Shanghai Ganglian Statements
30
Data from Shanghai Ganglian`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 Ganglian 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
27 505.98
27.8 %
27 244.12
261.86
-20.5 %
28.833
171.28
148.24
-20.9 %
113.62
-20 %
9.256
-0.104
122.52
-9.8 %
26.072
47.971
-25.4 %
0.149
321.26
21 530.45
23 %
21 201.06
329.39
37.8 %
35.345
181.87
187.4
62.1 %
141.99
15 %
-5.921
-0.251
135.89
7.3 %
27.718
64.319
17.7 %
0.2
321.76
17 510.12
-0.2 %
100
17 271.05
98.6
239.07
-21 %
1.4
28.048
0.2
140.64
0.8
115.6
-39.9 %
0.7
123.47
12 %
0.7
3.274
0.02
-0.048
-0.0003
126.7
10.8 %
0.7
25.986
0.1
54.639
-16.2 %
0.3
0.17
321.88
17 553.25
-15.2 %
100
17 250.5
98.3
302.75
17.4 %
1.7
31.592
0.2
189.93
1.1
192.47
20.4 %
1.1
110.28
12.5 %
0.6
4.672
0.03
0.145
0.0008
114.33
20.3 %
0.7
10.874
0.06
65.212
42.8 %
0.4
0.203
320.71
20 695.87
-9.2 %
100
20 437.96
98.8
257.91
-20.6 %
1.2
32.61
0.2
169.36
0.8
159.87
-19.2 %
0.8
98.041
-22.7 %
0.5
-2.875
-0.01
-0.109
-0.0005
95.041
-23.5 %
0.5
24.042
0.1
45.67
-14.6 %
0.2
0.162
282.58
22 783.83
46.7 %
100
22 459.15
98.6
324.67
23.6 %
1.4
28.969
0.1
169.49
0.7
197.89
34 %
0.9
126.78
10.3 %
0.6
-2.417
-0.01
-0.182
-0.0008
124.2
22.6 %
0.5
29.783
0.1
53.5
38.1 %
0.2
0.382
140.06
15 533.69
-20.4 %
100
15 271.06
98.3
262.64
-19.6 %
1.7
26.63
0.2
127.58
0.8
147.7
-36.5 %
1
114.94
22.2 %
0.7
-13.595
-0.09
-0.073
-0.0005
101.32
10.6 %
0.7
25.312
0.2
38.747
90.3 %
0.2
0.145
267.3
19 518.13
9.3 %
100
19 191.6
98.3
326.53
11.1 %
1.7
24.617
0.1
211.41
1.1
232.49
35.1 %
1.2
94.039
-22.8 %
0.5
-2.607
-0.01
0.243
0.001
91.646
-15.6 %
0.5
20.833
0.1
20.364
-53.2 %
0.1
0.076
267.3
17 859.44
4.8 %
100
17 565.52
98.4
293.92
-9.9 %
1.6
27.914
0.2
173.48
1
172.13
9.8 %
1
121.79
-28 %
0.7
-13.175
-0.07
0.031
0.0002
108.64
-25.8 %
0.6
23.391
0.1
43.515
-36.9 %
0.2
0.163
267.3
17 049.28
50.2 %
100
16 723.23
98.1
326.05
31.5 %
1.9
27.822
0.2
139.36
0.8
156.8
25.4 %
0.9
169.24
38.7 %
1
-20.977
-0.1
-1.91
-0.01
146.35
38.1 %
0.9
31.201
0.2
68.915
53.1 %
0.4
0.258
267.3
11 348
-35.6 %
100
11 100
97.8
248
-24.6 %
2.2
25
0.2
109
1
125
-21.4 %
1.1
122
-28.2 %
1.1
-16
-0.1
—
0
106
-30.7 %
0.9
25
0.2
45
-32.8 %
0.4
0.24
191
17 622
4.3 %
100
17 292
98.1
329
18.3 %
1.9
9
0.05
176
1
159
9.7 %
0.9
170
27.8 %
1
-15
-0.09
-3
-0.02
153
35.4 %
0.9
38
0.2
67
26.4 %
0.4
0.35
191
16 891
-4.2 %
100
16 613
98.4
278
-2.1 %
1.6
26
0.2
128
0.8
145
5.1 %
0.9
133
-8.3 %
0.8
-19
-0.1
—
0
113
-11 %
0.7
27
0.2
53
-13.1 %
0.3
0.28
191
17 637
176.8 %
100
17 354
98.4
284
39.9 %
1.6
30
0.2
122
0.7
138
30.2 %
0.8
145
49.5 %
0.8
-18
-0.1
—
0
127
51.2 %
0.7
26
0.1
61
74.3 %
0.3
0.48
127
6 372
-84.6 %
100
6 169
96.8
203
-4.2 %
3.2
24
0.4
90
1.4
106
-4.5 %
1.7
97
-4 %
1.5
-13
-0.2
—
0
84
6.3 %
1.3
20
0.3
35
-5.4 %
0.5
0.18
191
41 489
33.2 %
100
41 277
99.5
212
2.9 %
0.5
19
0.05
131
0.3
111
7.8 %
0.3
101
-1.9 %
0.2
