Shanghai Amarsoft Statements
30
Data from Shanghai Amarsoft`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 Amarsoft 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
197.16
0.2 %
156.14
41.018
-9.6 %
25.661
25.486
50.339
-15.7 %
-9.32
35 %
-2.112
-0.043
-11.381
33.5 %
-0.34
-8.358
32.2 %
-0.06
139.07
196.76
57.4 %
151.39
45.37
28.3 %
28.795
22.731
59.703
12 %
-14.333
20.2 %
-2.615
-0.064
-17.112
12.6 %
-0.587
-12.337
7.5 %
-0.088
140.48
124.99
-57.7 %
100
89.631
71.7
35.358
1202.9 %
28.3
28.792
23
25.094
20.1
53.32
-33.4 %
42.7
-17.962
78.4 %
-14.4
-1.672
-1.3
-0.014
-0.01
-19.582
77.7 %
-15.7
-0.421
-0.3
-13.331
82.3 %
-10.7
-0.095
139.74
295.8
51.8 %
100
299
101.1
-3.206
-106.7 %
-1.08
33.822
11.4
35.51
12
80.07
67.2 %
27.1
-83.276
-161381.9 %
-28.2
-4.445
-1.5
-0.075
-0.03
-87.67
-4011.1 %
-29.6
-16.09
-5.4
-75.228
-5669.1 %
-25.4
-0.547
137.44
194.92
5.1 %
100
147.08
75.5
47.846
-31.2 %
24.5
30.514
15.7
25.479
13.1
47.897
-25 %
24.6
-0.052
-100.9 %
-0.03
-1.823
-0.9
-0.262
-0.1
-2.133
-146.9 %
-1.09
0.06
0.03
1.351
-85.3 %
0.7
0.01
137.44
185.42
80.2 %
100
115.89
62.5
69.538
77.4 %
37.5
30.158
16.3
26.301
14.2
63.832
26.2 %
34.4
5.706
150 %
3.1
-1.164
-0.6
—
0
4.544
140.9 %
2.5
-0.648
-0.3
9.17
217.4 %
4.9
0.067
137.44
102.88
-69.4 %
100
63.692
61.9
39.188
-59.4 %
38.1
30.426
29.6
21.268
20.7
50.59
-24.8 %
49.2
-11.402
-139.1 %
-11.08
0.285
0.3
-0.012
-0.01
-11.115
-140.1 %
-10.8
0.003
0.003
-7.809
-144.7 %
-7.6
-0.057
137.44
336.27
90.5 %
100
239.87
71.3
96.406
45.1 %
28.7
27.651
8.2
29.056
8.6
67.263
3.8 %
20
29.143
1671.2 %
8.7
-1.335
-0.4
-0.101
-0.03
27.724
2798.4 %
8.2
3.344
1
17.485
566.9 %
5.2
0.115
151.72
176.52
30.8 %
100
110.07
62.4
66.455
58.4 %
37.6
34.398
19.5
30.661
17.4
64.81
11.5 %
36.7
1.645
110.2 %
0.9
-0.585
-0.3
-0.129
-0.07
0.957
106.1 %
0.5
-1.2
-0.7
2.622
127.6 %
1.5
0.02
130.3
134.95
25.7 %
100
93.003
68.9
41.95
-7 %
31.1
37.578
27.8
24.174
17.9
58.142
19.4 %
43.1
-16.191
-337.6 %
-12
0.484
0.4
-0.021
-0.02
-15.713
-423.8 %
-11.6
-2.085
-1.5
-9.494
-963.1 %
-7.03
-0.065
144.97
107.4
-60.7 %
100
62.4
58.1
45.1
-56.2 %
42
29.4
27.4
20.4
