Sichuan Guangan Statements
60
Data from Sichuan Guangan`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:
—
Sichuan Guangan 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
701.13
3.1 %
100
491.85
70.2
209.28
2.7 %
29.8
2.576
0.4
77.518
11.1
75.431
-18.1 %
10.8
133.85
19.9 %
19.1
-23.771
-3.4
-5.425
-0.8
104.65
25.1 %
14.9
19.641
2.8
85.449
35.6 %
12.2
0.069
1 232.26
679.79
7 %
100
476.03
70
203.76
76.3 %
30
0.558
0.08
103.62
15.2
92.137
29.1 %
13.6
111.62
152.4 %
16.4
-31.028
-4.6
3.061
0.5
83.654
1101.2 %
12.3
16.448
2.4
63.003
3050.4 %
9.3
0.051
1 232.26
635.11
-13.8 %
100
519.51
81.8
115.59
-27.2 %
18.2
0.517
0.08
75.504
11.9
71.369
-45.7 %
11.2
44.225
61.3 %
7
-40.81
-6.4
3.138
0.5
6.964
-83.4 %
1.1
9.533
1.5
2
-92.8 %
0.3
0.002
1 232.26
736.41
14.4 %
100
577.54
78.4
158.88
-7.7 %
21.6
—
0
132.01
17.9
131.47
55.1 %
17.9
27.411
-68.7 %
3.7
2.383
0.3
12.088
1.6
41.882
-14.7 %
5.7
17.007
2.3
27.949
-39.3 %
3.8
0.023
1 232.26
643.46
4.1 %
100
471.25
73.2
172.21
-18.7 %
26.8
2.152
0.3
94.02
14.6
84.754
37.1 %
13.2
87.459
-41.7 %
13.6
-36.411
-5.7
-1.934
-0.3
49.114
-56.3 %
7.6
4.03
0.6
46.023
-40.8 %
7.2
0.037
1 232.26
618.39
5.9 %
100
406.53
65.7
211.86
63.8 %
34.3
0.924
0.1
70.83
11.5
61.797
-8.6 %
10
150.06
143 %
24.3
-33.665
-5.4
-3.999
-0.6
112.4
367.4 %
18.2
33.78
5.5
77.787
352.8 %
12.6
0.063
1 232.26
583.71
-16.5 %
100
454.36
77.8
129.35
-25.8 %
22.2
0.424
0.07
69.26
11.9
67.593
-42 %
11.6
61.757
6.9 %
10.6
-38.297
-6.6
0.585
0.1
24.045
-43.2 %
4.1
10.951
1.9
17.179
-37.1 %
2.9
0.014
1 232.26
699.36
14.6 %
100
525.07
75.1
174.29
-14.2 %
24.9
0.206
0.03
128.66
18.4
116.52
26.1 %
16.7
57.766
-47.9 %
8.3
-26.267
-3.8
10.86
1.6
42.36
-52.3 %
6.1
9.921
1.4
27.311
-64.5 %
3.9
0.022
1 232.26
610
10.8 %
100
406.77
66.7
203.23
-3.5 %
33.3
0.379
0.06
94.586
15.5
92.382
11.2 %
15.1
110.85
-13 %
18.2
-26.323
-4.3
4.24
0.7
88.766
-3.2 %
14.6
14.292
2.3
76.917
-6.6 %
12.6
0.062
1 232.26
550.39
3 %
100
339.86
61.7
210.53
77.8 %
38.3
0.082
0.01
90.917
16.5
83.09
40.1 %
15.1
127.44
115.6 %
23.2
-34.964
-6.4
-0.758
-0.1
91.717
190.2 %
16.7
9.721
1.8
82.363
267.7 %
15
0.067
1 232.26
534.3
-15 %
100
415.9
77.8
118.4
-41.2 %
22.2
0.6
0.1
64.8
12.1
59.3
-45.8 %
11.1
59.1
-35.6 %
11.1
-29.1
