Shanghai Xuerong Statements
30
Data from Shanghai Xuerong`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 Xuerong 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
568.63
6.8 %
100
624.56
109.8
-55.928
14.8 %
-9.8
2.391
0.4
94.978
16.7
95.257
-1.4 %
16.8
-151.18
6.8 %
-26.6
-26.523
-4.7
-0.065
-0.01
-176.16
4.2 %
-31
0.001
0.0002
-169.15
6.8 %
-29.7
-0.362
467.85
532.44
-36.8 %
100
598.08
112.3
-65.632
-120.8 %
-12.3
1.753
0.3
96.52
18.1
96.604
56.4 %
18.1
-162.24
-164.1 %
-30.5
-16.031
-3.01
-1.095
-0.2
-183.87
-178.7 %
-34.5
-0.007
-0.001
-181.57
-181.5 %
-34.1
-0.344
527.62
842.41
25.5 %
100
527.38
62.6
315.03
286.6 %
37.4
1.861
0.2
62.226
7.4
61.783
-85.5 %
7.3
253.24
173.8 %
30.1
-18.869
-2.2
0.1
0.01
233.59
162.5 %
27.7
0.275
0.03
222.71
175.9 %
26.4
0.445
500.87
671.09
-0.7 %
100
589.6
87.9
81.491
-50.4 %
12.1
1.885
0.3
24.732
3.7
424.87
882.7 %
63.3
-343.38
-384 %
-51.2
-17.807
-2.7
-12.268
-1.8
-373.82
-440.3 %
-55.7
13.276
2
-293.46
-374.1 %
-43.7
-0.66
444.69
675.81
70 %
100
511.65
75.7
164.16
227 %
24.3
2.525
0.4
44.401
6.6
43.234
43.9 %
6.4
120.92
175.9 %
17.9
-7.78
-1.2
-3.123
-0.5
109.86
163.4 %
16.3
5.332
0.8
107.04
167.7 %
15.8
0.214
500.87
397.62
-31 %
100
526.83
132.5
-129.21
-214.2 %
-32.5
1.256
0.3
32.271
8.1
30.039
-11.2 %
7.6
-159.25
-300.9 %
-40.05
-23.548
-5.9
10.116
2.5
-173.23
-405.8 %
-43.6
-1.163
-0.3
-158.21
-375.6 %
-39.8
-0.305
518.61
575.92
-9.1 %
100
462.8
80.4
113.12
26.6 %
19.6
1.827
0.3
37.585
6.5
33.835
-86.8 %
5.9
79.283
147.3 %
13.8
-22.664
-3.9
-0.152
-0.03
56.649
127.9 %
9.8
-3.878
-0.7
57.397
129.7 %
10
0.13
441.52
633.53
26.6 %
100
544.21
85.9
89.319
636.1 %
14.1
1.125
0.2
52.292
8.3
256.84
1295.8 %
40.5
-167.52
-377.8 %
-26.4
-24.229
-3.8
-14.376
-2.3
-202.7
-258 %
-32
1.998
0.3
-193.51
-333 %
-30.5
-0.422
458.66
500.49
38.1 %
100
517.15
103.3
-16.66
85 %
-3.3
4.346
0.9
16.408
3.3
18.401
-61.9 %
3.7
-35.061
78 %
-7.005
-18.421
-3.7
0.446
0.09
-56.623
69.7 %
-11.3
-2.838
-0.6
-44.688
74 %
-8.9
-0.112
398.33
362.31
-36 %
100
473.74
130.8
-111.43
-185.3 %
-30.8
3.333
0.9
46.526
12.8
48.24
80.7 %
13.3
-159.67
-253.7 %
-44.07
-18.24
-5.03
-0.036
-0.01
-187.18
-300.2 %
-51.7
-1.151
-0.3
-172.07
-269.7 %
-47.5
-0.373
461.41
566.5
-11.3 %
100
435.9
76.9
130.6
6.5 %
23.1
4.8
0.8
38.3
6.8
26.7
-66.1 %
4.7
103.9
137.2 %
18.3
-15.2
-2.7
4.6
0.8
93.5
297.9 %
16.5
-2.5
-0.4
101.4
231.4 %
17.9
0.22
460.8
638.7
12.5 %
100
516.2
80.8
122.6
6.4 %
19.2
2.3
0.4
69
10.8
78.7
131.5 %
12.3
43.8
-46.1 %
6.9
-16.1
-2.5
-4.2
-0.7
23.5
-63.1 %
3.7
0.6
0.09
30.6
-50 %
4.8
0.07
435.2
567.7
43.8 %
100
452.5
79.7
115.2
22940 %
20.3
3.5
0.6
45.4
8
34
112.5 %
6
81.2
623.9 %
14.3
-17
-3
0.1
0.02
63.7
342.2 %
11.2
—
0
61.2
528 %
10.8
0.14
436.9
394.9
-34.3 %
100
394.4
99.9
0.5
-99.8 %
0.1
3.1
0.8
18.5
4.7
16
-62.9 %
4.1
-15.5
-108.4 %
-3.9
-11
-2.8
0.2
0.05
-26.3
-116.3 %
-6.7
-2.7
-0.7
-14.3
-108.4 %
-3.6
-0.03
441.8
600.9
-6.8 %
100
372.9
62.1
228
17.8 %
37.9
3
0.5
