Shantou Dongfeng Statements
60
Data from Shantou Dongfeng`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:
—
Shantou Dongfeng 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
568.85
-10.4 %
100
455.41
80.1
113.44
-10.8 %
19.9
28.366
5
84.339
14.8
125.14
-10.4 %
22
-11.701
5.9 %
-2.06
-22.085
-3.9
-2.725
-0.5
-33.834
-183.3 %
-5.9
-30.371
-5.3
-3.916
-123.9 %
-0.7
-0.002
1 817.42
634.57
-30.7 %
100
507.34
79.9
127.23
-47.8 %
20.1
36.077
5.7
107.47
16.9
139.67
9.6 %
22
-12.441
-110.7 %
-2
45.086
7.1
-0.157
-0.02
40.595
-83.9 %
6.4
20.701
3.3
16.383
-92.7 %
2.6
0.009
1 868.5
916.14
-0.1 %
100
672.39
73.4
243.75
4.5 %
26.6
37.993
4.1
97.739
10.7
127.47
-40.1 %
13.9
116.28
464 %
12.7
10.486
1.1
-0.436
-0.05
251.57
246 %
27.5
21.603
2.4
224.86
5783.5 %
24.5
0.122
1 842.96
916.81
6.4 %
100
683.47
74.5
233.34
0.1 %
25.5
36.022
3.9
133.02
14.5
212.72
20.4 %
23.2
20.615
-63.6 %
2.2
54.537
5.9
-1.61
-0.2
72.71
35.8 %
7.9
54.62
6
3.822
-91.4 %
0.4
0.002
1 768.95
861.28
-6.3 %
100
628.09
72.9
233.19
-16.6 %
27.1
43.108
5
116.97
13.6
176.61
16.6 %
20.5
56.575
-55.8 %
6.6
11.484
1.3
-12.303
-1.4
53.546
-62.5 %
6.2
13.451
1.6
44.274
-63.1 %
5.1
0.024
1 821.6
918.97
-12.2 %
100
639.44
69.6
279.53
-14.4 %
30.4
48.671
5.3
103.92
11.3
151.52
3.6 %
16.5
128.01
-29 %
13.9
15.96
1.7
-1.841
-0.2
142.69
12.9 %
15.5
20.649
2.2
119.93
-1.1 %
13.1
0.087
1 372.56
1 046.94
-4.1 %
100
720.29
68.8
326.65
-2.4 %
31.2
38.429
3.7
110.66
10.6
146.28
-22 %
14
180.37
22.6 %
17.2
-56.097
-5.4
-0.542
-0.05
126.35
-44.1 %
12.1
2.415
0.2
121.23
-38.4 %
11.6
0.066
1 842.9
1 092.08
28.3 %
100
757.46
69.4
334.62
47.5 %
30.6
44.774
4.1
156.64
14.3
187.48
7.8 %
17.2
147.15
177.9 %
13.5
87.277
8
-3.097
-0.3
225.85
82.4 %
20.7
24.783
2.3
196.79
65.3 %
18
0.109
1 804.07
851.18
-4.4 %
100
624.33
73.3
226.86
-21.2 %
26.7
34.168
4
131.32
15.4
173.9
-0.5 %
20.4
52.953
-53.1 %
6.2
74.267
8.7
-3.509
-0.4
123.85
-58.6 %
14.6
7.306
0.9
119.04
-46.7 %
14
0.069
1 722.34
890.59
-8.3 %
100
602.77
67.7
287.82
-10 %
32.3
43.129
4.8
123.86
13.9
174.84
20 %
19.6
112.99
-35.1 %
12.7
183.75
20.6
-0.992
-0.1
299.11
7 %
33.6
77.236
8.7
223.25
-9.2 %
25.1
0.139
1 601.31
971.2
5.1 %
100
651.3
67.1
319.9
-0.5 %
32.9
34.5
3.6
112.3
11.6
145.7
-46.1 %
15
174.2
240.9 %
17.9
104.5
10.8
-0.3
