Shanxi Road Statements
00
Data from Shanxi Road`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:
31 Dec, 2022
Next reporting period:
31 Mar, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Shanxi Road 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
409.6
-5.1 %
100
275.13
67.2
134.48
-44.3 %
32.8
0.39
0.1
18.464
4.5
18.492
92.4 %
4.5
115.98
-50 %
28.3
-58.107
-14.2
36.161
8.8
94.037
-41.4 %
23
16.401
4
77.635
-37.1 %
19
0.053
1 467.45
431.56
1.1 %
100
189.92
44
241.64
-9.2 %
56
0.037
0.009
9.695
2.2
9.61
22.1 %
2.2
232.03
-10.1 %
53.8
-71.713
-16.6
0.134
0.03
160.45
-12.4 %
37.2
37.092
8.6
123.36
-12.2 %
28.6
0.084
1 467.17
427.03
23.7 %
100
160.96
37.7
266.08
27.6 %
62.3
0.087
0.02
8.456
2
7.871
36.6 %
1.8
258.21
27.4 %
60.5
-75.034
-17.6
0.077
0.02
183.25
45.5 %
42.9
42.728
10
140.52
46.1 %
32.9
0.096
1 467.31
345.3
-21.2 %
100
136.81
39.6
208.5
12.8 %
60.4
—
0
5.904
1.7
5.763
-69.4 %
1.7
202.73
22.1 %
58.7
-77.034
-22.3
0.248
0.07
125.95
59 %
36.5
29.759
8.6
96.187
39.6 %
27.9
0.066
1 467.31
438.23
-44.9 %
100
253.34
57.8
184.89
-61.4 %
42.2
—
0
19.015
4.3
18.864
-37 %
4.3
166.03
-63 %
37.9
-84.661
-19.3
-2.136
-0.5
79.231
-70.3 %
18.1
10.309
2.4
68.922
-70.2 %
15.7
0.047
1 466.39
795.07
85.8 %
100
316.03
39.7
479.04
72.3 %
60.3
—
0
30.387
3.8
29.953
448.1 %
3.8
449.09
64.8 %
56.5
-178.35
-22.4
-3.521
-0.4
267.21
61.4 %
33.6
35.876
4.5
231.34
59.4 %
29.1
0.158
1 467.31
427.82
118.3 %
100
149.77
35
278.05
138.5 %
65
—
0
5.678
1.3
5.465
76.3 %
1.3
272.59
140 %
63.7
-105.47
-24.7
-1.533
-0.4
165.58
245 %
38.7
20.41
4.8
145.17
269.4 %
33.9
0.309
469.26
196
-22.6 %
100
79.3
40.5
116.6
-6.3 %
59.5
—
0
3.1
1.6
3.1
-72.8 %
1.6
113.6
0.5 %
58
-64.3
-32.8
-1.3
-0.7
48
32.6 %
24.5
8.7
4.4
39.3
3.4 %
20.1
0.08
469.3
253.1
15.6 %
100
128.6
50.8
124.4
-5.1 %
49.2
—
0
11.7
4.6
11.4
171.4 %
4.5
113
-11 %
44.6
-65.5
-25.9
-11.3
-4.5
36.2
-37.7 %
14.3
-1.8
-0.7
38
-34.6 %
15
0.08
469.3
218.9
66 %
100
87.8
40.1
131.1
165.9 %
59.9
—
0
4.2
1.9
4.2
10.5 %
1.9
126.9
178.9 %
58
-67.3
-30.7
-1.5
-0.7
58.1
344.1 %
26.5
—
0
58.1
344.1 %
26.5
0.12
469.3
131.9
322.8 %
100
82.6
62.6
49.3
207.6 %
37.4
—
0
3.8
2.9
3.8
72.7 %
2.9
45.5
194.8 %
34.5
-67.7
-51.3
-1.5
-1.1
-23.8
80.6 %
-18.04
—
0
-23.8
80.6 %
-18.04
-0.05
469.3
31.2
-85.8 %
100
77
246.8
-45.8
-139 %
-146.8
—
0
2.2
7.1
2.2
-53.2 %
7.1
-48
