Sailun Statements
60
Data from Sailun`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
New report :
—
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
—
Sailun 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
7 380.54
17.9 %
100
5 355.07
72.6
2 025.47
20.7 %
27.4
236.9
3.2
540.78
7.3
775.27
-4.5 %
10.5
1 250.2
44.4 %
16.9
-127.48
-1.7
-7.266
-0.1
1 118.95
44.8 %
15.2
102.93
1.4
979.53
41.8 %
13.3
0.296
3 306.58
6 260
16.6 %
100
4 582.43
73.2
1 677.57
56.4 %
26.8
202.86
3.2
536.62
8.6
811.52
52.9 %
13
866.05
59.8 %
13.8
-68.713
-1.1
-28.551
-0.5
772.58
105.3 %
12.3
53.983
0.9
690.56
94.5 %
11
0.222
3 109.5
5 371.04
3.6 %
100
4 298.38
80
1 072.66
6.1 %
20
177.28
3.3
367.89
6.8
530.63
-8.7 %
9.9
542.03
26.3 %
10.1
-160.24
-3
-6.226
-0.1
376.23
27.6 %
7
7.323
0.1
354.99
32.9 %
6.6
0.11
3 227.19
5 184.42
-16.7 %
100
4 173.73
80.5
1 010.69
-5.8 %
19.5
170.26
3.3
419.51
8.1
581.44
6.9 %
11.2
429.25
-18.9 %
8.3
-106.6
-2.06
-31.837
-0.6
294.9
-35.1 %
5.7
3.208
0.06
267.03
-23.7 %
5.2
0.087
3 063.48
6 224.57
10.6 %
100
5 151.7
82.8
1 072.87
0 %
17.2
182.67
2.9
386.83
6.2
543.89
-4.9 %
8.7
528.98
5.6 %
8.5
-68.738
-1.1
-6.405
-0.1
454.16
-0.9 %
7.3
70.5
1.1
350.06
-10.9 %
5.6
0.114
3 063.48
5 630.05
15.8 %
100
4 557.47
80.9
1 072.58
31.7 %
19.1
153.91
2.7
337.1
6
571.68
41.7 %
10.2
500.9
21.8 %
8.9
-44.652
-0.8
2.26
0.04
458.27
28.8 %
8.1
43.246
0.8
392.94
22.1 %
7
0.125
3 151.43
4 863.17
2.3 %
100
4 048.51
83.2
814.66
16.4 %
16.8
114
2.3
291.91
6
403.49
17.5 %
8.3
411.17
15.3 %
8.5
-57.044
-1.2
1.263
0.03
355.69
13.5 %
7.3
18.284
0.4
321.77
3.5 %
6.6
0.105
3 063.48
4 753.49
3.5 %
100
4 053.59
85.3
699.89
-11.1 %
14.7
153.29
3.2
217.97
4.6
343.39
-19.6 %
7.2
356.5
-1 %
7.5
-60.438
-1.3
14.399
0.3
313.45
0.7 %
6.6
-12.201
-0.3
310.75
4 %
6.5
0.101
3 080.36
4 592.94
2 %
100
3 805.59
82.9
787.35
-18.7 %
17.1
120.87
2.6
344.61
7.5
427.32
-29.5 %
9.3
360.03
-0.6 %
7.8
-67.681
-1.5
19.541
0.4
311.16
-3.6 %
6.8
5.285
0.1
298.77
-1.5 %
6.5
0.093
3 215.48
4 502.9
8.5 %
100
3 534.58
78.5
968.32
8.6 %
21.5
110.39
2.5
375.01
8.3
606.25
61.2 %
13.5
362.08
-29.7 %
8
-36.929
-0.8
-2.578
-0.06
322.93
-25.5 %
7.2
15.492
0.3
303.37
-24.2 %
6.7
0.102
2 960.38
4 149.1
-2.2 %
100
3 257.7
78.5
891.4
-17.6 %
21.5
96.1
2.3
287.9
6.9
376.1
-38.1 %
9.1
515.4
8.7 %
12.4
-83.2
-2.005
0.6
0.01
433.2
5.4 %
10.4
