Shanghai Yanhua Statements
00
Data from Shanghai Yanhua`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 Yanhua 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
138.44
-24.1 %
93.684
44.759
16.2 %
10.028
25.059
35.373
13.4 %
9.386
28.2 %
-1.271
0
8.115
55.5 %
1.152
3.889
53.7 %
0.005
712.15
182.33
30.4 %
143.81
38.525
18.6 %
9.787
24.788
31.202
9.6 %
7.323
81.6 %
-2.059
-0.039
5.218
109.8 %
1.908
2.53
32.6 %
0.004
712.15
139.77
-45.1 %
100
107.29
76.8
32.488
19.6 %
23.2
9.533
6.8
20.75
14.8
28.456
-80.7 %
20.4
4.032
103.4 %
2.9
-1.523
-1.09
0.001
0.0007
2.487
101.6 %
1.8
0.678
0.5
1.907
101.4 %
1.4
0.003
712.15
254.73
65.6 %
100
227.57
89.3
27.159
-25 %
10.7
21.388
8.4
42.166
16.6
147.22
395.3 %
57.8
-120.06
-1955.1 %
-47.1
-31.474
-12.4
-0.024
-0.009
-151.54
-3178.8 %
-59.5
-8.231
-3.2
-137.6
-2072.6 %
-54.02
-0.193
712.15
153.83
59.1 %
100
117.63
76.5
36.195
42.8 %
23.5
18.729
12.2
22.308
14.5
29.724
-1.9 %
19.3
6.472
230.3 %
4.2
-1.626
-1.06
-0.034
-0.02
4.922
162.1 %
3.2
-0.074
-0.05
6.975
198.8 %
4.5
0.01
712.15
96.666
-19.9 %
100
71.319
73.8
25.346
21.9 %
26.2
9.426
9.8
23.564
24.4
30.313
6.9 %
31.4
-4.966
34.2 %
-5.1
-3.1
-3.2
0.143
0.1
-7.923
0.7 %
-8.2
-0.133
-0.1
-7.061
18.1 %
-7.3
-0.01
712.15
120.75
-51.2 %
100
99.952
82.8
20.798
-69.9 %
17.2
7.341
6.1
21.445
17.8
28.346
-51.7 %
23.5
-7.549
-172.8 %
-6.3
-0.42
-0.3
-0.007
-0.005
-7.978
-204.8 %
-6.6
0.576
0.5
-8.623
-237.6 %
-7.1
-0.012
712.15
247.64
17.2 %
100
178.55
72.1
69.089
59.2 %
27.9
23.305
9.4
39.409
15.9
58.719
61.5 %
23.7
10.37
47.3 %
4.2
-12.837
-5.2
10.06
4.1
7.612
-3.3 %
3.1
1.122
0.5
6.267
-38.2 %
2.5
0.009
712.15
211.2
7.8 %
100
167.8
79.4
43.409
55.5 %
20.6
8.039
3.8
25.971
12.3
36.367
409.4 %
17.2
7.042
-66.1 %
3.3
0.583
0.3
0.24
0.1
7.872
-21.7 %
3.7
-5.327
-2.5
10.136
55.3 %
4.8
0.014
712.15
195.94
20.7 %
100
168.02
85.8
27.918
83.7 %
14.2
13.644
7
15.295
7.8
7.139
-77.7 %
3.6
20.779
224.4 %
10.6
5.971
3
-17.256
-8.8
10.057
158.5 %
5.1
3.014
1.5
6.529
147 %
3.3
0.009
712.15
162.3
-26.9 %
100
147.1
90.6
15.2
-50.8 %
9.4
13.6
8.4
24
14.8
32
-90.1 %
19.7
-16.7
94.3 %
-10.3
-0.3
-0.2
0.1
0.06
-17.2
94.2 %
-10.6
0.6
0.4
-13.9
