Shanghai Xujiahui Statements
00
Data from Shanghai Xujiahui`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 Sep, 2023
Next reporting period:
29 Dec, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Shanghai Xujiahui 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
125.43
1.2 %
100
63.466
50.6
61.965
-9.1 %
49.4
0.794
0.6
50.666
40.4
51.258
1 %
40.9
10.707
-38.3 %
8.5
4.598
3.7
-0.151
-0.1
15.153
-32.2 %
12.1
5.286
4.2
7.807
-42 %
6.2
0.019
415.76
123.91
-18.2 %
100
55.779
45
68.136
-10 %
55
0.694
0.6
50.308
40.6
50.773
1.1 %
41
17.363
-31.7 %
14
4.779
3.9
0.23
0.2
22.362
-26.5 %
18
6.319
5.1
13.45
-32.7 %
10.9
0.032
415.76
151.51
14.7 %
100
75.843
50.1
75.666
5.8 %
49.9
0.771
0.5
50.261
33.2
50.226
-3.1 %
33.2
25.44
29.4 %
16.8
4.814
3.2
0.157
0.1
30.407
16.9 %
20.1
7.444
4.9
19.972
17.2 %
13.2
0.048
415.76
132.15
-5.5 %
100
60.651
45.9
71.497
11.5 %
54.1
0.937
0.7
50.474
38.2
51.835
3.3 %
39.2
19.662
41.5 %
14.9
5.935
4.5
0.971
0.7
26.012
12 %
19.7
6.781
5.1
17.047
15.7 %
12.9
0.041
415.76
139.85
140.1 %
100
75.75
54.2
64.098
454.4 %
45.8
0.503
0.4
50.849
36.4
50.198
3.6 %
35.9
13.9
137.7 %
9.9
9.285
6.6
0.073
0.05
23.234
179.6 %
16.6
6.81
4.9
14.727
151.9 %
10.5
0.035
415.76
58.24
-61.3 %
100
46.678
80.1
11.561
-84.6 %
19.9
0.602
1
47.878
82.2
48.452
-6.8 %
83.2
-36.89
-261.4 %
-63.3
7.598
13
0.075
0.1
-29.206
-192.8 %
-50.1
-1.815
-3.1
-28.391
-234.6 %
-48.7
-0.068
415.76
150.63
-8.8 %
100
75.793
50.3
74.84
-14 %
49.7
0.701
0.5
51.452
34.2
51.978
-2.8 %
34.5
22.862
-31.9 %
15.2
8.407
5.6
0.207
0.1
31.463
-29.8 %
20.9
8.344
5.5
21.09
-34.9 %
14
0.051
415.76
165.23
16.5 %
100
78.187
47.3
87.041
28.6 %
52.7
0.662
0.4
55.484
33.6
53.464
8.3 %
32.4
33.577
83.3 %
20.3
11.094
6.7
1.106
0.7
44.85
110.2 %
27.1
9.544
5.8
32.382
176.3 %
19.6
0.078
415.76
141.86
-0.9 %
100
74.172
52.3
67.689
-15.7 %
47.7
0.375
0.3
49.8
35.1
49.374
-4.3 %
34.8
18.315
-36.1 %
12.9
2.854
2
0.203
0.1
21.332
-36.9 %
15
7.637
5.4
11.718
-47.3 %
8.3
0.028
415.76
143.15
-15.2 %
100
62.879
43.9
80.274
-15.2 %
56.1
0.44
0.3
51.129
35.7
51.619
3.9 %
36.1
28.656
-36.3 %
20
5.065
3.5
0.114
0.08
33.822
-36.4 %
23.6
8.77
6.1
22.245
-39.7 %
15.5
0.053
415.76