30.1
0.7
400.1
25.7 %
9.6
0.14
3 064.2
4 241.8
-2.8 %
100
3 160.2
74.5
1 081.7
-9.3 %
25.5
119.6
2.8
459.4
10.8
607.6
37 %
14.3
474
-36.8 %
11.2
-49.6
-1.2
-7.3
-0.2
411.1
-32.5 %
9.7
77.1
1.8
318.2
-40.9 %
7.5
0.14
2 291.3
4 365.6
22.6 %
100
3 172.5
72.7
1 193.1
12.4 %
27.3
87.9
2
382.2
8.8
443.4
-20 %
10.2
749.8
47.8 %
17.2
-143.6
-3.3
0.9
0.02
608.8
49 %
13.9
55.1
1.3
538.2
48.2 %
12.3
0.21
2 563
3 561.1
10 %
100
2 499.2
70.2
1 061.9
33.5 %
29.8
88.6
2.5
380.2
10.7
554.4
28.7 %
15.6
507.4
39.2 %
14.2
-87.8
-2.5
-18.3
-0.5
408.5
39.6 %
11.5
44.3
1.2
363.1
33.5 %
10.2
0.14
2 607.8
3 236.5
-14.8 %
100
2 441.2
75.4
795.3
-34.9 %
24.6
51.5
1.6
371.2
11.5
430.8
-55 %
13.3
364.5
37.3 %
11.3
-66.2
-2.05
-8.1
-0.3
292.7
26.4 %
9
23.8
0.7
272
11.3 %
8.4
0.11
2 472.5
3 800.9
-10.3 %
100
2 578.6
67.8
1 222.4
13 %
32.2
129
3.4
571.2
15
957
92.7 %
25.2
265.4
-54.7 %
7
-27.8
-0.7
-4.2
-0.1
231.6
-55 %
6.1
-11.5
-0.3
244.4
-44.9 %
6.4
0.12
2 071
4 235
13.7 %
100
3 152.9
74.4
1 082.1
12.3 %
25.6
74
1.7
429.4
10.1
496.5
-4.2 %
11.7
585.6
31.3 %
13.8
-59
-1.4
-9.7
-0.2
514.9
43.6 %
12.2
72.8
1.7
443.8
37.5 %
10.5
0.16
2 700.3
3 723.9
10.6 %
100
2 759.9
74.1
964
69.3 %
25.9
67.4
1.8
388.9
10.4
518.1
58.3 %
13.9
445.9
84.3 %
12
-86.8
-2.3
-0.6
-0.02
358.6
65 %
9.6
36.9
1
322.8
75.2 %
8.7
0.12
2 701.5
3 368
-1 %
100
2 798.7
83.1
569.3
-23.1 %
16.9
49.3
1.5
275
8.2
327.3
-41.8 %
9.7
242
36 %
7.2
-28.5
-0.8
1.7
0.05
217.3
140.6 %
6.5
33.1
1
184.2
22.1 %
5.5
0.07
2 701.5
3 401
-8.6 %
100
2 660.9
78.2
740.1
2.1 %
21.8
81
2.4
288.3
8.5
562.2
35 %
16.5
177.9
-42.3 %
5.2
-70.3
-2.07
-17.5
-0.5
90.3
-65.3 %
2.7
-40.1
-1.2
150.9
-24.2 %
4.4
0.06
2 701.5
3 719
5.2 %
100
2 994.2
80.5
724.8
7.8 %
19.5
48.3
1.3
376.6
10.1
416.4
9.6 %
11.2
308.4
5.4 %
8.3
-48.7
-1.3
0.7
0.02
260.4
11.4 %
7
59.5
1.6
199
0.6 %
5.4
0.07
2 701.5
3 535.1
16.7 %
100
2 862.5
81
672.6
32.4 %
19
—
0
363
10.3
380
24.5 %
10.7
292.5
44.1 %
8.3
-59.8
-1.7
2.1
0.06
233.8
69.2 %
6.6
32.9
0.9
197.8
64.3 %
5.6
0.07
2 701.5
3 029.7
-14.5 %
100
2 521.6
83.2
508
-25.5 %
16.8
—
0
308.6
10.2
305.1
-26.4 %
10.1
203
-23.9 %
6.7
-68
-2.2
2.3
0.08
138.2
1.7 %
4.6
13.3
0.4
120.4
-19 %
4
0.04
2 701.5
3 545
-5.1 %
2 863.3
681.7
-1.7 %
—
417.7
414.8
-1.4 %
266.9
-2.3 %
-58.6
-58.3
135.9
-25.6 %
2.1
148.6
-8.3 %
0.04
3 924
3 735.9
10.7 %
3 042.1
693.8
43 %
53.4
363.1
