Shanghai Industrial Statements
36
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:
31 Dec, 2023
Next reporting period:
28 Jun, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
29 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
19 906.78
55.6 %
100
11 387.1
57.2
8 519.68
99.5 %
42.8
—
0
1 407.63
7.1
2 328.35
109 %
11.7
6 191.33
96.2 %
31.1
-381.59
-1.9
—
0
5 810.04
98.3 %
29.2
3 128.28
15.7
2 048
48.9 %
10.3
1.884
1 087.21
12 791.18
-20.7 %
100
8 521.16
66.6
4 270.02
-14.1 %
33.4
—
0
1 704.73
13.3
1 113.9
30.7 %
8.7
3 156.11
-23.4 %
24.7
-480.27
-3.8
—
0
2 930.53
-2.9 %
22.9
1 086.62
8.5
1 375.7
13.7 %
10.8
1.265
1 087.21
16 128.36
6 %
100
11 157.83
69.2
4 970.53
22.4 %
30.8
—
0
1 450.45
9
852.29
-22.8 %
5.3
4 118.24
39.3 %
25.5
-860.83
-5.3
—
0
3 017.6
21 %
18.7
1 178.7
7.3
1 210.24
9.7 %
7.5
1.113
1 087.21
15 220.23
-32.1 %
100
11 159.92
73.3
4 060.31
-51.9 %
26.7
—
0
1 541.79
10.1
1 104.3
-70.6 %
7.3
2 956.01
-37 %
19.4
-462.89
-3.04
—
0
2 493.48
-50.8 %
16.4
1 002.61
6.6
1 103.69
-31.6 %
7.3
1.015
1 087.21
22 432.13
37.5 %
100
13 983.23
62.3
8 448.9
31.6 %
37.7
—
0
1 440.4
6.4
3 760.25
174 %
16.8
4 688.64
-7.1 %
20.9
-1 206.29
-5.4
—
0
5 073.16
-10.6 %
22.6
4 093.22
18.2
1 614.01
-23.7 %
7.2
1.485
1 087.21
16 315.82
17.2 %
100
9 895.1
60.6
6 420.72
29.6 %
39.4
—
0
1 902.47
11.7
1 372.4
-18.6 %
8.4
5 048.32
54.6 %
30.9
546.62
3.4
—
0
5 672.85
59.2 %
34.8
2 539.83
15.6
2 114.3
51 %
13
1.945
1 087.21
13 926.65
5.4 %
100
8 974.03
64.4
4 952.62
1.8 %
35.6
—
0
1 815.5
13
1 686.22
31.6 %
12.1
3 266.41
-8.8 %
23.5
-338.71
-2.4
—
0
3 564.36
6.3 %
25.6
1 330.33
9.6
1 400.62
77.6 %
10.1
1.288
1 087.21
13 210.95
-15.8 %
100
8 345.8
63.2
4 865.16
-24.1 %
36.8
—
0
1 555.14
11.8
1 281.66
-28.7 %
9.7
3 583.5
-22.4 %
27.1
-322.28
-2.4
—
0
3 352.7
-18.3 %
25.4
1 663.58
12.6
788.69
-41.1 %
6
0.725
1 087.21
15 683.52
-5.9 %
100
9 271.11
59.1
6 412.41
4.8 %
40.9
—
0
2 067.26
13.2
1 796.65
46 %
11.5
4 615.76
-5.6 %
29.4
-512.64
-3.3
—
0
4 103.12
-14.6 %
26.2
1 943.79
12.4
1 339.9
-33.3 %
8.5
1.232
1 087.21
16 661.95
10.5 %
100
10 542.18
63.3
6 119.77
12.8 %
36.7
—
0
1 490.81
8.9
1 230.88
24 %
7.4
4 888.89
10.2 %
29.3
-85.814
-0.5
—
0
4 803.08
24.8 %
28.8
1 628.85
9.8
2 009.63
48.7 %
12.1
1.848
1 087.21
15 074.15
-1.7 %
100
9 647.13
64
5 427.02
-12.8 %
36
—
0
1 913.7
12.7
992.5
-15.4 %
6.6
4 434.52
-12.2 %
29.4
-698.89
-4.6
—
0
3 848.78
-17.7 %
25.5
1 594.16
10.6
1 351.16
-31.8 %
9
1.243
1 087.21
15 338.73
-11.7 %
100
9 117.5
59.4
6 221.24
-1.2 %
40.6
—
0
1 472.07
9.6
1 172.93
-22.2 %
7.6
5 048.31
5.3 %
32.9
-529.05
-3.4
—
0
4 674.4
-8.1 %
30.5
1 835.36
12
1 981.86
30.5 %
12.9
1.823
1 087.45
17 379.21
43.1 %
11 080.26
6 298.95
13.6 %
—
2 125.76
1 506.66
62.2 %
4 792.28
3.9 %
63.449
—
5 085
18.6 %
2 534.02
1 518.86
-6 %
1.396
1 088.1
12 141.12
298.6 %
6 597.77
5 543.35
685.3 %
—
1 340.62
928.82
31.5 %
4 614.52
769187.3 %
-327.87
—
4 286.65
1761.3 %
1 702.91
1 616.33
430.3 %
1.486
1 087.65
3 046
—
2 340.1
705.9
—
—
883.3
706.5
—
-0.6
—
230.9
0
230.3
—
52.7
304.8
—
0.28
1 091.6