Shanghai XNG Statements
36
Data from Shanghai XNG`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, 2023
Next reporting period:
27 Dec, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Shanghai XNG 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
242.27
34.2 %
79.874
162.39
32.7 %
—
163.56
163.03
3.7 %
-0.64
98.2 %
-5.291
—
-1.584
91.6 %
1.823
-3.141
-303.3 %
-0.001
2 188.3
180.48
24.4 %
100
58.115
32.2
122.37
25.7 %
67.8
—
0
168.12
93.1
157.18
-9.8 %
87.1
-34.809
54.7 %
-19.3
-8.15
-4.5
—
0
-18.89
74.4 %
-10.5
-20.942
-11.6
1.545
102.2 %
0.9
0.001
2 236.63
145.12
-52.5 %
100
47.739
32.9
97.381
-54.1 %
67.1
—
0
165.76
114.2
174.21
-40.1 %
120
-76.832
2.5 %
-52.9
-7.399
-5.1
—
0
-73.844
11.1 %
-50.9
-5.356
-3.7
-70.773
7.6 %
-48.8
-0.033
2 151.48
305.32
-20.9 %
100
93.083
30.5
212.24
-17.3 %
69.5
—
0
212.27
69.5
291.05
14.9 %
95.3
-78.81
-2595.6 %
-25.8
-7.679
-2.5
—
0
-83.06
-1927.8 %
-27.2
-0.648
-0.2
-76.615
-1231.7 %
-25.09
-0.036
2 154.63
386.19
-1.5 %
100
129.62
33.6
256.57
-4.3 %
66.4
—
0
248.19
64.3
253.42
-39.7 %
65.6
3.158
102.1 %
0.8
-9.084
-2.4
—
0
-4.096
97.3 %
-1.06
1.27
0.3
-5.753
97.1 %
-1.5
-0.003
2 106.99
392.14
55.5 %
100
123.92
31.6
268.22
59.2 %
68.4
—
0
311.72
79.5
420.38
42.7 %
107.2
-152.17
-20.7 %
-38.8
-3.572
-0.9
—
0
-151.02
-12.9 %
-38.5
48.113
12.3
-196.56
-60.9 %
-50.1
-0.092
2 130.93
252.25
-54.9 %
100
83.74
33.2
168.51
-56.1 %
66.8
—
0
282.96
112.2
294.57
-39.9 %
116.8
-126.06
-17.9 %
-50
-8.44
-3.3
—
0
-133.78
-18.3 %
-53.03
-12.381
-4.9
-122.19
10.4 %
-48.4
-0.058
2 108.34
559.58
-16.4 %
100
176.04
31.5
383.54
-19 %
68.5
—
0
453.5
81
490.46
-0.1 %
87.6
-106.91
-516 %
-19.1
-11.405
-2.04
—
0
-113.1
-278.5 %
-20.2
23.512
4.2
-136.4
-385.8 %
-24.4
-0.062
2 205.53
669.27
-8 %
100
195.78
29.3
473.5
-8 %
70.7
—
0
476.24
71.2
490.85
-10.9 %
73.3
-17.355
52.5 %
-2.6
-12.528
-1.9
—
0
-29.883
70.2 %
-4.5
-3.233
-0.5
-28.076
73.6 %
-4.2
-0.013
2 205.53
727.5
-5.5 %
100
212.98
29.3
514.52
-7.1 %
70.7
—
0
531.68
73.1
551.06
8.4 %
75.7
-36.543
-179.6 %
-5.02
-3.776
-0.5
—
0
-100.19
-328.2 %
-13.8
10.131
1.4
-106.33
-451 %
-14.6
-0.048
2 205.53
770.09
-7.7 %
100
215.98
28
554.1
-8.1 %
72
—
0
503.1
65.3
508.2
-2.2 %
66
45.9
-45.2 %
6
-6.981
-0.9
—
0
43.905
-54 %
5.7
10.171
1.3
30.293
-57.1 %
3.9
0.015
2 205.53
834.23
3.9 %
231.07
603.17
3.5 %
—
511.74
519.48
-2.6 %
83.685
69 %
-7.478
—
95.472
119 %
25.068
70.576
126.9 %
0.032
2 205.53
802.96
-19.4 %
220
582.97
-19.5 %
—
537.34
533.44
-21.1 %
49.526
2.8 %
-6.149
—
43.585
4.3 %
11.856
31.101
28.5 %
0.015
2 205.53
996.6
-0.8 %
272.5
724.1
2 %
—
683.4
675.8
-1.9 %
48.2
132.9 %
-6.3
-0.1
41.8
124.7 %
18.3
24.2
124.1 %
0.01
2 113.6
1 004.4
-2.7 %
294.6
709.9
0.2 %
—
699.1
689.1
-15.9 %
20.7
118.7 %
-2.1
0
18.6
116.3 %
7.9
10.8
110 %
0.01
1 473.8
1 032.3
2.9 %
323.8
708.5
1.7 %
—
754.2
819.1
21.5 %
-110.6
-589.4 %
-3.5
0
-114.1
-664.9 %
-1.5
-108.1
-825.5 %
-0.07
1 479.7
1 002.9
25.1 %
306
696.9
29.9 %
—
685.4
674.3
29.3 %
22.6
49.7 %
-2.4
0
20.2
192.8 %
6
14.9
—
0.01
1 475.8
801.5
7.9 %
264.9
536.6
7.7 %
—
545.8
521.5
5.2 %
15.1
480.8 %
-2.7
0
6.9
475 %
6.2
—
-100 %
—
1 488
742.7
4.8 %
244.4
498.3
8.2 %
—
513.9
495.8
-0.2 %
2.6
107.2 %
-1.4
0
1.2
103.4 %
0.9
0.6
101.9 %
—
1 467.2
708.4
4.5 %
247.9
460.4
-1.3 %
—
496.9
496.6
16.4 %
-36.2
-189.8 %
0.6
0
-35.6
-186 %
-4.4
-30.8
-196.9 %
-0.02
1 455.5
677.6
-1 %
210.8
466.7
-0.5 %
—
446.1
426.5
7.2 %
40.3
-43.5 %
1.1
0
41.4
-47.7 %
9.6
31.8
-49 %
0.02
1 463.8
684.5
5.7 %
215.5
469
6.9 %
—
414.6
397.7
9.8 %
71.3
-6.8 %
7.8
0
79.1
8.5 %
16.8
62.4
11 %
0.05
1 289.3
647.8
9.3 %
209.1
438.7
9.7 %
—
380.6
362.2
18 %
76.5
-17.7 %
-3.7
0.1
72.9
-21.3 %
16.7
56.2
-19.7 %
0.05
1 122.6
592.9
19.6 %
193.1
399.8
22.1 %
—
324.9
306.9
10.8 %
92.9
84.7 %
-0.3
0
92.6
90.1 %
22.6
70
89.2 %
0.07
1 020.8
495.7
—
168.3
327.4
—
—
285.5
277.1
—
50.3
—
-1.6
0
48.7
—
11.7
37
—
0.04
986.3