Shanghai Zendai Statements
75
Data from Shanghai Zendai`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:
—
Shanghai Zendai 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
194.88
-3.3 %
87.984
106.9
47.8 %
—
68.543
-38.24
-123.4 %
145.14
259.6 %
-329.46
-3.611
-187.94
-105.7 %
0.001
-187.13
-105.6 %
-0.013
14 879.35
201.44
3.2 %
100
129.12
64.1
72.322
-21.1 %
35.9
—
0
107.47
53.4
163.24
31.1 %
81
-90.921
-176.3 %
-45.1
-821.26
-407.7
—
0
3 289.06
763.8 %
1632.7
-58.544
-29.06
3 352.86
814.5 %
1664.4
0.225
14 879.35
195.18
-37.1 %
100
103.52
53
91.656
127.3 %
47
—
0
126.45
64.8
124.56
-8.9 %
63.8
-32.901
93 %
-16.9
-457.77
-234.5
—
0
-495.5
72.7 %
-253.9
-26.234
-13.4
-469.25
72.8 %
-240.4
-0.032
14 879.35
310.2
-28 %
100
645.5
208.1
-335.3
-329.6 %
-108.09
—
0
204.08
65.8
136.77
-16.6 %
44.1
-472.08
-2519.7 %
-152.2
-925.8
-298.5
—
0
-1 815.48
-422.4 %
-585.3
-87.252
-28.1
-1 728.29
-405.2 %
-557.2
-0.116
14 879.35
430.79
-89.7 %
100
284.75
66.1
146.04
-67 %
33.9
—
0
170.01
39.5
164.06
9.4 %
38.1
-18.02
-106.2 %
-4.2
-329.5
-76.5
—
0
-347.52
-5.3 %
-80.7
6.176
1.4
-342.13
49.9 %
-79.4
-0.023
14 879.35
4 162.28
853.7 %
100
3 719.92
89.4
442.36
323.6 %
10.6
—
0
151.39
3.6
149.93
-15.9 %
3.6
292.43
495.5 %
7
-458.13
-11.007
—
0
-329.89
31.2 %
-7.9
356.18
8.6
-682.86
-45.9 %
-16.4
-0.046
14 879.35
436.42
23.2 %
100
332
76.1
104.42
-39.6 %
23.9
—
0
186.92
42.8
178.36
-32.6 %
40.9
-73.936
19.5 %
-16.9
-384.73
-88.2
—
0
-479.67
14.8 %
-109.9
-9.232
-2.1
-467.91
20.4 %
-107.2
-0.031
14 879.35
354.13
-64.4 %
100
181.29
51.2
172.84
19.1 %
48.8
—
0
268.4
75.8
264.65
14.9 %
74.7
-91.816
-7.9 %
-25.9
-374.4
-105.7
—
0
-563.1
-8.5 %
-159.01
-30.538
-8.6
-587.58
-24.9 %
-165.9
-0.039
14 879.35
994.46
-73.6 %
100
849.3
85.4
145.16
-67.4 %
14.6
—
0
244.7
24.6
230.24
-32.9 %
23.2
-85.076
-183.5 %
-8.6
-428.11
-43.05
—
0
-518.97
-66.3 %
-52.2
9.865
1
-470.45
9.3 %
-47.3
-0.032
14 879.35
3 762.89
10.4 %
100
3 317.92
88.2
444.97
21.4 %
11.8
—
0
360.05
9.6
343.04
24.7 %
9.1
101.92
11.4 %
2.7
-414.08
-11.004
—
0
-312.15
9.9 %
-8.3
230.11
6.1
-518.67
-34.1 %
-13.8
-0.035
14 879.35
3 409.15
49.3 %
100
3 042.54
89.2
366.61
752.4 %
10.8
—
0
234.1
6.9
275.14
-16.5 %
8.1
91.475
131.9 %
2.7
-437.79
-12.8
—
0
-346.31
-189.7 %
-10.2
91.602
2.7
-386.81
-258.5 %
-11.3
-0.026
14 879.35
2 284.14
207.2 %
2 241.13
43.01
-38.8 %
—
289.43
329.32
43.4 %
-286.31
-79.6 %
720.44
—
386.21
292.6 %
38.829
244.01
216.4 %
0.016
14 879.35
743.6
-46.1 %
673.35
70.253
-61 %
—
234.12
229.7
-30.7 %
-159.44
-5.5 %
-41.078
—
-200.52
44.8 %
17.705
-209.61
61.4 %
-0.014
14 879.35
1 380.5
145.2 %
1 200.3
180.3
33.6 %
—
345.6
331.3
-5.4 %
-151.1
29.8 %
-251.9
0
-363.1
33.4 %
221
-542.7
-10.3 %
-0.04
14 879.4
563
-10.7 %
428
135
28 %
—
359.9
350.3
34.2 %
-215.3
-38.5 %
-339.1
0
-545.5
0.1 %
-7.3
-492
-10.8 %
-0.03
14 879.4
630.3
-45.5 %
524.8
105.5
33.9 %
—
278.7
261
0.3 %
-155.5
14.3 %
-408.6
0
-546
-7.7 %
-53.2
-444.1
13.4 %
-0.03
14 879.4
