Shanghai Pharmaceuticals Statements
26
Data from Shanghai Pharmaceuticals`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 :
31 Dec, 2023
New report :
30 Oct, 2024
Reporting period :
Quarterly
Earnings release date:
26 Aug, 2024
Expected release date:
30 Oct, 2024
Shanghai Pharmaceuticals 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
62 786.77
-3.3 %
100
55 610.8
88.6
7 175.98
6.6 %
11.4
735.99
1.2
4 934.3
7.9
5 902.59
30 %
9.4
1 273.38
-41.9 %
2
-150
-0.2
-575.98
-0.9
535.3
-73 %
0.9
322.5
0.5
-28.771
-102.4 %
-0.05
-0.008
3 746.62
64 916.16
-2.2 %
100
58 183.59
89.6
6 732.57
-18.3 %
10.4
441.73
0.7
4 127.75
6.4
4 541.75
-19.2 %
7
2 190.82
-16.3 %
3.4
-223.78
-0.3
-12.668
-0.02
1 985.2
-2.8 %
3.1
448.44
0.7
1 186.95
8.7 %
1.8
0.324
3 659.95
66 365.7
0.2 %
100
58 126.32
87.6
8 239.38
-2.4 %
12.4
485.62
0.7
5 474.35
8.2
5 622.1
-3.1 %
8.5
2 617.28
-1 %
3.9
-601.76
-0.9
-25.594
-0.04
2 041.9
-18.1 %
3.1
577.94
0.9
1 092.17
-28 %
1.6
0.295
3 700.11
66 226.46
15.4 %
100
57 784.35
87.3
8 442.11
10.6 %
12.7
540.69
0.8
5 357.58
8.1
5 799.69
-6 %
8.8
2 642.42
80.5 %
4
-173.61
-0.3
1.303
0.002
2 491.9
100.9 %
3.8
538.85
0.8
1 517.65
88.9 %
2.3
0.41
3 698.5
57 369.38
-8.8 %
100
49 737.65
86.7
7 631.73
2 %
13.3
723.31
1.3
5 236.91
9.1
6 167.61
12.2 %
10.8
1 464.12
-26.3 %
2.6
-82.522
-0.1
-152.86
-0.3
1 240.45
-31.5 %
2.2
232.69
0.4
803.25
-28.2 %
1.4
0.231
3 482.74
62 904.45
14.8 %
100
55 420.62
88.1
7 483.84
-0.3 %
11.9
579.22
0.9
5 012.34
8
5 497.19
8.8 %
8.7
1 986.65
-19.1 %
3.2
-164.54
-0.3
-12.196
-0.02
1 809.94
-52 %
2.9
389.91
0.6
1 118.3
-54.3 %
1.8
0.303
3 696.41
54 809.25
-3.7 %
100
47 301.85
86.3
7 507.4
5 %
13.7
362.17
0.7
4 758.19
8.7
5 051.04
2.7 %
9.2
2 456.36
10.2 %
4.5
-71.91
-0.1
-32.695
-0.06
3 771.39
89.8 %
6.9
739.5
1.3
2 444.59
95.4 %
4.5
0.661
3 697.67
56 898.22
3.7 %
100
49 751.08
87.4
7 147.14
7.5 %
12.6
447.5
0.8
4 575.69
8
4 917.19
-0.5 %
8.6
2 229.95
30.9 %
3.9
-242.37
-0.4
-8.547
-0.02
1 986.58
47.5 %
3.5
454.25
0.8
1 251.02
105.3 %
2.2
0.44
2 843.22
54 851.55
-1.6 %
100
48 204.66
87.9
6 646.89
-6.7 %
12.1
620.71
1.1
4 380.71
8
4 943.06
-5.2 %
9
1 703.83
-11.1 %
3.1
-351.55
-0.6
-56.948
-0.1
1 347.24
-14.7 %
2.5
436.62
0.8
609.24
-33.5 %
1.1
0.212
2 867.69
55 735.24
3.9 %
100
48 607.8
87.2
7 127.44
-0.9 %
12.8
486.54
0.9
4 816.78
8.6
5 211.58
4.9 %
9.4
1 915.87
-14 %
3.4
-345.16
-0.6
7.841
