Shanghai Yaoji Statements
00
Data from Shanghai Yaoji`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 Yaoji 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
1 225.37
5.8 %
859.04
366.33
-20.8 %
58.448
135.46
175.59
-19.3 %
190.74
-22 %
-2.654
-0.036
188.43
-25 %
32.097
149.99
-28.4 %
0.358
419.14
1 157.9
-2.5 %
695.6
462.3
15.1 %
55.45
170.57
217.69
37.2 %
244.61
0.6 %
5.791
0.286
251.12
4.7 %
31.936
209.34
5.6 %
0.497
421.03
1 188.14
7.9 %
100
786.41
66.2
401.72
-5.2 %
33.8
62.896
5.3
105.26
8.9
158.65
-43 %
13.4
243.08
67.5 %
20.5
-3.314
-0.3
-0.139
-0.01
239.83
89.4 %
20.2
32.761
2.8
198.32
252.3 %
16.7
0.483
410.17
1 101.27
20.3 %
100
677.58
61.5
423.69
19 %
38.5
65.721
6
126.91
11.5
278.54
17.2 %
25.3
145.15
22.7 %
13.2
-17.445
-1.6
-1.052
-0.1
126.62
5.7 %
11.5
20.092
1.8
56.299
-44.6 %
5.1
0.135
417.8
915.11
3 %
100
559.09
61.1
356.03
6.4 %
38.9
83.688
9.1
165.12
18
237.69
-0.2 %
26
118.34
22.7 %
12.9
1.696
0.2
-0.195
-0.02
119.84
27 %
13.1
16.785
1.8
101.65
2.9 %
11.1
0.251
404.85
888.49
-12 %
100
553.87
62.3
334.63
-13.2 %
37.7
58.074
6.5
183.1
20.6
238.16
-16.7 %
26.8
96.473
-3.1 %
10.9
-0.017
-0.002
-2.044
-0.2
94.333
1.4 %
10.6
18.818
2.1
98.807
7.6 %
11.1
0.244
404.13
1 009.97
13.4 %
100
624.38
61.8
385.59
-1.5 %
38.2
57.172
5.7
243.91
24.2
286.02
-0.7 %
28.3
99.572
-3.7 %
9.9
-7.176
-0.7
0.121
0.01
93.014
-18.8 %
9.2
19.98
2
91.805
-18.9 %
9.1
0.225
408.57
890.52
-3.4 %
100
499.06
56
391.46
16.7 %
44
78.035
8.8
214.89
24.1
288.08
27.1 %
32.3
103.39
-5 %
11.6
13.494
1.5
-2.37
-0.3
114.57
17 %
12.9
7.743
0.9
113.26
21.2 %
12.7
0.278
406.78
921.65
-9.1 %
100
586.14
63.6
335.51
-9 %
36.4
52.663
5.7
178.42
19.4
226.68
36.9 %
24.6
108.84
-46.4 %
11.8
-10.625
-1.2
-0.275
-0.03
97.937
-48.6 %
10.6
6.47
0.7
93.419
-44.5 %
10.1
0.231
404.89
1 013.93
3.3 %
100
645.33
63.6
368.6
-15.7 %
36.4
46.456
4.6
158.47
15.6
165.52
-21.6 %
16.3
203.08
-10.2 %
20
-12.393
-1.2
-0.312
-0.03
190.38
-15.9 %
18.8
22.162
2.2
168.42
-15.2 %
16.6
0.421
399.82
981.1
31.4 %
100
543.8
55.4
437.3
7.3 %
44.6
41.5
4.2
186
19
211.1
-21.2 %
21.5
226.2
62 %
23.1
0.2
0.02
—
0
226.4
1.5 %
23.1
25.6
2.6
