Shanghai STEP Statements
00
Data from Shanghai STEP`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 STEP 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
839.34
1 %
703.42
135.91
-18.1 %
62.989
124.99
175.01
11.4 %
-39.094
-546.4 %
-10.832
-0.506
-50.472
-5609.3 %
-5.453
-44.912
-654.4 %
-0.068
661.85
831.2
-8.8 %
665.29
165.9
3.4 %
55.201
110.16
157.15
9.8 %
8.757
-49.3 %
-9.679
-0.013
-0.884
-100.6 %
4.186
-5.954
-104.6 %
-0.009
660.65
911.04
31.3 %
100
750.59
82.4
160.45
58.6 %
17.6
57.974
6.4
94.192
10.3
143.18
-86.2 %
15.7
17.264
101.8 %
1.9
127.53
14
0.21
0.02
145.02
114.4 %
15.9
15.244
1.7
130.04
112.8 %
14.3
0.197
660.08
693.75
-12.9 %
100
592.59
85.4
101.17
-33.1 %
14.6
68.524
9.9
159.33
23
1 037.12
547 %
149.5
-935.95
-10107.5 %
-134.9
-61.27
-8.8
-13.19
-1.9
-1 010.42
-8020.7 %
-145.6
6.123
0.9
-1 013.59
-5603 %
-146.1
-1.494
678.51
796.16
0.8 %
100
645.03
81
151.12
3 %
19
59.286
7.4
111.85
14
160.29
26.1 %
20.1
-9.169
-146.6 %
-1.2
-3.929
-0.5
0.14
0.02
-12.442
-429.7 %
-1.6
6.536
0.8
-17.773
-215.3 %
-2.2
-0.028
627.55
789.82
-3.4 %
100
643.09
81.4
146.74
15.7 %
18.6
52.428
6.6
79.305
10
127.08
-3.6 %
16.1
19.66
497.1 %
2.5
-4.698
-0.6
-11.078
-1.4
3.773
139.4 %
0.5
8.89
1.1
-5.637
71.8 %
-0.7
-0.009
659.95
817.56
-30 %
100
690.75
84.5
126.82
-33.5 %
15.5
54.637
6.7
91.454
11.2
131.77
-20.4 %
16.1
-4.951
-119.6 %
-0.6
-4.659
-0.6
0.036
0.004
-9.573
-153 %
-1.2
9.496
1.2
-19.954
-193.4 %
-2.4
-0.03
659.95
1 167.66
11.9 %
100
976.86
83.7
190.8
-10.3 %
16.3
63.725
5.5
128.26
11
165.48
10.4 %
14.2
25.321
-59.7 %
2.2
-8.099
-0.7
0.413
0.04
18.076
-69 %
1.5
-4.097
-0.4
21.365
-46.9 %
1.8
0.034
635.2
1 043.42
-9.9 %
100
830.74
79.6
212.68
-12.2 %
20.4
57.794
5.5
113.81
10.9
149.89
3.9 %
14.4
62.794
-35.8 %
6
-4.872
-0.5
0.248
0.02
58.237
-37.8 %
5.6
13.629
1.3
40.247
-35.2 %
3.9
0.064
627.33
1 157.72
29.3 %
100
915.57
79.1
242.15
38.2 %
20.9
54.132
4.7
108.64
9.4
144.29
24.1 %
12.5
97.859
66.1 %
8.5
-3.93
-0.3
-0.325
-0.03
93.57
86 %
8.1
23.342
2
62.115
135.3 %
5.4
0.1
623.56
895.4
-21.2 %
100
720.2
80.4
175.2
-3.4 %
19.6
49.3
5.5
85.3
9.5
116.3
-25.2 %
13
58.9
128.3 %
6.6
-8.8
-1
0.1
0.01
50.3
154 %
5.6
18.1
2
26.4
156.3 %
2.9
0.04
616.8