42.3
7
43.1
-19.9 %
7.2
184.8
32.2 %
30.8
-15.9
-2.6
-8
-1.3
160.9
50.5 %
26.8
-1.1
-0.2
169.8
53.8 %
28.3
0.4
429.2
644.4
47.5 %
100
450.8
70
193.6
426.1 %
30
2.6
0.4
50.4
7.8
53.8
81.1 %
8.3
139.8
1869 %
21.7
-21.4
-3.3
-11.4
-1.8
106.9
1089.8 %
16.6
0.6
0.09
110.4
2071.4 %
17.1
0.26
429.2
437
26 %
100
400.1
91.6
36.8
150.3 %
8.4
2.7
0.6
28.7
6.6
29.7
17.9 %
6.8
7.1
167 %
1.6
-18
-4.1
-0.1
-0.02
-10.8
59.4 %
-2.5
-1.3
-0.3
-5.6
72.8 %
-1.3
-0.01
429.2
346.9
-35.3 %
100
332.2
95.8
14.7
-91.3 %
4.2
2.7
0.8
25.4
7.3
25.2
-4.9 %
7.3
-10.6
-107.4 %
-3.06
-16
-4.6
—
0
-26.6
-119.2 %
-7.7
-0.7
-0.2
-20.6
-115.1 %
-5.9
-0.05
425.2
536.3
-0.9 %
100
366.9
68.4
169.4
71.8 %
31.6
2.9
0.5
25.7
4.8
26.5
-24.5 %
4.9
142.9
124.7 %
26.6
-18.4
-3.4
14
2.6
138.5
2670 %
25.8
0.4
0.07
136.2
669.5 %
25.4
0.31
433.2
540.9
8.5 %
100
442.3
81.8
98.6
-12.6 %
18.2
3.2
0.6
29.5
5.5
35.1
27.2 %
6.5
63.6
-25.4 %
11.8
-19.5
-3.6
-35
-6.5
5
-95.3 %
0.9
0.9
0.2
17.7
-82.7 %
3.3
0.04
433.2
498.4
87.7 %
100
385.6
77.4
112.8
201.2 %
22.6
2.1
0.4
27.4
5.5
27.6
-34.6 %
5.5
85.2
155.4 %
17.1
-20.9
-4.2
-0.6
-0.1
105.9
230.9 %
21.2
6.5
1.3
102.6
226.7 %
20.6
0.24
433.3
265.5
-51 %
100
377
142
-111.5
-175.5 %
-42
—
0
35.5
13.4
42.2
125.7 %
15.9
-153.8
-219.3 %
-57.9
-17.5
-6.6
39.6
14.9
-80.9
-172.2 %
-30.5
9.9
3.7
-81
-172.3 %
-30.5
-0.19
429.2
541.8
1.3 %
100
394.3
72.8
147.6
69.7 %
27.2
—
0
30.8
5.7
18.7
-43.8 %
3.5
128.9
140 %
23.8
-16.9
-3.1
—
0
112
235.3 %
20.7
-0.1
-0.02
112.1
180.2 %
20.7
0.26
427.5
534.8
64.2 %
100
447.9
83.8
87
42.4 %
16.3
2.1
0.4
32.7
6.1
33.3
156.2 %
6.2
53.7
11.4 %
10
-13.7
-2.6
-7.8
-1.5
33.4
-21 %
6.2
-6.3
-1.2
40
-5 %
7.5
0.09
427.5
325.7
57.3 %
100
264.6
81.2
61.1
179 %
18.8
0.4
0.1
17.8
5.5
13
-31.9 %
4
48.2
1685.2 %
14.8
-6.4
-2
1.2
0.4
42.3
671.6 %
13
0.3
0.09
42.1
626.3 %
12.9
0.1
427.5
207.1
-21.1 %
100
185.3
89.5
21.9
-74.1 %
10.6
—
0
25.4
12.3
19.1
-29 %
9.2
2.7
-95.3 %
1.3
-11
-5.3
0.3
0.1
-7.4
-115.1 %
-3.6
0.7
0.3
-8
-116.6 %
-3.9
-0.02
427.5
262.6
-20 %
100
178
67.8
84.6
-11.4 %
32.2
—
0
28
10.7
26.9
75.8 %
10.2
57.7
-28.1 %
22
-8.8
-3.4
0.1
0.04
48.9
-35.1 %
18.6
0.4
0.2
48.3
-34.6 %
18.4
0.11
427.5
328.1
33.2 %
100
232.6
70.9
95.5
90.6 %
29.1
—
0
17.7
5.4
15.3
-30.5 %
4.7
80.2
185.4 %
24.4
-10
-3.05
4.5
1.4
75.4
294.8 %
23
0.8
0.2
73.9
299.5 %
22.5
0.17
427.5
246.4
66.3 %
100
196.3
79.7
50.1
421.2 %
20.3
—
0
23.3
9.5
22
24.3 %
8.9
28.1
184.6 %
11.4
-11
-4.5
2.1
0.9
19.1
148.5 %
7.8
0.2
0.08
18.5
146.5 %
7.5
0.04
427.5
148.2
-46.3 %
100
163.8
110.5
-15.6
-116.6 %
-10.5
—
0
22.8
15.4
17.7
-47 %
11.9
-33.2
-154.8 %
-22.4
-8.8
-5.9
2.5
1.7
-39.4
-174.8 %
-26.6
0.5
0.3
-39.8
-176.2 %
-26.9
-0.1
392
275.9
-22.7 %
100
181.9
65.9
94
-35.6 %
34.1
—
0
24
8.7
33.4
51.1 %
12.1
60.6
-51.1 %
22
-10.6
-3.8
2.7
1
52.7
-53.3 %
19.1
-0.1
-0.04
52.2
-53 %
18.9
0.16
320.6
356.9
—
100
211
59.1
145.9
—
40.9
—
0
24.5
6.9
22.1
—
6.2
123.8
—
34.7
-12.8
-3.6
1.9
0.5
112.9
—
31.6
0.7
0.2
111.1
—
31.1
0.35
320.6