Shanghai DragonNet Statements
30
Data from Shanghai DragonNet`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 DragonNet 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
71.332
4.6 %
52.486
18.845
295 %
12.79
24.439
41.486
22.8 %
-22.64
22 %
1.774
1.393
-19.474
17.4 %
-2.796
-16.68
20 %
-0.055
305.05
68.166
-19.1 %
63.395
4.771
-84.7 %
7.62
28.761
33.786
-14.8 %
-29.015
-240 %
1.526
3.911
-23.566
-281.4 %
-2.463
-20.844
-416.6 %
-0.068
305.05
84.293
-75.1 %
100
53.167
63.1
31.126
-51.9 %
36.9
12.106
14.4
27.447
32.6
39.66
-37.6 %
47.1
-8.534
-875.7 %
-10.1
1.04
1.2
1.316
1.6
-6.178
-141.9 %
-7.3
-0.962
-1.1
-4.035
-124.4 %
-4.8
-0.013
305.05
338.69
207.5 %
100
274.03
80.9
64.662
118.6 %
19.1
13.624
4
45.562
13.5
63.561
91.6 %
18.8
1.1
130.6 %
0.3
10.504
3.1
3.132
0.9
14.751
1598.2 %
4.4
-2.516
-0.7
16.532
4232.1 %
4.9
0.065
252.42
110.16
36.3 %
100
80.575
73.1
29.582
31.2 %
26.9
13.377
12.1
19.967
18.1
33.181
-19.3 %
30.1
-3.599
80.6 %
-3.3
3.869
3.5
0.598
0.5
0.869
106.2 %
0.8
1.636
1.5
-0.4
97 %
-0.4
-0.001
340.26
80.82
17.8 %
100
58.277
72.1
22.542
-19 %
27.9
11.693
14.5
29.46
36.5
41.092
1.4 %
50.8
-18.55
-46.1 %
-23
3.407
4.2
1.193
1.5
-13.927
-112.1 %
-17.2
0.105
0.1
-13.226
-120.8 %
-16.4
-0.04
327.05
68.619
-73.5 %
100
40.798
59.5
27.821
-36 %
40.5
13.569
19.8
28.809
42
40.513
-30.8 %
59
-12.693
15.8 %
-18.5
4.816
7
1.31
1.9
-6.566
-134.1 %
-9.6
0.377
0.5
-5.989
-127.8 %
-8.7
-0.019
313.46
259.14
171.4 %
100
215.66
83.2
43.477
-20.9 %
16.8
16.664
6.4
43.203
16.7
58.544
-1.1 %
22.6
-15.067
-256.6 %
-5.8
30.669
11.8
3.689
1.4
19.278
10066.3 %
7.4
-0.089
-0.03
21.54
2416.1 %
8.3
0.069
313.46
95.474
-12.2 %
100
40.522
42.4
54.952
42.4 %
57.6
12.759
13.4
45.401
47.6
59.177
121.7 %
62
-4.225
-135.5 %
-4.4
3.439
3.6
0.593
0.6
-0.193
-101.1 %
-0.2
-0.416
-0.4
0.856
-93.4 %
0.9
0.003
313.46
108.71
38 %
100
70.121
64.5
38.591
13.2 %
35.5
7.374
6.8
20.128
18.5
26.688
-26.7 %
24.5
11.903
595.9 %
10.9
3.993
3.7
1.125
1
17.022
336.5 %
15.7
3.584
3.3
13.05
183.7 %
12
0.042
313.46
78.8
-67.2 %
100
44.7
56.7
34.1
-51.9 %
43.3
12.5
15.9
23.8
30.2
36.4
-28.8 %
