Shanxi Antai Statements
60
Data from Shanxi Antai`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:
—
Shanxi Antai 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
2 548.83
-1.7 %
100
2 628.76
103.1
-79.927
-19 %
-3.1
14.047
0.6
26.016
1
42.969
15.5 %
1.7
-122.9
-17.7 %
-4.8
-41.246
-1.6
0.194
0.008
-163.95
-10.3 %
-6.4
0.053
0.002
-163.98
-9.8 %
-6.4
-0.163
1 006.8
2 591.75
-1.8 %
100
2 658.92
102.6
-67.175
-24.4 %
-2.6
12.942
0.5
22.576
0.9
37.203
7.2 %
1.4
-104.38
-17.7 %
-4.03
-40.995
-1.6
0.38
0.01
-148.59
-20.8 %
-5.7
0.809
0.03
-149.38
-21.3 %
-5.8
-0.148
1 006.8
2 638.77
3.8 %
100
2 692.77
102
-54.001
61 %
-2.05
14.489
0.5
21.739
0.8
34.689
-29.8 %
1.3
-88.69
52.8 %
-3.4
-33.606
-1.3
-0.672
-0.03
-122.97
46.8 %
-4.7
0.201
0.008
-123.15
47.3 %
-4.7
-0.122
1 006.8
2 542.35
-17.6 %
100
2 680.69
105.4
-138.34
-71.9 %
-5.4
26.623
1
25.61
1
49.442
-25.8 %
1.9
-187.78
-27.6 %
-7.4
-29.255
-1.2
-5.537
-0.2
-231.34
-22.3 %
-9.1
2.331
0.09
-233.48
-32.1 %
-9.2
-0.232
1 006.8
3 085.89
-19.6 %
100
3 166.38
102.6
-80.494
-156.6 %
-2.6
33.869
1.1
34.537
1.1
66.614
59.7 %
2.2
-147.11
-246.2 %
-4.8
-42.693
-1.4
0.614
0.02
-189.12
-401.2 %
-6.1
-12.191
-0.4
-176.74
-384.8 %
-5.7
-0.176
1 006.8
3 839.88
18.9 %
100
3 697.54
96.3
142.34
1.5 %
3.7
36.747
1
6.181
0.2
41.723
-19 %
1.1
100.62
13.4 %
2.6
-37.308
-1
-0.508
-0.01
62.8
0.2 %
1.6
0.894
0.02
62.064
21.5 %
1.6
0.062
1 006.8
3 228.19
-9.1 %
100
3 087.95
95.7
140.24
227.3 %
4.3
20.388
0.6
32.079
1
51.512
-44.7 %
1.6
88.73
143.7 %
2.7
-22.204
-0.7
-3.866
-0.1
62.66
126.9 %
1.9
11.502
0.4
51.073
130.2 %
1.6
0.051
1 006.8
3 552.53
-5.3 %
100
3 662.71
103.1
-110.18
-275.7 %
-3.1
35.547
1
53
1.5
93.079
121.4 %
2.6
-203.26
-1082.9 %
-5.7
-18.667
-0.5
-11.276
-0.3
-233.2
-75982.7 %
-6.6
-63.888
-1.8
-169.34
-1774.3 %
-4.8
-0.168
1 006.8
3 750.61
23.4 %
100
3 687.9
98.3
62.712
-79.1 %
1.7
25.801
0.7
17.153
0.5
42.033
-30.4 %
1.1
20.679
-91.4 %
0.6
-20.266
-0.5
-0.106
-0.003
0.307
-99.9 %
0.008
-9.919
-0.3
10.115
-94.6 %
0.3
0.01
1 006.8
3 040.44
14.9 %
100
2 740.29
90.1
300.16
-23.1 %
9.9
49.796
1.6
11.567
0.4
60.429
124.6 %
2
239.73
-34 %
7.9
-21.122
-0.7
-0.763
-0.03
217.78
-35.9 %
7.2
30.172
1
187.51
-26.5 %
6.2
0.186
1 006.8
2 646.4
2.2 %
100
2 256.1
85.3
390.3
45.7 %
14.7
0.1
0.004
26.7
1
26.9
1969.2 %
1
363.3
36.4 %
13.7
-22.7
-0.9
-1
-0.04
339.6
