Shenzhen Gongjin Statements
60
Data from Shenzhen Gongjin`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:
—
Shenzhen Gongjin 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
2 305.08
3.3 %
100
2 068.4
89.7
236.68
-26.3 %
10.3
99.829
4.3
144.45
6.3
231.7
4.6 %
10.1
4.984
-95 %
0.2
-30.923
-1.3
-0.738
-0.03
-27.542
-120.7 %
-1.2
-0.55
-0.02
-22.409
-117.8 %
-1
-0.028
788.79
2 232.37
5.2 %
100
1 911.32
85.6
321.05
33.2 %
14.4
90.763
4.1
114.83
5.1
221.52
30.2 %
9.9
99.525
40.4 %
4.5
34.738
1.6
-1.111
-0.05
132.82
72.7 %
5.9
10.499
0.5
125.6
64.3 %
5.6
0.159
789.78
2 122.97
-26.9 %
100
1 881.9
88.6
241.07
-49.7 %
11.4
76.293
3.6
102
4.8
170.16
-70.3 %
8
70.91
175.3 %
3.3
2.788
0.1
3.509
0.2
76.92
166.3 %
3.6
2.932
0.1
76.429
161.7 %
3.6
0.1
764.29
2 902.28
0.9 %
100
2 423.06
83.5
479.22
35.1 %
16.5
128.73
4.4
169.17
5.8
573.42
123.9 %
19.8
-94.197
-195.5 %
-3.2
-16.312
-0.6
-4.461
-0.2
-116.02
-167.4 %
-4
8.051
0.3
-123.89
-177.5 %
-4.3
-0.155
800.29
2 875.85
5 %
100
2 521.07
87.7
354.77
-6.1 %
12.3
112.49
3.9
165.87
5.8
256.13
4.5 %
8.9
98.646
-25.7 %
3.4
67.292
2.3
7.893
0.3
172.18
14.7 %
6
12.65
0.4
159.78
13.7 %
5.6
0.206
775.73
2 739.95
11.6 %
100
2 362.11
86.2
377.83
57.1 %
13.8
95.721
3.5
125.19
4.6
245
13.8 %
8.9
132.83
426.5 %
4.8
21.17
0.8
-3.704
-0.1
150.1
207.5 %
5.5
9.625
0.4
140.58
179.6 %
5.1
0.181
775.73
2 455.56
-18.3 %
100
2 215.1
90.2
240.47
-35.8 %
9.8
105.75
4.3
112.15
4.6
215.24
-18.4 %
8.8
25.231
-77.3 %
1
12.037
0.5
14.142
0.6
48.809
-54.5 %
2
-1.502
-0.06
50.272
-51.8 %
2
0.065
775.73
3 006.39
8.5 %
100
2 631.6
87.5
374.79
15.7 %
12.5
130.88
4.4
82.153
2.7
263.74
7.6 %
8.8
111.06
41.2 %
3.7
7.927
0.3
-9.969
-0.3
107.27
5.3 %
3.6
3.259
0.1
104.38
9 %
3.5
0.135
775.73
2 771.7
11.3 %
100
2 447.91
88.3
323.8
-4.6 %
11.7
120.78
4.4
125.78
4.5
245.16
-12 %
8.8
78.633
29.6 %
2.8
12
0.4
11.218
0.4
101.9
-25.6 %
3.7
6.169
0.2
95.728
-29.1 %
3.5
0.123
775.73
2 491.27
-1.9 %
100
2 151.94
86.4
339.33
26.7 %
13.6
122.05
4.9
131.88
5.3
278.67
25 %
11.2
60.663
35.1 %
2.4
41.557
1.7
34.643
