Suli Statements
60
Data from Suli`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:
—
Suli 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
457.01
-3.4 %
100
414.57
90.7
42.437
-33.5 %
9.3
30.234
6.6
27.615
6
56.129
-4.3 %
12.3
-13.692
-364.7 %
-3
5.037
1.1
-0.399
-0.09
-9.051
-143 %
-2
-3.077
-0.7
-3.957
-121.9 %
-0.9
-0.022
178.44
472.97
-14.3 %
100
409.17
86.5
63.807
-41 %
13.5
21.722
4.6
27.321
5.8
58.635
-23.2 %
12.4
5.172
-83.8 %
1.1
18.225
3.9
-1.266
-0.3
21.07
-23.4 %
4.5
-0.2
-0.04
18.102
-18.2 %
3.8
0.1
181.34
552.07
-22.8 %
100
443.85
80.4
108.23
-25.8 %
19.6
31.374
5.7
30.518
5.5
76.3
-16.2 %
13.8
31.927
-41.8 %
5.8
-3.262
-0.6
-1.098
-0.2
27.494
-47.7 %
5
7.985
1.4
22.139
-55.9 %
4
0.12
184.5
715.5
-9.6 %
100
569.59
79.6
145.9
5.3 %
20.4
38.706
5.4
40.254
5.6
91.085
26 %
12.7
54.817
-17.3 %
7.7
1.128
0.2
-3.018
-0.4
52.61
-45.4 %
7.4
-3.354
-0.5
50.202
-23.9 %
7
0.164
306.47
791.34
-6.7 %
100
652.82
82.5
138.53
-28.1 %
17.5
29.776
3.8
32.248
4.1
72.277
23.5 %
9.1
66.249
-50.6 %
8.4
30.625
3.9
-0.063
-0.008
96.331
-39.1 %
12.2
19.61
2.5
65.994
-34.6 %
8.3
0.367
180
848.59
6.8 %
100
655.86
77.3
192.73
-9.2 %
22.7
37.664
4.4
20.109
2.4
58.538
-8.8 %
6.9
134.19
-9.4 %
15.8
24.281
2.9
-0.327
-0.04
158.15
6.8 %
18.6
27.223
3.2
100.92
2.8 %
11.9
0.561
180
794.74
11 %
100
582.48
73.3
212.26
6.1 %
26.7
32.078
4
30.098
3.8
64.178
-7.7 %
8.1
148.08
13.4 %
18.6
-0.226
-0.03
0.104
0.01
148.01
22.3 %
18.6
22.73
2.9
98.194
5.5 %
12.4
0.546
180
715.72
18.9 %
100
515.65
72
200.08
87.4 %
28
28.601
4
34.741
4.9
69.551
41.2 %
9.7
130.53
126.9 %
18.2
2.084
0.3
-1.296
-0.2
121.04
81.7 %
16.9
5.266
0.7
93.116
119.8 %
13
0.517
180
601.71
7.7 %
100
494.93
82.3
106.79
-17.6 %
17.7
30.194
5
20.189
3.4
49.262
-9.4 %
8.2
57.523
-23.5 %
9.6
6.858
1.1
-0.652
-0.1
66.619
-17.4 %
11.1
16.58
2.8
42.359
-28.1 %
7
0.235
180
558.49
34.3 %
100
428.9
76.8
129.58
35.4 %
23.2
30.198
5.4
25.581
4.6
54.346
15.6 %
9.7
75.238
54.2 %
13.5
4.066
0.7
-0.102
-0.02
80.7
39.1 %
14.4
9.055
1.6
58.93
55.1 %
10.6
0.327
180
415.7
-7.1 %
100
320
77
95.7
-5.4 %
23
24
5.8
23.3
5.6
47
19 %
11.3
48.8
-21 %
11.7
9.1
2.2
0.3
0.07
58
-8.8 %
14
13.8
3.3
38
-15 %
9.1
0.21
180
447.5
0.6 %
100
346.2
77.4
101.2
-8.3 %
22.6
25.3
5.7
16.8
3.8
39.5
-17.2 %
8.8
61.8
-1.4 %
13.8
1.9
0.4
-0.1
-0.02
63.6
-0.3 %
14.2
10.7
2.4
44.7
1.8 %
10
0.25
180
444.7
29.6 %
100
334.4
75.2
110.3
9.3 %
24.8
18.9
4.3
28.8
6.5
47.7
18.4 %
10.7
62.7
3.6 %
14.1
1.3
0.3
-0.2
-0.04
63.8
-7.1 %
14.3
9.5
2.1
43.9
-6.6 %
9.9
0.24
180
343.2
6.2 %
100
242.3
70.6
100.9
