Sichuan Statements
60
Data from Sichuan`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:
26 Jul, 2024
Expected release date:
—
Sichuan 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
2 061.78
206.2 %
100
664.35
32.2
1 397.43
212.4 %
67.8
6.518
0.3
328.16
15.9
312.1
-23.3 %
15.1
1 085.33
2569.4 %
52.6
7.286
0.4
1.749
0.08
1 094.36
2200.4 %
53.1
274.66
13.3
819.71
1792.9 %
39.8
1.682
487.23
673.28
-21.1 %
100
225.93
33.6
447.34
-22.4 %
66.4
11.563
1.7
390.81
58
406.69
10.1 %
60.4
40.658
-80.3 %
6
6.189
0.9
0.975
0.1
47.573
-77.9 %
7.1
4.269
0.6
43.304
-72.8 %
6.4
0.089
486.94
853.33
-5.4 %
100
277.13
32.5
576.2
-10.4 %
67.5
6.306
0.7
359.14
42.1
369.35
-15.6 %
43.3
206.85
0.7 %
24.2
7.051
0.8
1.157
0.1
215.09
1.6 %
25.2
55.613
6.5
159.48
-0.8 %
18.7
0.328
486.8
901.97
-46.9 %
100
258.76
28.7
643.21
-45 %
71.3
11.835
1.3
451.62
50.1
437.82
68.7 %
48.5
205.39
-77.4 %
22.8
7.33
0.8
-0.595
-0.07
211.8
-76.9 %
23.5
50.985
5.7
160.81
-76.5 %
17.8
0.332
484.75
1 697.15
157.7 %
100
527.36
31.1
1 169.78
178 %
68.9
8.43
0.5
280.67
16.5
259.49
-36.9 %
15.3
910.3
9430.2 %
53.6
7.353
0.4
-1.683
-0.1
915.62
4705.9 %
54
230.32
13.6
685.29
9535.5 %
40.4
1.411
485.81
658.65
-53.5 %
100
237.8
36.1
420.86
-57 %
63.9
9.642
1.5
399.38
60.6
411.3
-18.2 %
62.4
9.552
-98 %
1.5
9.344
1.4
0.527
0.08
19.052
-96.1 %
2.9
11.94
1.8
7.112
-98 %
1.1
0.015
489.07
1 414.97
17.1 %
100
435.92
30.8
979.05
22 %
69.2
7.322
0.5
502.17
35.5
503.1
-3.8 %
35.6
475.94
70.3 %
33.6
9.042
0.6
0.093
0.007
485.08
67.7 %
34.3
122.46
8.7
362.62
82.5 %
25.6
0.744
487.66
1 208.65
-23.8 %
100
406.35
33.6
802.3
-27.7 %
66.4
15.475
1.3
509.04
42.1
522.81
88 %
43.3
279.49
-66.4 %
23.1
11.139
0.9
0.617
0.05
289.33
-65.3 %
23.9
90.648
7.5
198.68
-68.1 %
16.4
0.403
492.63
1 586.3
165.8 %
100
476.75
30.1
1 109.56
176.9 %
69.9
3.012
0.2
274.82
17.3
278.15
-34.2 %
17.5
831.41
3924.6 %
52.4
8.5
0.5
-5.293
-0.3
833.22
1841.8 %
52.5
210.12
13.2
623.1
1579 %
39.3
1.284
485.39
596.82
-51.9 %
100
196.1
32.9
400.71
-53.7 %
67.1
1.406
0.2
418.32
70.1
422.45
34.7 %
70.8
-21.738
-103.9 %
-3.6
8.568
1.4
-29.434
-4.9
-47.836
-108.5 %
-8.02
-5.706
-1
-42.13
-110 %
-7.06
-0.086
488.08
1 240.1
17 %
100
374.6
30.2
865.5
15.9 %
69.8
0.6
0.05
329.5
26.6
313.6
-28.8 %
25.3
551.9
