Shanghai Welltech Statements
00
Data from Shanghai Welltech`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 Welltech 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
34.015
-18.6 %
100
24.037
70.7
9.978
-17.5 %
29.3
1.943
5.7
10.375
30.5
11.902
-7.8 %
35
-1.924
-136.1 %
-5.7
-0.301
-0.9
0.019
0.05
-2.207
-1136 %
-6.5
0.205
0.6
-2.749
-91 %
-8.08
-0.019
143.45
41.776
68.7 %
100
29.675
71
12.101
108.6 %
29
2.833
6.8
9.268
22.2
12.916
13.5 %
30.9
-0.815
85.4 %
-2
1.036
2.5
-0.009
-0.02
0.213
103.4 %
0.5
-0.103
-0.2
-1.439
75.9 %
-3.4
-0.01
143.45
24.758
-50.8 %
100
18.957
76.6
5.801
-60.5 %
23.4
1.674
6.8
9.971
40.3
11.376
-51.4 %
46
-5.575
36.1 %
-22.5
-0.631
-2.5
0
0.001
-6.206
36.7 %
-25.07
-0.323
-1.3
-5.983
49 %
-24.2
-0.042
143.45
50.292
16.5 %
100
35.621
70.8
14.671
51.1 %
29.2
2.678
5.3
18.806
37.4
23.391
69.6 %
46.5
-8.719
-113.6 %
-17.3
-1.054
-2.1
-0.039
-0.08
-9.812
-199.9 %
-19.5
-0.828
-1.6
-11.729
-787.8 %
-23.3
-0.082
143.45
43.184
89.4 %
100
33.474
77.5
9.71
46.5 %
22.5
2.78
6.4
11.682
27.1
13.793
11.9 %
31.9
-4.083
28.4 %
-9.5
0.811
1.9
0
0.0006
-3.272
39.5 %
-7.6
-3.161
-7.3
-1.321
76.9 %
-3.06
-0.009
143.45
22.805
-27.3 %
100
16.178
70.9
6.627
-34.9 %
29.1
1.58
6.9
10.35
45.4
12.326
10 %
54
-5.699
-458.6 %
-25
0.298
1.3
—
0
-5.405
-226.3 %
-23.7
-1.422
-6.2
-5.717
-156.4 %
-25.07
-0.04
143.45
31.369
-81.1 %
100
21.185
67.5
10.183
-82 %
32.5
1.645
5.2
9.783
31.2
11.204
-67.9 %
35.7
-1.02
-104.7 %
-3.3
-0.649
-2.07
0.007
0.02
-1.656
-107.9 %
-5.3
0.47
1.5
-2.229
-121.2 %
-7.1
-0.016
143.45
166.34
135.2 %
100
109.68
65.9
56.669
156.8 %
34.1
9.57
5.8
23.937
14.4
34.924
180.7 %
21
21.745
125.9 %
13.1
-0.704
-0.4
-0.026
-0.02
20.97
114.5 %
12.6
1.282
0.8
10.515
60.5 %
6.3
0.073
143.45
70.71
49.7 %
100
48.642
68.8
22.068
23.3 %
31.2
3.233
4.6
9.123
12.9
12.443
-8 %
17.6
9.624
120 %
13.6
0.166
0.2
0.001
0.0008
9.777
145.3 %
13.8
1.069
1.5
6.55
237.2 %
9.3
0.046
143.45
47.238
220.3 %
100
29.341
62.1
17.897
269.8 %
37.9
1.831
3.9
11.993
25.4
13.522
138.9 %
28.6
4.376
633.6 %
9.3
-0.39
-0.8
—
0
3.986
677.7 %
8.4
0.755
1.6
1.943
349.1 %
4.1
0.014
143.45
14.75
-47.9 %
100
9.91
67.2
4.84
-38 %
32.8
0.06
0.4
5.65
38.3
5.66
-23.4 %
38.4
-0.82
-295.2 %
-5.6
0.14
0.9
—
0
-0.69
-167 %
-4.7
0.1
0.7
-0.78
