Shanghai Urban Statements
30
Data from Shanghai Urban`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 Urban 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
84.916
19.1 %
100
44.319
52.2
40.597
342.3 %
47.8
4.907
5.8
43.488
51.2
48.078
-15.1 %
56.6
-7.482
84.2 %
-8.8
17.871
21
—
0
10.462
127 %
12.3
-0.221
-0.3
12.256
139.5 %
14.4
0.096
128
71.297
13 %
100
62.119
87.1
9.178
-47.6 %
12.9
6.463
9.1
53.19
74.6
56.633
32.9 %
79.4
-47.455
-88.9 %
-66.6
8.787
12.3
—
0
-38.743
-229.7 %
-54.3
-5.908
-8.3
-31.015
-262.6 %
-43.5
-0.242
128
63.082
-67.7 %
100
45.57
72.2
17.511
-88.5 %
27.8
5.473
8.7
40.641
64.4
42.628
-58 %
67.6
-25.116
-149.7 %
-39.8
13.215
20.9
0.001
0.0008
-11.75
-122 %
-18.6
-2.168
-3.4
-8.553
-123.2 %
-13.6
-0.067
128
195.14
117.4 %
100
43.093
22.1
152.05
923.8 %
77.9
10.035
5.1
98.31
50.4
101.55
132.2 %
52
50.504
274.9 %
25.9
3.269
1.7
0.421
0.2
53.491
553.7 %
27.4
16.576
8.5
36.813
499.7 %
18.9
0.288
128
89.777
-28.5 %
100
74.925
83.5
14.852
-55.8 %
16.5
8.018
8.9
36.426
40.6
43.726
29.1 %
48.7
-28.874
-11160.6 %
-32.2
15.139
16.9
-0.12
-0.1
-11.791
-177.5 %
-13.1
-2.752
-3.07
-9.211
-162 %
-10.3
-0.072
128
125.61
28.7 %
100
91.984
73.2
33.623
173.6 %
26.8
8.792
7
37.185
29.6
33.88
-35.3 %
27
-0.256
99.4 %
-0.2
15.463
12.3
-0.017
-0.01
15.219
159 %
12.1
0.885
0.7
14.854
168.6 %
11.8
0.116
128.38
97.634
-66.9 %
100
85.344
87.4
12.29
-91.5 %
12.6
10.239
10.5
43.578
44.6
52.34
43.3 %
53.6
-40.05
-137 %
-41.02
14.261
14.6
-0.009
-0.009
-25.796
-120.8 %
-26.4
-3.612
-3.7
-21.648
-120.6 %
-22.2
-0.169
128
294.78
49 %
100
149.86
50.8
144.92
58.3 %
49.2
14.664
5
29.364
10
36.534
-20.8 %
12.4
108.38
138.5 %
36.8
15.467
5.2
0.003
0.0008
123.85
98.7 %
42
19.203
6.5
105.05
92.6 %
35.6
0.824
127.49
197.78
-35.6 %
100
106.22
53.7
91.566
-40.1 %
46.3
11.064
5.6
39.12
19.8
46.128
1.8 %
23.3
45.438
-57.8 %
23
16.801
8.5
0.094
0.05
62.333
-48.2 %
31.5
8.072
4.1
54.534
-47.2 %
27.6
0.426
127.97
306.97
97 %
100
154.01
50.2
152.95
102.3 %
49.8
12.271
4
41.882
13.6
45.306
57.3 %
14.8
107.65
130.5 %
35.1
12.46
4.1
-0.04
-0.01
120.22
152.6 %
39.2
16.944
5.5
103.34
151.4 %
33.7
0.881
117.36
155.8
-47.9 %
100
80.3
51.5
75.6
-50.2 %
48.5
9
5.8
27.8
17.8
28.8
149.6 %
18.5
46.7
-66.7 %
30
0.7
0.4
—
0
47.6
-66.3 %
30.6
6.4
4.1
41.1
-66.4 %
26.4
0.68
60
298.93
36.5 %
100
147.06
49.2
151.87
45 %
50.8
14.24
4.8
2.26
0.8
11.54
-71 %
3.9
140.32
116.1 %
46.9
1
0.3
—
0
141.32
115.6 %
47.3
18.91
6.3
122.41
120.8 %
40.9
2.03
60
218.98
-17.4 %
100
114.24
52.2
104.74
-21.4 %
47.8
10.52
4.8
32.76
15
39.823
-3.4 %
18.2
64.921
-29.5 %
29.6
0.633
0.3
-0.013
-0.006
65.543
-29.2 %
29.9
9.987
4.6
55.447
-30.5 %
25.3
0.924
60.007
265.03
85.8 %
100
131.78
49.7
133.25
100.3 %
50.3
12.179
4.6
32.785
12.4
41.213
56.7 %
15.6
92.037
128.7 %
34.7
0.624
0.2
-0.03
-0.01
92.631
123.8 %
35
12.863
4.9
79.806
125.5 %
30.1
1.33
60.015
142.62
76.1 %
100
76.078
53.3
66.541
47.7 %
46.7
8.619
6
23.994
16.8
26.293
9.6 %
18.4
40.248
91 %
28.2
1.163
0.8
-0.024
-0.02
41.386
91.3 %
29
5.927
4.2
35.387
193.8 %
24.8
0.59
59.978
80.993
2.5 %
35.929
45.064
-11.7 %
—
26.018
23.99
1.7 %
21.074
-23.2 %
0.103
0.456
21.634
-27.1 %
9.559
12.044
-46.9 %
0.547
22
79.048
47.8 %
28.007
51.041
143.1 %
—
20.052
23.598
0.9 %
27.443
1251 %
0.082
2.164
29.688
1405.8 %
7.018
22.67
900.3 %
1.03
22
53.496
—
32.499
20.997
—
—
23.381
23.381
—
-2.384
—
0.049
0.062
-2.273
—
0.559
-2.833
—
-0.94
3.013