Sinomach General Statements
60
Data from Sinomach General`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:
—
Sinomach General 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
113.99
-30.5 %
100
98.774
86.7
15.217
-26.3 %
13.3
6.607
5.8
12.982
11.4
18.973
56.2 %
16.6
-3.756
-144.2 %
-3.3
1.929
1.7
0.063
0.06
-1.764
-117.2 %
-1.5
0.908
0.8
-2.672
-127.8 %
-2.3
-0.018
146.42
164.04
27.5 %
100
143.4
87.4
20.641
9.7 %
12.6
5.171
3.2
8.032
4.9
12.146
19.8 %
7.4
8.495
-2 %
5.2
1.862
1.1
-0.1
-0.06
10.269
-1.1 %
6.3
0.653
0.4
9.616
-1 %
5.9
0.066
146.42
128.7
-54.6 %
100
109.88
85.4
18.815
-60.4 %
14.6
3.965
3.1
7.004
5.4
10.142
-74.2 %
7.9
8.673
5.8 %
6.7
1.677
1.3
0.031
0.02
10.381
0.3 %
8.1
0.668
0.5
9.713
13 %
7.5
0.066
146.42
283.73
179.3 %
100
236.26
83.3
47.474
223.7 %
16.7
15.143
5.3
23.99
8.5
39.278
167.4 %
13.8
8.196
40396.6 %
2.9
1.776
0.6
0.379
0.1
10.351
545.6 %
3.6
1.752
0.6
8.599
570.5 %
3
0.059
146.42
101.59
-52.3 %
100
86.923
85.6
14.668
-61.4 %
14.4
7.763
7.6
6.348
6.2
14.688
6.7 %
14.5
-0.02
-100.1 %
-0.02
1.592
1.6
0.032
0.03
1.603
-94 %
1.6
3.431
3.4
-1.828
-107.2 %
-1.8
-0.012
146.42
213.09
12.5 %
100
175.14
82.2
37.955
109.3 %
17.8
9.435
4.4
6.175
2.9
13.768
50.6 %
6.5
24.187
169.2 %
11.4
2.191
1
0.288
0.1
26.666
141.9 %
12.5
1.386
0.7
25.28
175.3 %
11.9
0.173
146.42
189.43
-47.6 %
100
171.3
90.4
18.13
-66.3 %
9.6
6.57
3.5
2.116
1.1
9.145
-67.8 %
4.8
8.985
-64.6 %
4.7
2.009
1.1
0.03
0.02
11.024
-56.8 %
5.8
1.841
1
9.183
-62.5 %
4.8
0.063
146.42
361.25
215.3 %
100
307.5
85.1
53.749
249.2 %
14.9
15.407
4.3
10.864
3
28.389
26.1 %
7.9
25.36
456.4 %
7
0.807
0.2
-0.791
-0.2
25.503
653.4 %
7.1
1.013
0.3
24.491
988 %
6.8
0.167
146.42
114.57
-48.1 %
100
99.178
86.6
15.392
-59 %
13.4
14.23
12.4
8.613
7.5
22.507
41.5 %
19.6
-7.115
-132.9 %
-6.2
1.833
1.6
0.674
0.6
-4.608
-119.2 %
-4.02
-1.85
-1.6
-2.758
-114.3 %
-2.4
-0.019
146.42
220.76
51.9 %
100
183.23
83
37.536
96.5 %
17
6.718
3
8.855
4
15.906
17.8 %
7.2
21.63
286.3 %
9.8
2.168
1
0.193
0.09
23.991
175.8 %
10.9
4.729
2.1
19.262
150.2 %
8.7
0.132
146.42
145.3
-41.5 %
100
126.2
86.9
19.1
-58.8 %
13.1
7.1
4.9
7.3
5
13.5