168.9
334.2 %
100
74.2
43.9
94.7
0.3 %
56.1
—
0
50.9
30.1
49.7
-39.9 %
29.4
45
281.4 %
26.6
7.8
4.6
0.4
0.2
53.2
74.4 %
31.5
13.2
7.8
36.9
314.6 %
21.8
0.09
415.8
38.9
-75.9 %
100
-55.6
-142.9
94.4
15.8 %
242.7
—
0
45.6
117.2
82.7
57.8 %
212.6
11.8
-59.5 %
30.3
17.4
44.7
1.4
3.6
30.5
-14.8 %
78.4
18.6
47.8
8.9
-63.4 %
22.9
0.02
415.8
161.2
59.6 %
100
79.7
49.4
81.5
29 %
50.6
—
0
52.3
32.4
52.4
58.3 %
32.5
29.1
-3.3 %
18.1
6.2
3.8
0.5
0.3
35.8
-19.6 %
22.2
9.1
5.6
24.3
-22.9 %
15.1
0.06
415.8
101
-18.8 %
100
37.8
37.4
63.2
7.7 %
62.6
—
0
33.7
33.4
33.1
-30.2 %
32.8
30.1
168.7 %
29.8
14.2
14.1
0.2
0.2
44.5
141.8 %
44.1
10.2
10.1
31.5
194.4 %
31.2
0.08
415.8
124.4
-75.7 %
100
65.8
52.9
58.7
-58.5 %
47.2
—
0
48
38.6
47.4
-28.9 %
38.1
11.2
-85 %
9
6.9
5.5
0.3
0.2
18.4
-78.8 %
14.8
5.6
4.5
10.7
-82.3 %
8.6
0.03
355.8
512.3
22.6 %
100
371
72.4
141.3
22.7 %
27.6
—
0
72.1
14.1
66.7
-2.8 %
13
74.6
59.7 %
14.6
10.7
2.1
1.6
0.3
86.9
55.2 %
17
21.7
4.2
60.4
56.5 %
11.8
0.15
415.8
417.9
-6 %
100
302.6
72.4
115.2
-3.9 %
27.6
—
0
68.5
16.4
68.6
4.1 %
16.4
46.7
-13.5 %
11.2
8.7
2.1
0.6
0.1
56
-15.4 %
13.4
14.2
3.4
38.6
-16.6 %
9.2
0.09
415.8
444.6
-19.7 %
100
324.7
73
119.9
-19.7 %
27
—
0
65.7
14.8
65.9
0.3 %
14.8
54
-35.3 %
12.1
11.6
2.6
0.6
0.1
66.2
-30.8 %
14.9
16.8
3.8
46.3
-31.6 %
10.4
0.11
415.8
553.9
-1.6 %
100
404.6
73
149.3
-1.6 %
27
—
0
66.2
12
65.7
-11.3 %
11.9
83.5
7.5 %
15.1
11.9
2.1
0.3
0.05
95.7
12.2 %
17.3
23.9
4.3
67.7
11.5 %
12.2
0.16
415.8
562.9
22.1 %
100
411.1
73
151.8
22.1 %
27
—
0
76.1
13.5
74.1
5.7 %
13.2
77.7
43.4 %
13.8
8.5
1.5
0.2
0.04
85.3
26.9 %
15.2
21.3
3.8
60.7
29.4 %
10.8
0.15
415.8
461.2
-1.5 %
100
336.9
73
124.3
-1.7 %
27
—
0
70.5
15.3
70.1
6.9 %
15.2
54.2
-11 %
11.8
12
2.6
1
0.2
67.2
-9.7 %
14.6
17.5
3.8
46.9
-11.3 %
10.2
0.11
415.8
468.4
-18.8 %
100
341.9
73
126.5
-18.8 %
27
—
0
66
14.1
65.6
-4.7 %
14
60.9
-30 %
13
12.9
2.8
0.5
0.1
74.4
-24.8 %
15.9
18.7
4
52.9
-25.3 %
11.3
0.13
415.8
576.8
-4 %
100
420.9
73
155.8
-4.5 %
27
—
0
68.8
11.9
68.8
-8 %
11.9
87
-1.5 %
15.1
11.5
2
0.4
0.07
98.9
-2.8 %
17.1
24.7
4.3
70.8
-4.2 %
12.3
0.17
415.8
600.6
30.8 %
437.5
163.1
27.1 %
—
78.6
74.8
6.9 %
88.3
51.5 %
13.4
1.6
