Guangdong Songfa Statements
60
Data from Guangdong Songfa`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:
—
Guangdong Songfa 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
64.1
18.6 %
100
56.621
88.3
7.48
158.5 %
11.7
1.735
2.7
18.702
29.2
26.704
52.3 %
41.7
-19.224
-31.3 %
-30
-5.339
-8.3
-0.277
-0.4
-24.839
-38.3 %
-38.8
-1.068
-1.7
-23.746
-33.3 %
-37.04
-0.191
124.17
54.034
44.6 %
100
51.141
94.6
2.893
166.5 %
5.4
1.439
2.7
16.419
30.4
17.536
34.1 %
32.5
-14.643
16 %
-27.1
-3.325
-6.2
0.014
0.03
-17.954
16 %
-33.2
-0.057
-0.1
-17.816
18.6 %
-33
-0.143
124.17
37.376
-50.5 %
100
41.726
111.6
-4.35
83.5 %
-11.6
1.369
3.7
14.947
40
13.079
-67.8 %
35
-17.429
74 %
-46.6
-3.915
-10.5
-0.039
-0.1
-21.382
72.2 %
-57.2
0.593
1.6
-21.899
70.5 %
-58.6
-0.176
124.17
75.553
-16.4 %
100
101.93
134.9
-26.379
-1063.7 %
-34.9
1.14
1.5
22.094
29.2
40.621
-26.7 %
53.8
-67
-16.2 %
-88.7
-8.491
-11.2
-1.45
-1.9
-76.995
-33.9 %
-101.9
-2.911
-3.9
-74.218
-30.6 %
-98.2
-0.598
124.17
90.321
64.5 %
100
92.588
102.5
-2.267
-227.4 %
-2.5
1.747
1.9
18.185
20.1
55.386
180.7 %
61.3
-57.652
-221.1 %
-63.8
0.176
0.2
-0.013
-0.01
-57.489
-197.8 %
-63.7
-0.457
-0.5
-56.834
-216.4 %
-62.9
-0.458
124.17
54.92
9.8 %
100
53.141
96.8
1.779
-21.6 %
3.2
2.636
4.8
18.749
34.1
19.733
-1.3 %
35.9
-17.954
-1.3 %
-32.7
-1.186
-2.2
-0.162
-0.3
-19.302
12.5 %
-35.1
-1.149
-2.09
-17.965
16.6 %
-32.7
-0.145
124.17
50.033
-58 %
100
47.763
95.5
2.269
-75.2 %
4.5
2.388
4.8
17.971
35.9
19.997
-93.3 %
40
-17.728
93.8 %
-35.4
-4.335
-8.7
0.035
0.07
-22.05
92.5 %
-44.07
0.046
0.09
-21.544
92.5 %
-43.06
-0.174
124.17
119.08
21 %
100
109.94
92.3
9.144
-41.4 %
7.7
5.331
4.5
35.78
30
296.27
1018.2 %
248.8
-287.13
-2537.2 %
-241.1
-6.074
-5.1
-0.478
-0.4
-294.11
-1844.8 %
-247
0.097
0.08
-286.97
-2272.9 %
-241
-2.311
124.17
98.381
5.9 %
100
82.774
84.1
15.607
-22.4 %
15.9
6.143
6.2
21.08
21.4
26.494
29.5 %
26.9
-10.888
-2930.7 %
-11.07
-4.186
-4.3
-0.049
-0.05
-15.123
-210.3 %
-15.4
-0.678
-0.7
-12.093