198.6
83.2 %
20.2
0.46
435.1
746.9
-6.2 %
100
339.4
45.4
407.5
12.9 %
54.6
53
7.1
211.5
28.3
267.9
35.4 %
35.9
139.6
-14.4 %
18.7
83.9
11.2
-3.6
-0.5
223
-1.8 %
29.9
111.9
15
108.4
-41.2 %
14.5
0.27
406.4
796.3
64.4 %
100
435.3
54.7
361
16.9 %
45.3
32.8
4.1
169
21.2
197.9
45 %
24.9
163
-5.3 %
20.5
-11.7
-1.5
-0.1
-0.01
227.1
39.7 %
28.5
31.1
3.9
184.5
34.7 %
23.2
0.46
398
484.3
-9.4 %
100
175.6
36.3
308.7
-13.4 %
63.7
23.3
4.8
117.8
24.3
136.5
-12.1 %
28.2
172.2
-14.4 %
35.6
-10.1
-2.09
—
0
162.6
-76.6 %
33.6
10.2
2.1
137
-79.3 %
28.3
0.34
397.3
534.4
4.5 %
100
177.9
33.3
356.5
0.5 %
66.7
28.6
5.4
138.1
25.8
155.3
-21.9 %
29.1
201.2
29 %
37.6
495.4
92.7
-2
-0.4
694.6
419.1 %
130
20.1
3.8
663.4
726.2 %
124.1
1.66
400
511.2
10.4 %
100
156.5
30.6
354.8
21.3 %
69.4
31.1
6.1
155.9
30.5
198.8
47.3 %
38.9
156
-1 %
30.5
-23.4
-4.6
1.1
0.2
133.8
-11.8 %
26.2
23
4.5
80.3
-36.8 %
15.7
0.2
397.2
463.1
8 %
100
170.6
36.8
292.5
9.7 %
63.2
32.8
7.1
103.9
22.4
135
5.6 %
29.2
157.6
13.6 %
34
-5.9
-1.3
—
0
151.7
18.9 %
32.8
14.9
3.2
127
36.7 %
27.4
0.32
399.6
428.9
9.9 %
100
162.3
37.8
266.6
2.9 %
62.2
28
6.5
102.6
23.9
127.9
1.7 %
29.8
138.7
4.1 %
32.3
-9.7
-2.3
—
0
127.6
4 %
29.8
3.4
0.8
92.9
65.3 %
21.7
0.23
398.7
390.1
-12.8 %
100
131
33.6
259.1
12.4 %
66.4
25.1
6.4
102.3
26.2
125.8
-0.2 %
32.2
133.3
27.3 %
34.2
-10.4
-2.7
-0.2
-0.05
122.7
22 %
31.5
18
4.6
56.2
-6.8 %
14.4
0.14
398.1
447.3
101.7 %
100
216.7
48.4
230.6
107.9 %
51.6
20.7
4.6
101.2
22.6
126
192.3 %
28.2
104.7
54.7 %
23.4
-14.9
-3.3
0.1
0.02
100.6
58.2 %
22.5
4
0.9
60.3
86.1 %
13.5
0.15
397.4
221.8
18 %
100
110.9
50
110.9
18.2 %
50
23.5
10.6
25
11.3
43.1
46.1 %
19.4
67.7
5.3 %
30.5
-4
-1.8
-0.3
-0.1
63.6
2.4 %
28.7
10.2
4.6
32.4
7.3 %
14.6
0.08
397.2
188
53.5 %
100
94.2
50.1
93.8
235 %
49.9
—
0
32.2
17.1
29.5
239.1 %
15.7
64.3
233.2 %
34.2
-2
-1.06
-0.2
-0.1
62.1
250.8 %
33
12.3
6.5
30.2
111.2 %
16.1
0.08
397.2
122.5
-50.7 %
100
94.5
77.1
28
-50.9 %
22.9
—
0
12.2
10
8.7
-26.3 %
7.1
19.3
-57.3 %
15.8
-1.6
-1.3
—
0
17.7
-48.4 %
14.4
3
2.4
14.3
-43.9 %
11.7
0.04
397.2
248.7
92.8 %
191.7
57
75.4 %
—
19.5
11.8
-23.4 %
45.2
164.3 %
-0.9
-10.9
34.3