101.7
48.7 %
25.3
73.9
53 %
0.18
415.8
459.1
-3.4 %
330.9
128.3
-1.4 %
—
71.6
70
3.6 %
58.3
-6.7 %
10
0.3
68.4
-5.4 %
17.6
48.3
-5.8 %
0.12
415.8
475.1
-16.3 %
345
130.1
-14.1 %
—
68.6
67.6
-3.3 %
62.5
-23.4 %
9.2
0.5
72.3
-18.6 %
17.9
51.3
-19.3 %
0.12
415.8
567.5
-6 %
416
151.4
-0.5 %
—
69.8
69.9
7.9 %
81.6
-6.6 %
7
0.2
88.8
-9.1 %
22.1
63.6
-8.6 %
0.15
415.8
603.8
28.3 %
451.6
152.2
14.4 %
—
64.7
64.8
-10 %
87.4
43 %
6.3
4.3
97.7
38.8 %
24.4
69.6
37.3 %
0.17
415.8
470.6
2.1 %
337.6
133
0.2 %
—
72
72
-1.2 %
61.1
2.2 %
5.7
3.7
70.4
-2.2 %
17.6
50.7
-5.8 %
0.12
415.8
460.7
-18.5 %
328
132.7
-17.5 %
—
72.9
72.9
-1.9 %
59.8
-30.9 %
12.1
0.1
72
-22.9 %
16
53.8
-20.2 %
0.13
415.8
565.4
7 %
404.6
160.8
2.4 %
—
74.3
74.3
5.7 %
86.6
-0.1 %
6.4
0.5
93.4
-3.9 %
23.1
67.4
-4 %
0.16
415.8
528.3
21.8 %
371.2
157.1
20.9 %
—
70.3
70.3
2.5 %
86.7
41.4 %
7.3
3.6
97.2
36.5 %
24.3
70.2
36.3 %
0.17
415.8
433.8
-4 %
303.9
129.9
-2.2 %
—
68.6
68.6
4.6 %
61.3
-8.6 %
9.4
0.5
71.2
-9.4 %
17.5
51.5
-9.5 %
0.12
415.8
451.8
-22.3 %
319
132.8
-17.9 %
—
65.7
65.6
-0.3 %
67.1
-30.1 %
8.5
3
78.6
-23.9 %
19.3
56.9
-23.6 %
0.14
415.8
581.8
-1 %
420
161.8
-2.8 %
—
65.7
65.8
-8.2 %
96
1.4 %
6.9
0.4
103.3
-2.8 %
25.8
74.5
-3 %
0.18
415.8
587.8
26.7 %
421.4
166.4
21.1 %
—
71.6
71.7
2.7 %
94.7
40.1 %
6.5
5.1
106.3
37.9 %
26.5
76.8
36.9 %
0.18
415.8
464.1
2.9 %
326.7
137.4
4.6 %
—
69.8
69.8
5.4 %
67.6
3.8 %
8.3
1.2
77.1
6.8 %
18.9
56.1
8.3 %
0.14
415.8
451
-19.3 %
319.6
131.3
-18.3 %
—
66.2
66.2
-0.5 %
65.1
-30.9 %
6
1
72.2
-29 %
17.9
51.8
-29.2 %
0.12
415.8
559.2
-4.8 %
398.5
160.7
1.4 %
—
66.5
66.5
-4.5 %
94.2
6 %
5.5
2.1
101.7
0.4 %
25.4
73.2
0.3 %
0.18
415.8
587.6
28.4 %
429.1
158.5
18.4 %
—
69.6
69.6
-4.9 %
88.9
46.5 %
6.1
6.3
101.3
49.6 %
25.5
73
49.3 %
0.18
415.8
457.6
-3.3 %
323.7
133.9
3.7 %
—
73.2
73.2
10.2 %
60.7
-3.2 %
4.5
2.5
67.7
-0.6 %
17
48.9
-0.4 %
0.12
415.8
473.1
-18.5 %
344
129.1
-21.6 %
—
66.5
66.4
0.2 %
62.7
-36.3 %
3.9
1.5
68.1
-33.8 %
17
49.1
-33.2 %
0.12
415.8
580.3
-6.7 %
415.6
164.7
-1.4 %
—
66.3
66.3
-5.6 %
98.4
1.7 %
2.8
1.7
102.9
0.1 %
25.8
73.5
-1.6 %
0.18
415.8
622.3
—
455.3
167
—
—
70.2
70.2
—
96.8
—
2.3
3.6
102.8
—
25.5
74.7
—
0.18
415.8