0.01
1 579.02
-28.9 %
2.8
379.86
0.7
916.47
-36.7 %
1.6
0.321
2 851.25
53 637.48
3.9 %
100
46 444.38
86.6
7 193.11
4.1 %
13.4
465.49
0.9
4 650.55
8.7
4 966.43
30.8 %
9.3
2 226.68
-28.5 %
4.2
5.599
0.01
-17.848
-0.03
2 220.45
-25.9 %
4.1
433.65
0.8
1 447.61
-31.7 %
2.7
0.513
2 821.02
51 600
0 %
100
44 691
86.6
6 909
-2.6 %
13.4
415
0.8
4 613
8.9
3 796
-29.5 %
7.4
3 113
82.7 %
6
-121
-0.2
5
0.01
2 997
76.3 %
5.8
619
1.2
2 120
137.1 %
4.1
0.75
2 842
51 587
-3 %
100
44 496
86.3
7 091
2.7 %
13.7
617
1.2
4 455
8.6
5 387
8.1 %
10.4
1 704
-11.1 %
3.3
-51
-0.1
-7
-0.01
1 700
-9.1 %
3.3
453
0.9
894
-22.9 %
1.7
0.31
2 857
53 157
13.8 %
100
46 255
87
6 902
2.8 %
13
363
0.7
4 603
8.7
4 985
5.7 %
9.4
1 917
-3.9 %
3.6
-72
-0.1
27
0.05
1 871
-8.1 %
3.5
395
0.7
1 159
-17.5 %
2.2
0.41
2 842
46 717
15.5 %
100
40 006
85.6
6 711
9.3 %
14.4
335
0.7
4 326
9.3
4 717
5.7 %
10.1
1 994
19 %
4.3
48
0.1
-3
-0.006
2 037
30 %
4.4
384
0.8
1 405
35.4 %
3
0.49
2 842
40 448
-12 %
100
34 311
84.8
6 138
-12.4 %
15.2
341
0.8
4 173
10.3
4 462
-19.6 %
11
1 675
14.9 %
4.1
-82
-0.2
-26
-0.06
1 567
24.6 %
3.9
339
0.8
1 038
52.2 %
2.6
0.37
2 842
45 949
-4.4 %
100
38 940
84.7
7 009
12.1 %
15.3
490
1.1
4 256
9.3
5 551
17.6 %
12.1
1 458
-4.8 %
3.2
-238
-0.5
-22
-0.05
1 258
-19.5 %
2.7
471
1
682
-38.7 %
1.5
0.24
2 810
48 042
3.2 %
100
41 788
87
6 253
-4.4 %
13
296
0.6
4 483
9.3
4 721
1.3 %
9.8
1 532
-18.6 %
3.2
-106
-0.2
130
0.3
1 563
-9.3 %
3.3
269
0.6
1 113
-4.1 %
2.3
0.39
2 842
46 569
1.2 %
100
40 028
86
6 541
1.2 %
14
293
0.6
4 471
9.6
4 660
-1.2 %
10
1 881
7.4 %
4
-38
-0.08
-118
-0.3
1 723
0.2 %
3.7
348
0.7
1 160
3 %
2.5
0.41
2 842
46 007
10.9 %
100
39 541
85.9
6 466
11.1 %
14.1
271
0.6
4 509
9.8
4 715
-11.4 %
10.2
1 751
252.3 %
3.8
-98
-0.2
58
0.1
1 719
192.8 %
3.7
343
0.7
1 126
121.2 %
2.4
0.4
2 842
41 483
-0.6 %
100
35 664
86
5 819
5.1 %
14
305
0.7
4 286
10.3
5 322
46.8 %
12.8
497
-74 %
1.2
-41
-0.1
132
0.3
587
-64.4 %
1.4
88
0.2
509
-62 %
1.2
0.18
2 791
41 723
5.6 %
100
36 186
86.7
5 537
3.4 %
13.3
277
0.7
3 886
9.3
3 626
1.2 %
8.7
1 911
8 %
4.6
-244
-0.6
-16
-0.04
1 651
4.3 %
4
149
0.4
1 339
32.2 %
3.2
0.47
2 842
39 493
8.5 %
100
34 140
86.4
5 353
0.1 %
13.6
479
1.2
3 266
8.3
3 582
-4.5 %
9.1
1 770
11.1 %
4.5
-216
-0.5
26
0.07
1 583
4 %
4
321
0.8
1 013
-0.7 %
2.6
0.35
2 893
36 386
14.4 %
100
31 041
85.3
5 345
25.6 %
14.7
—
0
3 781
10.4
3 752
23.8 %
10.3
