Shuifa Energas Statements
60
Data from Shuifa Energas`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:
—
Shuifa Energas 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
668.93
-5.6 %
100
572.71
85.6
96.22
-12.9 %
14.4
2.556
0.4
28.166
4.2
37.501
-35.8 %
5.6
58.719
12.8 %
8.8
-18.157
-2.7
0.217
0.03
40.779
-20 %
6.1
12.193
1.8
11.841
-32.3 %
1.8
0.026
461.84
708.28
-38.1 %
100
597.84
84.4
110.44
-41.3 %
15.6
5.123
0.7
37.662
5.3
58.402
-37.8 %
8.2
52.038
-44.8 %
7.3
-0.957
-0.1
-0.118
-0.02
50.972
-14.8 %
7.2
15.522
2.2
17.502
193.5 %
2.5
0.038
464.37
1 144.26
-0.3 %
100
955.98
83.5
188.28
119.9 %
16.5
7.468
0.7
85.941
7.5
93.962
189.6 %
8.2
94.314
77.4 %
8.2
-24.183
-2.1
-10.322
-0.9
59.808
49.4 %
5.2
25.183
2.2
5.963
-1.8 %
0.5
0.017
353.52
1 147.53
7.1 %
100
1 061.91
92.5
85.619
-29.8 %
7.5
4.534
0.4
25.301
2.2
32.447
-1.4 %
2.8
53.172
-40.2 %
4.6
-13.676
-1.2
0.451
0.04
40.031
-36.2 %
3.5
13.811
1.2
6.075
-69.1 %
0.5
0.016
378.01
1 071.15
111.4 %
100
949.25
88.6
121.9
42 %
11.4
1.527
0.1
29.824
2.8
32.915
-24 %
3.1
88.987
109.2 %
8.3
-25.937
-2.4
-0.259
-0.02
62.789
69.3 %
5.9
20.616
1.9
19.672
52.3 %
1.8
0.052
378.01
506.61
-53.6 %
100
420.79
83.1
85.821
15.2 %
16.9
2.358
0.5
31.194
6.2
43.282
76.5 %
8.5
42.539
-14.9 %
8.4
-5.629
-1.1
0.186
0.04
37.098
3.4 %
7.3
12.885
2.5
12.917
98.6 %
2.5
0.034
378.01
1 090.76
60.4 %
100
1 016.27
93.2
74.493
41 %
6.8
3.205
0.3
18.075
1.7
24.516
6.3 %
2.2
49.977
67.9 %
4.6
-12.635
-1.2
-1.464
-0.1
35.882
95.6 %
3.3
15.173
1.4
6.503
16 %
0.6
0.018
354.89
679.89
49.8 %
100
627.06
92.2
52.831
-20.2 %
7.8
3.479
0.5
18.475
2.7
23.059
-1.1 %
3.4
29.772
-30.6 %
4.4
-11.451
-1.7
0.022
0.003
18.343
-42.6 %
2.7
7.967
1.2
5.607
-70.7 %
0.8
0.017
325.49
453.95
18.5 %
100
387.74
85.4
66.206
-9.9 %
14.6
4.614
1
23.351
5.1
23.323
-11 %
5.1
42.884
-9.3 %
9.4
-11.04
-2.4
0.112
0.02
31.956
-6.8 %
7
7.656
1.7
19.103
91 %
4.2
0.044
429.5
383.2
-31.6 %
100
309.8
80.8
73.5
-19.1 %
19.2
1.5
0.4
18.9
4.9
26.2
-33.8 %
6.8
47.3
-7.8 %
12.3
-13
-3.4
0.1
0.03
34.3
-8.3 %
9
13.3
3.5
10