1.4
136.95
117.4 %
5.5
2.006
0.08
134.97
123.1 %
5.4
0.174
775.73
2 538.9
-2.5 %
100
2 271.1
89.5
267.8
-21.3 %
10.5
105.2
4.1
121.9
4.8
222.9
-30.3 %
8.8
44.9
122.3 %
1.8
23.8
0.9
0.7
0.03
63
67.1 %
2.5
2.5
0.1
60.5
25 %
2.4
0.08
775.7
2 604.6
10.7 %
100
2 264.4
86.9
340.2
1.3 %
13.1
143.2
5.5
160.4
6.2
320
84.8 %
12.3
20.2
-87.6 %
0.8
8.3
0.3
12.4
0.5
37.7
-70.9 %
1.4
-9.2
-0.4
48.4
-59.3 %
1.9
0.06
775.7
2 352.5
7.3 %
100
2 016.6
85.7
335.9
4.6 %
14.3
91.2
3.9
84.2
3.6
173.2
-13.4 %
7.4
162.7
34.4 %
6.9
-45.8
-1.9
12.8
0.5
129.5
-10.4 %
5.5
11.2
0.5
118.8
-7.6 %
5
0.15
775.7
2 192.7
29.6 %
100
1 871.6
85.4
321.2
60.3 %
14.6
80.6
3.7
123.8
5.6
200.1
8.2 %
9.1
121.1
686.4 %
5.5
9.6
0.4
16.2
0.7
144.6
157.3 %
6.6
16.6
0.8
128.6
152.7 %
5.9
0.17
775.7
1 692.1
-6.2 %
100
1 491.7
88.2
200.4
-44.4 %
11.8
82.6
4.9
103.5
6.1
185
-41.4 %
10.9
15.4
-65.3 %
0.9
32.9
1.9
8.3
0.5
56.2
36.7 %
3.3
5.2
0.3
50.9
12.4 %
3
0.07
775.7
1 803
-10.1 %
100
1 442.8
80
360.2
18.5 %
20
108.9
6
150
8.3
315.7
46.4 %
17.5
44.4
-49.7 %
2.5
-12
-0.7
9.8
0.5
41.1
-64.9 %
2.3
-2.3
-0.1
45.3
-52.3 %
2.5
0.06
775.7
2 004.9
0.1 %
100
1 701.1
84.8
303.9
-8.6 %
15.2
99
4.9
109.1
5.4
215.6
-18.3 %
10.8
88.2
28.6 %
4.4
22.6
1.1
6.2
0.3
117
25.3 %
5.8
22.6
1.1
95
11.2 %
4.7
0.12
775.7
2 001.9
-1.4 %
100
1 669.5
83.4
332.4
17.4 %
16.6
116.8
5.8
136.6
6.8
263.8
47.2 %
13.2
68.6
-34 %
3.4
18.6
0.9
7.6
0.4
93.4
-0.2 %
4.7
13.1
0.7
85.4
0.2 %
4.3
0.11
775.7
2 031.1
-15.8 %
100
1 747.9
86.1
283.2
-22.2 %
13.9
98.5
4.8
89.5
4.4
179.2
-37.7 %
8.8
104
36.7 %
5.1
-11.3
-0.6
2
0.1
93.6
13.2 %
4.6
9.5
0.5
85.2
12 %
4.2
0.11
775.7
2 411.3
4.6 %
100
2 047.5
84.9
363.8
22.9 %
15.1
135
5.6
120.6
5
287.8
9.4 %
11.9
76.1
132 %
3.2
-0.1
-0.004
7.9
0.3
82.7
29.6 %
3.4
7.1
0.3
76.1
27.3 %
3.2
0.1
775.7
2 305.3
19.3 %
100
2 009.4
87.2
295.9
63.7 %
12.8
—
0
121.9
5.3
263.1
45.3 %
11.4
32.8
11033.3 %
1.4
29
1.3
2.2
0.1
63.8
27.6 %
2.8
3
0.1
59.8
7.6 %
2.6
0.08
719.8
1 932.2
14.7 %
100
1 751.4
90.6
180.8
1.2 %
9.4
168.3
8.7
-2.7
-0.1
181.1
14 %
9.4
-0.3
-101.5 %
-0.02
