Shanghai SK Statements
00
Data from Shanghai SK`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 SK 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
165.45
-19.6 %
100
110.72
66.9
54.729
-12.3 %
33.1
16.97
10.3
31.732
19.2
47.809
11.6 %
28.9
6.921
-64.6 %
4.2
-0.948
-0.6
-0.431
-0.3
5.661
-76.6 %
3.4
1.348
0.8
2.823
-84.1 %
1.7
0.008
354.77
205.67
40.1 %
100
143.27
69.7
62.393
44.5 %
30.3
13.104
6.4
31.637
15.4
42.854
-8.5 %
20.8
19.539
638.4 %
9.5
2.917
1.4
1.1
0.5
24.18
550.5 %
11.8
2.963
1.4
17.779
304.6 %
8.6
0.05
354.77
146.84
-30.1 %
100
103.64
70.6
43.193
4.2 %
29.4
15.778
10.7
31.415
21.4
46.823
-37.7 %
31.9
-3.629
89.2 %
-2.5
-1.962
-1.3
0.002
0.001
-5.368
83.3 %
-3.7
1.275
0.9
-8.69
72.9 %
-5.9
-0.024
354.77
210.11
21.2 %
100
168.66
80.3
41.451
-27.1 %
19.7
25.972
12.4
53.795
25.6
75.133
53.3 %
35.8
-33.683
-528.7 %
-16.03
-2.234
-1.06
0.462
0.2
-32.209
-360 %
-15.3
-3.3
-1.6
-32.111
-459.9 %
-15.3
-0.091
352.33
173.32
43.5 %
100
116.45
67.2
56.864
38.1 %
32.8
16.747
9.7
33.495
19.3
49.007
33.8 %
28.3
7.857
72.7 %
4.5
3.529
2
-0.166
-0.1
12.389
6.9 %
7.1
2.201
1.3
8.922
13.3 %
5.1
0.025
356.75
120.78
21.1 %
100
79.597
65.9
41.185
32.7 %
34.1
12.406
10.3
26.994
22.3
36.636
-8.9 %
30.3
4.548
149.6 %
3.8
3.755
3.1
2.865
2.4
11.589
214.3 %
9.6
1.317
1.1
7.876
162.4 %
6.5
0.023
344.57
99.753
-65.3 %
100
68.714
68.9
31.039
-72.2 %
31.1
13.665
13.7
28.682
28.8
40.215
-40.9 %
40.3
-9.176
-121 %
-9.2
-1.078
-1.08
-0.067
-0.07
-10.143
-125.4 %
-10.2
0.855
0.9
-12.614
-139.8 %
-12.6
-0.035
360.41
287.26
73.9 %
100
175.6
61.1
111.65
123.7 %
38.9
22.624
7.9
46.124
16.1
68.041
37.3 %
23.7
43.612
12015.7 %
15.2
-3.558
-1.2
-0.67
-0.2
39.899
3659.3 %
13.9
2.613
0.9
31.726
105154.1 %
11
0.086
370.95
165.18
-6.6 %
100
115.26
69.8
49.922
-2.7 %
30.2
14.937
9
37.144
22.5
49.562
13.5 %
30
0.36
-95.3 %
0.2
0.114
0.07
-0.203
-0.1
1.061
-89.7 %
0.6
0.637
0.4
-0.03
-100.4 %
-0.02
0
309.45
176.85
21 %
100
125.54
71
51.305
8.2 %
29
12.168
6.9
34.72
19.6
43.657
2.5 %
24.7
7.649
59.3 %
4.3
-0.226
-0.1
1.606
0.9
10.344
56.7 %
5.8
1.787
1
7.831
123.7 %
4.4
0.02
392.17
146.1
-36.2 %
100
98.8
67.6
47.4
-33.4 %
32.4
10.6
7.3
33.5
22.9
42.6