-5.4
1.6
0.3
31.6
-19.6 %
5.9
12
2.2
22.4
2.8 %
4.2
0.02
1 232.3
628.7
3.3 %
100
427.5
68
201.2
7.2 %
32
0.2
0.03
124.1
19.7
109.4
77.6 %
17.4
91.8
-27.1 %
14.6
-41.1
-6.5
-11.4
-1.8
39.3
-58.5 %
6.3
23.9
3.8
21.8
-73.3 %
3.5
0.02
1 232.3
608.9
16.6 %
100
421.3
69.2
187.6
10.5 %
30.8
0.1
0.02
67.3
11.1
61.6
6.2 %
10.1
126
12.7 %
20.7
-27.2
-4.5
-4
-0.7
94.8
14.6 %
15.6
14.1
2.3
81.6
19.6 %
13.4
0.07
1 232.3
522
2.4 %
100
352.3
67.5
169.7
46.8 %
32.5
0.2
0.04
67
12.8
58
-4.4 %
11.1
111.8
103.6 %
21.4
-27.6
-5.3
-1.4
-0.3
82.7
219.3 %
15.8
14.1
2.7
68.2
296.5 %
13.1
0.06
1 232.3
509.6
4 %
100
394
77.3
115.6
-44 %
22.7
—
0
62.6
12.3
60.7
-49.5 %
11.9
54.9
-36.4 %
10.8
-29
-5.7
—
0
25.9
-46.2 %
5.1
9.9
1.9
17.2
-53.4 %
3.4
0.01
1 232.3
490
-21.2 %
100
283.4
57.8
206.6
26.2 %
42.2
3
0.6
137.9
28.1
120.3
100.8 %
24.6
86.3
-16.9 %
17.6
-40.9
-8.3
2.7
0.6
48.1
-44.1 %
9.8
10.7
2.2
36.9
-50.2 %
7.5
0.03
1 232.8
622
12.1 %
100
458.3
73.7
163.7
-18.7 %
26.3
—
0
64.7
10.4
59.9
-26.8 %
9.6
103.8
-13.2 %
16.7
-19.1
-3.07
1.4
0.2
86.1
-12.8 %
13.8
13.1
2.1
74.1
-6.8 %
11.9
0.06
1 232.9
554.8
0.5 %
100
353.4
63.7
201.4
45.5 %
36.3
—
0
81.6
14.7
81.8
43.5 %
14.7
119.6
46.9 %
21.6
-17.6
-3.2
-3.3
-0.6
98.7
41.8 %
17.8
17.1
3.1
79.5
44.8 %
14.3
0.06
1 231.5
552.2
-16.6 %
100
413.8
74.9
138.4
-29.1 %
25.1
—
0
55.8
10.1
57
-55.1 %
10.3
81.4
19.4 %
14.7
-14.7
-2.7
3
0.5
69.6
6.4 %
12.6
14.4
2.6
54.9
2.4 %
9.9
0.04
1 233
662.4
22.5 %
100
467.3
70.5
195.1
13.2 %
29.5
—
0
124.9
18.9
126.9
123.8 %
19.2
68.2
-41 %
10.3
-6.5
-1
3.7
0.6
65.4
-31.4 %
9.9
14.6
2.2
53.6
-33.7 %
8.1
0.04
1 229.8
540.9
17 %
100
368.6
68.1
172.3
-4.1 %
31.9
—
0
54.5
10.1
56.7
-5 %
10.5
115.6
-3.6 %
21.4
-10.6
-2
-9.8
-1.8
95.3
-2.7 %
17.6
14.7
2.7
80.8
5.9 %
14.9
0.07
1 232.3
462.4
-7.8 %
100
282.8
61.2
179.6
44 %
38.8
—
0
66.7
14.4
59.7
14.1 %
12.9
119.9
65.6 %
25.9
-18.8
-4.07
-3.2
-0.7
97.9
64 %
21.2
19.3
4.2
76.3
67.3 %
16.5
0.06
1 245.8
501.4
-14.8 %
100
376.7
75.1
124.7
-28.5 %
24.9
—
0
49.6
9.9
52.3
-43.2 %
10.4
72.4
-12.3 %
14.4
-13
-2.6
0.2
0.04
59.7
-21.3 %
11.9
14.1
2.8
45.6
-37.1 %
9.1
0.04
1 232.3
588.7
11.9 %
414.2
174.5
6.7 %
—
106
92
35.5 %
82.6
-13.7 %
-3.4
-3.3
75.9
4.7 %
7.3
72.5
31.3 %
0.06
1 232.3
525.9
5.2 %