48.9
2.5
1.9
0.1
50
809.1 %
2.6
-6.3
-0.3
55.6
5460 %
2.9
0.07
840.2
1 685.1
-21.9 %
100
1 506.4
89.4
178.7
-7 %
10.6
—
0
159.9
9.5
158.8
-38.1 %
9.4
19.9
130.9 %
1.2
-14
-0.8
-0.2
-0.01
5.5
112.2 %
0.3
4.4
0.3
1
102.8 %
0.06
—
775.7
2 156.9
16.6 %
1 964.9
192.1
8.8 %
141.9
97
256.6
29.9 %
-64.5
-207.1 %
10.1
9.6
-45
-4600 %
-8
-35.6
-2077.8 %
-0.05
775.7
1 849.9
8.7 %
1 673.4
176.6
-1.4 %
100.3
87.6
197.5
39.3 %
-21
-156.3 %
6.2
16.1
1
-97.2 %
-1.2
1.8
-94.8 %
—
775.7
1 701.3
-7.9 %
1 522.2
179.1
-23.7 %
—
145.5
141.8
-10.6 %
37.3
-50.8 %
2.9
-4.9
35.3
-69.6 %
1.3
34.4
-65.9 %
0.04
827.4
1 847.1
14.2 %
1 612.6
234.6
-6.8 %
—
143.1
158.7
-33.6 %
75.8
501.6 %
19.5
21.1
116.3
40.6 %
16
100.8
27.9 %
0.14
712.1
1 617.7
-9 %
1 366.1
251.6
-1.8 %
—
215.3
239
27.3 %
12.6
-81.6 %
57.4
14.1
82.7
-11.8 %
4.2
78.8
-7.2 %
0.11
712.1
1 777.8
25.3 %
1 521.5
256.3
11.4 %
—
169.7
187.7
24.7 %
68.6
-13.8 %
12.2
13.1
93.8
-3.3 %
9.5
84.9
-4.5 %
0.11
761.7
1 418.3
-18 %
1 188.2
230.1
-3 %
—
144.4
150.5
3 %
79.6
-12.4 %
12.1
5.5
97
-5.5 %
9.7
88.9
-1.9 %
0.12
761.7
1 729.2
-7.3 %
1 492.2
237.1
-13.6 %
—
147.9
146.1
-30.7 %
90.9
42.5 %
2.7
9.3
102.6
48.9 %
13
90.6
33.2 %
0.14
660
1 864.8
16.1 %
1 590.3
274.5
39.7 %
—
194.7
210.7
58.3 %
63.8
0.8 %
-0.3
7.4
68.9
26.7 %
1
68
40.5 %
0.1
660
1 606.5
-1.6 %
1 410
196.5
-4 %
—
138
133.1
-2.3 %
63.3
-7.5 %
-16.1
7.1
54.4
-34.9 %
5.9
48.4
-33.4 %
0.07
660
1 632.1
14.2 %
1 427.4
204.7
9.6 %
—
127
136.3
14.4 %
68.4
0.9 %
8.8
5.1
83.6
12.4 %
10.9
72.7
14.5 %
0.11
660
1 429
-12.7 %
1 242.2
186.8
-13.4 %
—
121.8
119.1
-39.9 %
67.8
285.2 %
6.1
2
74.4
332.6 %
10.9
63.5
96 %
0.11
558.6
1 636.7
17.2 %
1 420.9
215.8
5.1 %
—
177.4
198.2
40.3 %
17.6
-72.5 %
-4.1
3.9
17.2
-71.6 %
-15.1
32.4
-33.7 %
0.07
495
1 396
1.1 %
1 190.7
205.4
-4.6 %
—
130.6
141.3
2.8 %
64
-17.6 %
-5.5
2.5
60.6
-19.8 %
11.8
48.9
-21.8 %
0.1
495
1 380.3
25.2 %
1 165.1
215.2
30 %
—
118.5
137.4
37.5 %
77.7
18.3 %
-6.6
4.6
75.6
34 %
13.1
62.5
25 %
0.13
495
1 102.5
—
936.9
165.6
—
—
109.3
99.9
—
65.7
—
-12
3
56.4
—
6.4
50
—
0.1
495