-16.3 %
29.2
4.8
-76.4 %
3.3
0.8
0.5
—
0
6.6
-59.5 %
4.5
2.4
1.6
3.5
-66.7 %
2.4
0.01
360.1
228.9
28.3 %
100
157.6
68.9
71.2
0.7 %
31.1
18.1
7.9
29.9
13.1
50.9
5.8 %
22.2
20.3
-10.6 %
8.9
-5
-2.2
0.2
0.09
16.3
-13.3 %
7.1
-0.5
-0.2
10.5
-5.4 %
4.6
0.03
363.9
178.4
3.5 %
100
107.7
60.4
70.7
1.4 %
39.6
19.2
10.8
32.8
18.4
48.1
-15.9 %
27
22.7
80.2 %
12.7
-3.8
-2.1
0.1
0.06
18.8
39.3 %
10.5
7.8
4.4
11.1
15.6 %
6.2
0.03
363.9
172.3
17.5 %
100
102.5
59.5
69.7
68.4 %
40.5
13.7
8
52
30.2
57.2
18.9 %
33.2
12.6
288.1 %
7.3
0.4
0.2
-0.1
-0.06
13.5
600 %
7.8
2.2
1.3
9.6
442.9 %
5.6
0.03
363.9
146.6
-43 %
100
105.2
71.8
41.4
-53.6 %
28.2
11.8
8
35
23.9
48.1
-26.9 %
32.8
-6.7
-128.5 %
-4.6
2.1
1.4
1.9
1.3
-2.7
-111.8 %
-1.8
0.9
0.6
-2.8
-124.3 %
-1.9
-0.01
363.9
257
43.2 %
100
167.7
65.3
89.2
26.5 %
34.7
13.6
5.3
51.2
19.9
65.8
6.5 %
25.6
23.5
167 %
9.1
-0.8
-0.3
-0.4
-0.2
22.9
57.9 %
8.9
4.5
1.8
11.5
-19.6 %
4.5
0.03
363.9
179.5
1.3 %
100
109
60.7
70.5
17.7 %
39.3
23.9
13.3
40.7
22.7
61.8
17.7 %
34.4
8.8
20.5 %
4.9
5.4
3
0.4
0.2
14.5
28.3 %
8.1
0.9
0.5
14.3
41.6 %
8
0.04
363.9
177.2
3.3 %
100
117.3
66.2
59.9
15 %
33.8
14.4
8.1
39.8
22.5
52.5
27.7 %
29.6
7.3
-33.6 %
4.1
2.7
1.5
1.3
0.7
11.3
44.9 %
6.4
-0.7
-0.4
10.1
31.2 %
5.7
0.03
363.9
171.6
-31.2 %
100
119.5
69.6
52.1
-35.2 %
30.4
13.9
8.1
31.8
18.5
41.1
-27.8 %
24
11
-53.2 %
6.4
-3.6
-2.1
0.4
0.2
7.8
-60.6 %
4.5
1.9
1.1
7.7
-48.7 %
4.5
0.02
363.9
249.5
42.5 %
100
169.2
67.8
80.4
51.4 %
32.2
15.6
6.3
48.8
19.6
56.9
12.7 %
22.8
23.5
803.8 %
9.4
-4
-1.6
0.2
0.08
19.8
147.5 %
7.9
1.1
0.4
15
111.3 %
6
0.04
363.9
175.1
-4.6 %
100
122
69.7
53.1
-7 %
30.3
14.5
8.3
36.7
21
50.5
-2.3 %
28.8
2.6
-51.9 %
1.5
4.2
2.4
0.9
0.5
8
-39.8 %
4.6
0.5
0.3
7.1
-38.3 %
4.1
0.02
363.9
183.5
95.4 %
100
126.4
68.9
57.1
79.6 %
31.1
—
0
48.4
26.4
51.7
69.5 %
28.2
5.4
350 %
2.9
6.6
3.6
0.2
0.1
13.3
529 %
7.2
0.8
0.4
11.5
394.9 %
6.3
0.03
363.9
93.9
-43.3 %
100
62.2
66.2
31.8
-58.4 %
33.9
—
0
38.1
40.6
30.5
-44.5 %
32.5
1.2
-94.4 %
1.3
-4.8
-5.1
0.2
0.2
-3.1
-111.4 %
-3.3
1.2
1.3
-3.9
-122.2 %
-4.2
-0.01
363.9
165.5
17.7 %
89
76.5
78.7 %
—
48
55
57.1 %
21.5
175.6 %
-94.3
100.2
27.2
325 %
5.3
17.6
388.9 %
0.05
