9
3.7
29.5
-65.3 %
10
0.04
669.4
225.4
-62.3 %
100
71.1
31.5
154.3
-18 %
68.5
—
0
46.7
20.7
43.4
-22.8 %
19.3
111
-15.9 %
49.2
-5
-2.2
0.3
0.1
106.2
-15.4 %
47.1
24.6
10.9
84.9
-11.8 %
37.7
0.13
669.5
598.4
200.4 %
100
410.2
68.5
188.2
154.3 %
31.5
—
0
49.9
8.3
56.2
24.6 %
9.4
132
358.3 %
22.1
-6.5
-1.09
—
0
125.5
371.8 %
21
33
5.5
96.3
308.1 %
16.1
0.14
669.5
199.2
79 %
100
125.2
62.9
74
80.9 %
37.1
—
0
41.5
20.8
45.1
13.9 %
22.6
28.8
2115.4 %
14.5
-2.6
-1.3
0.4
0.2
26.6
402.3 %
13.4
6
3
23.6
204.4 %
11.8
0.04
669.5
111.3
-71.1 %
100
70.4
63.3
40.9
-69.7 %
36.7
—
0
27.3
24.5
39.6
18.9 %
35.6
1.3
-98.7 %
1.2
-10.5
-9.4
0.3
0.3
-8.8
-109.4 %
-7.9
14.6
13.1
-22.6
-127.7 %
-20.3
-0.07
341
385
-4.6 %
100
250.1
65
134.9
4.3 %
35
—
0
30.5
7.9
33.3
-22 %
8.6
101.6
17.3 %
26.4
-7.5
-1.9
—
0
94.1
13.6 %
24.4
12.9
3.4
81.7
20.7 %
21.2
0.1
840.3
403.4
209.1 %
100
274.1
67.9
129.3
266.3 %
32.1
—
0
36.1
8.9
42.7
148.3 %
10.6
86.6
378.5 %
21.5
-7.5
-1.9
3.7
0.9
82.8
395.8 %
20.5
15.5
3.8
67.7
380.1 %
16.8
0.12
560.3
130.5
-32 %
100
95.2
73
35.3
-10.9 %
27
—
0
19.4
14.9
17.2
-42.9 %
13.2
18.1
88.5 %
13.9
-1.5
-1.1
0.1
0.08
16.7
606.1 %
12.8
3.1
2.4
14.1
238.2 %
10.8
0.03
560.3
191.8
10 %
100
152.1
79.3
39.6
-44.9 %
20.6
—
0
18.6
9.7
30.1
83.5 %
15.7
9.6
-82.7 %
5
-15.2
-7.9
2.3
1.2
-3.3
-105.9 %
-1.7
7.4
3.9
-10.2
-121.8 %
-5.3
-0.01
826.8
174.3
0.1 %
100
102.4
58.7
71.9
44.4 %
41.3
—
0
15.7
9
16.4
2.5 %
9.4
55.5
64.2 %
31.8
0.8
0.5
-0.2
-0.1
56
53.4 %
32.1
9.6
5.5
46.7
46.9 %
26.8
0.08
560.3
174.1
25.2 %
100
124.3
71.4
49.8
132.7 %
28.6
—
0
15
8.6
16
32.2 %
9.2
33.8
267.4 %
19.4
0.1
0.06
2.6
1.5
36.5
228.8 %
21
4.9
2.8
31.8
257.3 %
18.3
0.11
291.9
139.1
107.3 %
100
117.8
84.7
21.4
-35 %
15.4
—
0
10.5
7.5
12.1
-3.2 %
8.7
9.2
-54.9 %
6.6
1.9
1.4
—
0
11.1
-55.1 %
8
2.3
1.7
8.9
-28.8 %
6.4
0.02
560.3
67.1
-32.6 %
100
34.2
51
32.9
-45 %
49
—
0
14.2
21.2
12.5
5 %
18.6
20.4
-57.4 %
30.4
3.9
5.8
0.4
0.6
24.7
-48.2 %
36.8
12.2
18.2
12.5
-69 %
18.6
0.02
560.3
99.5
-17.8 %
100
39.7
39.9
59.8
106.2 %
60.1
—
0
11.9
12
11.9
6.2 %
12
47.9
169.1 %
48.1
-0.5
-0.5
0.3
0.3
47.7
132.7 %
47.9
7.4
7.4
40.3
132.9 %
40.5
0.07
560.3
121
91.8 %
100
92.1
76.1
29
92.1 %
24
—
0
10.9
9
11.2
5.7 %
9.3
17.8
287 %
14.7
1.9
1.6
0.9
0.7
20.5
220.3 %
16.9
3.3
2.7
17.3
232.7 %
14.3
0.03
560.3
63.1
-47.4 %
100
47.9
75.9
15.1
-66.5 %
23.9
—
0
10.5
16.6
10.6
-44.2 %
16.8
4.6
-82.4 %
7.3
-1
-1.6
2.8
4.4
6.4
-76.4 %
10.1
1.2
1.9
5.2
-63.1 %
8.2
0.01
560.3
120
—
100
74.9
62.4
45.1
—
37.6
—
0
13.5
11.3
19
—
15.8
26.1
—
21.8
—
0
1
0.8
27.1
—
22.6
13
10.8
14.1
—
11.8
0.03
560.3