Shanghai Fosun Statements
SF
Data from Shanghai Fosun`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 Jun, 2024
New report :
30 Oct, 2024
Reporting period :
Semi-annual
Earnings release date:
27 Aug, 2024
Expected release date:
30 Oct, 2024
Shanghai Fosun 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
10 305.56
-3.7 %
100
5 457.46
53
4 848.1
0.8 %
47
1 032.17
10
3 109.83
30.2
4 095.79
-12.9 %
39.7
752.31
593.8 %
7.3
155.33
1.5
4.854
0.05
912.78
3372.9 %
8.9
149.27
1.4
615.06
496 %
6
0.23
2 674.37
10 699.42
15 %
100
5 889.08
55
4 810.34
15.5 %
45
1 190.94
11.1
3 741.87
35
4 701.91
6.2 %
43.9
108.43
141.2 %
1
-142.39
-1.3
6.801
0.06
-27.889
-104.4 %
-0.3
-269.14
-2.5
103.2
-79.6 %
1
0.039
2 670.67
9 304.93
-11.6 %
100
5 141.39
55.3
4 163.54
-17.6 %
44.7
1 020.82
11
3 302.92
35.5
4 426.73
-6.9 %
47.6
-263.19
-189 %
-2.8
917.29
9.9
-22.601
-0.2
636.99
-49.9 %
6.8
28.402
0.3
506.64
-35.8 %
5.4
0.19
2 669.66
10 524.47
-3.2 %
100
5 474.28
52
5 050.19
-8.3 %
48
1 165.41
11.1
3 655.52
34.7
4 754.38
7.1 %
45.2
295.81
-72.4 %
2.8
958.35
9.1
15.234
0.1
1 270.71
-8.2 %
12.1
339.73
3.2
789.45
-20 %
7.5
0.296
2 669.66
10 870.72
-11.9 %
100
5 361.82
49.3
5 508.91
-8.4 %
50.7
968.87
8.9
3 518.75
32.4
4 438.3
-18.2 %
40.8
1 070.6
81 %
9.8
357.04
3.3
-42.375
-0.4
1 384.76
18.2 %
12.7
270.51
2.5
986.97
-22.7 %
9.1
0.37
2 669.66
12 341.48
20.2 %
100
6 324.8
51.2
6 016.67
23.3 %
48.8
1 453.55
11.8
3 929.62
31.8
5 425.05
28.5 %
44
591.63
-10.2 %
4.8
487
3.9
107.41
0.9
1 171.54
13.7 %
9.5
15.378
0.1
1 276.44
40.7 %
10.3
0.476
2 678.91
10 270.02
-6.3 %
100
5 388.62
52.5
4 881.4
-5.9 %
47.5
1 030.21
10
3 273.46
31.9
4 222.75
5.7 %
41.1
658.65
-44.9 %
6.4
248.75
2.4
-15.36
-0.1
1 030.43
-30.6 %
10
102.45
1
907.03
-16.4 %
8.8
0.346
2 624.84
10 958.11
5.5 %
100
5 769.54
52.7
5 188.57
16.1 %
47.3
1 012.99
9.2
3 002.61
27.4
3 993.96
10.5 %
36.4
1 194.61
39.9 %
10.9
454.29
4.1
-166.03
-1.5
1 484.76
67.3 %
13.5
265.72
2.4
1 084.82
134.5 %
9.9
0.423
2 562.9
10 381.94
-13.2 %
100
5 914.53
57
4 467.41
-11.5 %
43
805.34
7.8
2 858.97
27.5
3 613.32
-30 %
34.8
854.09
869.9 %
8.2
42.04
0.4
-8.3
-0.08
887.65
-36 %
8.5
243.36
2.3
462.51
-60.5 %
4.5
0.18
2 562.9
11 956.81
18.4 %
100
6 907.81
57.8
5 048.99
5.9 %
42.2
1 420.7
11.9
3 304.96
27.6
5 159.93
26.1 %
43.2
-110.94
-116.5 %
-0.9
1 733.6
14.5
-226.89
-1.9
1 387.63
1.9 %
11.6
335.13
2.8
1 170.54
8.1 %
9.8
0.457
2 562.9
10 095.88
13.5 %
100
5 328.9
52.8
4 766.99
4.8 %
47.2
851.9
8.4
3 247.23
32.2
4 093.27
0.9 %
40.5
673.72
36.2 %
6.7
707.89
7
-9.505
-0.09
1 361.98
-36.9 %
13.5
180.62
1.8
1 082.36
-33.8 %
10.7
0.422
2 562.9
8 896.28
10.4 %
100
4 345.66
48.8
4 550.62
