Shenzhen Original Statements
60
Data from Shenzhen Original`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 :
31 Mar, 2023
New report :
—
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
—
Shenzhen Original 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
27.699
-50.8 %
100
25.805
93.2
1.894
79.2 %
6.8
1.457
5.3
4.494
16.2
5.444
-83.4 %
19.7
-3.55
88.8 %
-12.8
-0.896
-3.2
—
0
-4.445
61.5 %
-16.05
—
0
-4.445
35 %
-16.05
-0.06
74.535
56.294
76.1 %
100
55.238
98.1
1.057
-65 %
1.9
1.184
2.1
32.104
57
32.791
421.3 %
58.2
-31.735
-871.3 %
-56.4
20.212
35.9
-0.011
-0.02
-11.533
-200.3 %
-20.5
-4.693
-8.3
-6.841
-77.5 %
-12.2
-0.092
74.535
31.969
63.2 %
100
28.946
90.5
3.023
31.9 %
9.5
1.552
4.9
5.231
16.4
6.29
30.6 %
19.7
-3.267
-29.4 %
-10.2
-0.578
-1.8
0.004
0.01
-3.841
-22 %
-12.02
0.013
0.04
-3.854
-14.4 %
-12.05
-0.052
74.535
19.593
-9.6 %
100
17.301
88.3
2.292
-15.8 %
11.7
1.013
5.2
4.297
21.9
4.817
-0.9 %
24.6
-2.525
-18.1 %
-12.9
-0.614
-3.1
0.018
0.09
-3.15
-14.2 %
-16.08
0.218
1.1
-3.368
-22.1 %
-17.2
-0.045
74.535
21.668
-13 %
100
18.946
87.4
2.722
157 %
12.6
1.31
6
4.048
18.7
4.86
-87.7 %
22.4
-2.138
94.5 %
-9.9
-0.62
-2.9
0
-0.0007
-2.759
93 %
-12.7
—
0
-2.759
92.6 %
-12.7
-0.037
74.535
24.918
-40.4 %
100
23.86
95.8
1.059
144.2 %
4.2
1.654
6.6
38.536
154.6
39.602
659.5 %
158.9
-38.543
-706.2 %
-154.7
-0.841
-3.4
-0.353
-1.4
-39.317
-589.9 %
-157.8
-2.218
-8.9
-37.099
-550.9 %
-148.9
-0.498
74.535
41.841
37.8 %
100
41.407
99
0.434
-78.6 %
1
1.623
3.9
4.91
11.7
5.214
-22.1 %
12.5
-4.781
-2.4 %
-11.4
-0.892
-2.1
0
-0.001
-5.699
7.2 %
-13.6
—
0
-5.699
7.6 %
-13.6
-0.076
74.535
30.369
-2 %
100
28.341
93.3
2.027
-18.9 %
6.7
1.675
5.5
5.536
18.2
6.695
21.7 %
22
-4.667
-50.6 %
-15.4
-1.328
-4.4
-0.144
-0.5
-6.14
-36.4 %
-20.2
0.026
0.09
-6.166
-37 %
-20.3
-0.083
74.535
31
-57.3 %
100
28.6
92.3
2.5
189.3 %
8.1
1.9
6.1
4.2
13.5
5.5
-38.9 %
17.7
-3.1
73.9 %
-10
-1.7
-5.5
0.4
1.3
-4.5
72 %
-14.5
—
0
-4.5
63.4 %
-14.5
-0.06
74.5
72.6
35.2 %
100
75.4
103.9
-2.8
-131.5 %
-3.9
2
2.8
7.8
10.7
9
-54.8 %
12.4
-11.9
-8.2 %
-16.4
-1.5
-2.07
-1
-1.4
-16.1
-67.7 %
-22.2
-3.8
-5.2
-12.3
-26.8 %
-16.9
-0.17
74.5
53.7
-53.9 %
100
44.7
83.2
8.9
535.7 %
16.6
6.5
12.1
13.6
25.3
19.9
51.9 %
37.1
-11
6 %
-20.5
1.4
2.6
—
0
-9.6
33.8 %
-17.9
0.1
0.2
-9.7
27.6 %
-18.06
-0.13
74.5
116.4
69.4 %
100
115
98.8
1.4
-61.1 %
