Shan XI Statements
60
Data from Shan XI`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:
—
Shan XI 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
6 238.61
-11.3 %
100
3 631.83
58.2
2 606.78
2.6 %
41.8
127.86
2
475.92
7.6
585.03
19.3 %
9.4
2 021.75
-1.4 %
32.4
-57.347
-0.9
-4.497
-0.07
1 959.9
0.3 %
31.4
487.95
7.8
1 259.89
-1.9 %
20.2
0.346
3 644.7
7 033.31
-16.1 %
100
4 491.71
63.9
2 541.6
-14.4 %
36.1
69.503
1
443.3
6.3
490.3
30.6 %
7
2 051.3
-20.9 %
29.2
-91.919
-1.3
-5.428
-0.08
1 953.95
-22.7 %
27.8
462.13
6.6
1 284.63
-25.6 %
18.3
0.356
3 607.52
8 379.22
-3.5 %
100
5 411.19
64.6
2 968.03
-38.4 %
35.4
36.883
0.4
355.98
4.2
375.53
-45.8 %
4.5
2 592.5
-37.1 %
30.9
-58.005
-0.7
-7.595
-0.09
2 526.9
-24.4 %
30.2
634.74
7.6
1 726.97
-14.5 %
20.6
0.479
3 607.48
8 678.95
8.1 %
100
3 861.96
44.5
4 816.99
66.6 %
55.5
102.92
1.2
667.6
7.7
692.89
105.8 %
8
4 124.1
61.4 %
47.5
-94.668
-1.09
-689.95
-7.9
3 344.03
33.9 %
38.5
1 011.55
11.7
2 019.53
23.5 %
23.3
0.56
3 607.48
8 029.92
-14 %
100
5 138.66
64
2 891.26
-21.1 %
36
47.174
0.6
304.99
3.8
336.63
-38.8 %
4.2
2 554.63
-18 %
31.8
-43.273
-0.5
-14.336
-0.2
2 497.02
-16 %
31.1
629.93
7.8
1 635.4
-19 %
20.4
0.453
3 607.48
9 335.9
3.8 %
100
5 669.64
60.7
3 666.26
49 %
39.3
50.88
0.5
508.68
5.4
549.91
60.5 %
5.9
3 116.35
47.1 %
33.4
-135.01
-1.4
-7.503
-0.08
2 973.84
47.5 %
31.9
736.53
7.9
2 020.2
55.6 %
21.6
0.84
2 405
8 997.72
-10.1 %
100
6 536.76
72.6
2 460.96
-60.3 %
27.4
31.42
0.3
325.15
3.6
342.69
-83.4 %
3.8
2 118.26
-48.9 %
23.5
-94.758
-1.05
-7.164
-0.08
2 016.35
-21.4 %
22.4
488.27
5.4
1 298.7
38.1 %
14.4
0.54
2 405
10 003.07
9.7 %
100
3 800.61
38
6 202.46
173 %
62
149.45
1.5
863.69
8.6
2 058.44
410 %
20.6
4 144.02
121.8 %
41.4
-218.73
-2.2
-1 357.71
-13.6
2 566.44
50.1 %
25.7
969.84
9.7
940.7
-16.8 %
9.4
0.391
2 405
9 116.43
12.4 %
100
6 844.25
75.1
2 272.18
27.2 %
24.9
71.085
0.8
347.69
3.8
403.6
-23.2 %
4.4
1 868.58
48.1 %
20.5
-151.77
-1.7
-6.962
-0.08
1 709.85
52.8 %
18.8
485.62
5.3
1 130.35
62.1 %
12.4
0.47
2 405
8 113.47
-24.7 %
100
6 326.71
78
1 786.76
49.8 %
22
112.83
1.4
425.92
5.2
525.38
71.1 %
6.5
1 261.38
42.2 %
15.5