1 136.9
2.8 %
100
955.6
84.1
181.3
-15.3 %
15.9
46.5
4.1
87.1
7.7
155.4
-7.9 %
13.7
25.8
-43.2 %
2.3
-8.7
-0.8
2.7
0.2
19.8
-56.1 %
1.7
11.3
1
10.3
-69 %
0.9
0.02
605.9
1 105.5
2.4 %
100
891.4
80.6
214.1
-10.8 %
19.4
69.1
6.3
123.8
11.2
168.7
22.8 %
15.3
45.4
-55.8 %
4.1
-0.6
-0.05
0.3
0.03
45.1
-48.7 %
4.1
13.1
1.2
33.2
-43.2 %
3
0.05
620.2
1 079.2
69.8 %
100
839.2
77.8
240.1
103 %
22.2
44.2
4.1
105.1
9.7
137.4
27.2 %
12.7
102.6
896.1 %
9.5
-13.8
-1.3
-0.7
-0.06
87.9
2935.5 %
8.1
21.7
2
58.5
484.9 %
5.4
0.09
620.2
635.5
-33.8 %
100
517.2
81.4
118.3
-40 %
18.6
41.1
6.5
80.3
12.6
108
-44.1 %
17
10.3
157.5 %
1.6
-13.4
-2.1
—
0
-3.1
44.6 %
-0.5
10.6
1.7
-15.2
-533.3 %
-2.4
-0.02
620.2
960
4.2 %
100
762.9
79.5
197.1
5 %
20.5
62
6.5
112.5
11.7
193.1
34.4 %
20.1
4
-91 %
0.4
-9.3
-1
-0.3
-0.03
-5.6
-115.9 %
-0.6
3.9
0.4
-2.4
-109.7 %
-0.3
—
620.2
921.3
-1.1 %
100
733.4
79.6
187.8
-3.6 %
20.4
51.4
5.6
104.9
11.4
143.7
15.7 %
15.6
44.2
-37.4 %
4.8
-7.8
-0.8
0.1
0.01
35.2
-45.4 %
3.8
9.7
1.1
24.8
-40.5 %
2.7
0.04
619.7
931.8
29.3 %
100
737.1
79.1
194.8
42.6 %
20.9
46.3
5
96
10.3
124.2
11.7 %
13.3
70.6
178 %
7.6
-6.6
-0.7
0.5
0.05
64.5
658.8 %
6.9
15.2
1.6
41.7
497.1 %
4.5
0.07
620.2
720.9
-8.5 %
100
584.3
81.1
136.6
5 %
18.9
43.1
6
91.6
12.7
111.2
-77 %
15.4
25.4
107.2 %
3.5
-17.3
-2.4
0.4
0.06
8.5
102.3 %
1.2
13.2
1.8
-10.5
96.6 %
-1.5
-0.02
620.2
787.7
-13.2 %
100
657.6
83.5
130.1
-31.3 %
16.5
50.5
6.4
99.2
12.6
484.2
270.5 %
61.5
-354.1
-702.2 %
-45
-13.9
-1.8
-2.5
-0.3
-370.4
-859 %
-47.02
2.9
0.4
-312.7
-1197.2 %
-39.7
-0.5
620.2
907.7
-15.1 %
100
718.2
79.1
189.5
-15.9 %
20.9
45.6
5
108
11.9
130.7
-8.2 %
14.4
58.8
-29.1 %
6.5
-9.7
-1.07
-0.3
-0.03
48.8
-31.3 %
5.4
14.1
1.6
28.5
-20.4 %
3.1
0.05
620.2
1 069.6
42.6 %
100
844.4
78.9
225.3
58.7 %
21.1
—
0
133.1
12.4
142.4
23.5 %
13.3
82.9
210.5 %
7.8
-12.2
-1.1
0.3
0.03
71
755.4 %
6.6
22.1
2.1
35.8
391.1 %
3.3
0.06
620.2
750
-8.9 %
100
608
81.1
142
-20.5 %
18.9
—
0
126.1
16.8
115.3
-35.1 %
15.4
26.7
2570 %
3.6
-18.4
-2.5
—
0
8.3
155.3 %
1.1
14.3
1.9
-12.3
44.6 %
-1.6
-0.02
620.2
823.7
-13.9 %
645.1
178.6
-19.4 %
—
179.3
177.7
35.1 %
1
-98.9 %
-16.4
0.3
-15
-119.5 %
9
-22.2
-136.6 %
-0.04
620.2
957.2
-5.8 %
735.6
