Shanghai Dasheng Statements
11
Data from Shanghai Dasheng`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 Dasheng 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
—
—
100
—
0
—
—
0
—
0
0.521
0
0.521
-100 %
0
-0.521
100 %
0
-3.143
0
—
0
-3.664
99.8 %
0
—
0
-3.664
99.8 %
0
0
9 551.08
—
—
100
—
0
—
—
0
—
0
5.453
0
1 459.69
32584.5 %
0
-1 459.69
-32584.5 %
0
-32.169
0
-63.093
0
-1 554.95
-1823 %
0
—
0
-1 559.21
-1932.4 %
0
-0.163
9 551.08
—
—
100
—
0
—
-100 %
0
—
0
5.319
0
4.466
-98.2 %
0
-4.466
98.2 %
0
-79.797
0
—
0
-80.859
92.3 %
0
0.006
0
-76.718
92.7 %
0
-0.008
9 551.08
—
-100 %
100
-0.039
0
0.039
-100 %
0
—
0
248.98
0
253.92
99.9 %
0
-253.88
-509.3 %
0
-102.84
0
—
0
-1 055.48
-1666 %
0
-0.96
0
-1 054.79
-1399.2 %
0
-0.11
9 551.08
936.94
74 %
100
747.9
79.8
189.04
47.3 %
20.2
—
0
161.6
17.2
127
-85.6 %
13.6
62.032
108.2 %
6.6
-83.584
-8.9
—
0
-59.765
93.8 %
-6.4
11.198
1.2
-70.356
91.6 %
-7.5
-0.007
9 551.08
538.32
-39.9 %
100
409.97
76.2
128.35
-34.4 %
23.8
—
0
926.68
172.1
881.94
685.3 %
163.8
-753.59
-1005.1 %
-140
-135.03
-25.08
—
0
-956.72
-1725 %
-177.7
-5.142
-1
-837.5
-1545.9 %
-155.6
-0.086
9 551.08
895.49
50.1 %
100
699.91
78.2
195.58
82.5 %
21.8
—
0
123.91
13.8
112.31
-11 %
12.5
83.264
538.5 %
9.3
-103.05
-11.5
—
0
58.874
124.3 %
6.6
11.277
1.3
57.922
108 %
6.5
0.006
9 551.08
596.64
-28.3 %
100
489.49
82
107.15
-33.1 %
18
—
0
143.9
24.1
126.14
17.6 %
21.1
-18.99
-135.8 %
-3.2
-258.77
-43.4
-0.291
-0.05
-242.29
-1822.6 %
-40.6
5.482
0.9
-721.85
-1354.3 %
-121
-0.07
9 551.08
832.18
-58.6 %
100
671.91
80.7
160.27
-12.8 %
19.3
—
0
120.44
14.5
107.24
-59 %
12.9
53.029
168.2 %
6.4
-86.316
-10.4
—
0
-12.602
99.4 %
-1.5
1.062
0.1
-49.635
97.5 %
-6
-0.001
9 551.08
2 011.87
47.8 %
100
1 828.09
90.9
183.78
96.9 %
9.1
—
0
276.61
13.7
261.56
180.6 %
13
-77.781
-78666.7 %
-3.9
-146.31
-7.3
—
0
-1 989.73
-220.5 %
-98.9
15.362
0.8
-1 986.78
-317.1 %
-98.8
-0.192
9 505.81
1 360.99
-68.6 %
100
1 267.67
93.1
93.32
-30.8 %
6.9
—
0
124.5
9.1
93.221
-95.6 %
6.8
0.099
100 %
0.007
-65.862
-4.8
—
0
-620.81
68.6 %
-45.6
3.403
0.3
-476.35
72.8 %
-35
-0.049
9 459.79
4 332.83
-57.2 %
4 198.02
134.81
-71.5 %
—
2 121.19
2 118.15
1517 %
-1 983.34
-679.7 %
6.926
0.001
-1 976.41
-726.1 %
58.981
-1 750.22
-860.6 %
-0.207
9 002.07
10 112.71
819.7 %
9 639.62
473.09
467.9 %
—
159.59
130.99
328.1 %
342.1
547.9 %
-26.454
—
315.65
966.4 %
71.555
230.1
1444.3 %
0.029
7 951.76
1 099.6
31.2 %
1 016.3
83.3
55.7 %
—
34.6
30.6
595.5 %
52.8
7.8 %
-23.1
-0.1
29.6
1.7 %
10.2
14.9
-13.4 %
—
3 159.6
837.8
22.6 %
784.4
53.5
73.7 %
—
10.3
4.4
-83.6 %
49
1156.4 %
-19.9
0
29.1
4.7 %
8.9
17.2
-42.3 %
0.01
3 159.6
683.4
-18.9 %
652.6
30.8
-49.2 %
—
39.1
26.9
-5.9 %
3.9
-87.8 %
23.9
0
27.8
78.2 %
-12.7
29.8
115.9 %
0.01
3 159.6
842.4
-15.4 %
781.8
60.6
21.7 %
—
39.9
28.6