9 %
51.2
921.05
10.4
3 023.03
34
4 055.87
18.7 %
45.6
494.74
-34.9 %
5.6
1 671.57
18.8
-9.214
-0.1
2 159.05
88.5 %
24.3
384.13
4.3
1 635.19
93 %
18.4
0.639
2 558.57
8 056.1
-1.8 %
100
3 880.4
48.2
4 175.8
-6.6 %
51.8
640.8
8
2 813.5
34.9
3 416.2
-16.5 %
42.4
759.6
100.8 %
9.4
399
5
-14.3
-0.2
1 145.2
-13.1 %
14.2
166.5
2.1
847.2
-28.4 %
10.5
0.33
2 567.2
8 204.2
1.6 %
100
3 735.2
45.5
4 469.1
-0.1 %
54.5
917.8
11.2
3 192.4
38.9
4 090.9
11 %
49.9
378.2
-52.1 %
4.6
949.1
11.6
-13.6
-0.2
1 317.6
24.5 %
16.1
127.5
1.6
1 183.8
54.9 %
14.4
0.46
2 584.6
8 074.6
-0.9 %
100
3 600.3
44.6
4 474.3
-0.9 %
55.4
673.3
8.3
3 077
38.1
3 685.1
2.2 %
45.6
789.1
-13.2 %
9.8
278.6
3.5
-9.4
-0.1
1 058.6
-30.9 %
13.1
218.3
2.7
764.3
-32.8 %
9.5
0.3
2 547.6
8 147.7
38.6 %
100
3 630.9
44.6
4 516.7
41.2 %
55.4
711.8
8.7
2 986.9
36.7
3 607.5
33.7 %
44.3
909.3
81.7 %
11.2
622.3
7.6
-0.1
-0.001
1 532.3
99.2 %
18.8
271.2
3.3
1 137.5
97.1 %
14
0.43
2 616.2
5 880.5
-20.1 %
100
2 682.1
45.6
3 198.4
-24.9 %
54.4
492.6
8.4
2 275
38.7
2 697.9
-37.1 %
45.9
500.5
1709.3 %
8.5
288.4
4.9
-20.2
-0.3
769.4
-50.9 %
13.1
120.9
2.1
577.2
-54.1 %
9.8
0.23
2 509.6
7 357.5
4.3 %
100
3 096.2
42.1
4 261.4
4.9 %
57.9
751.4
10.2
3 299.9
44.9
4 292.4
24.1 %
58.3
-31.1
-105.2 %
-0.4
1 593.9
21.7
4.8
0.07
1 567.1
105.5 %
21.3
279.2
3.8
1 257.9
129.7 %
17.1
0.48
2 608.2
7 054.9
-5.2 %
100
2 991.6
42.4
4 063.3
-10.4 %
57.6
440.6
6.2
3 095.4
43.9
3 459.7
-7.3 %
49
603.5
-25.2 %
8.6
110.4
1.6
48.8
0.7
762.5
-37.1 %
10.8
126.5
1.8
547.6
-31.9 %
7.8
0.22
2 489
7 442.8
10.6 %
100
2 905.6
39
4 537.2
15.7 %
61
455.8
6.1
3 329.5
44.7
3 730.8
17.7 %
50.1
806.4
7.5 %
10.8
401.9
5.4
-14.8
-0.2
1 211.8
23.1 %
16.3
243
3.3
803.8
12.8 %
10.8
0.32
2 501.4
6 730
-0.7 %
100
2 809.9
41.8
3 920.1
0.2 %
58.2
393.6
5.8
2 809.8
41.8
3 170.1
-8 %
47.1
750
61.2 %
11.1
240.7
3.6
-6.5
-0.1
984.3
21.5 %
14.6
133.5
2
712.3
16 %
10.6
0.28
2 563.1
6 775.9
7.8 %
100
2 865.3
42.3
3 910.5
8.8 %
57.7
365.4
5.4
3 161.4
46.7
3 445.2
9.1 %
50.8
465.4
6.6 %
6.9
292.3
4.3
54.9
0.8
810.3
10.8 %
12
129.4
1.9
613.8
15 %
9.1
0.24
2 523.4
6 283.4
2.3 %
100
2 689.8
42.8
3 593.6
1 %
57.2
405.2
6.4
2 768.9
44.1
3 156.9
6.2 %
50.2
436.7
-25.4 %
7
303.1
4.8
-9.9
-0.2
731.6
-31.5 %
11.6
130.5
2.1
533.7
-37.6 %
8.5
0.21
2 563.1
6 139.8
7.4 %
100
2 581
42
3 558.8
10 %
58
709
11.5
2 316.3
37.7
2 973.1
19.9 %
48.4
585.7
-22.4 %
9.5
477.2
7.8
-1.4
-0.02
1 068.6
10.3 %
17.4
168.5
2.7
854.7
21.1 %
13.9
0.34
2 493.3
5 719.2
2.6 %
100
2 485
43.5
3 234.2
-1.7 %
56.5
—
0
2 507.5
43.8
2 479
-10.9 %
43.3
755.2
49.1 %
13.2
223
3.9
0.5
0.009
969.1
2.6 %
16.9
131.2
2.3
705.8
0.1 %
12.3
0.28
2 495.1
5 573.7
