Shanghai Cooltech Statements
30
Data from Shanghai Cooltech`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 Cooltech 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
193.76
-5.1 %
169.75
24.009
10.1 %
4.839
12.577
17.16
-0.2 %
6.849
48.9 %
2.046
0.413
9.28
416.9 %
2.561
6.975
36.9 %
0.022
320
204.07
-11.6 %
100
182.27
89.3
21.797
-34.2 %
10.7
6.679
3.3
11.265
5.5
17.197
-26.3 %
8.4
4.6
-52.9 %
2.3
-2.786
-1.4
0.056
0.03
1.795
-79.1 %
0.9
-3.025
-1.5
5.094
-33.6 %
2.5
0.016
320
230.82
-13.1 %
100
197.72
85.7
33.101
-24.6 %
14.3
9.222
4
15.38
6.7
23.326
-14.6 %
10.1
9.775
-41.1 %
4.2
-1.108
-0.5
0.034
0.01
8.582
-33.9 %
3.7
1.364
0.6
7.669
-30 %
3.3
0.024
320
265.74
25 %
100
221.84
83.5
43.899
31.6 %
16.5
5.424
2
24.062
9.1
27.299
55.4 %
10.3
16.599
5.1 %
6.2
-2.539
-1
-1.062
-0.4
12.982
-18.6 %
4.9
2.423
0.9
10.953
-4.8 %
4.1
0.034
320
212.57
27.5 %
100
179.2
84.3
33.367
72.4 %
15.7
7.873
3.7
13.717
6.5
17.569
-11.2 %
8.3
15.798
3767.1 %
7.4
-0.247
-0.1
0.432
0.2
15.94
730.4 %
7.5
4.452
2.1
11.511
1119.1 %
5.4
0.036
320
166.72
-27.6 %
100
147.37
88.4
19.349
-39.2 %
11.6
5.628
3.4
13.986
8.4
19.779
-26 %
11.9
-0.431
-108.5 %
-0.3
-2.328
-1.4
0.24
0.1
-2.529
-143 %
-1.5
-3.263
-2
0.944
-79.9 %
0.6
0.003
320
230.17
-31.2 %
100
198.36
86.2
31.816
-39.2 %
13.8
9.823
4.3
15.986
6.9
26.725
-27.9 %
11.6
5.09
-66.6 %
2.2
0.221
0.1
0.569
0.2
5.88
1739 %
2.6
1.377
0.6
4.693
216.9 %
2
0.015
320
334.67
77.4 %
100
282.36
84.4
52.311
64.1 %
15.6
9.828
2.9
25.201
7.5
37.068
58.9 %
11.1
15.243
78.2 %
4.6
-16.065
-4.8
0.484
0.1
-0.359
-109.3 %
-0.1
2.584
0.8
-4.016
-221.9 %
-1.2
-0.013
320
188.63
-21.9 %
100
156.75
83.1
31.878
-5.9 %
16.9
8.109
4.3
13.593
7.2
23.323
-13.9 %
12.4
8.555
26 %
4.5
-4.319
-2.3
-0.178
-0.09
3.853
3.6 %
2
-0.522
-0.3
3.294
-48.2 %
1.7
0.01
320
241.51
28.4 %
100
207.63
86
33.879
47.3 %
14
6.469
2.7
19.977
8.3
27.087
29 %
11.2
6.791
257.4 %
2.8
-4.699
-1.9
1.649
0.7
3.721
9.4 %
1.5
-2.547
-1.05
6.357
127 %
2.6
0.02
320
188.1
17 %
100
165.2
87.8
23
289.8 %
12.2
3.1
1.6
18.9
10
21
-86.7 %
11.2
1.9
101.2 %
1
1.4
0.7
0.1
0.05
3.4
102.1 %