-142.6 %
-153.8
-74.7
-239.4
—
0
-122.7
-375.1 %
-393.3
—
0
-122.7
-419.5 %
-393.3
-0.26
469.3
219.8
-1.2 %
100
102.3
46.5
117.5
-7.9 %
53.5
—
0
4.8
2.2
4.7
-58 %
2.1
112.8
-3 %
51.3
-68.7
-31.3
0.5
0.2
44.6
22.2 %
20.3
6.2
2.8
38.4
25.9 %
17.5
0.08
469.3
222.5
-15.3 %
100
94.9
42.7
127.6
-29.3 %
57.3
—
0
11.2
5
11.2
96.5 %
5
116.3
-33.5 %
52.3
-79.8
-35.9
—
0
36.5
-57.6 %
16.4
6
2.7
30.5
-57.8 %
13.7
0.06
469.3
262.8
46.6 %
100
82.2
31.3
180.6
92.3 %
68.7
—
0
5.7
2.2
5.7
54.1 %
2.2
174.9
94.1 %
66.6
-81.5
-31.01
-7.3
-2.8
86.1
889.7 %
32.8
13.9
5.3
72.2
729.9 %
27.5
0.15
469.3
179.3
-42.4 %
100
85.5
47.7
93.9
-62.7 %
52.4
—
0
3.8
2.1
3.7
-71.3 %
2.1
90.1
-62.3 %
50.3
-81.4
-45.4
—
0
8.7
-94.3 %
4.9
—
0
8.7
-94.2 %
4.9
0.02
469.3
311.4
24.5 %
100
59.8
19.2
251.6
81.3 %
80.8
—
0
12.9
4.1
12.9
-17.3 %
4.1
238.7
93.9 %
76.7
-84.2
-27.04
-0.5
-0.2
153.9
295.6 %
49.4
3.8
1.2
150
280.7 %
48.2
0.32
469.3
250.1
-19.2 %
100
111.4
44.5
138.8
292.1 %
55.5
1.2
0.5
14.4
5.8
15.6
-65.6 %
6.2
123.1
1343.4 %
49.2
-84
-33.6
-0.3
-0.1
38.9
142.4 %
15.6
—
0
39.4
143.5 %
15.8
0.08
469.3
309.4
-58 %
100
274
88.6
35.4
-47.8 %
11.4
—
0
46
14.9
45.3
26.5 %
14.6
-9.9
-130.9 %
-3.2
-79.9
-25.8
-2
-0.6
-91.7
-79.1 %
-29.6
0.1
0.03
-90.5
-79.9 %
-29.3
-0.19
469.2
735.9
-11.1 %
100
668.1
90.8
67.8
-40.1 %
9.2
0.6
0.08
35.1
4.8
35.8
109 %
4.9
32
-93.8 %
4.3
-83.3
-11.3
0.1
0.01
-51.2
-111 %
-7
—
0
-50.3
-110.7 %
-6.8
-0.11
469.3
828
-15.2 %
100
714.8
86.3
113.1
-53 %
13.7
1
0.1
72.4
8.7
-398.9
-535.5 %
-48.2
512.1
243.5 %
61.8
-16.8
-2.03
-25.5
-3.08
467.1
1044.9 %
56.4
-0.2
-0.02
470.9
944.1 %
56.9
1
469.3
976.5
7 %
100
735.9
75.4
240.6
11.5 %
24.6
1.4
0.1
89.1
9.1
91.6
-10.8 %
9.4
149.1
31.8 %
15.3
-104.5
-10.7
-3.7
-0.4
40.8
154.3 %
4.2
0.1
0.01
45.1
162.5 %
4.6
0.1
469.3
913
50.3 %
100
697.3
76.4
215.7
1354.1 %
23.6
—
0
98.8
10.8
102.7
30.5 %
11.2
113.1
217.9 %
12.4
-216.3
-23.7
28
3.1
-75.2
47.1 %
-8.2
0.3
0.03
-72.2
48.2 %
-7.9
-0.15
474.4
607.4
-27.1 %
100
624.6
102.8
-17.2
29.2 %
-2.8
—
0
88.2
14.5
78.7
-60.5 %
13
-95.9
57.1 %
-15.8
-45.4
-7.5
-0.8
-0.1
-142.1
45.3 %
-23.4
0.4
0.07
-139.4
43 %
-23
-0.3
469.3
832.9
-19.9 %
100
857.2
102.9
-24.3
11.6 %
-2.9
—
0
87.2
10.5
199.2
173.6 %
23.9
-223.5
-122.6 %
-26.8
-38.8
-4.7
2
0.2
-260
-78.6 %
-31.2
0.5
0.06
-244.5
-71.6 %
-29.4
-0.52
469.3
1 040.1
-10.1 %
100
1 067.7
102.7