-0.03
279.5
57.4 %
28.8
35.1
3.6
246
30.9 %
25.3
0.18
1 334.4
923.8
42.6 %
100
602.4
65.2
321.4
37.1 %
34.8
37.7
4.1
159
17.2
270.3
97.4 %
29.3
51.1
-47.7 %
5.5
130
14.1
-1.9
-0.2
177.6
41.1 %
19.2
-7.2
-0.8
187.9
83.3 %
20.3
0.14
1 334.4
647.6
5 %
100
413
63.8
234.5
14.2 %
36.2
34.2
5.3
102
15.8
136.9
13.9 %
21.1
97.7
14.7 %
15.1
27.2
4.2
-1
-0.2
125.9
52.4 %
19.4
25.8
4
102.5
41.8 %
15.8
0.08
1 334.4
616.8
-30 %
100
411.4
66.7
205.4
-40.8 %
33.3
34.2
5.5
90.8
14.7
120.2
-3.5 %
19.5
85.2
-61.7 %
13.8
-2.1
-0.3
-0.5
-0.08
82.6
-62.8 %
13.4
11.4
1.8
72.3
-60.9 %
11.7
0.05
1 334.4
881.2
8.1 %
100
534
60.6
347.1
4.5 %
39.4
27.7
3.1
95.5
10.8
124.6
-67.2 %
14.1
222.6
566.7 %
25.3
3.9
0.4
-4.2
-0.5
222.3
531.7 %
25.2
33.6
3.8
184.8
323.7 %
21
0.14
1 334.4
815.1
14.3 %
100
483.1
59.3
332
20.7 %
40.7
39.9
4.9
145.8
17.9
379.7
193.2 %
46.6
-47.7
-132.8 %
-5.9
0.1
0.01
-3.6
-0.4
-51.5
-131.6 %
-6.3
23.9
2.9
-82.6
-161 %
-10.1
-0.06
1 334.4
713.2
-3.3 %
100
438
61.4
275.1
10.9 %
38.6
33.4
4.7
96.7
13.6
129.5
20.9 %
18.2
145.6
3.3 %
20.4
19.2
2.7
-1
-0.1
163.1
1.6 %
22.9
25.7
3.6
135.3
-2.7 %
19
0.1
1 334.4
737.8
-18.6 %
100
489.8
66.4
248
-37.6 %
33.6
34.1
4.6
82.5
11.2
107.1
-25.5 %
14.5
140.9
-44.5 %
19.1
19.8
2.7
-0.1
-0.01
160.6
-39.9 %
21.8
22.2
3
139.1
-36.8 %
18.9
0.12
1 114.6
906.9
-8.2 %
100
509.4
56.2
397.5
7.9 %
43.8
36.1
4
94.8
10.5
143.7
-32.5 %
15.8
253.8
63 %
28
13.2
1.5
-0.2
-0.02
267
-13.8 %
29.4
42.9
4.7
220.2
-14.1 %
24.3
0.14
1 554.2
987.9
38.8 %
100
619.4
62.7
368.4
34.3 %
37.3
42.6
4.3
97.1
9.8
212.8
70.2 %
21.5
155.7
4.2 %
15.8
156.9
15.9
-3
-0.3
309.6
89.6 %
31.3
50.9
5.2
256.2
91.2 %
25.9
0.19
1 334.4
711.7
-12.7 %
100
437.4
61.5
274.3
3.5 %
38.5
31.8
4.5
90.3
12.7
125
26.3 %
17.6
149.4
-10.1 %
21
12.6
1.8
1.4
0.2
163.3
-9.8 %
22.9
28.3
4
134
-10.4 %
18.8
0.08
1 607.7
814.8
0.1 %
100
549.7
67.5
265.1
-21.5 %
32.5
65.5
8
40.6
5
99
-11.9 %
12.2
166.1
-26.3 %
20.4
14.1
1.7
1.5
0.2
181.1
-26.4 %
22.2
30.6
3.8
149.6
-28.1 %
18.4
0.11
1 334.4
813.6
19.9 %
100
475.9
58.5
337.7
21.3 %
41.5
—
0
99.5
12.2
112.4
-7.5 %
13.8
225.3
43.7 %
27.7
21.1
2.6
-0.2
-0.02
246
79.6 %
30.2
31.2
3.8
208.1
54.1 %
25.6
0.16
1 334.4
678.7
4.1 %
400.3
278.4
4.5 %
34.8
86.8
121.5
35.8 %
156.8
-11.4 %
12
-30
137
-30.3 %
-4
135
-16.4 %
0.1