94.6 %
-8.6
-0.02
712.2
222.1
33.6 %
100
191.2
86.1
30.9
13.6 %
13.9
27.1
12.2
104.4
47
323.8
1131.2 %
145.8
-292.9
-36712.5 %
-131.9
-4.3
-1.9
-0.2
-0.09
-297.6
-14980 %
-134
-25.4
-11.4
-259.4
-7729.4 %
-116.8
-0.36
712.2
166.3
16.9 %
100
139.2
83.7
27.2
1.1 %
16.4
12
7.2
18.3
11
26.3
-25.1 %
15.8
0.8
109.9 %
0.5
1.3
0.8
-0.2
-0.1
2
100 %
1.2
-1.3
-0.8
3.4
—
2
—
712.2
142.2
9.8 %
100
115.2
81
26.9
142.3 %
18.9
11.9
8.4
26
18.3
35.1
10.4 %
24.7
-8.1
60.9 %
-5.7
9.2
6.5
-0.1
-0.07
1
104.8 %
0.7
-1.7
-1.2
3.4
117.8 %
2.4
—
712.2
129.5
-56.4 %
100
118.4
91.4
11.1
-80.4 %
8.6
10.1
7.8
22.8
17.6
31.8
-64.3 %
24.6
-20.7
36.1 %
-16
-0.2
-0.2
—
0
-20.9
-159.7 %
-16.1
0.5
0.4
-19.1
-149.5 %
-14.7
-0.03
712.2
297.1
35.8 %
100
240.4
80.9
56.7
26.6 %
19.1
18.3
6.2
70.8
23.8
89.1
121.6 %
30
-32.4
-804.3 %
-10.9
64.4
21.7
—
0
35
560.4 %
11.8
4.3
1.4
38.6
704.2 %
13
0.05
712.2
218.8
5.4 %
100
174
79.5
44.8
-14.5 %
20.5
7.5
3.4
35.4
16.2
40.2
22.9 %
18.4
4.6
-76.6 %
2.1
0.7
0.3
—
0
5.3
-74 %
2.4
-1.8
-0.8
4.8
-66.4 %
2.2
0.01
712.2
207.5
6 %
100
155
74.7
52.4
363.7 %
25.3
16.4
7.9
34.8
16.8
32.7
-41.2 %
15.8
19.7
144.5 %
9.5
0.4
0.2
—
0
20.4
145.9 %
9.8
0.5
0.2
14.3
141.3 %
6.9
0.02
712.2
195.7
-39.7 %
100
184.4
94.2
11.3
-47.2 %
5.8
18.8
9.6
23
11.8
55.6
-82.8 %
28.4
-44.3
85.3 %
-22.6
—
0
—
0
-44.4
86.5 %
-22.7
1.9
1
-34.6
88.6 %
-17.7
-0.05
712.2
324.3
24.3 %
100
302.9
93.4
21.4
-63.4 %
6.6
16.5
5.1
47
14.5
323.1
543.6 %
99.6
-301.7
-3691.7 %
-93.03
-10.4
-3.2
-15.7
-4.8
-327.8
-14800 %
-101.08
-12.3
-3.8
-303.3
-7297.6 %
-93.5
-0.43
712.2
261
8.4 %
100
202.4
77.5
58.5
134.9 %
22.4
17.3
6.6
24.9
9.5
50.2
30.4 %
19.2
8.4
161.3 %
3.2
-14.7
-5.6
4.1
1.6
-2.2
-111.2 %
-0.8
-1.1
-0.4
-4.1
-121.7 %
-1.6
-0.01
712.2
240.7
-22.4 %
100
215.9
89.7
24.9
-5.7 %
10.3
—
0
42.3
17.6
38.5
-16.3 %
16
-13.7
30.5 %
-5.7
-2.8
-1.2
36.2
15
19.6
1206.7 %
8.1
4
1.7
18.9
575 %
7.9
0.03
712.2
310
-29.9 %
100
283.7
91.5
26.4
-70.4 %
8.5
—
0
50.3
16.2
46
-0.2 %
14.8
-19.7
-145.7 %
-6.4
13.6
4.4
7.7
2.5
1.5
-97.2 %
0.5
0.4
0.1
2.8
-94 %
0.9
—
716
442.1
123.2 %
352.9
89.2
247.1 %
—
37
46.1
26.6 %
43.1
502.8 %
4.1
5.8
53
614.6 %
2.7
46.8
403.9 %
0.07
716