10.7 %
12.8
84.5
3.2
255.1
-5.4 %
9.6
0.25
1 006.8
2 588.8
7.2 %
100
2 321
89.7
267.8
6.9 %
10.3
84.9
3.3
-79.1
-3.06
1.3
-98.6 %
0.05
266.4
70.2 %
10.3
-46.5
-1.8
85.2
3.3
306.9
364.3 %
11.9
37
1.4
269.8
380.9 %
10.4
0.27
1 006.8
2 416
7.6 %
100
2 165.5
89.6
250.6
34.4 %
10.4
0.8
0.03
94.8
3.9
94
-9.6 %
3.9
156.5
89.9 %
6.5
-31.4
-1.3
-59
-2.4
66.1
269.3 %
2.7
9.9
0.4
56.1
252.8 %
2.3
0.06
1 006.8
2 246.1
45.9 %
100
2 059.6
91.7
186.5
115.9 %
8.3
1.1
0.05
104.9
4.7
104
71.3 %
4.6
82.4
220.6 %
3.7
-29
-1.3
-35
-1.6
17.9
388.7 %
0.8
1.9
0.08
15.9
278.7 %
0.7
0.02
1 006.8
1 539
-35.5 %
100
1 452.6
94.4
86.4
-57.8 %
5.6
—
0
63.3
4.1
60.7
-43.3 %
3.9
25.7
-73.7 %
1.7
-26.1
-1.7
-5.7
-0.4
-6.2
-101.9 %
-0.4
2.6
0.2
-8.9
-102.9 %
-0.6
-0.01
1 006.8
2 387.3
-2.2 %
100
2 182.6
91.4
204.7
3.6 %
8.6
50
2.1
102.2
4.3
107
36 %
4.5
97.7
-17.9 %
4.1
205.7
8.6
31.4
1.3
334.8
288.4 %
14
31.7
1.3
303
259 %
12.7
0.3
1 006.8
2 441.2
1.9 %
100
2 243.6
91.9
197.6
-8.4 %
8.1
0.1
0.004
80.5
3.3
78.7
-3 %
3.2
119
-11.5 %
4.9
-28.4
-1.2
-4.4
-0.2
86.2
69.4 %
3.5
1.7
0.07
84.4
70.2 %
3.5
0.08
1 006.8
2 396.1
2.5 %
100
2 180.5
91
215.7
48.1 %
9
0.2
0.008
85.5
3.6
81.1
-12.9 %
3.4
134.5
156.2 %
5.6
-37.6
-1.6
-46
-1.9
50.9
147.1 %
2.1
1.2
0.05
49.6
151.8 %
2.1
0.05
1 006.8
2 338.7
-4 %
100
2 193.1
93.8
145.6
-75.2 %
6.2
0.1
0.004
93.8
4
93.1
-68.7 %
4
52.5
-81.8 %
2.2
-29.9
-1.3
-2.1
-0.09
20.6
-91.8 %
0.9
0.8
0.03
19.7
-92.1 %
0.8
0.02
1 006.8
2 436.7
-2.4 %
100
1 849.9
75.9
586.8
95.8 %
24.1
62.5
2.6
220.5
9
297.8
139.4 %
12.2
289.1
64.8 %
11.9
-45.5
-1.9
9
0.4
252.7
89.1 %
10.4
1.9
0.08
250.8
105.2 %
10.3
0.25
1 006.8
2 497.5
18 %
100
2 197.8
88
299.7
32.5 %
12
0.1
0.004
98.4
3.9
124.4
306 %
5
175.4
-38.8 %
7
-36.7
-1.5
-5.1
-0.2
133.6
-71.6 %
5.3
4.1
0.2
122.2
-70.1 %
4.9
0.12
1 006.8
2 115.8
19.8 %
100
1 889.6
89.3
226.2
16.9 %
10.7
—
0
105.4
5
-60.4
-151.1 %
-2.9
286.6
280.6 %
13.5
-64.7
-3.06
249
11.8
470.9
881 %
22.3
—
0
408.5
952.8 %
19.3
0.41
1 006.8
1 765.5
-13.2 %
100
1 572
89
193.5
68.1 %
11
—
0
80.6
4.6
118.2
-15.5 %
6.7
75.3
403.6 %
4.3
-43.6
-2.5
16.3
0.9
48
116.1 %
2.7
—
0
38.8
113.3 %
2.2
0.04
1 006.8
2 034.4
16.6 %
1 919.3
115.1
-52.1 %
—
107.3
139.9
22.8 %
-24.8
-119.6 %
-62.8
-211.4
-298.9
-450 %
-2.7
-291.4
-480.9 %
-0.29
1 006.8
1 744.5
24.1 %
1 504.2
240.3
41.9 %
—
99.9
113.9
0.8 %
126.4
124.1 %
-52.2