420.5
26 %
273.3
80.3 %
-97.2
23.8
182.7
125.8 %
21.8
162.1
131.9 %
0.06
2 701.5
3 373.6
7 %
2 888.4
485.2
41.7 %
—
298.5
333.6
-0.2 %
151.6
1795 %
-75
11.9
80.9
271.4 %
5.6
69.9
237.9 %
0.05
1 549.6
3 152.4
2.3 %
2 810.1
342.3
-33.6 %
—
334.5
334.3
-14.3 %
8
-93.6 %
-56.2
0.7
-47.2
-187.9 %
6.5
-50.7
-189.9 %
-0.02
2 293.9
3 082.7
6.3 %
2 567.3
515.4
-11.8 %
—
355.9
390.3
-10.2 %
125.1
-16.3 %
-61.6
2.3
53.7
-56.3 %
-1.8
56.4
-42.4 %
0.02
2 293.9
2 900.5
0.1 %
2 316.4
584.1
11.6 %
—
393.1
434.6
19.4 %
149.5
-6.1 %
-29.6
4.7
123
-7.6 %
20.3
97.9
-13.2 %
0.04
2 293.9
2 898.3
28.7 %
2 374.9
523.4
15.9 %
—
335.8
364.1
23.5 %
159.2
1.5 %
-26.8
4.9
133.1
11.1 %
16.8
112.8
18.5 %
0.05
2 293.9
2 251.5
-12.6 %
1 799.9
451.6
-12 %
—
284.9
294.8
-20.1 %
156.8
8.6 %
-42.6
7.5
119.8
128.2 %
23.1
95.2
149.9 %
0.04
2 294
2 576.6
-2.6 %
2 063.2
513.4
6.2 %
—
344.9
369.1
8.8 %
144.4
0.2 %
-99.6
7.7
52.5
-34 %
19
38.1
-24.1 %
0.02
2 350.2
2 646.3
3.2 %
2 162.8
483.5
-5.2 %
—
331.4
339.4
-9.8 %
144.1
7.5 %
-65.1
0.5
79.6
-15.1 %
25.7
50.2
-31.2 %
0.02
2 207.8
2 563.6
29.3 %
2 053.5
510.1
55.1 %
—
356.5
376.1
67.4 %
134
28.7 %
-52.9
12.7
93.8
172.7 %
18.5
73
128.1 %
0.07
1 042.7
1 982.9
-34.5 %
1 654.1
328.8
-49.4 %
—
224.5
224.7
-57.6 %
104.1
-13.2 %
-70.9
1.2
34.4
-14.6 %
-0.3
32
-13 %
0.01
2 294
3 026.2
-5.1 %
2 376.2
650
7.1 %
—
502.1
530.1
43.6 %
119.9
-49.5 %
-94.6
14.9
40.3
-79.1 %
-2.2
36.8
-62.8 %
0.02
2 048.3
3 190.4
26.5 %
2 583.7
606.7
42 %
—
369.1
369.1
53.9 %
237.6
26.8 %
-53.4
8.8
193
37.8 %
88.5
99
-2.1 %
0.05
1 959.8
2 521.1
5.5 %
2 093.9
427.2
20.1 %
—
232.6
239.8
14.7 %
187.4
27.7 %
-52.4
5
140.1
29.6 %
40
101.1
4.8 %
0.05
1 959.8
2 390.5
31.5 %
2 034.7
355.8
25.7 %
—
208.9
209
-7 %
146.8
151.4 %
-61.5
22.8
108.1
74.4 %
11.2
96.5
108 %
0.05
1 959.8
1 817.9
-16.6 %
1 534.8
283.1
-5.6 %
—
203.5
224.7
12.4 %
58.4
-41.6 %
-10.2
14
62
-16.7 %
21.8
46.4
-32.1 %
0.03
1 663.2
2 180.7
-0.7 %
1 880.7
300
31.6 %
—
199.7
200
37.9 %
100
20.5 %
-28.7
5.3
74.4
2.3 %
11.1
68.3
3.3 %
0.04
1 663.2
2 196.8
20.3 %
1 968.8
228
13.5 %
—
129.4
145
36 %
83
-12 %
-11.3
0.9
72.7
-7.3 %
8.8
66.1
3.3 %
0.04
1 663.2
1 826.5
2.5 %
1 625.6
200.8
-11.9 %
—
106.5
106.6
-40.2 %
94.3
90.1 %
-22.3
6.4
78.4
84.5 %
11.6
64
59.6 %
0.04
1 663.2
1 782.2
—
1 554.2
228
—
—
165.9
178.4
—
49.6
—
-15
7.9
42.5
—
1.8
40.1
—
0.02
1 663.2