13.6 %
2.6
0.02
402.2
560.4
111.1 %
100
469.5
83.8
90.9
573.3 %
16.2
4.1
0.7
46.7
8.3
39.6
725 %
7.1
51.3
483 %
9.2
-14.1
-2.5
0.2
0.04
37.4
1146.7 %
6.7
15.9
2.8
8.8
72.5 %
1.6
0.02
402.2
265.5
57 %
100
251.9
94.9
13.5
214 %
5.1
5.2
2
—
0
4.8
121.7 %
1.8
8.8
-66.7 %
3.3
-5.5
-2.07
-0.3
-0.1
3
-83.6 %
1.1
0.3
0.1
5.1
-74.1 %
1.9
0.01
402.2
169.1
22.4 %
100
164.8
97.5
4.3
-60.2 %
2.5
1.7
1
-22.6
-13.4
-22.1
-247.3 %
-13.07
26.4
728.6 %
15.6
-8.6
-5.09
0.5
0.3
18.3
246.4 %
10.8
1.5
0.9
19.7
305.2 %
11.6
0.05
402.2
138.1
109.2 %
100
127.2
92.1
10.8
730.8 %
7.8
0.2
0.1
14.2
10.3
15
-66.4 %
10.9
-4.2
90.3 %
-3.04
-8.3
-6.01
—
0
-12.5
78.2 %
-9.05
-2.8
-2.03
-9.6
82.2 %
-7
-0.02
402.2
66
-40.1 %
100
64.7
98
1.3
-85.6 %
2
1.2
1.8
25.4
38.5
44.7
68.7 %
67.7
-43.4
-148 %
-65.8
-13.6
-20.6
-0.5
-0.8
-57.4
-147.4 %
-87
-3.5
-5.3
-53.9
-143.9 %
-81.7
-0.15
367.1
110.1
20.9 %
100
101.1
91.8
9
2.3 %
8.2
3.4
3.1
23.3
21.2
26.5
12.8 %
24.1
-17.5
-19 %
-15.9
-5.7
-5.2
—
0
-23.2
-8.9 %
-21.07
-1.1
-1
-22.1
-19.5 %
-20.07
-0.05
442
91.1
61.5 %
100
82.3
90.3
8.8
46.7 %
9.7
2
2.2
24.9
27.3
23.5
26.3 %
25.8
-14.7
-16.7 %
-16.1
-6.6
-7.2
—
0
-21.3
17.4 %
-23.4
-2.8
-3.07
-18.5
27.7 %
-20.3
-0.05
403.3
56.4
-38.6 %
100
50.4
89.4
6
-63.2 %
10.6
2.5
4.4
13.3
23.6
18.6
18.5 %
33
-12.6
-1900 %
-22.3
-12.8
-22.7
-0.4
-0.7
-25.8
-155.4 %
-45.7
-0.2
-0.4
-25.6
-306.3 %
-45.4
-0.06
403.3
91.8
140.9 %
100
75.5
82.2
16.3
43 %
17.8
—
0
9.4
10.2
15.7
-35.9 %
17.1
0.7
105.3 %
0.8
-10.5
-11.4
-0.2
-0.2
-10.1
44.5 %
-11.002
-3.8
-4.1
-6.3
61.8 %
-6.9
-0.02
403.3
38.1
-70.7 %
100
26.7
70.1
11.4
-75 %
29.9
11.8
31
13.9
36.5
24.5
24.4 %
64.3
-13.1
-150.8 %
-34.4
-5.1
-13.4
0.1
0.3
-18.2
-178.4 %
-47.8
-1.6
-4.2
-16.5
-191.2 %
-43.3
-0.04
403.3
130.1
-20 %
100
84.6
65
45.6
6.3 %
35
—
0
18.3
14.1
19.7
18 %
15.1
25.8
-1.5 %
19.8
-2.7
-2.08
0.1
0.08
23.2
90.2 %
17.8
5.1
3.9
18.1
96.7 %
13.9
0.04
403.3
162.6
21 %
100
119.7
73.6
42.9
22.9 %
26.4
—
0
18
11.1
16.7
-9.7 %
10.3
26.2
59.8 %
16.1
-14
-8.6
—
0
12.2
229.7 %
7.5
3.1
1.9
9.2
196.8 %
5.7
0.02
403.3
134.4