67.3 %
7.2
25.5
63.5 %
0.06
397.2
129
24.3 %
96.4
32.5
4.8 %
—
16
15.4
-11.5 %
17.1
25.7 %
2.8
0.6
20.5
18.5 %
4.5
15.6
50 %
0.04
397.2
103.8
-42.7 %
72.8
31
-34.2 %
—
18.7
17.4
48.7 %
13.6
-61.7 %
-4
6.8
17.3
-51 %
4.9
10.4
-58.9 %
0.03
397.2
181.2
-15.4 %
134.1
47.1
-7.5 %
—
11.5
11.7
-29.9 %
35.5
3.5 %
-2.7
2.5
35.3
-10.9 %
9.9
25.3
-8.7 %
0.06
397.2
214.2
31.1 %
163.3
50.9
13.1 %
—
16.9
16.7
35.8 %
34.3
4.6 %
-0.3
5.5
39.6
30.7 %
10.7
27.7
29.4 %
0.07
388.9
163.4
11.2 %
118.4
45
6.1 %
—
12.9
12.3
1.7 %
32.8
8.3 %
-4.4
2
30.3
4.8 %
8.8
21.4
4.4 %
0.06
374.1
147
-21.9 %
104.6
42.4
-22.9 %
—
14.8
12.1
-1.6 %
30.3
-29 %
-1.8
0.3
28.9
-27.4 %
7.8
20.5
-26.5 %
0.05
374
188.3
-2.9 %
133.3
55
14.3 %
—
10.7
12.3
-65.2 %
42.7
233.6 %
-2.9
—
39.8
249.1 %
10.9
27.9
89.8 %
0.07
374
193.9
7.8 %
145.8
48.1
-2 %
—
33.2
35.3
67.3 %
12.8
-54.4 %
-2.6
0.9
11.4
-54.2 %
6.6
14.7
-18.3 %
0.04
374
179.9
-15 %
130.7
49.1
-26.3 %
—
19.4
21.1
-3.7 %
28.1
-37.1 %
-2.3
-0.9
24.9
-45.3 %
7.7
18
-38.4 %
0.05
374
211.6
-6.8 %
145
66.6
5.5 %
—
21.3
21.9
51 %
44.7
-8.2 %
-1.2
2
45.5
-3.8 %
13.4
29.2
-11.8 %
0.08
374
227
9.2 %
163.8
63.1
12.5 %
—
13.4
14.5
-10.5 %
48.7
22.1 %
-1.3
-0.1
47.3
23.2 %
11.5
33.1
16.1 %
0.09
374
207.9
19.1 %
151.8
56.1
14 %
—
16.8
16.2
14.9 %
39.9
13.7 %
-2.2
0.7
38.4
-7 %
10.5
28.5
-4.7 %
0.08
374
174.5
10.9 %
125.3
49.2
19.1 %
—
13.1
14.1
14.6 %
35.1
21.5 %
1.1
5.1
41.3
18 %
10.6
29.9
9.9 %
0.08
374
157.4
-25.8 %
116.1
41.3
-28.5 %
—
12.5
12.3
9.8 %
28.9
-38 %
3.3
2.8
35
-32 %
9.2
27.2
-25.9 %
0.07
374
212.2
15.8 %
154.4
57.8
12.2 %
—
10.5
11.2
-33.3 %
46.6
34.3 %
3.9
1
51.5
13.4 %
12.8
36.7
8.3 %
0.1
374
183.3
15.1 %
131.9
51.5
18.7 %
—
16.9
16.8
51.4 %
34.7
7.8 %
4.4
6.3
45.4
30.5 %
11.5
33.9
30.4 %
0.09
374
159.3
7.9 %
115.9
43.4
10.2 %
—
11
11.1
-20.1 %
32.2
26.3 %
2
0.6
34.8
26.1 %
8.8
26
26.8 %
0.07
374
147.7
-33 %
108.3
39.4
-29.8 %
—
14.3
13.9
59.8 %
25.5
-46.1 %
1.8
0.3
27.6
-45.8 %
7
20.5
-43.8 %
0.05
374
220.3
23 %
164.3
56.1
27.2 %
—
8.4
8.7
-37.9 %
47.3
56.6 %
1.9
1.6
50.9
43 %
12.6
36.5
39.3 %
0.2
187
179.1
—
135
44.1
—
—
14.7
14
—
30.2
—
2.2
3.3
35.6
—
9.5
26.2
—
0.07
374