363.9
140.6
24 %
97.8
42.8
27.4 %
11.4
30.9
35
-10.5 %
7.8
244.4 %
-1.7
0.4
6.4
277.8 %
1.4
3.6
164.3 %
0.01
363.9
113.4
14.7 %
79.7
33.6
15.1 %
—
43
39.1
11.4 %
-5.4
8.5 %
-0.8
2.6
-3.6
36.8 %
0.9
-5.6
-12 %
-0.02
338.9
98.9
-10.9 %
69.7
29.2
-11.2 %
—
37.8
35.1
-60.7 %
-5.9
89.5 %
0.4
—
-5.7
84.7 %
0.6
-5
88.4 %
-0.01
363.9
111
17.2 %
78.1
32.9
11.5 %
—
50.4
89.3
23.9 %
-56.4
-32.4 %
13.1
4.9
-37.2
9.7 %
-1.8
-43.1
-12.2 %
-0.12
363.9
94.7
-10.7 %
65.2
29.5
-11.4 %
—
43.5
72.1
34 %
-42.6
-107.8 %
-1
2.4
-41.2
-227 %
-2
-38.4
-197.7 %
-0.11
363.9
106.1
1.7 %
72.8
33.3
31.6 %
—
48.5
53.8
22.3 %
-20.5
-9.6 %
5
2.9
-12.6
20.3 %
-0.2
-12.9
12.8 %
-0.04
363.9
104.3
-37.8 %
79
25.3
-55.1 %
—
44
44
-73.6 %
-18.7
83 %
1
1.9
-15.8
30.7 %
0.1
-14.8
39.6 %
-0.04
363.9
167.6
65.4 %
111.2
56.3
206 %
—
62
166.5
354.9 %
-110.1
-504.9 %
85.5
1.8
-22.8
-314.5 %
-3.4
-24.5
-1013.6 %
-0.07
363.9
101.3
-49.5 %
82.9
18.4
-77.9 %
—
42.5
36.6
-38 %
-18.2
-174.9 %
8.2
4.5
-5.5
-118.2 %
-1.9
-2.2
-108.5 %
-0.01
363.9
200.4
38.6 %
117
83.4
73.4 %
—
57.1
59
47.1 %
24.3
203.8 %
3.9
1.9
30.2
130.5 %
3.4
25.9
146.7 %
0.07
363.9
144.6
-14.7 %
96.5
48.1
-15.5 %
—
40.2
40.1
-21.8 %
8
42.9 %
2.6
2.6
13.1
254.1 %
2
10.5
78 %
0.03
363.9
169.6
8.2 %
112.7
56.9
13.3 %
—
50.1
51.3
24.8 %
5.6
-38.5 %
-4.3
2.4
3.7
-83.4 %
-0.4
5.9
-70.1 %
0.02
363.9
156.8
-12.8 %
106.6
50.2
-19.6 %
—
41.1
41.1
-0.7 %
9.1
-56.7 %
8.3
4.9
22.3
-25.7 %
2.9
19.7
-23.3 %
0.05
363.9
179.9
9 %
117.5
62.4
17.7 %
—
38.2
41.4
-13.6 %
21
311.8 %
7.9
1.1
30
203 %
4.5
25.7
173.4 %
0.07
363.9
165.1
-14.3 %
112.1
53
-5 %
—
47.9
47.9
-17.6 %
5.1
321.7 %
4.1
0.7
9.9
130.2 %
1.4
9.4
42.4 %
0.03
363.9
192.7
1.8 %
137
55.8
-12.4 %
—
46.5
58.1
9 %
-2.3
-122.1 %
3.8
2.8
4.3
-73.6 %
-2.1
6.6
-50.4 %
0.02
363.9
189.3
-7 %
125.6
63.7
-9.5 %
—
53
53.3
14.1 %
10.4
-56.1 %
3.3
2.6
16.3
-49.4 %
3.5
13.3
-52.3 %
0.04
363.9
203.5
13.6 %
133.1
70.4
41.9 %
—
43.9
46.7
10.7 %
23.7
220.3 %
4.6
3.8
32.2
200.9 %
3.9
27.9
213.5 %
0.08
363.9
179.1
-2 %
129.4
49.6
-5.2 %
—
43.6
42.2
-17.9 %
7.4
722.2 %
2.9
0.3
10.7
48.6 %
2.5
8.9
85.4 %
0.02
363.9
182.7
—
130.4
52.3
—
—
50.9
51.4
—
0.9
—
3.2
3.1
7.2
—
1.9
4.8
—
0.01
363.9