-67.1 %
9.3
5.6
3.7 %
3.9
2.7
1.9
0.4
0.3
8.7
26.1 %
6
1
0.7
7.7
-9.4 %
5.3
0.05
146.4
248.3
46.6 %
100
201.9
81.3
46.4
48.7 %
18.7
23.8
9.6
15.4
6.2
41
376.7 %
16.5
5.4
-76.1 %
2.2
1.2
0.5
0.3
0.1
6.9
-69.3 %
2.8
-1.6
-0.6
8.5
-55.7 %
3.4
0.06
146.4
169.4
19.4 %
100
138.2
81.6
31.2
4.7 %
18.4
8
4.7
8.9
5.3
8.6
-46.2 %
5.1
22.6
62.6 %
13.3
0.8
0.5
-0.9
-0.5
22.5
51 %
13.3
3.3
1.9
19.2
54.8 %
11.3
0.13
146.4
141.9
0.5 %
100
112
78.9
29.8
84 %
21
8.6
6.1
10.1
7.1
16
41.6 %
11.3
13.9
178 %
9.8
1
0.7
—
0
14.9
136.5 %
10.5
2.5
1.8
12.4
129.6 %
8.7
0.08
147.5
141.2
-28.9 %
100
125
88.5
16.2
-65.5 %
11.5
6.7
4.7
5.5
3.9
11.3
-51.9 %
8
5
-78.7 %
3.5
1.1
0.8
0.2
0.1
6.3
-75 %
4.5
0.9
0.6
5.4
-75.6 %
3.8
0.04
145.3
198.6
-8.8 %
100
151.6
76.3
47
34.7 %
23.7
12.1
6.1
14.4
7.3
23.5
4.4 %
11.8
23.5
89.5 %
11.8
1.3
0.7
0.1
0.05
25.2
77.5 %
12.7
3.1
1.6
22.1
81.1 %
11.1
0.15
146.5
217.7
71.8 %
100
182.8
84
34.9
47.9 %
16
11.3
5.2
11.3
5.2
22.5
0.4 %
10.3
12.4
853.8 %
5.7
1.8
0.8
—
0
14.2
294.4 %
6.5
2.1
1
12.2
248.6 %
5.6
0.08
146.4
126.7
-6.3 %
100
103.1
81.4
23.6
45.7 %
18.6
6
4.7
14.2
11.2
22.4
60 %
17.7
1.3
-43.5 %
1
1.6
1.3
—
0
3.6
-69 %
2.8
0.1
0.08
3.5
-67.3 %
2.8
0.02
146.4
135.2
-38.9 %
100
118.9
87.9
16.2
-62.8 %
12
6.2
4.6
11.9
8.8
14
-50.2 %
10.4
2.3
-85.2 %
1.7
0.9
0.7
1.3
1
11.6
-27.5 %
8.6
0.9
0.7
10.7
-21.3 %
7.9
0.07
146.4
221.4
56.2 %
100
177.8
80.3
43.6
62.1 %
19.7
11.7
5.3
18.1
8.2
28.1
77.8 %
12.7
15.5
39.6 %
7
0.5
0.2
—
0
16
-7.5 %
7.2
2.4
1.1
13.6
-13.4 %
6.1
0.09
146.4
141.7
-4 %
100
114.8
81
26.9
18 %
19
9.3
6.6
13.2
9.3
15.8
-5.4 %
11.2
11.1
82 %
7.8
0.5
0.4
—
0
17.3
179 %
12.2
1.6
1.1
15.7
-24.9 %
11.1
0.11
146.4
147.6
73.2 %
100
124.7
84.5
22.8
58.3 %
15.4
—
0
20.5
13.9
16.7
-8.2 %
11.3
6.1
264.9 %
4.1
0.3
0.2
-0.2
-0.1
6.2
321.4 %
4.2
-14.7
-10
20.9
820.7 %
14.2
0.14
146.4
85.2
-59.2 %
100
70.8
83.1
14.4
-63.5 %
16.9
—
0
20.7
24.3
18.2
-83.4 %
21.4
-3.7
94.7 %
-4.3
0.7
0.8
0.2
0.2
-2.8
-101.7 %
-3.3
0.1
0.1
-2.9
-102.1 %
-3.4
-0.02
146.4
208.8
9.8 %
169.3
39.5
-7.7 %
7.7
13.4
109.4
231.5 %
-69.9
-813.3 %
-0.8
-0.7
169.6
891.8 %
30.6
141.2
793.7 %
0.96
146.4
190.2
56.9 %