-190.7 %
-5.3
-0.01
156.54
28.31
29.3 %
100
20.5
72.4
7.81
14.7 %
27.6
0.23
0.8
8.2
29
7.39
17.9 %
26.1
0.42
-22.2 %
1.5
0.22
0.8
0.39
1.4
1.03
5.1 %
3.6
0.18
0.6
0.86
21.1 %
3
0.01
143.45
21.89
-0.4 %
100
15.08
68.9
6.81
-18.9 %
31.1
0.34
1.6
6.33
28.9
6.27
-4 %
28.6
0.54
-71.1 %
2.5
0.18
0.8
0.27
1.2
0.98
-57.9 %
4.5
0.27
1.2
0.71
-62.6 %
3.2
—
143.45
21.97
116.5 %
100
13.57
61.8
8.4
377.3 %
38.2
0.31
1.4
6.51
29.6
6.53
5.2 %
29.7
1.87
141.9 %
8.5
0.36
1.6
0.09
0.4
2.33
157.2 %
10.6
0.43
2
1.9
146.1 %
8.6
0.01
143.45
10.15
-59.5 %
100
8.4
82.8
1.76
-60.1 %
17.3
0.39
3.8
6.32
62.3
6.21
-49.9 %
61.2
-4.46
44.2 %
-43.9
0.39
3.8
—
0
-4.07
46.2 %
-40.1
0.05
0.5
-4.12
47.6 %
-40.6
-0.03
143.45
25.07
5.8 %
100
20.67
82.4
4.41
-36.5 %
17.6
0.03
0.1
13.13
52.4
12.4
53.5 %
49.5
-7.99
-607.1 %
-31.9
0.28
1.1
0.18
0.7
-7.56
-769 %
-30.2
0.29
1.2
-7.86
-523.8 %
-31.4
-0.06
128.74
23.7
12.4 %
100
16.75
70.7
6.95
-2.7 %
29.3
1.45
6.1
7.05
29.7
8.08
1.4 %
34.1
-1.13
-36.1 %
-4.8
0.31
1.3
-0.05
-0.2
-0.87
-61.1 %
-3.7
0.38
1.6
-1.26
4.5 %
-5.3
-0.01
143.45
21.08
7.2 %
100
13.94
66.1
7.14
10 %
33.9
0.89
4.2
8.52
40.4
7.97
-22.2 %
37.8
-0.83
77.8 %
-3.9
0.26
1.2
—
0
-0.54
83.8 %
-2.6
0.78
3.7
-1.32
62.7 %
-6.3
-0.01
143.45
19.67
-49.2 %
100
13.17
67
6.49
-52.8 %
33
0.91
4.6
9.33
47.4
10.24
-9.1 %
52.1
-3.74
-250.8 %
-19.01
0.4
2
—
0
-3.34
-190.5 %
-17
0.2
1
-3.54
-205 %
-18
-0.02
143.45
38.72
15.4 %
100
24.97
64.5
13.75
5.3 %
35.5
1.85
4.8
11.14
28.8
11.27
24.8 %
29.1
2.48
-38.5 %
6.4
0.47
1.2
0.74
1.9
3.69
-18.7 %
9.5
0.32
0.8
3.37
-13.1 %
8.7
0.02
143.45
33.54
20.9 %
100
20.48
61.1
13.06
34.8 %
38.9
—
0
9.43
28.1
9.03
-1.3 %
26.9
4.03
646.3 %
12
0.49
1.5
0.02
0.06
4.54
278.3 %
13.5
0.66
2
3.88
417.3 %
11.6
0.03
145.52
27.74
62.4 %
100
18.05
65.1
9.69
70.3 %
34.9
1.56
5.6
7.83
28.2
9.15
-2 %
33
0.54
114.8 %
1.9
0.54
1.9
0.11
0.4
1.2
138.5 %
4.3
0.45
1.6
0.75
121.8 %
2.7
0.01
142.95
17.08
-61 %
100
11.39
66.7
5.69
-65.4 %
33.3
—
0
9.48
55.5
9.34
-19.8 %
54.7
-3.64
-175.8 %
-21.3
0.49
2.9
0.03
0.2
-3.12
-153.1 %
-18.3
0.32
1.9
-3.44
-168.8 %
-20.1
-0.02
143.45
43.78
47.3 %
27.33
16.44
46.7 %
—
12.45
11.64
27.6 %
4.8
128.6 %
0.46
0.62
5.88
102.8 %
0.88
5
106.6 %
0.03
143.45
29.73
21.3 %
18.52
11.21
21.7 %
—
9.52
9.12
-2.6 %
2.1
1500 %