46.2
-2.4
-112.1 %
-3.05
3.5
4.4
2.8
3.6
3.9
-81.7 %
4.9
-0.1
-0.1
4.6
-73.1 %
5.8
0.01
313.5
240.6
222.1 %
100
169.8
70.6
70.9
167.5 %
29.5
16.6
6.9
31
12.9
51.1
58.2 %
21.2
19.8
441.4 %
8.2
0.9
0.4
0.6
0.2
21.3
21200 %
8.9
1.5
0.6
17.1
612.5 %
7.1
0.05
359.3
74.7
-29.9 %
100
48.2
64.5
26.5
-39.4 %
35.5
11.7
15.7
21
28.1
32.3
-10.3 %
43.2
-5.8
-175.3 %
-7.8
4.5
6
1.4
1.9
0.1
-99.4 %
0.1
—
0
2.4
-84.9 %
3.2
0.01
313.5
106.6
51.9 %
100
63
59.1
43.7
101.4 %
41
12.7
11.9
24.2
22.7
36
48.1 %
33.8
7.7
396.2 %
7.2
7.4
6.9
1.7
1.6
16.7
363.9 %
15.7
2.7
2.5
15.9
341.7 %
14.9
0.05
313.5
70.2
-57.5 %
100
48.5
69.1
21.7
-38.2 %
30.9
8.2
11.7
16.7
23.8
24.3
-24.3 %
34.6
-2.6
-186.7 %
-3.7
3.5
5
2.7
3.8
3.6
500 %
5.1
0.7
1
3.6
1100 %
5.1
0.01
313.5
165.3
99.9 %
100
130.2
78.8
35.1
48.7 %
21.2
12.1
7.3
17.6
10.6
32.1
28.4 %
19.4
3
314.3 %
1.8
-3.1
-1.9
0.7
0.4
0.6
-87 %
0.4
0.4
0.2
0.3
-93.6 %
0.2
—
364.1
82.7
-14.7 %
100
59.1
71.5
23.6
-35.3 %
28.5
9.6
11.6
15.9
19.2
25
-8.8 %
30.2
-1.4
-115.4 %
-1.7
5.2
6.3
0.8
1
4.6
-77.6 %
5.6
—
0
4.7
-72.8 %
5.7
0.01
313.5
97
25.5 %
100
60.5
62.4
36.5
29.9 %
37.6
10.1
10.4
17.7
18.2
27.4
7.5 %
28.2
9.1
250 %
9.4
6.8
7
4.6
4.7
20.5
173.3 %
21.1
2.7
2.8
17.3
143.7 %
17.8
0.06
313.5
77.3
-42 %
100
49.2
63.6
28.1
-18.8 %
36.4
8.4
10.9
17.1
22.1
25.5
-21.1 %
33
2.6
13 %
3.4
4.4
5.7
0.5
0.6
7.5
-20.2 %
9.7
0.5
0.6
7.1
-17.4 %
9.2
0.02
313.5
133.3
68.9 %
100
98.7
74
34.6
29.6 %
26
9.8
7.4
17.9
13.4
32.3
34 %
24.2
2.3
-11.5 %
1.7
6.9
5.2
0.2
0.2
9.4
-21.7 %
7.1
1
0.8
8.6
-22.5 %
6.5
0.03
313.5
78.9
-20.6 %
100
52.2
66.2
26.7
-16.8 %
33.8
6.5
8.2
17
21.5
24.1
-2.4 %
30.5
2.6
-65.3 %
3.3
8.4
10.6
1
1.3
12
-65.6 %
15.2
1
1.3
11.1
-66.1 %
14.1
0.04
313.5
99.4
30.8 %
100
67.3
67.7
32.1
31 %
32.3
—
0
24.2
24.3
24.7
6.5 %
24.8
7.5
476.9 %
7.5
24.8
24.9
2.7
2.7
34.9
420.9 %
35.1
3.1
3.1
32.7
419 %
32.9
0.1
313.5
76
-18 %
100
51.5
67.8
24.5
30.3 %
32.2
—
0
21.2
27.9
23.2
5.5 %
30.5
1.3
139.4 %
1.7
4.4
5.8
1
1.3
6.7
144.7 %
8.8
1.3
1.7
6.3
103.2 %
8.3
0.02
316.5
92.7
22.3 %
74
18.8
-36.7 %
9.3
11.9
22
-16.3 %
-3.3
-197.1 %
1.1
-12.8
-15
-274.4 %
-1.2