1 157.2
49.1 %
1 078.4
78.8
187.1 %
—
266.1
260.2
-7.5 %
-181.4
51.2 %
-326
0
-506.9
15.6 %
50.7
-513
-409.9 %
-0.03
14 879.4
775.9
-3.5 %
866.4
-90.5
-136 %
—
296.5
281.3
1.4 %
-371.8
-1335.5 %
-228.5
0
-600.3
-90.1 %
-460.7
-100.6
70.2 %
-0.01
14 879.4
803.7
-29.9 %
552.2
251.4
-3.1 %
—
285.5
277.4
21.3 %
-25.9
-184.4 %
-289.8
-0.1
-315.8
-65 %
38.1
-337.9
-67.3 %
-0.02
14 879.4
1 146.5
6 %
887.1
259.4
-32.1 %
—
252.2
228.6
-1.2 %
30.7
-79.7 %
-156.8
0.1
-191.4
-259.2 %
10.2
-202
-171.8 %
-0.01
14 617.2
1 081.2
64.2 %
698.9
382.3
65.2 %
—
250.8
231.4
679.1 %
150.9
-25.2 %
-30.8
0
120.2
541.9 %
-161.4
281.4
4178.3 %
0.02
12 437.4
658.6
41.8 %
427.2
231.4
10.6 %
—
205.3
29.7
-86.7 %
201.7
1500.7 %
-229
0.1
-27.2
-103 %
-23.9
-6.9
-101.2 %
—
12 437.3
464.3
-68.5 %
255
209.3
-69.9 %
—
231.8
223.7
73.4 %
-14.4
-102.5 %
87.7
-0.1
899.8
50.8 %
340.8
561.6
64.4 %
0.05
12 438.9
1 473.6
11.4 %
779.2
694.5
-3.7 %
—
226.1
129
-30.5 %
565.4
5.5 %
-4.6
0
596.5
66.9 %
250.2
341.6
215.4 %
0.03
12 484.2
1 322.7
13.4 %
601.5
721.2
61 %
—
195.5
185.5
-28.2 %
535.7
182.7 %
-265.7
0
357.3
19.1 %
255.4
108.3
-40.9 %
0.01
12 491.9
1 166.2
-58.2 %
718.1
448
-56.1 %
—
276.1
258.5
65.1 %
189.5
-78.1 %
119.7
0
300.1
-64.7 %
119
183.2
-52.6 %
0.01
12 484.8
2 792.9
132.9 %
1 772
1 020.9
224.7 %
—
174.3
156.6
39.9 %
864.3
326.8 %
-59.4
0
849.5
150.1 %
463.1
386.6
176.5 %
0.03
12 189.3
1 199
24.5 %
884.5
314.4
-42 %
—
158.7
111.9
56.5 %
202.5
-57 %
60.7
0
339.7
-31.7 %
170.3
139.8
-50.3 %
0.01
10 315.1
963.1
-6.8 %
420.8
542.4
2.8 %
—
103.8
71.5
-46.1 %
470.8
19.2 %
26.9
0
497.7
118.4 %
216.8
281.5
57.5 %
0.03
10 291.3
1 033.6
10.5 %
506
527.6
16.8 %
—
132.4
132.7
41.3 %
394.9
10.3 %
75.4
0.3
227.9
-52.1 %
55.5
178.7
28.8 %
0.02
10 175.9
935
4.1 %
483.2
451.8
8.9 %
—
86
93.9
311.8 %
357.9
-8.7 %
-12.7
0
476.1
-9.5 %
343.9
138.7
-33.3 %
0.02
7 102.8
898.6
36.6 %
483.9
414.7
103.3 %
—
68.8
22.8
—
391.9
92.1 %
134
-0.1
525.8
201.3 %
277.6
207.8
105.3 %
0.03
8 221.7
657.6
10.7 %
453.6
204
77.4 %
—
45.4
—
100 %
204
36.3 %
-29.5
0
174.5
-21.7 %
65.5
101.2
6.2 %
0.02
5 281.9
594
-26.4 %
479
115
-58.1 %
—
—
-34.8
-167.8 %
149.7
-33 %
28.7
0
223
10.6 %
115.7
95.3
-29.5 %
0.02
6 085.9
807.6
18.7 %
532.9
274.6
47.8 %
—
77.4
51.3
-41.1 %
223.4
126.3 %
-21.7
0
201.7
8.9 %
40.2
135.2
89.4 %
0.03
5 617.5
680.4
-9.3 %
494.6
185.8
18 %
—
33.9
87.1
676.8 %
98.7
-42.8 %
86.5
0.1
185.3
19.2 %
63.6
71.4
-45.3 %
0.01
5 154.6
750.4
3473.3 %
592.9
157.5
3837.5 %
—
43.8
-15.1
-15200 %
172.6
4325.6 %
-17.1
0
155.5
44.1 %
13.7
130.5
31.8 %
0.03
4 959.4
21
-21.9 %
16.9
4
-28.6 %
—
12.9
0.1
-99.6 %
3.9
117 %
94.7
0
107.9
649.3 %
2.8
99
489.3 %
0.02
4 625
26.9
-51.4 %
21.3
5.6
201.8 %
—
39.7
28.4
84.4 %
-22.9
-9.6 %
29.6
0
14.4
269.4 %
-2.1
16.8
254.1 %
—
4 520.3
55.3
-80.3 %
60.8
-5.5
-105.8 %
—
17.6
15.4
108.1 %
-20.9
-123.9 %
4.6
0.1
-8.5
-109.9 %
-0.1
-10.9
-124.2 %
—
4 330.8
280.9
—
186.2
94.7
—
—
8.7
7.4
—
87.3
—
-6.4
-1.3
86.1
—
13.1
45
—
0.01
4 330.8