-354.8 %
-12.3
-0.097
124.17
92.861
0.2 %
100
72.758
78.4
20.103
30.5 %
21.6
5.075
5.5
16.314
17.6
20.462
-4.4 %
22
-0.359
94.1 %
-0.4
-4.404
-4.7
-0.11
-0.1
-4.873
38.3 %
-5.2
0.333
0.4
-2.659
63.6 %
-2.9
-0.021
124.17
92.7
-42 %
100
77.3
83.4
15.4
-67.6 %
16.6
3.4
3.7
18.9
20.4
21.4
-45 %
23.1
-6.1
-170.1 %
-6.6
-1.5
-1.6
-0.4
-0.4
-7.9
-88.1 %
-8.5
0.5
0.5
-7.3
-32.7 %
-7.9
-0.06
124.2
159.7
37 %
100
112.1
70.2
47.6
-3.1 %
29.8
10.9
6.8
23.7
14.8
38.9
31.9 %
24.4
8.7
-55.6 %
5.4
-10.9
-6.8
-1.9
-1.2
-4.2
-136.5 %
-2.6
-4.8
-3.006
-5.5
-194.8 %
-3.4
-0.04
124.2
116.6
19.2 %
100
67.5
57.9
49.1
23.1 %
42.1
6.4
5.5
23.9
20.5
29.5
35.9 %
25.3
19.6
7.7 %
16.8
-8.2
-7.03
0.1
0.09
11.5
-12.2 %
9.9
-0.3
-0.3
5.8
—
5
0.05
124.2
97.8
35.5 %
100
57.9
59.2
39.9
75 %
40.8
5.3
5.4
16.9
17.3
21.7
21.9 %
22.2
18.2
271.4 %
18.6
-5.2
-5.3
0.1
0.1
13.1
555 %
13.4
0.8
0.8
5.8
228.9 %
5.9
0.05
124.2
72.2
-52.9 %
100
49.4
68.4
22.8
-36.8 %
31.6
2.1
2.9
17.5
24.2
17.8
-46.9 %
24.7
4.9
88.5 %
6.8
-3.5
-4.8
0.5
0.7
2
180 %
2.8
0.4
0.6
-4.5
-275 %
-6.2
-0.04
124.2
153.4
-4.4 %
100
117.3
76.5
36.1
-38 %
23.5
10.3
6.7
24.6
16
33.5
-0.3 %
21.8
2.6
-89.4 %
1.7
-5
-3.3
—
0
-2.5
-110.7 %
-1.6
-7.4
-4.8
-1.2
-107.6 %
-0.8
-0.01
124.2
160.5
23.4 %
100
102.3
63.7
58.2
29.6 %
36.3
7.5
4.7
24.5
15.3
33.6
2.8 %
20.9
24.6
101.6 %
15.3
-1.2
-0.7
0.1
0.06
23.4
260 %
14.6
2.8
1.7
15.7
582.6 %
9.8
0.12
130.7
130.1
-4.6 %
100
85.2
65.5
44.9
-9.8 %
34.5
8.2
6.3
24.4
18.8
32.7
29.2 %
25.1
12.2
-50.2 %
9.4
-3
-2.3
-2.8
-2.2
6.5
-64.3 %
5
1
0.8
2.3
-80.3 %
1.8
0.02
131.1
136.4
-17.2 %
100
86.6
63.5
49.8
-7.1 %
36.5
2.8
2.1
23.8
17.4
25.3
-48.8 %
18.5
24.5
469.8 %
18
-6.3
-4.6
-0.1
-0.07
18.2
691.3 %
13.3
1.6
1.2
11.7
680 %
8.6
0.09
125.1
164.7
3.3 %
100
111.1
67.5
53.6
-9.2 %
32.5
14.4
8.7
29.7
18
49.4
36.5 %
30
4.3
-81.1 %
2.6
-2
-1.2
0.4
0.2
2.3
-88 %
1.4
-2.5
-1.5
1.5
-89.9 %
0.9
0.01
125.1
159.5
19.9 %
100
100.5
63
59
18 %
37
6.4
4
29.1
18.2
36.2
12.1 %
22.7
22.8
28.8 %
14.3
-2.8
-1.8
-0.8
-0.5
19.2
19.3 %