19
48.7
-11.1 %
45.3
-3.7
-107.7 %
-3.4
1.1
1
-0.4
-0.4
-3
-106.3 %
-2.8
-0.9
-0.8
1.1
-97.2 %
1
0.01
141
273.2
43 %
100
170.1
62.3
103
34.5 %
37.7
30.1
11
26.4
9.7
54.8
-2.7 %
20.1
48.3
137.9 %
17.7
-0.2
-0.07
-0.3
-0.1
47.7
136.1 %
17.5
0.1
0.04
39.6
146 %
14.5
0.29
137.4
191.1
60.2 %
100
114.5
59.9
76.6
62.6 %
40.1
31.8
16.6
25.1
13.1
56.3
29.1 %
29.5
20.3
497.1 %
10.6
0.1
0.05
-0.2
-0.1
20.2
417.9 %
10.6
3.2
1.7
16.1
250 %
8.4
0.12
137.4
119.3
54.3 %
100
72.3
60.6
47.1
30.8 %
39.5
24.9
20.9
22.1
18.5
43.6
12.4 %
36.5
3.4
221.4 %
2.8
0.5
0.4
-0.1
-0.08
3.9
285.7 %
3.3
0.7
0.6
4.6
411.1 %
3.9
0.03
137.4
77.3
-70.5 %
100
41.3
53.4
36
-58.4 %
46.6
23.9
30.9
16.5
21.3
38.8
2.1 %
50.2
-2.8
-105.8 %
-3.6
0.6
0.8
—
0
-2.1
-109.6 %
-2.7
-0.2
-0.3
0.9
-93.7 %
1.2
0.01
137.4
261.7
79.7 %
100
175.3
67
86.5
50.2 %
33.1
26
9.9
17.2
6.6
38
-21.8 %
14.5
48.4
437.8 %
18.5
-0.3
-0.1
-26.2
-10.01
21.9
138 %
8.4
—
0
14.2
54.3 %
5.4
0.1
137.4
145.6
1 %
100
88
60.4
57.6
14.3 %
39.6
27.5
18.9
23.1
15.9
48.6
2.3 %
33.4
9
210.3 %
6.2
—
0
0.2
0.1
9.2
114 %
6.3
2.1
1.4
9.2
95.7 %
6.3
0.07
137.4
144.1
51 %
100
93.7
65
50.4
19.4 %
35
26.2
18.2
23
16
47.5
10.5 %
33
2.9
462.5 %
2
0.5
0.3
0.9
0.6
4.3
714.3 %
3
0.8
0.6
4.7
56.7 %
3.3
0.03
137.4
95.4
-54.8 %
100
53.2
55.8
42.2
-42 %
44.2
22.7
23.8
19.1
20
43
-15.5 %
45.1
-0.8
-103.7 %
-0.8
0.1
0.1
—
0
-0.7
-103.8 %
-0.7
-0.2
-0.2
3
-81 %
3.1
0.02
137.4
211.1
76.8 %
100
138.3
65.5
72.8
66.2 %
34.5
86.7
41.1
-28.1
-13.3
50.9
28.9 %
24.1
21.9
409.3 %
10.4
1.2
0.6
-4.7
-2.2
18.4
166.7 %
8.7
-1.7
-0.8
15.8
110.7 %
7.5
0.11
137.4
119.4
1.8 %
100
75.6
63.3
43.8
6.1 %
36.7
—
0
41.2
34.5
39.5
-2.2 %
33.1
4.3
377.8 %
3.6
-0.2
-0.2
2.8
2.3
6.9
155.6 %
5.8
2
1.7
7.5
134.4 %
6.3
0.05
137.4
117.3
18 %
100
76
64.8
41.3
6.7 %
35.2
—
0
37.3
31.8
40.4
0.2 %
34.4
0.9
156.3 %
0.8
2.2
1.9
-0.4
-0.3
2.7
1000 %
2.3
0.8
0.7
3.2
18.5 %
2.7
0.02
137.4
99.4
-52.3 %
100
60.7
61.1
38.7
-33.4 %
38.9
—
0
37.8
38
40.3
-5.8 %
40.5
-1.6
-110.4 %
-1.6
—
0
1.3
1.3
-0.3
-102.2 %
-0.3
-0.4
-0.4
2.7
-75.5 %
2.7
0.02
137.4
208.6
101.2 %
150.4
58.1
21 %
—
43.9
42.8
-0.2 %
15.4
196.2 %
0.9
-2.7