-134
-1.7
-8.338
-0.1
1 119.03
47.6 %
13.8
298.31
3.7
697.45
52.6 %
8.6
0.29
2 405
10 774
31.7 %
100
9 580
88.9
1 193
-3.9 %
11.1
8
0.07
307
2.8
307
-73.5 %
2.8
887
956 %
8.2
-124
-1.2
-5
-0.05
758
63.7 %
7
143
1.3
457
11.7 %
4.2
0.19
2 405
8 179
6.3 %
100
6 937
84.8
1 242
21.4 %
15.2
82
1
1 119
13.7
1 158
160.2 %
14.2
84
-85.5 %
1
370
4.5
9
0.1
463
-7.2 %
5.7
-8
-0.1
409
6.2 %
5
0.17
2 405
7 692
12.2 %
100
6 669
86.7
1 023
9.6 %
13.3
93
1.2
362
4.7
445
17.4 %
5.8
579
4.7 %
7.5
-89
-1.2
9
0.1
499
8.2 %
6.5
60
0.8
385
14.2 %
5
0.16
2 405
6 858
-18.9 %
100
5 926
86.4
933
12.5 %
13.6
52
0.8
355
5.2
379
47.5 %
5.5
553
-3.5 %
8.1
-85
-1.2
-7
-0.1
461
-11.5 %
6.7
122
1.8
337
-12.5 %
4.9
0.14
2 405
8 452
3.5 %
100
7 623
90.2
829
6.7 %
9.8
18
0.2
244
2.9
257
-51.3 %
3
573
130.1 %
6.8
-39
-0.5
-13
-0.2
521
373.6 %
6.2
106
1.3
385
220.8 %
4.6
0.16
2 405
8 164
-9 %
100
7 387
90.5
777
-37.3 %
9.5
96
1.2
510
6.2
528
11.2 %
6.5
249
-67.5 %
3
-146
-1.8
7
0.09
110
-84.4 %
1.3
-11
-0.1
120
-77.3 %
1.5
0.05
2 405
8 968
20.6 %
100
7 728
86.2
1 240
-7.7 %
13.8
58
0.6
420
4.7
475
-7.8 %
5.3
766
-7.6 %
8.5
-56
-0.6
-3
-0.03
707
-7 %
7.9
136
1.5
529
—
5.9
0.22
2 405
7 437
-8.1 %
100
6 093
81.9
1 344
17.8 %
18.1
58
0.8
470
6.3
515
53.3 %
6.9
829
2.9 %
11.1
-55
-0.7
-14
-0.2
760
4.3 %
10.2
212
2.9
529
—
7.1
0.22
2 405
8 089
9.3 %
100
6 947
85.9
1 141
-13.5 %
14.1
30
0.4
314
3.9
336
33.9 %
4.2
806
-24.5 %
10
-71
-0.9
-6
-0.07
729
-17.3 %
9
178
2.2
529
-6.7 %
6.5
0.22
2 405
7 398
-12.6 %
100
6 079
82.2
1 319
9.5 %
17.8
92
1.2
169
2.3
251
-39.2 %
3.4
1 068
34.8 %
14.4
-125
-1.7
-40
-0.5
882
25.6 %
11.9
328
4.4
567
9.2 %
7.7
0.24
2 405
8 468
-3.5 %
100
7 263
85.8
1 205
10.6 %
14.2
56
0.7
478
5.6
413
-5.9 %
4.9
792
21.7 %
9.4
-83
-1
-6
-0.07
702
29.5 %
8.3
128
1.5
519
34.8 %
6.1
0.22
2 405
8 772
9 %
100
7 681
87.6
1 090
-4.5 %
12.4
—
0
420
4.8
439
33.4 %
5
651
-19.8 %
7.4
-115
-1.3
6
0.07
542
-21.8 %
6.2
128
1.5
385
-23.2 %
4.4
0.16
2 425
8 046
39.6 %
100
6 904
85.8
1 141
-27.7 %
14.2
23
0.3
317
3.9
329
-8.4 %
4.1
812
-33.4 %
10.1
-116
-1.4
-3
-0.04
693
-21 %
8.6
145
1.8
501
5 %
6.2
0.21
2 385
5 764
-25.5 %
4 184
1 579
41.2 %