-27.5
10.4 %
-2.6
—
0
74.4
7.2
72.8
4.3 %
7
-100.4
0.1 %
-9.7
-46
-4.4
0.8
0.08
-145.6
2.5 %
-14
0.5
0.05
-142.5
2.3 %
-13.7
-0.3
469.3
1 156.4
40.5 %
100
1 187.1
102.7
-30.7
36.3 %
-2.7
—
0
61.6
5.3
69.8
22.9 %
6
-100.5
4.3 %
-8.7
-51
-4.4
2.1
0.2
-149.4
-2.8 %
-12.9
0.1
0.009
-145.8
-2.5 %
-12.6
-0.31
469.3
823.1
-76.8 %
100
871.3
105.9
-48.2
-2310 %
-5.9
—
0
56.6
6.9
56.8
-37.2 %
6.9
-105
-13.6 %
-12.8
-40.8
-5
0.5
0.06
-145.3
-8 %
-17.7
-0.1
-0.01
-142.2
-10.2 %
-17.3
-0.3
469.3
3 542.4
165.4 %
100
3 544.3
100.1
-2
-127.8 %
-0.06
—
0
60.7
1.7
90.5
-6.2 %
2.6
-92.4
-3.5 %
-2.6
-45.2
-1.3
3.1
0.09
-134.5
5 %
-3.8
3.5
0.1
-129
6.9 %
-3.6
-0.27
469.3
1 334.7
-26.1 %
100
1 327.5
99.5
7.2
146.5 %
0.5
—
0
70.9
5.3
96.5
17.8 %
7.2
-89.3
8.3 %
-6.7
-52.1
-3.9
-0.2
-0.01
-141.6
4.8 %
-10.6
0.7
0.05
-138.5
3.3 %
-10.4
-0.3
469.3
1 805.9
101.9 %
100
1 821.4
100.9
-15.5
-270.3 %
-0.9
—
0
77.1
4.3
81.9
83.6 %
4.5
-97.4
-174.4 %
-5.4
-52.3
-2.9
1.1
0.06
-148.7
-54.7 %
-8.2
0.4
0.02
-143.3
-51.6 %
-7.9
-0.31
469.3
894.4
-54.8 %
100
885.3
99
9.1
-93.9 %
1
—
0
44.7
5
44.6
-54.6 %
5
-35.5
-171.4 %
-4
-60.5
-6.8
-0.1
-0.01
-96.1
-328.8 %
-10.7
-0.1
-0.01
-94.5
-330.5 %
-10.6
-0.2
469.3
1 978
8.8 %
100
1 830
92.5
148
43 %
7.5
—
0
98.4
5
98.3
94.7 %
5
49.7
-6.2 %
2.5
-18.4
-0.9
4.2
0.2
42
993.6 %
2.1
1.2
0.06
41
1342.4 %
2.1
0.09
469.3
1 818.6
40.7 %
100
1 715.1
94.3
103.5
-52.9 %
5.7
—
0
53.9
3
50.5
-42.2 %
2.8
53
-59.9 %
2.9
-58.2
-3.2
0.5
0.03
-4.7
-105.8 %
-0.3
0.2
0.01
-3.3
-103.7 %
-0.2
-0.01
469.3
1 292.7
54.4 %
100
1 073.1
83
219.6
259.4 %
17
—
0
87.5
6.8
87.4
11.3 %
6.8
132.2
859.8 %
10.2
-54.1
-4.2
0.9
0.07
81.5
216.6 %
6.3
—
0
88.1
230.9 %
6.8
0.19
469.3
837.3
-42.3 %
100
776.2
92.7
61.1
-1.5 %
7.3
—
0
73.7
8.8
78.5
-37.9 %
9.4
-17.4
73 %
-2.08
-53.3
-6.4
0.9
0.1
-69.9
54.5 %
-8.3
—
0
-67.3
51.9 %
-8.04
-0.14
469.3
1 452
-35.2 %
100
1 390
95.7
62
1292.3 %
4.3
—
0
126.5
8.7
126.5
45.4 %
8.7
-64.5
30.1 %
-4.4
-64.7
-4.5
3.2
0.2
-153.5
2.7 %
-10.6
8.4
0.6
-139.9
-18.9 %
-9.6
-0.3
469.3
2 239.2
88.7 %
100
2 244.5
100.2
-5.2
-106.8 %
-0.2
—
0
80.8
3.6
87
-7.3 %
3.9
-92.3
-449.4 %
-4.1
-65.4
-2.9
-0.1
-0.004
-157.8
-150.5 %
-7.05
3.5
0.2
-117.7
-168.7 %
-5.3
-0.25
469.3
1 186.9
—
100
1 109.9
93.5
77
—
6.5
—
0
80.2
6.8
93.9
—
7.9
-16.8
—
-1.4
-57.4
-4.8
11.3
1
-63
—
-5.3
2.7
0.2
-43.8
—
-3.7
-0.09
469.3