221.6
-7.4 %
—
155
131.5
16.9 %
90.1
-28.9 %
-13.3
0.3
77
-25 %
15.7
60.6
-21.9 %
0.1
620.2
1 016.4
67.7 %
777.2
239.3
71.1 %
—
125.3
112.5
-0.1 %
126.7
365.8 %
-7.1
-17
102.6
177.3 %
23.7
77.6
259.3 %
0.13
620.2
606.2
-29.4 %
466.4
139.9
-26.5 %
—
110
112.6
-37.1 %
27.2
138.6 %
-7.4
17.2
37
62.3 %
15.5
21.6
71.4 %
0.03
620.2
858.1
2.2 %
667.8
190.3
-10.5 %
—
157
178.9
42.8 %
11.4
-86.9 %
-3.5
14.9
22.8
-73.1 %
10.5
12.6
-81.5 %
0.02
620.2
840
4.8 %
627.3
212.7
12 %
—
125.6
125.3
12.3 %
87.3
11.5 %
-6.9
4.4
84.8
-10.6 %
17.1
68
-6.1 %
0.11
616.2
801.2
252.5 %
611.3
189.9
122.6 %
—
104.4
111.6
35.6 %
78.3
2510 %
-3.1
19.8
94.9
374.5 %
22.7
72.4
300 %
0.12
613.6
227.3
-52.8 %
142.1
85.3
-43.1 %
—
81.9
82.3
-37.2 %
3
-84.1 %
-0.6
17.6
20
-42.5 %
2.6
18.1
-48.9 %
0.03
589.8
481.5
34.9 %
331.5
150
2.8 %
—
130.1
131.1
52.1 %
18.9
-68.3 %
0.6
16.5
34.8
-57.4 %
-1
35.4
-49.6 %
0.06
589.8
356.8
-21.7 %
210.9
145.9
-6 %
—
86.8
86.2
-10.1 %
59.7
0.7 %
4.4
17.7
81.7
3 %
10.5
70.3
5.2 %
0.12
589.8
455.8
114.1 %
300.7
155.2
90.2 %
—
85.5
95.9
19.4 %
59.3
4461.5 %
1.9
18.1
79.3
326.3 %
12.1
66.8
288.4 %
0.11
592.7
212.9
-51.9 %
131.3
81.6
-51.4 %
—
78.7
80.3
-37.2 %
1.3
-96.7 %
2.3
15
18.6
-65.3 %
1.3
17.2
-68.4 %
0.03
589.8
442.3
22.4 %
274.6
167.8
13.6 %
—
126.4
127.9
57.7 %
39.8
-40.2 %
-2.2
16
53.6
-33.6 %
-0.6
54.4
-22.3 %
0.07
735.7
361.3
13.7 %
213.6
147.7
16.7 %
—
79.9
81.1
20.3 %
66.6
12.7 %
5
9.1
80.7
6.7 %
10.6
70
9.9 %
0.13
541.2
317.9
73.2 %
191.3
126.6
87.6 %
—
64.1
67.4
12 %
59.1
698.6 %
4.1
12.3
75.6
350 %
11.9
63.7
319.1 %
0.12
527.2
183.5
-35.1 %
116
67.5
-41.7 %
—
58.3
60.2
-22.6 %
7.4
-80.5 %
3
6.5
16.8
-68.1 %
1.5
15.2
-64.8 %
0.03
527.2
282.9
-9.2 %
167.2
115.7
-6.2 %
—
74.8
77.8
20.4 %
37.9
-35.5 %
3.3
11.4
52.6
-25.4 %
6.9
43.2
-28.4 %
0.08
537.9
311.4
19.4 %
188.1
123.4
18 %
—
59
64.6
1.4 %
58.8
43.8 %
5.6
6.2
70.5
16.3 %
7.5
60.3
19.6 %
0.11
527.5
260.9
79.6 %
156.3
104.6
76.7 %
—
60.1
63.7
25.1 %
40.9
386.9 %
4.5
15.2
60.6
252.3 %
7.1
50.4
313.1 %
0.1
527.1
145.3
-39.7 %
86.1
59.2
-36.5 %
—
51.6
50.9
-33.7 %
8.4
-48.5 %
3.9
4.9
17.2
-43.6 %
4.1
12.2
-62 %
0.02
527.8
240.9
—
147.8
93.2
—
—
71.5
76.8
—
16.3
—
5.2
9
30.5
—
-1.7
32.1
—
0.06
544.3