1.8
1.1
0.6
2.8
102.1 %
1.5
0.01
320
160.8
-22.1 %
100
154.9
96.3
5.9
-67.2 %
3.7
8
5
103.6
64.4
158.2
324.1 %
98.4
-152.3
-689.1 %
-94.7
-4.7
-2.9
-4.5
-2.8
-161.5
-535.8 %
-100.4
-11.9
-7.4
-132.8
-465.1 %
-82.6
-0.42
320
206.4
-12.7 %
100
188.4
91.3
18
-57.5 %
8.7
6.5
3.1
30.2
14.6
37.3
8.4 %
18.1
-19.3
-341.3 %
-9.4
0.7
0.3
-6.9
-3.3
-25.4
-735 %
-12.3
1.2
0.6
-23.5
-426.4 %
-11.4
-0.07
320
236.5
140.1 %
100
194.1
82.1
42.4
192.4 %
17.9
5.2
2.2
29.2
12.3
34.4
-3.9 %
14.5
8
137.6 %
3.4
-4.5
-1.9
0.5
0.2
4
117.8 %
1.7
-0.3
-0.1
7.2
133.8 %
3
0.02
320
98.5
-69.3 %
100
84
85.3
14.5
-80.3 %
14.7
8.3
8.4
28
28.4
35.8
-39.9 %
36.3
-21.3
-251.1 %
-21.6
-1.7
-1.7
0.5
0.5
-22.5
-1000 %
-22.8
-2.2
-2.2
-21.3
-480.4 %
-21.6
-0.07
320
320.8
40.3 %
100
247.1
77
73.6
77.3 %
22.9
7.9
2.5
53.8
16.8
59.6
63.3 %
18.6
14.1
182 %
4.4
-81.8
-25.5
65
20.3
2.5
-89.2 %
0.8
-4.9
-1.5
5.6
-71.6 %
1.7
0.02
320
228.7
-25.7 %
100
187.3
81.9
41.5
-5.9 %
18.1
6.6
2.9
36.7
16
36.5
-32 %
16
5
152.1 %
2.2
15.9
7
1.6
0.7
23.2
225.4 %
10.1
2
0.9
19.7
232.2 %
8.6
0.06
320
307.7
61.7 %
100
263.6
85.7
44.1
-6.2 %
14.3
6.1
2
36.1
11.7
53.7
8 %
17.5
-9.6
-255.6 %
-3.1
-12.8
-4.2
2.2
0.7
-18.5
-143.4 %
-6.01
-2.4
-0.8
-14.9
-112.9 %
-4.8
-0.05
320
190.3
-52.4 %
100
143.3
75.3
47
-40.4 %
24.7
6.4
3.4
45.2
23.8
49.7
-25.6 %
26.1
-2.7
-122.3 %
-1.4
-4.9
-2.6
0.5
0.3
-7.6
-235.7 %
-4
-0.6
-0.3
-7
-1850 %
-3.7
-0.02
320
399.5
23.6 %
100
320.7
80.3
78.8
43.3 %
19.7
15.5
3.9
48.2
12.1
66.8
41.2 %
16.7
12.1
57.1 %
3
-6.1
-1.5
-0.1
-0.03
5.6
900 %
1.4
3.3
0.8
0.4
-33.3 %
0.1
—
320
323.2
-4.5 %
100
268.2
83
55
2.2 %
17
7.8
2.4
36.3
11.2
47.3
3.3 %
14.6
7.7
-4.9 %
2.4
-8.6
-2.7
0.4
0.1
-0.7
-104.4 %
-0.2
-0.2
-0.06
0.6
-96 %
0.2
—
320
338.4
35.3 %
100
284.6
84.1
53.8
31.5 %
15.9
—
0
37.6
11.1
45.8
-0.9 %
13.5
8.1
252.8 %
2.4
3.2
0.9
4.8
1.4
16
1242.9 %
4.7
0.4
0.1
15
650 %
4.4
0.05
320
250.1
-8.7 %
100
209.1
83.6
40.9
-24 %
16.4
—
0
44.7
17.9
46.2
-22.6 %
18.5
-5.3
10.2 %
-2.1
1.4
0.6
2.5
1
-1.4
-128 %
-0.6
-1.4
-0.6
2
-76.2 %
0.8
0.01
320
273.8
-10 %
220
53.8
16.7 %
—
52.4
59.7
72 %
-5.9
-151.8 %
7
1.8
