Shanghai Industrial Statements
SI
Data from Shanghai Industrial`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:
HKD - Hong Kong dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
28 Aug, 2024
Shanghai Industrial Income Statement
B
M
HKD (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
2 980.83
-51.6 %
100
2 360.31
79.2
620.52
-75.7 %
20.8
—
0
323.87
10.9
300.2
4.2 %
10.1
320.32
-85.9 %
10.7
-386.25
-13
—
0
-65.932
-103.7 %
-2.2
122.37
4.1
-231.56
-129 %
-7.8
-0.048
4 780.91
6 155.76
242.4 %
100
3 602.43
58.5
2 553.33
230.7 %
41.5
—
0
309.43
5
287.98
10.9 %
4.7
2 265.35
342.2 %
36.8
-301.22
-4.9
—
0
1 797.91
3035.5 %
29.2
984.02
16
797.51
363.3 %
13
0.166
4 790.83
1 797.83
-57.3 %
100
1 025.77
57.1
772.06
-56.1 %
42.9
—
0
310.59
17.3
259.76
-1.1 %
14.4
512.3
-65.8 %
28.5
-454.96
-25.3
—
0
57.341
-91.6 %
3.2
380.52
21.2
-302.94
-208 %
-16.9
-0.063
4 792.19
4 213.88
-38.1 %
100
2 455.06
58.3
1 758.83
45.2 %
41.7
—
0
341.43
8.1
262.58
8 %
6.2
1 496.25
54.5 %
35.5
-567.82
-13.5
—
0
683.96
45.6 %
16.2
459.86
10.9
280.38
121.7 %
6.7
0.058
4 803.81
6 808.61
5.8 %
100
5 596.97
82.2
1 211.64
-29 %
17.8
—
0
274.56
4
243.07
15.7 %
3.6
968.58
-35.3 %
14.2
-498.94
-7.3
—
0
469.64
-80 %
6.9
388.73
5.7
126.45
-75.6 %
1.9
0.026
4 806.32
6 437.69
40.6 %
100
4 730.81
73.5
1 706.88
-7.6 %
26.5
—
0
259.66
4
210.05
-30.9 %
3.3
1 496.83
-3 %
23.3
-265.17
-4.1
—
0
2 343.04
77.7 %
36.4
1 651.58
25.7
518.3
859.3 %
8.1
0.108
4 806.32
4 577.4
43.8 %
100
2 730.16
59.6
1 847.24
141.4 %
40.4
—
0
358.81
7.8
304.13
-16.1 %
6.6
1 543.11
283.1 %
33.7
-224.71
-4.9
—
0
1 318.4
63.6 %
28.8
1 111.17
24.3
54.029
-85.4 %
1.2
0.011
4 806.32
3 183.91
0.3 %
100
2 418.71
76
765.2
-46.6 %
24
—
0
382.36
12
362.45
34.9 %
11.4
402.75
-65.4 %
12.6
-234.39
-7.4
—
0
806.02
-23.3 %
25.3
420.13
13.2
370.72
145.4 %
11.6
0.077
4 806.32
3 172.82
-20.3 %
100
1 740.64
54.9
1 432.18
-16.5 %
45.1
—
0
286.93
9
268.65
-9.8 %
8.5
1 163.52
-17.9 %
36.7
-113.15
-3.6
—
0
1 050.38
-6.1 %
33.1
695.3
21.9
151.04
-47.8 %
4.8
0.031
4 806.32
3 980.58
-13.5 %
100
2 265.95
56.9
1 714.63
-12.6 %
43.1
—
0
290.75
7.3
298
11.1 %
7.5
1 416.63
-16.4 %
35.6
-298.16
-7.5
—
0
1 118.47
-31.2 %
28.1
663.93
16.7