114
352
359
-13.5 %
1 220
73.5 %
-251
-95
877
43.8 %
422
477
55.4 %
0.2
2 377
7 736
9.6 %
6 618
1 118
9.5 %
47
364
415
108.5 %
703
-14.5 %
-94
1
610
4.1 %
276
307
-28.1 %
0.13
2 365
7 056
-7 %
6 035
1 021
-6.6 %
—
150
199
-56.8 %
822
30.1 %
-198
-38
586
6.4 %
130
427
0.5 %
0.17
2 464
7 591
19.1 %
6 498
1 093
-54.6 %
—
461
461
-60.3 %
632
-49.3 %
-75
-8
551
-33.1 %
105
425
40.7 %
0.18
2 405
6 375
34.4 %
3 966
2 408
381.6 %
—
682
1 162
187.6 %
1 247
1199 %
-256
-174
824
1816.3 %
404
302
619 %
0.13
2 405
4 743
30.2 %
4 243
500
-2.5 %
—
404
404
17.4 %
96
-43.2 %
-60
5
43
960 %
15
42
-43.2 %
0.02
2 405
3 642
-7.6 %
3 129
513
48.7 %
—
300
344
25.5 %
169
141.4 %
-175
—
-5
-121.7 %
-19
74
572.7 %
0.03
2 405
3 941
12.4 %
3 597
345
-57.8 %
—
274
274
-63.6 %
70
9.4 %
-50
1
23
126.4 %
30
11
105.9 %
—
2 405
3 505
-17.5 %
2 688
818
113.6 %
—
446
753
112.7 %
64
120.7 %
-153
2
-87
-148.6 %
97
-187
-246.3 %
-0.08
2 405
4 251
-5.5 %
3 868
383
-49.2 %
—
354
354
-31.1 %
29
-87.9 %
-59
1
-35
-119.9 %
49
-54
-121.1 %
-0.02
2 405
4 497
-2.5 %
3 744
754
24.4 %
—
379
514
18.7 %
239
39 %
-56
-7
176
40.8 %
-54
256
287.9 %
0.11
2 405
4 610
12.4 %
4 005
606
-48.2 %
—
433
433
-40.8 %
172
-60.7 %
-46
-1
125
-76.2 %
110
66
-86.1 %
0.03
2 405
4 103
-22.8 %
2 934
1 169
98.1 %
—
694
731
64.6 %
438
200 %
-26
122
526
436.7 %
129
476
434.8 %
0.2
2 405
5 316
-5.8 %
4 726
590
-30.8 %
—
443
444
-13.5 %
146
-56.9 %
-44
-4
98
-67.4 %
20
89
-67.3 %
0.04
2 405
5 641
-4.4 %
4 789
852
6.5 %
—
359
513
-12.9 %
339
60.7 %
-25
-13
301
56 %
64
272
80.1 %
0.11
2 405
5 901
-1.6 %
5 101
800
-32.4 %
—
589
589
-32.5 %
211
-31.9 %
-28
10
193
-42.7 %
58
151
-14.2 %
0.06
2 405
5 997
-5.5 %
4 814
1 184
55.6 %
—
560
873
57 %
310
50.5 %
22
5
337
77.4 %
318
176
49.2 %
0.07
2 458
6 345
4.6 %
5 584
761
0.5 %
—
556
556
14.2 %
206
-23.7 %
-19
3
190
-21.8 %
91
118
-13.9 %
0.05
2 405
6 067
-21.8 %
5 310
757
-39.7 %
—
421
487
-11 %
270
-61.9 %
-17
-10
243
-64 %
137
137
-72.8 %
0.06
2 405
7 760
135.9 %
6 504
1 255
40.9 %
—
547
547
182 %
709
1.7 %
-31
-3
675
-9.6 %
183
503
-20.9 %
0.21
2 405
-21 642
—
-22 533
891
—
—
298
194
—
697
—
40
10
747
—
94
636
—
0.26
2 458