13.6
97.1 %
0.6
11
27.9 %
0.08
137.4
103.7
0.3 %
55.7
48
37.5 %
—
39.4
42.9
15.3 %
5.2
336.4 %
-0.2
2
6.9
531.3 %
-0.3
8.6
1128.6 %
0.06
137.4
103.4
5.6 %
68.4
34.9
-1.4 %
—
34.5
37.2
-19.1 %
-2.2
79.2 %
-0.6
1.3
-1.6
84.8 %
0.1
0.7
109.2 %
0.01
137.4
97.9
-28.7 %
62.5
35.4
-2.7 %
—
43.8
46
-19.2 %
-10.6
48.3 %
-0.3
0.4
-10.5
54.1 %
-0.3
-7.6
71 %
-0.06
137.4
137.4
22 %
101
36.4
3.7 %
—
42.8
56.9
43 %
-20.5
-345.7 %
-0.2
-2.1
-22.9
-387.2 %
2.6
-26.2
-3175 %
-0.19
137.4
112.6
20.8 %
77.4
35.1
-5.9 %
—
37.7
39.8
17.8 %
-4.6
-235.3 %
-0.5
0.4
-4.7
-223.7 %
-2.4
-0.8
-117 %
-0.01
137.4
93.2
39.3 %
56
37.3
28.2 %
—
30.8
33.8
16.2 %
3.4
—
—
0.4
3.8
65.2 %
—
4.7
62.1 %
0.03
163.6
66.9
-45.6 %
37.8
29.1
-33.3 %
—
28.1
29.1
-5.8 %
—
-100 %
0.9
1.4
2.3
-80 %
0.4
2.9
-74.8 %
0.02
137.4
122.9
96 %
79.3
43.6
60.3 %
—
32.2
30.9
2.3 %
12.7
523.3 %
0.4
-1.6
11.5
248.5 %
0.3
11.5
296.6 %
0.08
137.4
62.7
3.6 %
35.5
27.2
-9.6 %
—
29.6
30.2
5.2 %
-3
-330.8 %
1
5.3
3.3
-21.4 %
0.4
2.9
-32.6 %
0.03
110.3
60.5
6 %
30.5
30.1
15.3 %
—
27.9
28.7
9.5 %
1.3
—
1.8
1.1
4.2
90.9 %
0.2
4.3
59.3 %
0.05
88.1
57.1
-38.9 %
30.9
26.1
-36 %
—
25.4
26.2
0.4 %
—
-100 %
1.3
0.9
2.2
-89.4 %
-0.3
2.7
-86.6 %
0.02
137.4
93.4
72.3 %
52.6
40.8
75.1 %
—
26.9
26.1
20.8 %
14.6
758.8 %
2.7
3.4
20.7
200 %
0.5
20.2
215.6 %
0.15
137.4
54.2
14.3 %
30.9
23.3
-6.4 %
—
21
21.6
16.1 %
1.7
-72.6 %
1.5
3.8
6.9
-34.3 %
0.5
6.4
-33.3 %
0.05
137.4
47.4
89.6 %
22.6
24.9
96.1 %
—
18.5
18.6
45.3 %
6.2
6300 %
2.3
2
10.5
275 %
0.9
9.6
300 %
0.07
131.6
25
-74 %
12.3
12.7
-73.7 %
—
12.8
12.8
-41 %
-0.1
-100.4 %
1.3
1.6
2.8
-90.4 %
0.4
2.4
-91.7 %
0.02
137.4
96.2
325.7 %
47.9
48.3
302.5 %
—
20.8
21.7
100.9 %
26.6
2116.7 %
0.3
2.4
29.3
815.6 %
0.4
28.9
1011.5 %
0.24
120
22.6
-55.2 %
10.6
12
-57 %
5.8
4.5
10.8
-36.5 %
1.2
-89 %
0.4
1.6
3.2
-77.9 %
0.6
2.6
-78.3 %
0.02
120
50.5
42.7 %
22.6
27.9
100.7 %
—
17
17
49.1 %
10.9
336 %
0.5
1.9
14.5
281.6 %
2.5
12
287.1 %
0.1
120
35.4
-48.2 %
21.5
13.9
-63.6 %
—
10.2
11.4
-15.6 %
2.5
-89.9 %
0.5
0.8
3.8
-86.3 %
0.8
3.1
-87.5 %
0.03
120
68.4
—
30.2
38.2
—
5.9
7
13.5
—
24.8
—
0.5
2.5
27.8
—
3
24.8
—
0.21
120