-26.4 %
100
99.5
74
34.9
-43.4 %
26
—
0
27.8
20.7
18.5
-6.6 %
13.8
16.4
-60.9 %
12.2
-12.5
-9.3
-0.1
-0.07
3.7
-88.3 %
2.8
0.8
0.6
3.1
-88.1 %
2.3
0.01
365.8
182.7
2.4 %
100
120.9
66.2
61.7
-15.5 %
33.8
—
0
20.2
11.1
19.8
-43.9 %
10.8
41.9
10.8 %
22.9
-10.4
-5.7
—
0
31.5
4 %
17.2
6
3.3
26
11.1 %
14.2
0.07
365.3
178.4
160.1 %
100
105.4
59.1
73
210.6 %
40.9
—
0
16.9
9.5
35.3
148.6 %
19.8
37.8
306.5 %
21.2
-7.2
-4.04
-0.3
-0.2
30.3
741.7 %
17
6.6
3.7
23.4
875 %
13.1
0.07
338.4
68.6
-44.1 %
100
45
65.6
23.5
-50.8 %
34.3
—
0
14.4
21
14.2
-31.4 %
20.7
9.3
-65.7 %
13.6
-6
-8.7
0.3
0.4
3.6
-85.3 %
5.2
1.1
1.6
2.4
-88.6 %
3.5
0.01
338.3
122.7
83.4 %
100
74.9
61
47.8
85.3 %
39
—
0
22.5
18.3
20.7
-11.9 %
16.9
27.1
1078.3 %
22.1
-3
-2.4
0.4
0.3
24.5
1431.2 %
20
3.5
2.9
21
1400 %
17.1
0.06
338.3
66.9
-52.9 %
100
41.1
61.4
25.8
-38.6 %
38.6
—
0
20.1
30
23.5
-10 %
35.1
2.3
-85.6 %
3.4
-6.3
-9.4
5.7
8.5
1.6
-88.8 %
2.4
1
1.5
1.4
-89.1 %
2.1
—
360.8
141.9
137.7 %
100
99.9
70.4
42
255.9 %
29.6
—
0
18.6
13.1
26.1
39.6 %
18.4
16
328.6 %
11.3
-1.9
-1.3
0.2
0.1
14.3
214.4 %
10.1
1.9
1.3
12.8
209.4 %
9
0.04
361.2
59.7
-51.2 %
100
47.9
80.2
11.8
-59.3 %
19.8
—
0
15.1
25.3
18.7
11.3 %
31.3
-7
-157.4 %
-11.7
-5.7
-9.5
0.2
0.3
-12.5
-252.4 %
-20.9
-0.3
-0.5
-11.7
-301.7 %
-19.6
-0.03
361.2
122.3
98.9 %
100
93.3
76.3
29
3.2 %
23.7
—
0
16.3
13.3
16.8
-13.8 %
13.7
12.2
41.9 %
10
-4.9
-4.007
0.9
0.7
8.2
57.7 %
6.7
2.9
2.4
5.8
20.8 %
4.7
0.02
361.2
61.5
-47.7 %
100
33.4
54.3
28.1
-23.8 %
45.7
—
0
14.6
23.7
19.5
8.3 %
31.7
8.6
-54.5 %
14
-4.7
-7.6
1.4
2.3
5.2
-65.1 %
8.5
0.5
0.8
4.8
-62.8 %
7.8
0.01
361.2
117.7
174.4 %
100
80.8
68.6
36.9
169.3 %
31.4
—
0
13.3
11.3
18
13.9 %
15.3
18.9
1045 %
16.1
-4.1
-3.5
—
0
14.9
410.4 %
12.7
1.9
1.6
12.9
400 %
11
0.04
361.2
42.9
-68 %
100
29.2
68.1
13.7
-59.9 %
31.9
—
0
13.3
31
15.8
-26.5 %
36.8
-2
-115.7 %
-4.7
-2.8
-6.5
—
0
-4.8
-125 %
-11.2
-0.6
-1.4
-4.3
-126.7 %
-10.02
-0.02
270.9
134
—
100
99.8
74.5
34.2
—
25.5
—
0
21.5
16
21.5
—
16
12.7
—
9.5
-5.1
-3.8
1.4
1
19.2
—
14.3
3.1
2.3
16.1
—
12
0.06
270.9