3.1
-65.2 %
0.01
286.2
75.8
-32.4 %
46.1
29.7
-31.1 %
6
18.6
26.3
-6.7 %
3.4
-77 %
1.3
4
8.6
-78.8 %
0.9
8.9
-75.7 %
0.03
271
112.1
42.1 %
69
43.1
46.1 %
—
28.6
28.2
7.2 %
14.8
362.5 %
27.4
-1.7
40.5
650 %
6.3
36.7
491.9 %
0.14
271.6
78.9
-14.1 %
49.4
29.5
-14.5 %
—
23.9
26.3
-1.9 %
3.2
-58.4 %
0.2
2
5.4
1.9 %
1.5
6.2
-21.5 %
0.02
274.2
91.9
-8 %
57.4
34.5
-0.9 %
—
27.4
26.8
-3.6 %
7.7
10 %
-4.7
2
5.3
-42.4 %
-1.4
7.9
-26.9 %
0.03
276.3
99.9
-28.6 %
65.1
34.8
-35.7 %
—
25.5
27.8
-13.9 %
7
-67.7 %
0.9
1.2
9.2
-76.4 %
2.1
10.8
-66.9 %
0.04
275.3
139.9
63.6 %
85.9
54.1
72.8 %
—
32.1
32.3
11.4 %
21.7
804.2 %
15.4
1.8
39
609.1 %
6.2
32.6
401.5 %
0.12
278
85.5
-18.9 %
54.1
31.3
-26.9 %
—
26.3
29
-28.9 %
2.4
20 %
1
2.1
5.5
-5.2 %
1.8
6.5
-31.6 %
0.02
272.2
105.4
9.7 %
62.6
42.8
27.8 %
—
42.1
40.8
46.8 %
2
-64.9 %
0.6
3.2
5.8
-51.3 %
-2.5
9.5
—
0.04
265.2
96.1
-4.9 %
62.7
33.5
-26.4 %
—
28
27.8
-15.5 %
5.7
-54.8 %
1.9
4.3
11.9
-39.9 %
2.1
9.5
-47.8 %
0.03
272.7
101.1
9.4 %
55.6
45.5
33.8 %
—
32.4
32.9
16.3 %
12.6
125 %
2.3
5
19.8
141.5 %
1
18.2
124.7 %
0.07
272.7
92.4
-31.9 %
58.4
34
-49.3 %
—
25.9
28.3
-13.5 %
5.6
-83.7 %
2.4
0.2
8.2
-78.6 %
2.3
8.1
-73.7 %
0.03
272.9
135.7
49.8 %
68.7
67
59.5 %
—
34.4
32.7
26.3 %
34.3
111.7 %
3.5
0.5
38.3
84.1 %
4.7
30.8
78 %
0.12
265.9
90.6
-10.3 %
48.5
42
-6.2 %
—
24.6
25.9
-9.8 %
16.2
0.6 %
2.2
2.4
20.8
1.5 %
2.6
17.3
—
0.06
273.1
101
23.5 %
56.2
44.8
58.3 %
—
28.3
28.7
11.7 %
16.1
519.2 %
2.4
2
20.5
188.7 %
2.7
17.3
150.7 %
0.06
271.8
81.8
-23 %
53.5
28.3
-44.1 %
—
24.1
25.7
6.6 %
2.6
-90.2 %
2.9
1.6
7.1
-77.1 %
1.6
6.9
-70.6 %
0.03
272.1
106.2
34.8 %
55.6
50.6
29.1 %
—
24.1
24.1
-6.6 %
26.5
97.8 %
2.6
2
31
67.6 %
5.3
23.5
51.6 %
0.1
244.1
78.8
-12.2 %
39.6
39.2
6.5 %
—
25.8
25.8
11.7 %
13.4
-2.9 %
2.8
2.3
18.5
6.9 %
2.3
15.5
8.4 %
0.06
271.7
89.7
27.4 %
52.8
36.8
30 %
—
22
23.1
-1.7 %
13.8
187.5 %
2.2
1.4
17.3
96.6 %
3.5
14.3
90.7 %
0.05
261.3
70.4
-30.5 %
42.1
28.3
-30.3 %
—
22.3
23.5
-9.6 %
4.8
-66.9 %
2.2
1.8
8.8
-53.2 %
1.5
7.5
-53.7 %
0.03
261.3
101.3
—
60.8
40.6
—
—
26.7
26
—
14.5
—
2.1
2.2
18.8
—
1.8
16.2
—
0.06
261.3