21 %
2 284
3 289.7
20.3 %
—
2 847
2 783.2
28.6 %
506.6
-11.4 %
435.2
-14.6
944.8
0.8 %
116.9
705.2
-3.4 %
0.28
2 517.1
4 606.8
3 %
1 871.1
2 735.7
6.3 %
238.8
1 954.6
2 163.9
11.6 %
571.8
-9.6 %
349.1
0.1
937.7
-23.5 %
107
730.2
-23.2 %
0.29
2 495.1
4 472.6
15.3 %
1 900.2
2 572.4
22.3 %
461.3
1 461.8
1 939.7
23.3 %
632.7
19.3 %
586.1
7.5
1 225.8
28.6 %
135.1
951.3
29 %
0.35
2 684.8
3 880.5
-2.8 %
1 776.6
2 103.9
-0.8 %
—
1 576.4
1 573.6
-17.3 %
530.2
143.5 %
425.9
-2.2
953.4
29.9 %
117.4
737.7
17.3 %
0.31
2 379.8
3 990.8
7.8 %
1 869.3
2 121.6
6.8 %
—
1 851
1 903.8
25.4 %
217.7
-53.6 %
487.3
30.4
733.7
-19.2 %
45.2
628.9
-7 %
0.26
2 372.3
3 700.9
-0.3 %
1 713.9
1 987
-1.1 %
—
1 514.2
1 518
3.1 %
469
-12.7 %
376.4
64.2
908
-15.3 %
123.9
676.6
-21.9 %
0.29
2 314.1
3 711.1
15 %
1 701.5
2 009.5
22.6 %
—
1 450.4
1 472.2
22.6 %
537.3
22.5 %
486.6
51.5
1 072.2
25 %
85.4
866
36.5 %
0.37
2 314.1
3 226
-8.7 %
1 586.3
1 639.7
-2.1 %
—
1 200.3
1 201.1
-13.2 %
438.7
51.4 %
386.4
32.6
857.6
7.2 %
95.8
634.2
11.4 %
0.27
2 314.1
3 535.2
12.2 %
1 861
1 674.1
6.1 %
—
1 347.1
1 384.3
15 %
289.8
-22.6 %
487.9
22
799.8
5 %
106
569.1
-3.1 %
0.24
2 365.2
3 152.1
1 %
1 574
1 578.1
-0.4 %
—
1 192.1
1 203.7
2.4 %
374.4
-8.5 %
357
30.6
762
-30.2 %
101.2
587.5
-23.4 %
0.25
2 349.9
3 121.1
11.5 %
1 536.5
1 584.5
16.7 %
—
1 154.2
1 175.4
14.4 %
409.1
24.1 %
675
8.3
1 092.4
52.2 %
191.7
767.1
43 %
0.33
2 311.5
2 800.3
-16.8 %
1 442.9
1 357.4
-10.9 %
—
1 027.2
1 027.7
-17 %
329.7
15.2 %
374.2
13.8
717.7
16.9 %
102.3
536.4
-0.4 %
0.23
2 311.4
3 364.1
7.7 %
1 840.5
1 523.6
10.4 %
—
1 237.5
1 237.5
22.8 %
286.1
-23.3 %
51.1
291.2
614.1
-17.6 %
38.2
538.3
-3.4 %
0.23
2 294.8
3 122.9
8.4 %
1 742.4
1 380.5
12.3 %
—
1 006.9
1 007.4
7.8 %
373.1
26.3 %
356
16.6
745.1
-8.5 %
103.4
557
-7.7 %
0.24
2 311.6
2 880.7
8.4 %
1 651.1
1 229.6
13.2 %
—
924.2
934.3
6.7 %
295.3
40.5 %
515.7
8.9
813.9
49.3 %
144.5
603.6
45.8 %
0.26
2 374.5
2 657.8
-9.2 %
1 571.8
1 086
-21.7 %
—
874.6
875.8
45.7 %
210.2
-73.3 %
330.6
4.9
545
-43.5 %
62.1
413.9
-34.5 %
0.18
2 244.4
2 925.6
14.2 %
1 537.9
1 387.7
26.1 %
—
470.5
601.3
-27.5 %
786.4
189.8 %
155.6
31.6
964.4
98.8 %
191.1
632
87.1 %
0.28
2 265.1
2 561.5
4.4 %
1 461.1
1 100.4
3.5 %
—
827.7
829
1.3 %
271.4
10.7 %
195.6
18.4
485.1
17.9 %
64.8
337.7
29.4 %
0.15
2 240.5
2 452.7
19.3 %
1 389.4
1 063.3
18.7 %
—
808.8
818.1
19.9 %
245.2
14.7 %
135.3
31.5
411.3
-9.2 %
61.9
260.9
-25.9 %
0.12
2 265.1
2 056.6
5.3 %
1 160.5
896.1
10 %
—
681.9
682.3
-7 %
213.8
164.9 %
222.9
16.1
452.8
-25.1 %
40.3
352
-25.2 %
0.16
2 240.5
1 952.9
—
1 138.4
814.5
—
—
725.4
733.8
—
80.7
—
463.8
60.2
604.8
—
81.7
470.7
—
0.14
3 248.7