5
-5.7 %
-2.9
8.4
90.9 %
0.03
320
304.3
7.1 %
258.2
46.1
-15.6 %
5.2
31
34.7
-26 %
11.4
48.1 %
-6.4
0.3
5.3
-23.2 %
1
4.4
-46.3 %
0.01
320
284.1
34.6 %
229.5
54.6
3 %
—
38.8
46.9
11.9 %
7.7
-30.6 %
-0.7
0.5
6.9
-23.3 %
-0.3
8.2
2.5 %
0.03
319.6
211.1
-16.9 %
158.1
53
42.1 %
—
36.2
41.9
-2.8 %
11.1
294.7 %
-3.6
1.4
9
-75.2 %
1.2
8
-76.4 %
0.02
320
254
38 %
216.7
37.3
9.4 %
—
48.7
43.1
-4 %
-5.7
47.7 %
37.7
4.5
36.3
590.5 %
4.8
33.9
16850 %
0.11
320
184
-6.9 %
149.9
34.1
-12.1 %
—
43.8
44.9
-0.7 %
-10.9
-70.3 %
1.9
1.6
-7.4
-572.7 %
-2.7
0.2
-96.9 %
—
320
197.6
10.1 %
158.8
38.8
-17.8 %
—
39.6
45.2
1.6 %
-6.4
-328.6 %
3.4
2
-1.1
-121.6 %
-1.8
6.5
-16.7 %
0.02
320
179.5
-43.1 %
132.3
47.2
-27.6 %
—
47.4
44.5
-6.1 %
2.8
-84.2 %
-0.3
2.6
5.1
-83.9 %
0.1
7.8
-65.6 %
0.02
320
315.4
64.8 %
250.2
65.2
58.6 %
—
40.6
47.4
40.2 %
17.7
142.5 %
11.3
2.6
31.6
267.4 %
2.9
22.7
609.4 %
0.07
320
191.4
7.4 %
150.4
41.1
7 %
—
31
33.8
4.3 %
7.3
21.7 %
0.3
1
8.6
-14.9 %
1.7
3.2
-65.2 %
0.01
320
178.2
34.7 %
139.8
38.4
35.7 %
—
26.9
32.4
22.3 %
6
233.3 %
3.6
0.6
10.1
36.5 %
0.9
9.2
53.3 %
0.03
320
132.3
-32.1 %
104.1
28.3
-20.3 %
—
26.2
26.5
-17.7 %
1.8
-45.5 %
5.3
0.3
7.4
-31.5 %
1.3
6
-40 %
0.02
301.2
194.8
17.5 %
159.3
35.5
11.3 %
—
29.3
32.2
7.3 %
3.3
73.7 %
5.7
1.7
10.8
10.2 %
0.8
10
16.3 %
0.03
320
165.8
5.3 %
133.9
31.9
25.1 %
—
27.4
30
52.3 %
1.9
-67.2 %
7.3
0.6
9.8
5.4 %
1.2
8.6
-1.1 %
0.03
320
157.4
35 %
131.9
25.5
16.4 %
—
16.4
19.7
-5.7 %
5.8
480 %
2.5
1.1
9.3
75.5 %
0.7
8.7
112.2 %
0.03
320
116.6
-13.6 %
94.7
21.9
-9.9 %
—
20.3
20.9
-12.9 %
1
233.3 %
4.3
—
5.3
10.4 %
1.2
4.1
-14.6 %
0.01
320
135
9.2 %
110.7
24.3
27.9 %
—
20
24
31.9 %
0.3
-66.7 %
4.1
0.4
4.8
-15.8 %
0.1
4.8
2.1 %
0.01
320
123.6
-9.1 %
104.5
19
-31.4 %
—
20
18.2
-16.5 %
0.9
-84.7 %
4.7
0.1
5.7
-30.5 %
1
4.7
-38.2 %
0.01
320
136
91 %
108.4
27.7
55.6 %
—
18.2
21.8
15.3 %
5.9
636.4 %
2.3
—
8.2
115.8 %
0.6
7.6
145.2 %
0.02
320
71.2
-35 %
53.4
17.8
19.5 %
—
18.8
18.9
0.5 %
-1.1
71.1 %
4.8
0.1
3.8
35.7 %
0.7
3.1
47.6 %
0.01
320
109.5
—
94.5
14.9
—
—
20.7
18.8
—
-3.8
—
6.6
0.1
2.8
—
0.7
2.1
—
0.01
372.7