1.2
4.6
4
9
7.7
13.1
5.6 %
11.3
-11.7
-31.5 %
-10.05
-2.8
-2.4
—
0
-14.5
-14.2 %
-12.5
-1.1
-0.9
-13.4
-5.5 %
-11.5
-0.18
74.5
68.7
-50.1 %
100
65.2
94.9
3.6
123.8 %
5.2
2.6
3.8
10.3
15
12.4
-58.2 %
18
-8.9
80.1 %
-13
-3.8
-5.5
—
0
-12.7
74 %
-18.5
—
0
-12.7
73.5 %
-18.5
-0.17
74.5
137.7
37.7 %
100
152.8
111
-15.1
-205.6 %
-11
7.5
5.4
24.8
18
29.7
22.7 %
21.6
-44.8
-352.5 %
-32.5
-4
-2.9
-0.6
-0.4
-48.9
-205.6 %
-35.5
-0.9
-0.7
-48
-205.7 %
-34.9
-0.67
71.3
100
8.5 %
100
85.7
85.7
14.3
-47.2 %
14.3
9.3
9.3
15
15
24.2
16.9 %
24.2
-9.9
-254.7 %
-9.9
-6
-6
—
0
-16
-651.7 %
-16
-0.3
-0.3
-15.7
-641.4 %
-15.7
-0.21
74.6
92.2
-30.2 %
100
65
70.5
27.1
34.2 %
29.4
5.6
6.1
15.1
16.4
20.7
61.7 %
22.5
6.4
-13.5 %
6.9
-3
-3.3
-0.1
-0.1
2.9
-29.3 %
3.1
—
0
2.9
-21.6 %
3.1
0.04
71.9
132
-26.4 %
100
111.8
84.7
20.2
-52.1 %
15.3
3.8
2.9
9
6.8
12.8
-48.2 %
9.7
7.4
-57.7 %
5.6
-3.3
-2.5
—
0
4.1
-69.4 %
3.1
0.4
0.3
3.7
-69.2 %
2.8
0.05
74.5
179.4
22.1 %
100
137.2
76.5
42.2
26 %
23.5
—
0
9.5
5.3
24.7
31.4 %
13.8
17.5
19 %
9.8
-3.7
-2.06
-0.4
-0.2
13.4
20.7 %
7.5
1.4
0.8
12
25 %
6.7
0.16
75.5
146.9
1.4 %
100
113.4
77.2
33.5
12.4 %
22.8
8
5.4
10.9
7.4
18.8
-9.6 %
12.8
14.7
65.2 %
10
-3.6
-2.5
—
0
11.1
68.2 %
7.6
1.5
1
9.6
60 %
6.5
0.13
74.5
144.9
47 %
100
115.2
79.5
29.8
33 %
20.6
—
0
20.7
14.3
20.8
57.6 %
14.4
8.9
-3.3 %
6.1
-2.5
-1.7
0.2
0.1
6.6
-16.5 %
4.6
0.7
0.5
6
-10.4 %
4.1
0.08
74.5
98.6
-44.7 %
100
76.2
77.3
22.4
-38.3 %
22.7
—
0
13.3
13.5
13.2
-15.9 %
13.4
9.2
-55.3 %
9.3
-1.3
-1.3
—
0
7.9
-61.8 %
8
1.2
1.2
6.7
-61.7 %
6.8
0.09
74.5
178.3
79 %
142
36.3
75.4 %
—
19.4
15.7
24.6 %
20.6
157.5 %
-1.2
1.3
20.7
149.4 %
3.2
17.5
146.5 %
0.23
74.5
99.6
22.8 %
79
20.7
8.9 %
—
13.1
12.6
31.2 %
8
-14.9 %
-0.6
0.9
8.3
-9.8 %
1.3
7.1
-9 %
0.09
74.5
81.1
18.6 %
62.1
19
2.2 %
—
10
9.6
-15 %
9.4
28.8 %
-0.2
—
9.2
37.3 %
1.4
7.8
36.8 %
0.11
72.2
68.4
-39.5 %
49.8
18.6
-36.3 %
—
11.4
11.3
22.8 %
7.3
-63.3 %
-1.4
0.8
6.7
-66.3 %
1
5.7
-66.9 %
0.1
55.8
113
37 %
83.9
29.2
29.2 %
—
9.3
9.2
-33.8 %
19.9
128.7 %
-1.8
1.6
19.9
155.1 %
2.7
17.2
156.7 %
0.31
55.8
82.5
-12.1 %
59.9
22.6
-8.9 %
—
13.7
13.9
4.5 %
8.7
-24.3 %
-1.9
1
7.8
-25 %
1.2
6.7
-23.9 %
0.12
55.8
93.9
52.4 %
69.1
24.8
42.5 %
—
13.3
13.3
37.1 %
11.5
49.4 %
-1.8
0.7
10.4
85.7 %
1.6
8.8
83.3 %
0.16
55.8
61.6
—
44.2
17.4
—
—
9.8
9.7
—
7.7
—
-2.4
0.3
5.6
—
0.8
4.8
—
0.09
55.8