0.46
0.34
2.9
1350 %
0.47
2.42
1252.4 %
0.02
143.45
24.5
75.4 %
15.29
9.21
109.3 %
—
9.99
9.36
6.1 %
-0.15
96.6 %
0.55
-0.2
0.2
104.8 %
0.41
-0.21
95.2 %
—
143.45
13.97
-61.1 %
9.57
4.4
-67 %
—
9.36
8.82
-14.3 %
-4.43
-245.7 %
0.21
0.08
-4.14
-161.6 %
0.26
-4.4
-178.4 %
-0.03
143.45
35.87
34.6 %
22.54
13.33
23.1 %
—
10.9
10.29
14.8 %
3.04
61.7 %
0.33
2.95
6.72
176.5 %
1.11
5.61
216.9 %
0.04
143.45
26.64
19 %
15.81
10.83
40.1 %
—
9.2
8.96
-18.2 %
1.88
158.4 %
0.26
0.29
2.43
-16.2 %
0.66
1.77
-44.5 %
0.01
143.45
22.39
51.5 %
14.66
7.73
74.1 %
—
10.05
10.96
3.7 %
-3.22
47.5 %
5.33
0.8
2.9
156 %
0.21
3.19
159.8 %
0.02
143.45
14.78
-54 %
10.34
4.44
-54.2 %
—
10.42
10.57
-25 %
-6.13
-39.3 %
0.02
0.93
-5.18
-79.2 %
0.33
-5.33
-74.8 %
-0.04
143.45
32.14
24.9 %
22.45
9.69
6.4 %
—
14.13
14.09
17.4 %
-4.4
-52.2 %
0.02
1.49
-2.89
-97.9 %
0.19
-3.05
-89.4 %
-0.02
143.45
25.73
13.6 %
16.62
9.11
4 %
—
11.47
12
4.6 %
-2.89
-6.2 %
0.23
1.2
-1.46
30.1 %
0.39
-1.61
24.4 %
-0.01
143.45
22.64
29.7 %
13.89
8.76
38.4 %
—
11.47
11.47
2.9 %
-2.72
43.6 %
0.06
0.57
-2.09
51.3 %
0.36
-2.13
50.9 %
-0.01
143.45
17.45
-58.6 %
11.12
6.33
-64 %
—
10.83
11.15
-18.7 %
-4.82
-224.2 %
0.04
0.49
-4.29
-180.2 %
0.25
-4.34
-183 %
-0.03
143.45
42.12
21 %
24.52
17.6
39.9 %
—
13.96
13.72
19.6 %
3.88
249.5 %
0.14
1.33
5.35
104.2 %
0.1
5.23
248.7 %
0.04
143.45
34.8
29.3 %
22.22
12.58
10.6 %
—
12.03
11.47
5.8 %
1.11
109.4 %
0.16
1.35
2.62
87.1 %
1.25
1.5
19 %
0.01
143.45
26.91
37.7 %
15.54
11.37
59 %
—
10.46
10.84
2.5 %
0.53
115.5 %
-0.06
0.92
1.4
160.6 %
0.4
1.26
158.6 %
0.01
143.45
19.54
-55 %
12.39
7.15
-58.9 %
—
10.24
10.58
-14.5 %
-3.43
-168.5 %
-0.04
1.16
-2.31
-138.4 %
0.05
-2.15
-143 %
-0.02
143.45
43.45
25.3 %
26.05
17.4
20.3 %
—
13.31
12.38
-6.7 %
5.01
324.6 %
-0.03
1.02
6.01
206.6 %
0.6
5
214.5 %
0.03
143.45
34.68
4.4 %
20.22
14.46
17.6 %
—
12.17
13.27
25.5 %
1.18
-31.8 %
-0.08
0.86
1.96
-21.6 %
0.28
1.59
-27.1 %
0.01
143.45
33.23
60.2 %
20.94
12.3
71.3 %
—
9.87
10.57
0.6 %
1.73
151.8 %
-0.11
0.88
2.5
192.6 %
0.44
2.18
178.1 %
0.02
143.45
20.74
-43.1 %
13.56
7.18
-48.4 %
—
10.22
10.51
-17 %
-3.34
-365.1 %
-0.05
0.68
-2.7
-192.5 %
0.25
-2.79
-214.3 %
-0.02
143.45
36.44
—
22.52
13.92
—
—
12.96
12.66
—
1.26
—
-0.07
1.74
2.92
—
0.56
2.44
—
0.02
143.45