11.1
85.4
772.4 %
0.9
76.5
504.8 %
0.08
1 006.8
1 406.2
24.3 %
1 236.8
169.4
86.8 %
—
75.3
113
35.8 %
56.4
652 %
-48.6
-20.5
-12.7
71.9 %
1.4
-18.9
60.7 %
-0.02
1 006.8
1 131
-31.1 %
1 040.3
90.7
5.3 %
—
70.4
83.2
-30.8 %
7.5
122.1 %
-65.8
13
-45.2
67.7 %
0.3
-48.1
65.5 %
-0.05
1 006.8
1 642.5
105.2 %
1 556.3
86.1
88 %
—
78.1
120.2
82.7 %
-34
-69.2 %
-88.7
-17.3
-140
-51.8 %
1.2
-139.4
-58.2 %
-0.14
1 006.8
800.5
26.8 %
754.7
45.8
563.8 %
—
61.7
65.8
-50.9 %
-20.1
84.2 %
-69.4
-2.7
-92.2
62.8 %
—
-88.1
62.5 %
-0.09
1 006.8
631.4
103.4 %
624.5
6.9
215 %
—
73.4
133.9
138.7 %
-127
-104.5 %
-74.2
-46.3
-247.6
-104.1 %
-1
-235.1
-96.9 %
-0.23
1 006.8
310.4
-65.3 %
316.4
-6
-116.5 %
—
51.3
56.1
-54.4 %
-62.1
28.4 %
-58.3
-1
-121.3
-132.9 %
-0.1
-119.4
-131.4 %
-0.12
1 006.8
894
162.9 %
857.7
36.3
811.8 %
—
74
123
177.7 %
-86.7
-75.5 %
204.8
250.9
369
352 %
5
379.8
459.3 %
0.38
1 006.8
340
-52.9 %
345.1
-5.1
-110.9 %
—
40.2
44.3
243.4 %
-49.4
-163.7 %
-86.3
-10.7
-146.4
-2152.3 %
—
-105.7
-2132.7 %
-0.11
1 006.8
722.4
74.9 %
675.7
46.8
348.9 %
—
52.8
-30.9
-114.5 %
77.6
133.5 %
-84.7
0.6
-6.5
97.8 %
—
5.2
102.2 %
0.01
1 006.8
413.1
-52.8 %
432
-18.8
56.8 %
—
65.4
212.5
-21.7 %
-231.4
26.6 %
-69.7
9
-292.1
33.8 %
—
-241.4
33.9 %
-0.24
1 006.8
875.4
60.8 %
919
-43.5
-287.5 %
—
152.1
271.5
181.9 %
-315.1
-330.5 %
-117.6
-8.6
-441.3
-203.3 %
5.2
-365.3
-217.7 %
-0.36
1 006.8
544.4
-43.9 %
521.2
23.2
-40.4 %
—
93.4
96.3
-38.8 %
-73.2
38.2 %
-74.3
1.9
-145.5
24.4 %
-0.7
-115
16.4 %
-0.11
1 006.8
969.8
0.2 %
930.8
38.9
-53.1 %
—
101
157.4
52.2 %
-118.4
-477.6 %
-88.3
14.2
-192.5
-162.3 %
3.8
-137.5
-120 %
-0.14
1 006.8
967.7
-29.9 %
884.8
82.9
111.5 %
—
88.4
103.4
-39.8 %
-20.5
84.5 %
-56.6
3.7
-73.4
65.8 %
-3.8
-62.5
56.4 %
-0.06
1 006.8
1 380.1
45.8 %
1 340.9
39.2
-8.6 %
—
127.7
171.7
111.2 %
-132.5
-246 %
-83.1
1.2
-214.4
-136.9 %
0.3
-143.5
-97.4 %
-0.14
1 006.8
946.5
-12.2 %
903.5
42.9
-39.4 %
—
78.5
81.3
13.5 %
-38.3
-4687.5 %
-53.3
1.1
-90.5
-38.4 %
-0.5
-72.7
-48.1 %
-0.07
1 006.8
1 078.2
-0.1 %
1 007.4
70.8
-42.2 %
—
81.6
71.6
-21.7 %
-0.8
-102.6 %
-66.1
1.5
-65.4
-659 %
3
-49.1
-320.2 %
-0.05
1 006.8
1 079
-8.2 %
956.6
122.4
-16.7 %
—
83.6
91.5
1 %
30.9
-45.1 %
-51.3
32.1
11.7
160.6 %
-2.5
22.3
327.6 %
0.02
1 006.8
1 175.1
—
1 028.2
147
—
—
90.5
90.6
—
56.3
—
-78.5
2.9
-19.3
—
1.2
-9.8
—
-0.01
1 006.8