362.3
163.6
-12.2 %
—
65.6
67.9
32.4 %
95.7
-29.2 %
-22.7
-0.4
72.5
-40.6 %
16.5
55.2
-46.8 %
0.04
1 232.3
500.1
10.5 %
313.7
186.4
55.2 %
—
55.2
51.3
13.2 %
135.1
80.6 %
-7.8
-5.2
122.1
99.5 %
14.8
103.7
122.5 %
0.08
1 232.3
452.4
-22.2 %
332.3
120.1
-12.3 %
—
46.7
45.3
-65.4 %
74.8
1146.7 %
-18.1
4.5
61.2
4.3 %
14.7
46.6
3.3 %
0.04
1 232.3
581.4
31.7 %
444.5
136.9
4.4 %
—
105.7
130.9
88.6 %
6
-90.3 %
-50.7
103.4
58.7
4.8 %
10.4
45.1
0.4 %
0.04
1 132.4
441.5
-3.4 %
310.4
131.1
-29.5 %
—
57.8
69.4
17.6 %
61.7
-51.4 %
-14.5
8.8
56
-58.4 %
12
44.9
-56.3 %
0.04
1 232.3
457.1
12.3 %
271.2
185.9
71.3 %
—
59.9
59
12.8 %
126.9
125.8 %
1.7
5.9
134.5
458.1 %
10.9
102.7
391.4 %
0.09
1 132.3
407
-19.9 %
298.5
108.5
-35.5 %
—
50.4
52.3
-60.7 %
56.2
60.1 %
-37.1
5.1
24.1
362 %
12.8
20.9
39.3 %
0.02
933.3
508.1
23 %
339.8
168.3
5 %
—
100.8
133.1
68.5 %
35.1
-56.8 %
-57.2
12.8
-9.2
-112.4 %
-4.4
15
-68.8 %
0.02
933.3
413
2.7 %
252.7
160.3
-8 %
—
84.7
79
20.6 %
81.3
-25.3 %
-11.7
4.6
74.2
-5.5 %
18
48
-34.7 %
0.05
933.3
402.3
6.7 %
228.1
174.2
62.8 %
—
61.8
65.5
31.5 %
108.8
90.2 %
-35.3
5.1
78.5
221.7 %
-5
73.5
288.9 %
0.08
933.3
377.1
-7.1 %
270.1
107
-35.8 %
—
51.4
49.8
-44.2 %
57.2
-26.2 %
-37.7
4.9
24.4
107.9 %
16.6
18.9
109.3 %
0.02
932.5
406
5.4 %
239.3
166.7
21 %
—
79.8
89.2
41.1 %
77.5
3.7 %
-36
-349.3
-307.8
-877.3 %
-37
-204.1
-831.5 %
-0.22
933.3
385.3
0.3 %
247.5
137.8
-10.2 %
—
63.6
63.2
3.6 %
74.7
-19.2 %
-43.3
8.3
39.6
-21.7 %
20.1
27.9
-31.4 %
0.03
933.3
384.1
13.7 %
230.7
153.4
78.4 %
—
59.5
61
33.8 %
92.4
129.3 %
-48.8
7
50.6
149.3 %
15.3
40.7
192.8 %
0.04
933.3
337.8
-2.4 %
251.8
86
-21.6 %
—
44.9
45.6
-41.2 %
40.3
25.5 %
-27.6
7.6
20.3
-21.3 %
7.7
13.9
-39.6 %
0.01
933.3
346
7.5 %
236.3
109.7
0.1 %
—
78.3
77.6
51 %
32.1
-44.9 %
-22
15.7
25.8
-31.4 %
5.1
23
-18.4 %
0.03
879.1
321.9
4.6 %
212.3
109.6
0.6 %
—
50
51.4
5.5 %
58.3
-3.2 %
-22.1
1.4
37.6
-2.8 %
9.5
28.2
-14.3 %
0.03
933.3
307.7
11.4 %
198.7
109
79.3 %
—
48.1
48.7
5.9 %
60.2
306.8 %
-23
1.5
38.7
803.6 %
8.6
32.9
771.4 %
0.04
933.3
276.1
-16.4 %
215.3
60.8
-35.1 %
—
46.2
46
-32.8 %
14.8
-41.3 %
-21
0.7
-5.5
-135.5 %
3.4
-4.9
-138.9 %
-0.01
933.3
330.3
—
236.6
93.7
—
—
68.6
68.5
—
25.2
—
-25.9
16.3
15.5
—
4.8
12.6
—
0.02
779.2