80.2 %
44.5
8.8
0.7
0.9
0.07
561
81.8 %
45.2
141.5
11.4
419.4
82.7 %
33.8
0.86
488.4
1 059.8
-7.2 %
100
312.8
29.5
746.9
-5.4 %
70.5
0.6
0.06
434.8
41
440.6
68 %
41.6
306.3
-41.9 %
28.9
6.8
0.6
0.3
0.03
308.6
-41.9 %
29.1
79.1
7.5
229.5
-42.4 %
21.7
0.47
488.4
1 141.8
1414.3 %
100
352.3
30.9
789.6
2243 %
69.2
0.3
0.03
260.1
22.8
262.2
50 %
23
527.3
473.7 %
46.2
3.8
0.3
0.5
0.04
531.5
488.8 %
46.5
132.8
11.6
398.7
553.6 %
34.9
0.82
488.5
75.4
-89.7 %
100
41.7
55.3
33.7
-93.2 %
44.7
0.3
0.4
189.7
251.6
174.8
-26 %
231.8
-141.1
-155.1 %
-187.1
5
6.6
1.2
1.6
-136.7
-153.7 %
-181.3
-48.8
-64.7
-87.9
-146 %
-116.6
-0.18
488.2
728.7
-18 %
100
236.5
32.5
492.2
-19.3 %
67.5
0.6
0.08
235.6
32.3
236.3
-35.2 %
32.4
256
4.2 %
35.1
7.3
1
-8.7
-1.2
254.5
1.7 %
34.9
63.6
8.7
190.9
2 %
26.2
0.39
488.5
888.2
-7.5 %
100
278.2
31.3
609.9
-6.2 %
68.7
0.9
0.1
361.6
40.7
364.4
42 %
41
245.6
-37.6 %
27.7
6.9
0.8
-1.9
-0.2
250.2
-37.3 %
28.2
63.1
7.1
187.1
-37.6 %
21.1
0.38
488.5
960.7
26.4 %
100
310.6
32.3
650
32.7 %
67.7
0.5
0.05
284.4
29.6
256.6
-24 %
26.7
393.5
158.5 %
41
5.4
0.6
0.2
0.02
399
155 %
41.5
99.4
10.3
299.6
147.6 %
31.2
0.61
488.5
760.1
-18.3 %
100
270.2
35.5
489.9
-21.1 %
64.5
0.9
0.1
334.5
44
337.7
1.6 %
44.4
152.2
-47.2 %
20
6.2
0.8
-0.4
-0.05
156.5
-46.8 %
20.6
35.4
4.7
121
-44.6 %
15.9
0.25
488.5
929.8
36.7 %
100
309
33.2
620.8
43 %
66.8
—
0
332.1
35.7
332.4
20 %
35.7
288.4
83.6 %
31
5
0.5
0.3
0.03
294.2
89.1 %
31.6
75.6
8.1
218.6
87.3 %
23.5
0.45
488.5
680.4
-15.2 %
100
246.3
36.2
434.1
-21.6 %
63.8
2.4
0.4
276.9
40.7
277
-6.7 %
40.7
157.1
-38.8 %
23.1
3.1
0.5
-3.4
-0.5
155.6
-39.9 %
22.9
38.9
5.7
116.7
-40.2 %
17.2
0.24
488.5
802.5
36.5 %
100
249
31
553.5
39.7 %
69
—
0
298.9
37.2
296.9
20.3 %
37
256.6
72 %
32
3.1
0.4
—
0
258.9
142.2 %
32.3
63.6
7.9
195.3
73.4 %
24.3
0.4
488.5
587.8
-21.4 %
100
191.8
32.6
396.1
-20.2 %
67.4
—
0
251.3
42.8
246.8
-14.9 %
42
149.2
-27.7 %
25.4
3.5
0.6
-45.3
-7.7
106.9
-49.3 %
18.2
-5.7
-1
112.6
-27.3 %
19.2
0.23
488.5
748.3
29.7 %
100
251.8
33.6
496.6
35.7 %
66.4
—
0
297
39.7
290.1
20.9 %
38.8
206.4
63.7 %
27.6
3.8
0.5
0.4
0.05
210.7
119.3 %
28.2
55.8
7.5
154.8
68.1 %
20.7
0.32
488.5
577
-8.5 %
211.1
365.9
-10.7 %
—
244.6
239.9
0.5 %
126.1
-26.3 %
3
-24.9
96.1
-44.1 %
4
92.1
-28.5 %