12
1.3
0.8
14.9
56.8 %
9.3
0.12
125.1
133
-0.5 %
100
83
62.4
50
-2.2 %
37.6
—
0
33.1
24.9
32.3
31.3 %
24.3
17.7
-33.2 %
13.3
-1.1
-0.8
-0.1
-0.08
16.1
-22.2 %
12.1
2.6
2
9.5
-19.5 %
7.1
0.08
125.1
133.7
-26.2 %
100
82.6
61.8
51.1
-17.6 %
38.2
—
0
25.7
19.2
24.6
-37.6 %
18.4
26.5
17.3 %
19.8
-5.9
-4.4
—
0
20.7
14.4 %
15.5
1.7
1.3
11.8
-13.2 %
8.8
0.1
123.2
181.2
9.4 %
119.2
62
22 %
—
39.1
39.4
41.2 %
22.6
-1.3 %
-4.4
0.1
18.1
8.4 %
-0.7
13.6
16.2 %
0.11
123.2
165.6
31.8 %
114.8
50.8
33 %
8.5
20.2
27.9
61.3 %
22.9
10.1 %
-6.8
0.6
16.7
-9.7 %
3
11.7
-14 %
0.1
123.2
125.6
31.4 %
87.5
38.2
26.5 %
—
10.6
17.3
-8.9 %
20.8
85.7 %
-2.4
0.1
18.5
92.7 %
3.3
13.6
100 %
0.11
124.6
95.6
-31.8 %
65.4
30.2
-19.3 %
—
19.7
19
-22.8 %
11.2
-12.5 %
-1.7
0.1
9.6
-40.4 %
1.7
6.8
-45.6 %
0.06
123.2
140.2
80.4 %
102.8
37.4
52 %
—
25.2
24.6
77 %
12.8
19.6 %
4.6
—
16.1
27.8 %
2.4
12.5
20.2 %
0.1
123.2
77.7
-0.8 %
53.1
24.6
7.9 %
—
13.9
13.9
-15.2 %
10.7
64.6 %
0.4
1.5
12.6
40 %
2.2
10.4
44.4 %
0.08
123.2
78.3
41.8 %
55.4
22.8
27.4 %
—
17
16.4
64 %
6.5
-18.7 %
2.3
0.8
9
-17.4 %
1.8
7.2
-19.1 %
0.06
123.2
55.2
-13.2 %
37.2
17.9
—
—
10.1
10
-15.3 %
8
29 %
1.8
1.2
10.9
53.5 %
2
8.9
58.9 %
0.07
123.2
63.6
-16.9 %
45.7
17.9
-22.5 %
—
14.2
11.8
-21.9 %
6.2
-22.5 %
3.1
1.6
7.1
-50.7 %
1.6
5.6
-53.7 %
0.06
92.4
76.5
11.4 %
53.4
23.1
6 %
—
12.1
15.1
14.4 %
8
-7 %
4.1
2.3
14.4
67.4 %
2.2
12.1
70.4 %
0.1
123.2
68.7
-16.3 %
46.8
21.8
-12.8 %
—
13.4
13.2
28.2 %
8.6
-41.5 %
0.1
-0.2
8.6
-41.9 %
1.5
7.1
-41.3 %
0.06
122.4
82.1
18.8 %
57
25
16.3 %
—
9
10.3
21.2 %
14.7
12.2 %
-0.2
0.3
14.8
12.1 %
2.9
12.1
-14.2 %
0.13
92.4
69.1
-17.1 %
47.6
21.5
-19.2 %
—
10.3
8.5
-23.4 %
13.1
-16 %
-1.5
1.6
13.2
-17.5 %
-0.8
14.1
17.5 %
0.15
92.4
83.4
21.9 %
56.7
26.6
15.7 %
—
10.1
11.1
-6.7 %
15.6
39.3 %
-0.5
1
16
58.4 %
4
12
37.9 %
0.13
92.4
68.4
-20.5 %
45.3
23
-14.2 %
—
11.5
11.9
25.3 %
11.2
-35.6 %
-2.1
1
10.1
-46.6 %
1.4
8.7
-37.4 %
0.09
92.4
86
—
59.2
26.8
—
—
8.6
9.5
—
17.4
—
-0.3
1.9
18.9
—
5.1
13.9
—
0.15
92.4