147.4
42.8
92.8 %
7.9
17.1
33
24.1 %
9.8
322.7 %
-2
0.4
17.1
3320 %
3.8
15.8
2075 %
0.11
146.4
121.2
32.3 %
99
22.2
73.4 %
—
23.2
26.6
27.9 %
-4.4
44.3 %
-1.8
0.2
0.5
-96.1 %
0.7
-0.8
-107.3 %
-0.01
146.4
91.6
-63 %
78.8
12.8
-77.3 %
—
20.3
20.8
-46.5 %
-7.9
-145.1 %
-1.9
0.2
12.8
-16.9 %
2.5
11
5.8 %
0.08
146.4
247.5
27.9 %
191.1
56.5
34.2 %
—
33.1
38.9
80.9 %
17.5
-15 %
-1.9
-0.2
15.4
-14.4 %
4.8
10.4
-40.9 %
0.07
146.4
193.5
51.6 %
151.4
42.1
152.1 %
—
21.6
21.5
6.4 %
20.6
688.6 %
-3.1
0.5
18
483 %
0.4
17.6
452 %
0.12
146.4
127.6
27 %
110.9
16.7
20.1 %
—
19.3
20.2
-6.5 %
-3.5
55.1 %
-1.5
0.3
-4.7
40.5 %
1
-5
34.2 %
-0.03
146.4
100.5
-65.8 %
86.6
13.9
-73.1 %
—
22.3
21.6
-43.8 %
-7.8
-158.6 %
-1.5
1.4
-7.9
-147.6 %
0.5
-7.6
-147.8 %
-0.05
146.4
293.6
62.6 %
241.9
51.7
-3 %
—
22.1
38.4
82 %
13.3
-58.7 %
2.2
1.1
16.6
-49.5 %
3
15.9
-44.6 %
0.11
146.4
180.6
38.2 %
127.3
53.3
211.7 %
—
21.3
21.1
-11.3 %
32.2
580.6 %
-1.6
2.3
32.9
532.9 %
4.8
28.7
510 %
0.2
146.4
130.7
7.4 %
113.6
17.1
-40.2 %
—
24.7
23.8
-28.7 %
-6.7
-39.6 %
-1.2
0.3
-7.6
1.3 %
0.1
-7
5.4 %
-0.05
146.4
121.7
-54.4 %
93.1
28.6
-46.3 %
—
33.8
33.4
11.7 %
-4.8
-120.5 %
-3.1
0.2
-7.7
-134.2 %
0.2
-7.4
-137.4 %
-0.05
146.4
266.9
8.9 %
213.6
53.3
8.6 %
—
27.4
29.9
-6 %
23.4
35.3 %
-1.3
0.4
22.5
36.4 %
3.5
19.8
36.6 %
0.14
146.4
245.1
16.4 %
196
49.1
-0.6 %
—
23.5
31.8
-32.2 %
17.3
592 %
-1.4
0.6
16.5
511.1 %
3
14.5
705.6 %
0.1
146.4
210.5
226.9 %
161.1
49.4
951.1 %
—
44.3
46.9
153.5 %
2.5
118 %
0.4
-0.2
2.7
117 %
1.5
1.8
112.6 %
—
189.5
64.4
-55.7 %
59.7
4.7
-73 %
—
13.5
18.5
-9.8 %
-13.9
-334.4 %
-2.2
0.2
-15.9
-263.9 %
-0.5
-14.3
-234.9 %
-0.14
105
145.4
40.3 %
128.1
17.4
68.9 %
—
16.9
20.5
66.7 %
-3.2
-60 %
-2.7
15.7
9.7
362.2 %
0.3
10.6
10500 %
0.1
105
103.6
3 %
93.3
10.3
33.8 %
—
12.3
12.3
15 %
-2
33.3 %
-1.9
0.2
-3.7
-1133.3 %
—
0.1
-75 %
—
105
100.6
40.1 %
92.9
7.7
40 %
—
10.7
10.7
-3.6 %
-3
47.4 %
-1.8
4.5
-0.3
95.9 %
—
0.4
106.2 %
—
105
71.8
-18.8 %
66.4
5.5
96.4 %
—
11.2
11.1
-65.4 %
-5.7
80.5 %
-1.8
0.1
-7.4
77.2 %
—
-6.5
72.3 %
-0.06
105
88.4
—
85.6
2.8
—
—
12.2
32.1
—
-29.3
—
-2.4
-0.8
-32.5
—
-2.3
-23.5
—
-0.22
105