1 334.4
651.8
-8.8 %
385.4
266.3
-4.2 %
32.5
64.6
89.5
-17 %
176.9
4 %
20.2
0.2
196.5
1.1 %
32.6
161.4
4.9 %
0.12
1 334.4
714.6
-5.6 %
436.7
277.9
-13.5 %
—
97.5
107.8
3.3 %
170.1
-21.5 %
1.9
22.1
194.3
-16.5 %
35.9
153.9
-23.7 %
0.12
1 334.4
757.3
21.1 %
436.2
321.1
22.4 %
—
92
104.4
-29.6 %
216.7
90.1 %
13.9
2
232.6
70.4 %
27.6
201.8
72.8 %
0.15
1 334.4
625.4
17.1 %
363
262.4
7.9 %
—
118.4
148.4
71.2 %
114
-27.2 %
18.1
4.2
136.5
-19.9 %
9.7
116.8
-14.4 %
0.09
1 334.4
533.9
4.5 %
290.6
243.3
19.1 %
—
91.8
86.7
2.8 %
156.6
30.5 %
10.7
3.1
170.4
26.9 %
26
136.5
21.9 %
0.1
1 334.4
510.9
-23.9 %
306.7
204.3
-33.3 %
—
80.3
84.3
-10.3 %
120
-43.5 %
14.5
-1.1
134.3
-45.2 %
18.4
112
-44.4 %
0.08
1 334.4
671.5
34.4 %
365.1
306.4
23.5 %
—
81.2
94
12.3 %
212.4
29.3 %
29.1
3.7
244.9
14.1 %
35
201.4
13.8 %
0.15
1 334.4
499.8
-8.5 %
251.8
248
-9.6 %
—
85.7
83.7
13.3 %
164.3
-18 %
47.8
2.6
214.7
-3.9 %
28.6
176.9
-3.5 %
0.13
1 334.4
546.3
10.3 %
272.1
274.2
19.9 %
—
76.1
73.9
-7.2 %
200.3
34.4 %
25.2
-2.2
223.3
21 %
29.1
183.3
23 %
0.14
1 293.8
495.4
-26.9 %
266.8
228.6
-32.5 %
—
74.8
79.6
-10.2 %
149
-40.4 %
37.6
-2
184.6
-34 %
27.5
149
-35.8 %
0.11
1 343.4
677.9
33.5 %
339.4
338.6
23.8 %
—
72.7
88.6
19.2 %
250
25.5 %
34
-4.3
279.7
20.5 %
37.1
232
26.4 %
0.18
1 325.4
507.9
-1.4 %
234.4
273.5
3.1 %
—
78.1
74.3
27 %
199.2
-3.7 %
31.7
1.3
232.2
1.8 %
30.4
183.6
-3.7 %
0.13
1 334.4
515.2
26.3 %
249.9
265.4
18.2 %
—
67.7
58.5
-5.9 %
206.8
27.5 %
23.1
-1.8
228.1
24.6 %
33.4
190.7
22.6 %
0.14
1 334.4
407.8
-28.6 %
183.4
224.5
-22 %
—
60.9
62.2
-19.1 %
162.2
-23.1 %
24
-3.1
183.1
-24.4 %
25.4
155.5
-24.8 %
0.12
1 334.4
571
33.1 %
283.3
287.7
20.2 %
—
60.7
76.9
28.2 %
210.9
17.6 %
31.3
0.2
242.3
7.3 %
30.3
206.9
11.4 %
0.16
1 334.4
428.9
-7.3 %
189.5
239.4
0.8 %
—
71.1
60
-6 %
179.4
3.3 %
43.6
2.8
225.9
11.8 %
31.1
185.8
9.4 %
0.14
1 334.4
462.6
8.3 %
225.2
237.4
4.6 %
—
55.8
63.8
7.6 %
173.6
3.5 %
30.1
-1.7
202
3.5 %
26.6
169.8
1.6 %
0.13
1 334.4
427.1
-11.6 %
200.1
227
-6.5 %
—
57.6
59.3
-6.3 %
167.7
-6.6 %
34
-6.5
195.2
-9.2 %
25.1
167.1
-7.1 %
0.13
1 334.4
482.9
4 %
240.1
242.8
-2.2 %
—
55.9
63.3
10.1 %
179.5
-5.9 %
36.6
-1.1
215
2.4 %
30.3
179.9
-1.2 %
0.13
1 334.4
464.2
—
216
248.2
—
—
58.3
57.5
—
190.7
—
19.7
-0.3
210
—
21.1
182
—
0.14
1 334.4