102.8 %
32
-10.4 %
-16.4
0
15.6
-34.5 %
2.5
13.8
8.7 %
—
3 159.6
995.7
42.4 %
945.9
49.8
-1.8 %
—
15.2
14.1
14.6 %
35.7
-7.3 %
-11.9
-1
23.8
-7.4 %
7.1
12.7
-17.5 %
—
3 159.6
699.2
4.1 %
648.4
50.7
18.2 %
—
12.8
12.3
1637.5 %
38.5
-12.1 %
-12.7
-0.5
25.7
-42.6 %
6.6
15.4
-47.4 %
—
3 159.6
671.7
-7.9 %
628.7
42.9
-6.1 %
—
8.9
-0.8
-103.8 %
43.8
78 %
1
0
44.8
89.8 %
8.6
29.3
136.3 %
0.01
3 159.6
729.4
42.5 %
683.7
45.7
35.2 %
—
22.1
21.1
5.5 %
24.6
78.3 %
-1
-1.1
23.6
110.7 %
4.7
12.4
24 %
—
3 159.6
511.7
-9 %
477.9
33.8
-43.9 %
—
21.8
20
-24.8 %
13.8
-59.1 %
-2.6
-1.7
11.2
-50.4 %
1.6
10
-34.6 %
—
3 159.6
562.2
21.5 %
501.9
60.3
11.7 %
—
26.6
26.6
-62.1 %
33.7
309.3 %
-11.1
—
22.6
217.7 %
7.3
15.3
165.9 %
—
3 159.6
462.7
8.2 %
408.6
54
81.8 %
—
72.4
70.1
715.1 %
-16.1
-176.3 %
-3.1
0
-19.2
-274.5 %
5.7
-23.2
-537.7 %
-0.01
3 159.6
427.5
2.8 %
397.8
29.7
-44.2 %
—
10.6
8.6
-74.2 %
21.1
5.5 %
-10.2
0.1
11
-29.9 %
3.5
5.3
-20.9 %
—
3 159.6
415.7
50.8 %
362.5
53.2
10.6 %
—
32.4
33.3
78.1 %
20
-32.2 %
-4.3
0.8
15.7
-41.4 %
4.9
6.7
-50.4 %
—
3 194.3
275.7
-49.9 %
227.5
48.1
-34.1 %
—
19.1
18.7
-67.8 %
29.5
96.7 %
-2.7
-0.5
26.8
112.7 %
7.6
13.5
400 %
—
3 159.6
550.3
37.1 %
477.3
73
112.2 %
—
52
58.1
189.1 %
15
5.6 %
-4.6
-0.1
12.6
22.3 %
6.9
2.7
-47.1 %
—
3 159.6
401.4
25.2 %
367.1
34.4
-18.5 %
—
20.2
20.1
36.7 %
14.2
-48.4 %
-3.9
—
10.3
-53.8 %
2
5.1
-70.5 %
—
3 159.6
320.5
37.8 %
278.3
42.2
73 %
—
16.5
14.7
28.9 %
27.5
109.9 %
-5.2
-1.9
22.3
82.8 %
4.7
17.3
68 %
0.01
3 159.6
232.5
-23.1 %
208
24.4
6.6 %
—
13
11.4
-64.8 %
13.1
237.9 %
-0.9
-1.7
12.2
202.5 %
1
10.3
217 %
—
3 159.6
302.5
0.5 %
279.7
22.9
-35.7 %
—
25.1
32.4
64.5 %
-9.5
-160.1 %
-3.8
—
-11.9
-151.5 %
-3.6
-8.8
-140.9 %
—
2 432.6
301
14.7 %
265.4
35.6
0.3 %
—
19.6
19.7
1.5 %
15.8
-1.9 %
7.3
0.2
23.1
72.4 %
1.6
21.5
88.6 %
0.01
2 478.6
262.4
71.5 %
227
35.5
17.5 %
—
20.3
19.4
61.7 %
16.1
-12 %
-2.7
-0.9
13.4
-44.4 %
2.2
11.4
-48.2 %
—
2 478.6
153
-48.9 %
122.7
30.2
-36.2 %
—
13.1
12
-60.8 %
18.3
9.6 %
5.8
-1.2
24.1
42.6 %
2.3
22
42.9 %
0.01
2 478.6
299.3
-5.4 %
251.9
47.3
39.1 %
—
31.8
30.6
98.7 %
16.7
-9.7 %
0.1
-1.2
16.9
-5.1 %
2
15.4
-1.3 %
0.01
2 478.7
316.4
23.2 %
282.4
34
53.8 %
—
15.5
15.4
5233.3 %
18.5
-17.4 %
-0.7
—
17.8
-15.2 %
2.2
15.6
-17 %
0.01
2 282.9
256.9
33.6 %
234.8
22.1
-30.5 %
—
9.4
-0.3
-102.9 %
22.4
4.2 %
-1.3
-0.1
21
1.9 %
2.2
18.8
7.4 %
0.01
2 242.2
192.3
-19.3 %
160.5
31.8
-28.1 %
—
9.9
10.3
-47.4 %
21.5
-12.6 %
-0.9
0.4
20.6
-16.3 %
3.2
17.5
-13.4 %
0.01
2 478.6
238.2
8.1 %
194
44.2
28.9 %
—
19.6
19.6
41 %
24.6
20.6 %
—
-0.1
24.6
22.4 %
4.4
20.2
18.1 %
0.01
2 490.1
220.4
70.2 %
186.1
34.3
104.2 %
—
13.9
13.9
120.6 %
20.4
94.3 %
-0.3
—
20.1
99 %
3.1
17.1
94.3 %
0.01
2 381.6
129.5
—
112.7
16.8
—
—
7.6
6.3
—
10.5
—
-0.4
-1.3
10.1
—
1.3
8.8
—
0.01
1 734.3