289.61
-6.8 %
7.3
0.06
4 808.22
4 603.33
46.7 %
100
2 641.56
57.4
1 961.76
54.2 %
42.6
—
0
305.44
6.6
268.13
215.4 %
5.8
1 693.63
12.5 %
36.8
-66.971
-1.5
—
0
1 626.66
32.1 %
35.3
861.5
18.7
310.68
-2.5 %
6.7
0.065
4 810.97
3 138.91
-18.2 %
100
1 866.34
59.5
1 272.57
-39.6 %
40.5
—
0
296.91
9.5
-232.31
-163 %
-7.4
1 504.89
-13.5 %
47.9
-273.23
-8.7
—
0
1 231.65
-22.7 %
39.2
590.24
18.8
318.6
25.2 %
10.2
0.066
4 810.97
3 838.77
-25.5 %
100
1 730.48
45.1
2 108.29
-7.9 %
54.9
—
0
410.61
10.7
368.65
-10.3 %
9.6
1 739.64
-7.4 %
45.3
-381.62
-9.9
—
0
1 592.73
-9.7 %
41.5
964.4
25.1
254.47
15.7 %
6.6
0.053
4 810.97
5 150.99
22 %
2 862.11
2 288.88
8.3 %
—
347.02
410.94
40.7 %
1 877.94
3.1 %
-113.91
—
1 764.03
14.4 %
1 258.79
219.96
-30.4 %
0.046
4 810.97
4 221.91
39.2 %
2 108.95
2 112.96
267.1 %
—
338.93
292.05
-24.6 %
1 820.91
867 %
-278.56
—
1 542.35
17 %
823.18
316.15
50.7 %
0.066
4 811.26
3 033.7
23.5 %
2 458.1
575.6
-30.2 %
—
410.2
387.3
3.6 %
188.3
-58.3 %
-146.2
-4.2
1 318.8
4.1 %
725.1
209.8
-32.8 %
0.04
4 811.3
2 456.8
44.6 %
1 631.8
825
57.7 %
—
429.7
373.8
-59.8 %
451.2
211.1 %
-298.6
0
1 266.8
128 %
533.9
312.1
-22.6 %
0.06
4 811.3
1 698.8
-21.8 %
1 175.6
523.2
-28.2 %
—
334.5
929.4
237.5 %
-406.2
-189.6 %
-235.2
0
555.7
22.5 %
204
403.4
253.9 %
0.08
4 811.4
2 173.2
-52.8 %
1 444.4
728.8
-63.2 %
—
293.8
275.4
-45.7 %
453.3
-69.2 %
-444.8
0.1
453.6
-65.5 %
265.3
114
-63.2 %
0.02
4 811.5
4 606.5
45.4 %
2 626.3
1 980.3
104.2 %
—
374.7
507.4
187.8 %
1 472.8
85.6 %
-294.3
0.1
1 314.7
215.7 %
751.5
309.4
308.8 %
0.06
4 811.5
3 167.1
-53.5 %
2 197.2
969.9
69.1 %
—
286.2
176.3
-54.7 %
793.6
329.2 %
-377.2
0
416.4
276.7 %
399.6
-148.2
56.2 %
-0.03
4 811.5
6 807.8
129.6 %
6 234.1
573.7
-39.3 %
—
392.1
388.8
10.6 %
184.9
-68.8 %
-435.9
0
-235.7
-123.2 %
83.8
-338.4
-170.2 %
-0.07
4 811.5
2 965.7
-61.4 %
2 020.9
944.8
-15.9 %
—
341.2
351.5
-32.3 %
593.3
-1.9 %
-394.6
0
1 017.8
41.8 %
392.6
481.9
306 %
0.1
4 811.5
7 690.6
604.3 %
6 566.6
1 124
378.5 %
—
368.4
519
98.2 %
605
2349.1 %
-246.4
0
717.8
342.3 %
460.1
118.7
138.4 %
0.02
4 811.5
1 091.9
-54.5 %
857
234.9
-22.2 %
—
299
261.8
-40 %
-26.9
79.9 %
-269.3
0
-296.2
35.6 %
-71.8
-308.8
54.8 %
-0.06
4 811.5
