First Shanghai Statements
22
Data from First Shanghai`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, 2023
Next reporting period:
27 Dec, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
First Shanghai 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
157.07
-5.9 %
52.438
104.63
-6.1 %
—
127.15
127.15
-5.7 %
-22.519
4 %
24.543
—
1.316
104.1 %
4.72
-1.931
91.3 %
-0.001
1 564.77
166.85
-4.8 %
100
55.449
33.2
111.4
12.6 %
66.8
—
0
134.85
80.8
134.85
-4.7 %
80.8
-23.449
45 %
-14.05
0.865
0.5
—
0
-31.839
0.4 %
-19.08
-6.385
-3.8
-22.264
33 %
-13.3
-0.014
1 564.78
175.34
-35.2 %
100
76.399
43.6
98.938
-34.5 %
56.4
—
0
141.56
80.7
141.56
-37.2 %
80.7
-42.623
42.7 %
-24.3
-1.83
-1.04
—
0
-31.974
35.2 %
-18.2
1.416
0.8
-33.237
69.2 %
-19
-0.021
1 564.32
270.7
4.5 %
100
119.54
44.2
151.16
-0.7 %
55.8
—
0
225.5
83.3
225.5
36.8 %
83.3
-74.331
-494 %
-27.5
2.137
0.8
—
0
-49.313
-26.4 %
-18.2
68.647
25.4
-107.94
-237.8 %
-39.9
-0.073
1 475.57
259.15
-1.6 %
100
106.85
41.2
152.3
-1.5 %
58.8
—
0
164.81
63.6
164.81
5.3 %
63.6
-12.514
-556.6 %
-4.8
-29.571
-11.4
—
0
-39.025
-45.1 %
-15.06
-7.987
-3.08
-31.954
35.2 %
-12.3
-0.022
1 436.92
263.42
35.4 %
100
108.76
41.3
154.66
49 %
58.7
—
0
157.09
59.6
156.57
1.3 %
59.4
-1.906
96.2 %
-0.7
17.497
6.6
—
0
-26.899
46.6 %
-10.2
22.178
8.4
-49.344
-20.4 %
-18.7
-0.034
1 436.92
194.57
-30.8 %
100
90.763
46.6
103.81
-37.3 %
53.4
—
0
154.56
79.4
154.56
-14.2 %
79.4
-50.75
-246.9 %
-26.08
-2.1
-1.08
—
0
-50.361
-760.5 %
-25.9
-8.614
-4.4
-40.987
-878.2 %
-21.07
-0.029
1 436.92
281.37
11.6 %
100
115.76
41.1
165.61
10.1 %
58.9
—
0
182.81
65
180.23
13.7 %
64.1
-14.628
-79.4 %
-5.2
27.769
9.9
—
0
7.625
-81.5 %
2.7
10.676
3.8
-4.19
-128.3 %
-1.5
-0.003
1 436.92
252.16
19.6 %
100
101.81
40.4
150.35
15.9 %
59.6
—
0
158.51
62.9
158.51
-1.8 %
62.9
-8.154
74.3 %
-3.2
48.731
19.3
—
0
41.263
23.6 %
16.4
22.627
9
14.808
8.7 %
5.9
0.01
1 436.92
210.85
-19.8 %
100
81.124
38.5
129.72
-25.8 %
61.5
—
0
161.4
76.5
161.4
-1.2 %
76.5
-31.679
-373 %
-15.02
66.599
31.6
—
0
33.377
99.1 %
15.8
14.17
6.7
13.627
-31.1 %
6.5
0.01
1 427.47
262.88
10.7 %
100
87.982
33.5
174.9
1.9 %
66.5
—
0
163.29
62.1
163.29
-0.8 %
62.1
11.606
67.5 %
4.4
5.154
2
—
0
16.76
-44.7 %
6.4
-0.789
-0.3
19.776
-47.7 %
7.5
0.014
1 418.97
237.57
13.7 %
65.96
171.61
7.9 %
—
164.68
164.68
5.7 %
6.929
114.1 %
23.359
—
30.288
-36 %
-7.56
37.789
56.4 %
0.027
1 418.97
208.87
-2.2 %
49.817
159.06
9.2 %
—
155.82
155.82
28.4 %
3.236
-86.7 %
43.761
—
47.351
-2 %
20.893
24.155
-48.5 %
0.017
1 418.97
213.6
20.5 %
67.9
145.7
10.6 %
—
121.4
121.4
10.6 %
24.4
11.4 %
24
—
48.3
157.4 %
8.8
46.9
148.5 %
0.03
1 417.3
177.2
-6.2 %
45.4
131.7
-2.1 %
—
109.7
109.8
-3.9 %
21.9
7.9 %
11.8
—
-84.2
-232.2 %
11.3
-96.8
-322 %
-0.07
1 417.3
188.9
-37.7 %
54.4
134.5
-37.6 %
—
122.8
114.3
-23.9 %
20.3
-68.9 %
43.4
—
63.7
-36 %
16.8
43.6
-52.2 %
0.03
1 406.8
303
7.8 %
87.6
215.4
14 %
—
150.2
150.2
-23.9 %
