Shanghai Guao Statements
30
Data from Shanghai Guao`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 Guao 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
141.55
-6.4 %
23.941
117.61
-0.3 %
14.367
115.81
129.63
0.7 %
-12.023
-12.1 %
-12.993
0.473
-24.541
-173.4 %
0.849
-24.897
-185.2 %
-0.073
340.06
151.26
7.9 %
33.292
117.97
3 %
14.449
115.86
128.7
0 %
-10.726
24.3 %
2.093
-0.012
-8.975
37.9 %
-0.185
-8.728
42.2 %
-0.026
340.06
140.14
-23.3 %
100
25.606
18.3
114.53
-15.3 %
81.7
11.923
8.5
116.61
83.2
128.69
-35.9 %
91.8
-14.16
78.5 %
-10.1
-0.147
-0.1
-0.139
-0.1
-14.443
32.5 %
-10.3
-0.097
-0.07
-15.107
56.1 %
-10.8
-0.044
340.06
182.61
24.6 %
100
47.455
26
135.16
20.4 %
74
27.764
15.2
150.33
82.3
200.88
69.9 %
110
-65.722
-997.3 %
-36
42.482
23.3
-0.012
-0.006
-21.398
-460.5 %
-11.7
6.946
3.8
-34.441
-502.7 %
-18.9
-0.096
356.99
146.59
54.3 %
100
34.314
23.4
112.27
53.9 %
76.6
14.933
10.2
103.76
70.8
118.26
21.9 %
80.7
-5.989
75.1 %
-4.09
2.258
1.5
-0.041
-0.03
-3.818
82.3 %
-2.6
-0.505
-0.3
-5.715
70.8 %
-3.9
-0.014
407.57
95.032
-6 %
100
22.072
23.2
72.96
-4.8 %
76.8
11.959
12.6
84.642
89.1
97.005
23.8 %
102.1
-24.046
-1255.9 %
-25.3
2.641
2.8
-0.215
-0.2
-21.573
-2956.9 %
-22.7
-0.538
-0.6
-19.581
-848.5 %
-20.6
-0.048
412.01
101.1
69.2 %
100
24.49
24.2
76.612
271.9 %
75.8
11.361
11.2
67.75
67
78.386
7484.3 %
77.5
-1.773
-108.2 %
-1.8
1.104
1.1
-0.036
-0.04
-0.706
-101.1 %
-0.7
-0.545
-0.5
-2.064
-103.9 %
-2.04
-0.01
206.44
59.758
82.5 %
100
39.155
65.5
20.603
69.6 %
34.5
13.118
22
-13.11
-21.9
-1.062
-103.1 %
-1.8
21.664
197.5 %
36.3
40.677
68.1
0.166
0.3
62.494
383 %
104.6
11.245
18.8
52.47
348.5 %
87.8
0.169
310.51
32.743
-38.2 %
100
20.595
62.9
12.149
-42 %
37.1
8.987
27.4
21.972
67.1
34.375
23.4 %
105
-22.226
-222.5 %
-67.9
0.225
0.7
-0.082
-0.3
-22.084
-473.2 %
-67.4
-1.17
-3.6
-21.111
-406.6 %
-64.5
-0.067
317.4
52.944
88.4 %
100
31.989
60.4
20.955
73.2 %
39.6
7.003
13.2
22.257
42
27.846
12.7 %
52.6
-6.891
45.3 %
-13.02
2.119
4
0.902
1.7
-3.852
67.6 %
-7.3
0.074
0.1
-4.167
64.4 %
-7.9
-0.013
314.55
28.1
-80.9 %
100
15.9
56.6
12.1
-82.3 %
43.1
9.3
33.1
17.2
61.2
24.7
28.6 %
87.9
-12.6
-125.7 %
-44.8
0.7
2.5
—
0
-11.9
-124.4 %
-42.3
-0.2
-0.7
-11.7
-125.1 %
-41.6
-0.04
304.1
146.8
211.7 %
100
78.5
53.5
68.3
433.6 %
46.5
10
6.8
13.5
9.2
19.2
-16.5 %
13.1
49.1
586.1 %
33.4
-0.1
-0.07
-0.2
-0.1
48.7
550.9 %
33.2
2.5
1.7
46.6
527.5 %
31.7
0.15
304.1
47.1
-21.2 %
100
34.2
72.6
12.8
-46.2 %
27.2
4.6
9.8
18.7
39.7
23
-23.1 %
48.8
-10.1
-62.9 %
-21.4
-1
-2.1
0.3
0.6
-10.8
-237.5 %
-22.9
-0.5
-1.06
-10.9
-202.8 %
-23.1
-0.04
304.1
59.8
55.7 %
100
36.1
60.4
23.8
58.7 %
39.8
8.3
13.9
27
