Sichuan Em Statements
60
Data from Sichuan Em`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:
21 Aug, 2024
Expected release date:
—
Sichuan Em 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
996.92
2.7 %
100
830.37
83.3
166.54
-6.1 %
16.7
43.459
4.4
46.168
4.6
71.218
-2.2 %
7.1
95.326
-8.8 %
9.6
-6.488
-0.7
1.984
0.2
90.823
-46.9 %
9.1
10.201
1
85.539
-42.8 %
8.6
0.091
944.67
970.61
13.1 %
100
793.3
81.7
177.31
-0.7 %
18.3
56.499
5.8
45.969
4.7
72.807
-13.1 %
7.5
104.5
10.3 %
10.8
-2.097
-0.2
-0.529
-0.05
170.9
104.6 %
17.6
28.965
3
149.61
111.7 %
15.4
0.157
951.62
858.32
-8 %
100
679.79
79.2
178.54
1.4 %
20.8
53.572
6.2
38.991
4.5
83.82
3.4 %
9.8
94.716
-0.2 %
11
-11.571
-1.3
0.391
0.05
83.536
23.2 %
9.7
12.447
1.5
70.66
-1.3 %
8.2
0.08
883.81
932.75
6.9 %
100
756.73
81.1
176.02
32.7 %
18.9
56.224
6
50.103
5.4
81.093
-21.6 %
8.7
94.931
224.4 %
10.2
-25.036
-2.7
-1.482
-0.2
67.809
-22.2 %
7.3
-6.023
-0.6
71.593
-11.9 %
7.7
0.08
897.59
872.86
-6.2 %
100
740.17
84.8
132.69
-36.1 %
15.2
65.201
7.5
51.03
5.8
103.42
23.3 %
11.8
29.263
-76.3 %
3.4
-2.914
-0.3
0.482
0.06
87.187
-54.4 %
10
5.24
0.6
81.264
-49.3 %
9.3
0.09
903.23
930.27
2.9 %
100
722.7
77.7
207.57
2 %
22.3
46.893
5
51.886
5.6
83.85
3.1 %
9
123.72
1.3 %
13.3
-2.191
-0.2
-0.003
-0.0004
191
65.9 %
20.5
24.732
2.7
160.39
57.6 %
17.2
0.172
932.22
904.4
14 %
100
700.87
77.5
203.53
16 %
22.5
41.945
4.6
45.923
5.1
81.342
-15.3 %
9
122.19
53.9 %
13.5
-6.668
-0.7
0.174
0.02
115.09
71.5 %
12.7
12.759
1.4
101.76
61.7 %
11.3
0.116
875.69
793.57
-8.2 %
100
618.1
77.9
175.46
-0.6 %
22.1
40.201
5.1
62.562
7.9
96.064
43.8 %
12.1
79.4
-27.6 %
10
-9.515
-1.2
-2.789
-0.4
67.12
-34.4 %
8.5
4.4
0.6
62.929
-30.9 %
7.9
0.079
798.88
864.9
2.6 %
100
688.4
79.6
176.49
-5.5 %
20.4
36.115
4.2
43.074
5
66.781
-6.4 %
7.7
109.71
-5 %
12.7
-7.127
-0.8
-0.312
-0.04
102.39
-1.5 %
11.8
8.675
1
91.053
-4.5 %
10.5
0.101
904.85
842.7
12.9 %
100
655.87
77.8
186.83
-3.9 %
22.2
39.91
4.7
44.512
5.3
71.364
-19.3 %
8.5
115.46
8.8 %
13.7
-9.412
-1.1
-2.029
-0.2
103.95
4 %
12.3
8.608
1
95.343
12.2 %
11.3
0.112
853.76
746.5
112.9 %
100
552
73.9
194.5
66.4 %
26.1
35.9
4.8
51.1
6.8
88.4