2.1 %
29.4
21.1
6.1
20
5.8
40.3
-4.7 %
11.7
60.5
7.1 %
17.6
8
2.3
0.1
0.03
68.7
10.1 %
20
10.8
3.1
47
20.2 %
13.7
0.26
180
323.2
-24.8 %
100
224.5
69.5
98.8
-11.9 %
30.6
20.6
6.4
23
7.1
42.3
-19.7 %
13.1
56.5
-5.2 %
17.5
8.2
2.5
-2.3
-0.7
62.4
-7.4 %
19.3
8.4
2.6
39.1
-34.7 %
12.1
0.22
180
429.8
0.2 %
100
317.5
73.9
112.2
-27.1 %
26.1
22
5.1
31.8
7.4
52.7
10.9 %
12.3
59.6
-44 %
13.9
8.5
2
-0.7
-0.2
67.4
-43.6 %
15.7
-11.4
-2.7
59.9
-17 %
13.9
0.33
180
428.9
-16.1 %
100
275
64.1
153.9
-25 %
35.9
21.6
5
26.9
6.3
47.5
-2.9 %
11.1
106.4
-31.8 %
24.8
12.9
3
0.1
0.02
119.4
-28.2 %
27.8
23.4
5.5
72.2
-20.8 %
16.8
0.4
180
511.5
15.6 %
100
306.4
59.9
205.1
14.1 %
40.1
25.2
4.9
24.4
4.8
48.9
2.3 %
9.6
156.1
18.3 %
30.5
10.4
2
-0.2
-0.04
166.3
26.1 %
32.5
42.5
8.3
91.2
14.1 %
17.8
0.51
180
442.5
-0.1 %
100
262.8
59.4
179.7
2.4 %
40.6
23.4
5.3
27.8
6.3
47.8
-9.5 %
10.8
131.9
7.4 %
29.8
0.1
0.02
-0.1
-0.02
131.9
5.4 %
29.8
22.4
5.1
79.9
-5.3 %
18.1
0.44
180
442.8
13.1 %
100
267.3
60.4
175.5
19.1 %
39.6
20.9
4.7
32.5
7.3
52.8
41.2 %
11.9
122.8
11.7 %
27.7
3.2
0.7
-1.2
-0.3
125.1
0.3 %
28.3
10.4
2.3
84.4
12.4 %
19.1
0.47
180
391.4
-9.3 %
100
244.1
62.4
147.3
-14.6 %
37.6
18
4.6
20.5
5.2
37.4
6.6 %
9.6
109.9
-20 %
28.1
14.4
3.7
0.4
0.1
124.7
-19.8 %
31.9
22.4
5.7
75.1
-19.4 %
19.2
0.42
180
431.3
13.4 %
100
258.8
60
172.5
8.1 %
40
—
0
42.7
9.9
35.1
-21.7 %
8.1
137.3
19.7 %
31.8
18
4.2
0.2
0.05
155.5
52.2 %
36.1
29.2
6.8
93.2
56.6 %
21.6
0.52
180
380.4
-3 %
100
220.8
58
159.6
2.2 %
42
—
0
46.1
12.1
44.8
-17 %
11.8
114.7
12.2 %
30.2
-12.4
-3.3
-0.2
-0.05
102.2
-0.8 %
26.9
19.4
5.1
59.5
2.4 %
15.6
0.33
180
392.1
18.3 %
100
235.9
60.2
156.2
21 %
39.8
27.4
7
22
5.6
54
23.6 %
13.8
102.2
19.7 %
26.1
0.4
0.1
1.4
0.4
103
19.4 %
26.3
21.1
5.4
58.1
9.4 %
14.8
0.32
180
331.4
-12.8 %
100
202.3
61
129.1
-4.6 %
39
23.9
7.2
22.8
6.9
43.7
24.5 %
13.2
85.4
-14.8 %
25.8
-3.2
-1
4.1
1.2
86.3
-15.8 %
26
13.9
4.2
53.1
-20.5 %
16
0.3
180
379.9
7.6 %
100
244.6
64.4
135.3
12.8 %
35.6
—
0
36.5
9.6
35.1
-6.4 %
9.2
100.2
21.5 %
26.4
1.9
0.5
0.5
0.1
102.5
29.4 %
27
14.3
3.8
66.8
43.3 %
17.6
0.37
180
353.2
1.3 %
100
233.2
66
119.9
7.2 %
33.9
—
0
36.9
10.4
37.5
-21.1 %
10.6
82.5
28.3 %
23.4
-3.5
-1
0.3
0.08
79.2
3.5 %
22.4
12.9
3.7
46.6
-15.1 %
13.2
0.26
180
348.6
4 %
100
236.8
67.9
111.8
3.5 %
32.1
—
0
48.4
13.9
47.5
6.7 %
13.6
64.3
1.3 %
18.4
11.9
3.4
0.6
0.2
76.5
12.7 %
21.9
-0.6
-0.2
54.9
37.9 %
15.7
0.3
180
335.1
—
100
227.1
67.8
108
—
32.2
—
0
44.6
13.3
44.5
—
13.3
63.5
—
18.9
3.9
1.2
0.6
0.2
67.9
—
20.3
14.2
4.2
39.8
—
11.9
0.3
134.9