0.19
488.5
630.8
42.7 %
221
409.8
50.3 %
—
226.4
238.8
-4.1 %
171.1
621.9 %
2.4
-1
172
715.2 %
43.1
128.9
478 %
0.26
488.5
441.9
10.9 %
169.2
272.7
0.9 %
—
159
249
71.1 %
23.7
-81 %
2.4
0.6
21.1
-83.5 %
-1.2
22.3
-75.8 %
0.05
488.5
398.6
4.4 %
128.3
270.3
15 %
—
146.6
145.5
-17.3 %
124.8
111.5 %
3
0.2
128
92.5 %
35.9
92.2
21.8 %
0.19
488.5
381.8
26.5 %
146.9
235
24.9 %
—
129.1
175.9
59.6 %
59
-24.3 %
2.1
5.7
66.5
-15.9 %
-9.2
75.7
30.5 %
0.15
488.5
301.9
56.9 %
113.8
188.1
57.5 %
—
110.3
110.2
3.5 %
77.9
503.9 %
1.3
-0.1
79.1
219 %
21.1
58
353.1 %
0.12
488.5
192.4
-35.9 %
73
119.4
-39.8 %
—
105.1
106.5
11.1 %
12.9
-87.4 %
1.4
10.5
24.8
-74.7 %
12
12.8
-83.7 %
0.03
488.5
300.2
27.2 %
101.8
198.4
39.1 %
—
86.1
95.9
-33 %
102.5
20600 %
1.3
-5.8
98
5544.4 %
19.7
78.3
355.2 %
0.16
488.5
236
2.6 %
93.3
142.6
3.6 %
—
90.6
143.1
33.4 %
-0.5
-101.7 %
1.1
-1
-1.8
-105.8 %
-19
17.2
-16.5 %
0.04
488.5
230.1
83.8 %
92.5
137.6
88 %
—
102.9
107.3
54.6 %
30.3
697.4 %
0.7
0.2
31.2
1256.5 %
10.5
20.6
881 %
0.04
488.5
125.2
-52.5 %
52
73.2
-56.1 %
—
63.8
69.4
-26.9 %
3.8
-94.7 %
0.7
-2.2
2.3
-96.9 %
0.2
2.1
-95.6 %
—
488.5
263.6
204.4 %
96.9
166.7
273.8 %
—
94.8
94.9
-48.7 %
71.8
151.1 %
0.3
2.1
74.2
153 %
26.1
48.1
118.3 %
0.1
488.5
86.6
-36.5 %
42
44.6
-45 %
—
128.6
185
86.1 %
-140.4
-667.2 %
0.3
0.3
-140.1
-744 %
122.8
-262.9
-1344.5 %
-0.54
488.5
136.4
102.1 %
55.3
81.1
145.8 %
—
100
99.4
26.3 %
-18.3
60 %
0.5
1.3
-16.6
61.8 %
1.6
-18.2
49.7 %
-0.04
488.5
67.5
-9.2 %
34.6
33
-14.9 %
—
72.1
78.7
-45.2 %
-45.7
56.4 %
0.2
2.1
-43.4
57.6 %
-7.2
-36.2
57.7 %
-0.07
488.5
74.3
2421.9 %
35.5
38.8
192.4 %
—
143.8
143.5
5.9 %
-104.7
41 %
0.6
1.8
-102.4
54.9 %
-16.9
-85.5
54.6 %
-0.17
488.5
-3.2
-104.1 %
38.8
-42
-281.8 %
—
142.7
135.5
-3.1 %
-177.5
-52 %
1.2
-50.5
-226.8
-97.6 %
-39.4
-188.2
-89.3 %
-0.39
499.3
77.6
-11.6 %
54.5
23.1
-47.7 %
—
134.6
139.9
-9.4 %
-116.8
-6 %
1.3
0.7
-114.8
-504.2 %
-15.4
-99.4
-597 %
-0.2
488.5
87.8
-72.9 %
43.6
44.2
-81.3 %
—
151.2
154.4
32.5 %
-110.2
-191.8 %
128.8
9.8
28.4
-81.6 %
8.7
20
-82.5 %
0.04
488.5
323.5
-19 %
87
236.6
-12.9 %
—
120.5
116.5
-51.8 %
120.1
303 %
-0.3
34.5
154.3
178.5 %
38.9
114.1
462.1 %
0.23
488.5
399.2
—
127.6
271.6
—
—
213
241.8
—
29.8
—
0.1
25.5
55.4
—
35.7
20.3
—
0.04
488.5