-21
-0.05
-1
-0.002
79
-15.1 %
0.2
-2
-0.005
37
-26 %
0.09
0.19
191
31 154
10.8 %
100
30 948
99.3
206
-10.4 %
0.7
24
0.08
88
0.3
103
-8 %
0.3
103
-13.4 %
0.3
-10
-0.03
—
0
93
-11.4 %
0.3
5
0.02
50
-18 %
0.2
0.26
191
28 130
29 %
100
27 899
99.2
230
27.1 %
0.8
22
0.08
90
0.3
112
2.8 %
0.4
119
65.3 %
0.4
-14
-0.05
—
0
105
72.1 %
0.4
5
0.02
61
90.6 %
0.2
0.32
191
21 799
-9 %
100
21 618
99.2
181
4 %
0.8
18
0.08
96
0.4
109
-11.4 %
0.5
72
41.2 %
0.3
-11
-0.05
—
0
61
22 %
0.3
2
0.009
32
33.3 %
0.1
0.17
191
23 943
-13.1 %
100
23 769
99.3
174
-7 %
0.7
9
0.04
111
0.5
123
11.8 %
0.5
51
-34.6 %
0.2
-1
-0.004
—
0
50
-20.6 %
0.2
1
0.004
24
-33.3 %
0.1
0.13
191
27 541
3.3 %
100
27 353
99.3
187
3.3 %
0.7
15
0.05
84
0.3
110
3.8 %
0.4
78
4 %
0.3
-15
-0.05
—
0
63
-1.6 %
0.2
4
0.01
36
-10 %
0.1
0.19
191
26 652
48.7 %
100
26 471
99.3
181
34.1 %
0.7
—
0
98
0.4
106
9.3 %
0.4
75
97.4 %
0.3
-12
-0.05
1
0.004
64
73 %
0.2
4
0.02
40
100 %
0.2
0.21
191
17 920
-18.6 %
100
17 785
99.2
135
13.4 %
0.8
—
0
97
0.5
97
6.6 %
0.5
38
35.7 %
0.2
-1
-0.006
—
0
37
68.2 %
0.2
3
0.02
20
42.9 %
0.1
0.11
191
22 007
11.1 %
21 888
119
—
—
85
91
4.6 %
28
-9.7 %
-8
2
22
29.4 %
1
14
27.3 %
0.07
191
19 809
8.3 %
19 691
119
17.8 %
—
55
87
16 %
31
14.8 %
-15
—
17
-26.1 %
—
11
-35.3 %
0.06
193
18 285
34.5 %
18 183
101
14.8 %
—
73
75
7.1 %
27
50 %
-3
—
23
155.6 %
2
17
183.3 %
0.09
191
13 596
-5.5 %
13 508
88
-3.3 %
—
77
70
-12.5 %
18
63.6 %
-10
1
9
—
1
6
—
0.03
191
14 392
41.6 %
14 301
91
28.2 %
—
82
80
15.9 %
11
450 %
-2
—
9
125 %
1
6
200 %
0.03
183
10 167
-5.4 %
10 096
71
-4.1 %
—
69
69
7.8 %
2
-80 %
—
2
4
-66.7 %
—
2
-80 %
0.01
191
10 748
80 %
10 674
74
27.6 %
—
58
64
30.6 %
10
11.1 %
1
1
12
50 %
—
10
150 %
0.05
187
5 972
-5.1 %
5 914
58
5900 %
—
57
49
-38 %
9
111.3 %
-4
3
8
109.1 %
2
4
106.1 %
0.02
187
6 293
4.9 %
6 294
-1
97.6 %
—
77
79
21.5 %
-80
24.5 %
-10
2
-88
20 %
4
-66
12 %
-0.35
187
6 001
4.1 %
6 042
-41
69.6 %
—
66
65
-11 %
-106
49 %
-4
—
-110
48.8 %
1
-75
21.9 %
-0.4
187
5 765
74.7 %
5 900
-135
-509.1 %
—
57
73
14.1 %
-208
-550 %
-7
—
-215
-641.4 %
—
-96
-638.5 %
-0.51
187
3 299
-31.7 %
3 266
33
-50 %
—
64
64
6.7 %
-32
-633.3 %
-1
3
-29
-363.6 %
—
-13
-208.3 %
-0.07
187
4 827
166.2 %
4 761
66
32 %
—
60
60
36.4 %
6
—
-2
6
11
450 %
-4
12
100 %
0.07
187
1 813
227.8 %
1 764
50
13.6 %
—
44
44
4.8 %
6
200 %
-4
1
2
300 %
1
6
500 %
0.03
187
553
51.9 %
509
44
12.8 %
—
42
42
10.5 %
2
100 %
-4
—
-1
—
1
1
—
—
187
364
-42.1 %
325
39
8.3 %
—
38
38
8.6 %
1
—
-3
2
—
-100 %
—
—
-100 %
—
187
629
114.7 %
593
36
-12.2 %
—
35
35
2.9 %
1
-87.5 %
-3
8
7
—
2
5
-16.7 %
0.03
187
293
-20.2 %
251
41
5.1 %
—
33
34
17.2 %
8
-27.3 %
-1
—
7
-36.4 %
1
6
-25 %
0.03
187
367
39 %
328
39
5.4 %
—
28
29
-6.5 %
11
83.3 %
—
—
11
120 %
2
8
166.7 %
0.04
187
264
-21.2 %
227
37
2.8 %
—
31
31
10.7 %
6
-25 %
-1
—
5
-68.8 %
1
3
-76.9 %
0.02
187
335
—
299
36
—
—
28
28
—
8
—
—
8
16
—
2
13
—
0.07
187