106.5 %
11.8
106.1
43.2 %
14.2
-6
-0.8
-0.1
-0.01
100
58.7 %
13.4
14.8
2
85
71.7 %
11.4
0.14
606.8
350.6
-46.5 %
100
233.7
66.7
116.9
-14.7 %
33.3
35.7
10.2
12.5
3.6
42.8
-44.9 %
12.2
74.1
25 %
21.1
-9.4
-2.7
-1.6
-0.5
63
11.9 %
18
13.4
3.8
49.5
-7.8 %
14.1
0.09
540.6
655.5
35.9 %
100
518.5
79.1
137.1
15.4 %
20.9
34.1
5.2
55.3
8.4
77.7
26.8 %
11.9
59.3
3.1 %
9
-2.8
-0.4
-0.2
-0.03
56.3
4.5 %
8.6
2.7
0.4
53.7
11.6 %
8.2
0.09
627
482.4
22.9 %
100
363.6
75.4
118.8
31.7 %
24.6
23.7
4.9
46.3
9.6
61.3
-5.7 %
12.7
57.5
127.3 %
11.9
-3.2
-0.7
-0.4
-0.08
53.9
104.9 %
11.2
5.1
1.1
48.1
98.8 %
10
0.08
655.2
392.5
-11.5 %
100
302.3
77
90.2
-9.4 %
23
23.3
5.9
42.2
10.8
65
0.3 %
16.6
25.3
-27.3 %
6.4
0.4
0.1
0.6
0.2
26.3
-23.1 %
6.7
2.2
0.6
24.2
-24.6 %
6.2
0.04
605.3
443.4
-2.7 %
100
343.8
77.5
99.6
5.6 %
22.5
25.7
5.8
49.2
11.1
64.8
-21.6 %
14.6
34.8
197.4 %
7.8
2
0.5
-2.8
-0.6
34.2
132.7 %
7.7
2.5
0.6
32.1
139.6 %
7.2
0.05
680.7
455.7
1.3 %
100
361.4
79.3
94.3
-5 %
20.7
24.3
5.3
56.2
12.3
82.7
13.8 %
18.1
11.7
-56.2 %
2.6
1.3
0.3
1.7
0.4
14.7
-43.5 %
3.2
1.4
0.3
13.4
-46.2 %
2.9
0.02
671.1
449.9
16.4 %
100
350.5
77.9
99.3
67.7 %
22.1
25.6
5.7
42.6
9.5
72.7
30.1 %
16.2
26.7
734.4 %
5.9
-0.6
-0.1
-0.1
-0.02
26
1429.4 %
5.8
1.4
0.3
24.9
937.5 %
5.5
0.04
642.3
386.4
-1.7 %
100
327.2
84.7
59.2
8.2 %
15.3
19
4.9
38.2
9.9
55.9
30.3 %
14.5
3.2
-72.9 %
0.8
-1.1
-0.3
-0.4
-0.1
1.7
-73.4 %
0.4
-0.7
-0.2
2.4
-45.5 %
0.6
—
610.3
393.2
-10.8 %
100
338.5
86.1
54.7
-27.1 %
13.9
13.7
3.5
36.1
9.2
42.9
-19.5 %
10.9
11.8
-45.6 %
3
-2.9
-0.7
-2.2
-0.6
6.4
-67.8 %
1.6
1.9
0.5
4.4
-76.8 %
1.1
0.01
692.5
440.7
5.5 %
100
365.7
83
75
12.6 %
17
19.7
4.5
37.7
8.6
53.3
-16.8 %
12.1
21.7
768 %
4.9
-1.6
-0.4
-0.4
-0.09
19.9
6733.3 %
4.5
1
0.2
19
850 %
4.3
0.03
626.6
417.6
6.2 %
100
351
84.1
66.6
9.7 %
15.9
—
0
68.8
16.5
64.1
12.1 %
15.3
2.5
-28.6 %
0.6
-2.6
-0.6
-0.4
-0.1
-0.3
-104.1 %
-0.07
-3
-0.7
2
-70.6 %
0.5
—
626.6
393.1
-14 %
100
332.3
84.5
60.7
-21.8 %
15.4
—
0
59.3
15.1
57.2
27.4 %
14.6
3.5
-89.3 %
0.9
0.7
0.2
0.4
0.1
7.3
-61.2 %
1.9
0.7
0.2
6.8
-43.3 %
1.7
0.01
626.6
457.1
4.2 %
379.5
77.6
0.8 %
—
58.4
44.9
-18.1 %
32.7
47.3 %
1.4
-15.3