2 401.2
18.2 %
2 099.2
301.9
-63.4 %
—
470.1
436.1
-9.4 %
-134.1
-139.1 %
-287.4
-0.1
-460.1
-173.4 %
251
-683.5
-935.6 %
-0.14
4 811.5
2 032.3
-17.5 %
1 207.8
824.5
80.4 %
—
465.4
481.2
-26.9 %
343.3
270.7 %
283.2
0
626.5
576.4 %
481
81.8
186.2 %
0.02
4 811.5
2 463.8
1.9 %
2 006.7
457.1
17.7 %
—
679.7
658.2
14.2 %
-201.1
-7 %
69.6
0
-131.5
75 %
2
-94.9
85.3 %
-0.02
4 918.6
2 417.3
506.6 %
2 029
388.3
357.4 %
—
571.4
576.2
112.2 %
-187.9
-0.6 %
-337.4
0
-525.3
-313.4 %
159.3
-645.6
-609.6 %
-0.33
1 972.1
398.5
-83.9 %
313.6
84.9
-82 %
—
274.8
271.6
395.6 %
-186.7
-144.9 %
-254.4
0
246.1
-62.6 %
140
126.7
-68.2 %
0.06
1 987.9
2 476.8
4185.1 %
2 005.8
471
2315.4 %
—
186.2
54.8
-41.3 %
416.2
664 %
443.8
-0.1
657.9
306.1 %
270.5
398
246.6 %
0.17
2 291.7
57.8
-98.6 %
38.3
19.5
-97.7 %
—
298.5
93.3
201.4 %
-73.8
-107.7 %
-245.5
0.1
-319.2
-114.9 %
-21.3
-271.4
-119.1 %
-0.14
1 945.6
4 004.7
290.9 %
3 139.8
864.9
733.2 %
—
426.4
-92
-137.7 %
957
782.1 %
403.1
—
2 140.2
809.6 %
698.4
1 417.7
968.3 %
0.64
2 196.1
1 024.5
28 %
920.7
103.8
-59.9 %
—
215.5
244.1
47.8 %
-140.3
-249.6 %
408.4
—
235.3
-51.9 %
110.6
132.7
-69.3 %
0.06
1 942
800.6
-59.6 %
541.5
259
-8.5 %
—
198.7
165.2
233.7 %
93.8
-59.9 %
131.6
0.1
488.7
-11.7 %
66.8
432.7
8 %
0.24
1 825.7
1 979.3
210 %
1 696.1
283.2
608 %
—
89.1
49.5
-9.5 %
233.7
1689.8 %
319.6
0
553.3
2141.7 %
156.9
400.6
1896.4 %
0.28
1 411.6
638.4
1852.3 %
598.4
40
94.2 %
—
75.2
54.7
2003.8 %
-14.7
-181.7 %
-12.3
-0.1
-27.1
-119.9 %
10.5
-22.3
-117.6 %
-0.03
764.4
32.7
127.9 %
12.1
20.6
-80.8 %
—
24.1
2.6
117.2 %
18
-85.3 %
-7
0
136
18.6 %
4.3
127
184.1 %
0.18
720.9
-117.1
-119.7 %
-224.5
107.4
-6.9 %
—
14.1
-15.1
-248 %
122.6
16.7 %
-6.9
0
114.7
-47.3 %
36.7
44.7
-66.4 %
0.08
539.4
593.6
84700 %
478.3
115.3
—
—
10.3
10.2
245.7 %
105.1
1264.9 %
11.7
-0.1
217.7
531.9 %
36.7
133.1
604.2 %
0.26
519
0.7
—
—
—
—
—
8.5
-7
-140.7 %
7.7
144.8 %
-77.3
0
-50.4
-240.8 %
-15.3
-26.4
-172.9 %
-0.05
518.5
—
—
—
—
—
—
3.9
17.2
—
-17.2
—
-6.4
-0.8
35.8
571.1 %
—
36.2
1052.6 %
0.08
432.6
—
-100 %
—
—
—
—
-1.5
—
-100 %
—
100 %
-24.2
0
-7.6
53.7 %
-1.8
-3.8
77 %
-0.02
219
0.5
—
—
—
—
—
19.6
29.5
—
-29
—
-1.7
—
-16.4
—
0.5
-16.5
—
-0.08
219