1 593
30.1 %
4.4
-66
-0.2
-7
-0.02
1 522
19.7 %
4.2
329
0.9
1 020
22.6 %
2.8
0.37
2 791
31 816
-4.3 %
27 560
4 256
6 %
—
3 391
3 031
12.8 %
1 224
-7.8 %
56
-34
1 271
7.8 %
339
832
9 %
0.31
2 689
33 253
1.8 %
29 238
4 015
-1.1 %
130
2 592
2 686
-0.4 %
1 328
-2.6 %
-188
3
1 179
-12.1 %
261
763
-17.6 %
0.28
2 689
32 649
-1.4 %
28 588
4 061
1.5 %
373
2 367
2 698
0.6 %
1 364
3.3 %
-53
15
1 342
-5 %
275
926
-7.3 %
0.34
2 689
33 129
9.5 %
29 129
4 000
19.7 %
—
2 682
2 681
-3.1 %
1 320
128.8 %
56
41
1 413
42.7 %
272
999
35.2 %
0.37
2 689
30 248
-1.9 %
26 904
3 343
-4.3 %
—
2 501
2 766
11.8 %
577
-43.3 %
318
-84
990
-7.2 %
113
739
1.9 %
0.27
2 689
30 822
1.3 %
27 329
3 492
-3 %
—
2 435
2 475
1.3 %
1 017
-12.1 %
-13
-3
1 067
-12.7 %
215
725
-14 %
0.27
2 689
30 420
3.9 %
26 820
3 600
4 %
—
2 371
2 443
3 %
1 157
6.1 %
26
27
1 222
-10.1 %
225
843
-5.2 %
0.31
2 689
29 276
10.6 %
25 815
3 461
6.5 %
—
2 328
2 371
-8.3 %
1 090
64.4 %
35
29
1 359
24.6 %
256
889
27.4 %
0.33
2 689
26 476
-5.7 %
23 227
3 250
3.6 %
—
2 349
2 586
18.1 %
663
-30.1 %
113
314
1 091
14.1 %
235
698
8.2 %
0.26
2 689
28 090
8.8 %
24 952
3 138
2.7 %
—
2 169
2 189
7.8 %
949
-7.4 %
-55
63
956
-13.1 %
203
645
-19.5 %
0.24
2 689
25 825
2.8 %
22 770
3 055
-1.3 %
—
1 990
2 030
-4.7 %
1 025
6.2 %
-7
85
1 100
7.4 %
186
801
9.3 %
0.3
2 689
25 125
6.1 %
22 030
3 095
5.7 %
—
2 075
2 130
-9.9 %
965
71.1 %
32
27
1 024
1.9 %
184
733
8 %
0.27
2 689
23 683
-4.1 %
20 756
2 927
5.1 %
—
2 184
2 363
21.3 %
564
-32.6 %
100
346
1 005
14.6 %
227
679
14.1 %
0.25
2 689
24 703
8.6 %
21 918
2 785
-0.2 %
—
1 942
1 948
2.4 %
837
-5.7 %
-87
137
877
-17.4 %
178
595
-18.7 %
0.22
2 689
22 739
6.9 %
19 949
2 790
4.3 %
—
1 859
1 902
5.2 %
888
2.5 %
117
56
1 062
24.2 %
226
732
24.9 %
0.27
2 689
21 274
5.5 %
18 600
2 674
1.2 %
—
1 796
1 808
-10.9 %
866
41.3 %
-15
4
855
5.9 %
177
586
3.7 %
0.22
2 689
20 165
4.3 %
17 523
2 642
11.7 %
—
1 963
2 029
22.7 %
613
-13.8 %
96
98
807
13.7 %
161
565
23.1 %
0.21
2 689
19 340
1.1 %
16 975
2 365
-4.6 %
—
1 703
1 654
-6.4 %
711
-0.4 %
-30
29
710
-12.9 %
155
459
-18.6 %
0.17
2 718
19 128
-2.4 %
16 647
2 480
-2.7 %
—
1 703
1 767
-0.6 %
714
-7.5 %
50
50
815
-8.9 %
154
564
-9.9 %
0.21
2 689
19 590
15.7 %
17 041
2 549
8.2 %
—
1 767
1 777
-1.8 %
772
41.7 %
114
9
895
14.6 %
158
626
23.7 %
0.23
2 689
16 931
—
14 576
2 355
—
—
1 760
1 810
—
545
—
47
189
781
—
162
506
—
0.19
2 689