18.8
-21.7 %
7.8
12
-41.7 %
0.02
626.6
438.5
8.1 %
361.5
77
1.2 %
20
35.8
54.8
-11.6 %
22.2
57.4 %
2.1
-0.3
24
17.6 %
3
20.6
1.5 %
0.03
626.6
405.5
-6.4 %
329.5
76.1
-25 %
—
60.9
62
-12.7 %
14.1
-53.8 %
1.5
4.8
20.4
-64.8 %
0.1
20.3
-56.3 %
0.03
627.2
433
-8 %
331.4
101.5
23.9 %
—
75.2
71
4.9 %
30.5
114.8 %
28
-0.7
57.9
5690 %
5.2
46.4
2800 %
0.07
663
470.6
10.7 %
388.7
81.9
-10.7 %
—
63.4
67.7
-0.6 %
14.2
-39.6 %
-7
3.1
1
-95.8 %
-5.6
1.6
-88.5 %
—
626
425.1
3.9 %
333.5
91.7
24.3 %
—
67.3
68.1
31.7 %
23.5
6.3 %
-3.7
4.9
23.9
13.8 %
4.5
13.9
13.9 %
0.02
615.8
409.2
10.9 %
335.4
73.8
-12 %
—
51.6
51.7
-15.4 %
22.1
-3.1 %
-5.8
5.5
21
-9.9 %
3
12.2
-12.2 %
0.02
615.8
368.9
-3.4 %
285
83.9
19.5 %
—
59.1
61.1
-21.3 %
22.8
408.1 %
-5.4
6
23.3
11550 %
3.5
13.9
4533.3 %
0.02
615.8
381.8
5.5 %
311.6
70.2
-6.4 %
—
60.5
77.6
44.8 %
-7.4
-134.4 %
-8.4
16.2
0.2
-99 %
-5.4
0.3
-98 %
—
615.8
362
-3.3 %
286.9
75
-9.2 %
—
53.3
53.6
5.5 %
21.5
-32.4 %
-9.1
8.1
20.5
-23.5 %
4.3
15.2
-30.6 %
0.02
615.8
374.5
29.9 %
291.9
82.6
-0.5 %
—
51.4
50.8
-4.9 %
31.8
7.4 %
-7.4
3.8
26.8
-2.2 %
4.3
21.9
-7.6 %
0.04
615.8
288.4
-26 %
205.4
83
-13.4 %
—
52.4
53.4
165.7 %
29.6
-60.9 %
-5
2.8
27.4
-63.5 %
3.7
23.7
-62.3 %
0.04
615.8
389.5
10.5 %
293.7
95.8
-1.9 %
—
20.2
20.1
-66.4 %
75.7
99.7 %
-2.3
1.5
75
104.4 %
11.5
62.9
87.8 %
0.1
615.8
352.4
-10.1 %
254.7
97.7
-2.6 %
—
58.9
59.8
1.4 %
37.9
-8.5 %
-2.4
1.2
36.7
-16.8 %
2.9
33.5
-7.5 %
0.05
615.8
392.1
29.4 %
291.7
100.3
40.7 %
—
58.1
59
53.6 %
41.4
26.2 %
-2.9
5.6
44.1
16.4 %
7.7
36.2
9.7 %
0.06
615.8
303
16.3 %
231.8
71.3
44 %
—
36.1
38.4
-14.7 %
32.8
628.9 %
0.9
4.4
37.9
298.9 %
4.7
33
371.4 %
0.05
615.8
260.5
-12.5 %
211
49.5
-13.8 %
—
45.9
45
28.9 %
4.5
-80.1 %
-0.6
6
9.5
-58 %
2.5
7
-65.3 %
0.01
625.2
297.8
12.6 %
240.3
57.4
3.6 %
—
34.5
34.9
-6.9 %
22.6
26.3 %
-0.3
0.3
22.6
27.7 %
2.1
20.2
38.4 %
0.03
615.8
264.4
-1.5 %
209
55.4
-7 %
—
37.7
37.5
-6.7 %
17.9
-7.3 %
-0.1
0.1
17.7
-41 %
3
14.6
-43.2 %
0.02
588.2
268.5
0.9 %
209
59.6
12.9 %
—
36.4
40.2
26.4 %
19.3
-8.1 %
3.2
7.5
30
-11.2 %
4.2
25.7
-14.3 %
0.04
643.3
266.2
—
213.4
52.8
—
—
33.6
31.8
—
21
—
3.2
9.6
33.8
—
3.8
30
—
0.05
615.8