45.2
29.9
18.2 %
50
-6.2
39.8 %
-10.4
1.3
2.2
1.7
2.8
-3.2
61.4 %
-5.4
0.5
0.8
-3.6
55.6 %
-6.02
-0.01
308.4
38.4
-84 %
100
23.4
60.9
15
-84.8 %
39.1
8.6
22.4
21.1
54.9
25.3
-60.2 %
65.9
-10.3
-129.2 %
-26.8
2
5.2
—
0
-8.3
-121.5 %
-21.6
-0.2
-0.5
-8.1
-126 %
-21.09
-0.03
299.8
240.5
82.5 %
100
141.7
58.9
98.8
74.3 %
41.1
21
8.7
57.3
23.8
63.5
45.3 %
26.4
35.3
171.5 %
14.7
1.2
0.5
2.2
0.9
38.6
112.1 %
16
7.5
3.1
31.1
71.8 %
12.9
0.11
293.5
131.8
149.1 %
100
75.1
57
56.7
84.1 %
43
12
9.1
31.6
24
43.7
59.5 %
33.2
13
282.4 %
9.9
1.9
1.4
3.3
2.5
18.2
279.2 %
13.8
0.2
0.2
18.1
254.9 %
13.7
0.06
304.1
52.9
29 %
100
22.1
41.8
30.8
81.2 %
58.2
9.5
18
20.3
38.4
27.4
2.2 %
51.8
3.4
135.1 %
6.4
1.4
2.6
—
0
4.8
150.5 %
9.1
-0.3
-0.6
5.1
154.8 %
9.6
0.02
311.1
41
-73 %
100
24
58.5
17
-76.4 %
41.5
10
24.4
15.9
38.8
26.8
-46.4 %
65.4
-9.7
-143.9 %
-23.7
0.3
0.7
—
0
-9.5
-139.7 %
-23.2
-0.2
-0.5
-9.3
-144.5 %
-22.7
-0.03
297.1
151.6
155.6 %
100
79.6
52.5
72
147.4 %
47.5
10.3
6.8
32
21.1
50
145.1 %
33
22.1
154 %
14.6
0.5
0.3
1.4
0.9
23.9
113.4 %
15.8
3
2
20.9
86.6 %
13.8
0.07
297.1
59.3
95.7 %
100
30.2
50.9
29.1
122.1 %
49.1
7.1
12
14.3
24.1
20.4
18.6 %
34.4
8.7
312.2 %
14.7
2.1
3.5
0.4
0.7
11.2
319.6 %
18.9
—
0
11.2
280.6 %
18.9
0.04
297.1
30.3
40.9 %
100
17.2
56.8
13.1
50.6 %
43.2
—
0
24.9
82.2
17.2
-16.1 %
56.8
-4.1
65.3 %
-13.5
2.2
7.3
-3.2
-10.6
-5.1
61.7 %
-16.8
1.1
3.6
-6.2
53.4 %
-20.5
-0.02
297.1
21.5
-80.1 %
100
12.8
59.5
8.7
-83.1 %
40.5
—
0
21.4
99.5
20.5
-29.6 %
95.3
-11.8
-152.4 %
-54.9
-1.4
-6.5
-0.1
-0.5
-13.3
-174.3 %
-61.9
—
0
-13.3
-174.7 %
-61.9
-0.04
297.1
108.3
96.9 %
56.7
51.6
136.7 %
—
32
29.1
48.5 %
22.5
922.7 %
-0.2
-4.3
17.9
347.5 %
0.1
17.8
356.4 %
0.06
297.1
55
-8 %
33.2
21.8
-19.9 %
—
23.9
19.6
-8.8 %
2.2
-61.4 %
-0.2
2
4
-56.5 %
0.1
3.9
-54.7 %
0.01
297.1
59.8
283.3 %
32.6
27.2
312.1 %
—
22.2
21.5
-9.3 %
5.7
133.3 %
0.3
3.1
9.2
159.7 %
0.5
8.6
155.8 %
0.03
297.1
15.6
-85 %
9
6.6
-86.3 %
—
24.2
23.7
-10.6 %
-17.1
-179.2 %
-0.1
1.7
-15.4
-162.3 %
—
-15.4
-168.1 %
-0.05
297.1
104.1
124.8 %
56
48.1
96.3 %
—
26.3
26.5
7.7 %
21.6
21700 %
0.7
2.4
24.7
1958.3 %
2.1
22.6
2725 %
0.08
272.2
46.3
-52.4 %
21.8
24.5
-44.8 %
—
24.2
24.6
2.5 %
-0.1
-100.5 %
-0.4
1.7
1.2
-95.7 %
0.4
0.8
-97.1 %
—
222.7
97.3
544.4 %
52.8
44.4
593.8 %
—
20.4
24
8.1 %
20.5
230.6 %
0.4
6.9
27.8
320.6 %
0.5
27.2
315.9 %
0.12
222.7
15.1
-90.7 %
8.7
6.4
-91.4 %
—
22.6
22.2
-36.2 %
-15.7
-139.6 %
-0.1
3.2
-12.6
-125 %
—
-12.6
-127.7 %
-0.06
222.7
161.7
824 %
87.3
74.4
978.3 %
—
31.3
34.8
91.2 %
39.6
450.4 %
0.4
10.5
50.5
620.6 %
5
45.5
569.1 %
0.2
222.7
17.5
—
10.6
6.9
—
—
18.2
18.2
—
-11.3
—
-0.4
2
-9.7
—
—
-9.7
—
-0.04
222.7