198.1
-26.2 %
172.3
25.7
83.6 %
—
36.3
36.4
17.8 %
-10.7
36.7 %
-3.2
3.6
-10.3
-148.8 %
1.3
-15.4
-187 %
-0.02
716
268.6
-4.8 %
254.6
14
70.7 %
—
35.4
30.9
-22.6 %
-16.9
46.7 %
1.1
36.9
21.1
180.8 %
0.6
17.7
174.1 %
0.02
716
282.2
-27.6 %
274
8.2
-82.2 %
—
44.7
39.9
-13.6 %
-31.7
-31600 %
-2.2
6.6
-26.1
-366.3 %
1.5
-23.9
-587.8 %
-0.03
727.4
389.6
94.5 %
343.5
46.1
27.3 %
—
37
46.2
2 %
-0.1
98.9 %
1.2
8.7
9.8
326.1 %
-0.4
4.9
390 %
0.01
727.4
200.3
-25.3 %
164.1
36.2
-35 %
—
33.9
45.3
40.7 %
-9.1
-138.7 %
-1.3
12.7
2.3
-93.1 %
1
1
-96.6 %
—
718.5
268.1
11.1 %
212.4
55.7
22.7 %
—
33.3
32.2
-17.9 %
23.5
279 %
-0.5
10.4
33.4
230.7 %
4.8
29.4
219.6 %
0.04
718.5
241.3
-45.6 %
195.9
45.4
-55.7 %
—
41
39.2
-13.3 %
6.2
-89.2 %
0.6
3.3
10.1
-86.2 %
1.6
9.2
-81.7 %
0.01
718.5
443.2
64 %
340.8
102.4
96.2 %
—
37.8
45.2
16.5 %
57.3
327.6 %
3.4
12.6
73.3
287.8 %
10.7
50.3
190.8 %
0.07
681.5
270.3
28.7 %
218.1
52.2
15.7 %
—
34.8
38.8
42.6 %
13.4
-24.7 %
0.7
4.8
18.9
-41.1 %
0.1
17.3
-35.9 %
0.03
670.9
210.1
8.9 %
165.1
45.1
29.2 %
—
26.8
27.2
-13.1 %
17.8
394.4 %
3.2
11.1
32.1
296.3 %
5.9
27
255.3 %
0.04
670.9
192.9
-23.7 %
158
34.9
-36 %
—
32.2
31.3
-2.8 %
3.6
-83.8 %
0.9
3.6
8.1
-64.9 %
1.2
7.6
-56.3 %
0.01
669.8
252.8
21.4 %
198.4
54.5
31.3 %
—
32.1
32.2
7 %
22.2
94.7 %
-1.6
2.5
23.1
99.1 %
1.5
17.4
64.2 %
0.03
669.8
208.2
5.6 %
166.8
41.5
-13 %
—
26
30.1
33.8 %
11.4
-54.9 %
-0.4
0.7
11.6
-58.3 %
1.1
10.6
-55.3 %
0.02
669.8
197.2
18.8 %
149.4
47.7
71.6 %
—
21.5
22.5
1.4 %
25.3
351.8 %
2.4
0.2
27.8
270.7 %
4.3
23.7
282.3 %
0.04
669.8
166
9.2 %
138.2
27.8
-3.8 %
—
23.4
22.2
-5.5 %
5.6
5.7 %
2
-0.1
7.5
-37 %
1.4
6.2
-35.4 %
0.01
650.8
152
-29.8 %
123.1
28.9
22.5 %
—
23.9
23.5
128.2 %
5.3
-60.2 %
-0.9
7.4
11.9
-4.8 %
-2.3
9.6
-5.9 %
0.03
332
216.6
3.3 %
193
23.6
-40.6 %
—
19.7
10.3
-53.6 %
13.3
-24 %
-2.9
2.1
12.5
-36.2 %
1.8
10.2
-24.4 %
0.02
548.4
209.7
6.1 %
170
39.7
20.3 %
—
12.2
22.2
-8.3 %
17.5
98.9 %
-1.1
3.1
19.6
232.2 %
4.6
13.5
206.8 %
0.03
513.6
197.7
10.3 %
164.7
33
22.7 %
—
24.8
24.2
10.5 %
8.8
79.6 %
-3
0.1
5.9
11.3 %
1.2
4.4
51.7 %
0.01
508
179.3
—
152.5
26.9
—
—
16.8
21.9
—
4.9
—
-0.5
0.9
5.3
—
1
2.9
—
0.01
508