65.2
885.5 %
28.6
—
99.5
-50.8 %
11.8
91.3
-55.6 %
0.06
1 412.7
281.1
27.5 %
92.1
189
58 %
—
197.2
197.3
61.3 %
-8.3
-219.2 %
—
—
202.2
1492.1 %
-0.4
205.6
3638.2 %
0.15
1 412.3
220.5
-7.5 %
100.9
119.6
-21.8 %
—
122.3
122.3
-7.9 %
-2.6
-112.9 %
14.9
—
12.7
-49.4 %
9.9
5.5
-73.4 %
—
1 402.6
238.4
7.8 %
85.4
153
23.8 %
—
132.8
132.8
19.9 %
20.2
56.6 %
4.8
—
25.1
17.3 %
7.2
20.7
-5.5 %
0.01
1 406.9
221.2
25.2 %
97.5
123.6
24.5 %
—
110.7
110.8
-10.7 %
12.9
152.2 %
8.2
—
21.4
127.3 %
-2.6
21.9
136.2 %
0.02
1 402.9
176.7
2.5 %
77.3
99.3
-2 %
—
124.1
124.1
13.4 %
-24.7
-204.9 %
-53.6
—
-78.3
-159.3 %
-15.8
-60.5
-60.1 %
-0.04
1 398.9
172.4
20.8 %
71.1
101.3
106.7 %
—
109.4
109.4
-5.2 %
-8.1
87.8 %
-22.1
—
-30.2
26.9 %
12.6
-37.8
15.4 %
-0.03
1 398.9
142.7
—
93.7
49
-27.4 %
—
115.6
115.4
6.7 %
-66.4
-63.5 %
24.9
-0.3
-41.3
-236.3 %
13.9
-44.7
-3963.6 %
-0.03
1 398.9
142.7
-18.6 %
75.2
67.5
-43.1 %
—
107
108.2
-16.1 %
-40.6
-290.4 %
71.7
1.1
30.3
-81.9 %
28.4
-1.1
-100.9 %
—
1 398.9
175.3
50.3 %
56.7
118.6
88.3 %
—
128.9
129
108.4 %
-10.4
-1045.5 %
176.8
0.1
167.1
9929.4 %
24.4
125
1268.2 %
0.09
1 398.9
116.6
-71.8 %
53.6
63
-67.3 %
—
67.6
61.9
17.9 %
1.1
-99.2 %
-2.8
—
-1.7
-101.1 %
10.5
-10.7
-107.9 %
-0.01
1 398.9
413.9
138.4 %
221.4
192.5
79.1 %
—
120
52.5
-31.6 %
140
354.5 %
17.5
—
157.5
190.1 %
22.9
135
155.2 %
0.1
1 405
173.6
116.5 %
66.1
107.5
419.3 %
—
75.6
76.7
-27.7 %
30.8
136.1 %
23.5
1.2
54.3
144.3 %
4.1
52.9
146.3 %
0.04
1 396.9
80.2
-32.3 %
59.4
20.7
-34.1 %
—
104.9
106.1
139 %
-85.3
-556.2 %
-37.3
1.2
-122.5
-1223.9 %
-1.9
-114.3
-4041.4 %
-0.08
1 396.2
118.5
-71.9 %
87.1
31.4
-88.6 %
—
44.3
44.4
-72 %
-13
-111.1 %
23.9
—
10.9
-93.7 %
10.2
2.9
-97.9 %
—
1 407.8
422.2
23.1 %
146.2
275.9
11.7 %
—
151.6
158.6
1001.1 %
117.4
-55.6 %
56.4
0
173.8
-30.1 %
34.7
138
-43.5 %
0.1
1 396.5
343.1
-42.2 %
96.1
246.9
18.1 %
—
132.6
-17.6
-117 %
264.6
151 %
-16
0
248.6
137 %
8.3
244.2
66.5 %
0.2
1 229.5
593.1
-18.3 %
384
209.1
98.6 %
—
130.3
103.7
-3.1 %
105.4
5955.6 %
-0.6
0.1
104.9
629.8 %
15.1
146.7
63.2 %
0.11
1 239.6
726.2
-7.6 %
620.9
105.3
4.9 %
—
118.9
107
-6.2 %
-1.8
87 %
-18
0
-19.8
-149.4 %
1.5
89.9
46.4 %
0.07
1 182.5
786
116.9 %
685.7
100.4
96.1 %
—
92
114.1
127.7 %
-13.8
-1250 %
53.9
—
40.1
649.3 %
1.5
61.4
312.1 %
0.04
1 211.3
362.4
25.7 %
311.2
51.2
-44.8 %
—
70.3
50.1
-47.4 %
1.2
150 %
-8.4
-0.1
-7.3
-124 %
2.1
14.9
-81.5 %
0.01
1 173.7
288.2
-3.8 %
195.3
92.8
-14.8 %
—
108.1
95.2
6.8 %
-2.4
-112.1 %
32.8
—
30.4
-6.7 %
3.7
80.4
232.2 %
0.06
1 193.6
299.7
89.9 %
190.8
108.9
54 %
—
78.3
89.1
58.8 %
19.8
35.6 %
12.8
0
32.6
-40.2 %
7
24.2
-48.8 %
0.02
1 196.2
157.8
27.7 %
87.1
70.7
109.8 %
—
59.7
56.1
129 %
14.6
57 %
39.9
—
54.5
2.8 %
8.6
47.3
1.7 %
0.04
1 198.3
123.6
34.6 %
89.8
33.7
111.9 %
—
38.2
24.5
-23.2 %
9.3
158.1 %
43.7
0
53
157.3 %
7.7
46.5
190.6 %
0.04
1 182.1
91.8
—
75.9
15.9
—
—
32.4
31.9
—
-16
—
36.6
0
20.6
—
5.2
16
—
0.01
1 145.9