Shanghai Fullhan Statements
30
Data from Shanghai Fullhan`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 Fullhan 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
465.8
-0.4 %
100
279.64
60
186.17
5.6 %
40
98.507
21.1
36.869
7.9
133.6
19.4 %
28.7
52.566
-18.3 %
11.3
-5.364
-1.2
-0.059
-0.01
47.143
-38.6 %
10.1
-1.977
-0.4
51.302
-26.7 %
11
0.223
230.48
467.83
12.5 %
100
291.58
62.3
176.25
10.9 %
37.7
80.649
17.2
33.79
7.2
111.92
11.4 %
23.9
64.323
10.1 %
13.7
12.809
2.7
-0.404
-0.09
76.728
39.8 %
16.4
0.791
0.2
69.984
19.6 %
15
0.306
228.91
415.69
6.9 %
100
256.82
61.8
158.87
8.9 %
38.2
66.572
16
34.341
8.3
100.46
8.7 %
24.2
58.41
9.2 %
14.1
-3.873
-0.9
0.361
0.09
54.898
-10.7 %
13.2
1.586
0.4
58.502
15.4 %
14.1
0.254
229.97
388.78
-30.3 %
100
242.9
62.5
145.88
-29.2 %
37.5
66.113
17
31.491
8.1
92.384
-17.3 %
23.8
53.496
-43.3 %
13.8
-1.846
-0.5
9.849
2.5
61.499
-36.5 %
15.8
-4.218
-1.09
50.693
-51.8 %
13
0.218
232.76
557.94
-14.1 %
100
351.79
63.1
206.15
-17.1 %
36.9
82.603
14.8
32.273
5.8
111.76
-2.5 %
20
94.393
-29.5 %
16.9
2.204
0.4
0.314
0.06
96.91
-32.6 %
17.4
9.532
1.7
105.2
-25.2 %
18.9
0.46
228.87
649.23
26.2 %
100
400.59
61.7
248.64
30 %
38.3
90.701
14
32.023
4.9
114.67
25.7 %
17.7
133.97
33.8 %
20.6
9.679
1.5
0.105
0.02
143.75
40.2 %
22.1
11.564
1.8
140.64
38.4 %
21.7
0.604
232.97
514.63
17.7 %
100
323.3
62.8
191.33
19.3 %
37.2
61.652
12
29.909
5.8
91.222
50.4 %
17.7
100.11
0.4 %
19.5
2.405
0.5
0.045
0.009
102.56
0.9 %
19.9
9.452
1.8
101.6
7.3 %
19.7
0.445
228.44
437.31
-22.2 %
100
276.99
63.3
160.31
-37.8 %
36.7
44.959
10.3
38.915
8.9
60.652
-42.6 %
13.9
99.661
-34.4 %
22.8
-8.733
-2
10.66
2.4
101.61
-32.3 %
23.2
9.206
2.1
94.681
-27.4 %
21.7
0.416
227.68
561.94
11.1 %
100
304.2
54.1
257.74
14.2 %
45.9
80.976
14.4
24.807
4.4
105.72
-8.3 %
18.8
152.02
37.7 %
27.1
-2.216
-0.4
0.197
0.04
150
27.8 %
26.7
8.496
1.5
130.48
25.4 %
23.2
0.571
228.45
505.87
138.7 %
100
280.19
55.4
225.68
184.9 %
44.6
85.144
16.8
30.189
6
115.31
136.3 %
22.8
110.37
263.1 %
21.8
2.679
0.5
4.324
0.9
117.33
206.3 %
23.2
4.425
0.9
104.03
199.8 %
20.6
0.455
228.61
211.9
-7.4 %
100
132.7
62.6
79.2
-10.5 %
37.4
39.3
18.5
10
4.7
48.8
28.1 %
23
30.4
-39.7 %
14.3
7.9
3.7
—
0
38.3
-20.5 %
18.1
3
1.4
34.7
-25.4 %
16.4
0.43
80
228.8
130.4 %
100
140.3
61.3
88.5
126.9 %
38.7
27.5
12
10.8
4.7
38.1
16.9 %
16.7
50.4
687.5 %
22
-10.2
-4.5
8.1
3.5
48.2
1438.9 %
21.1
1.3
0.6
46.5
1760.7 %
20.3
0.58
80
99.3
-20.6 %
100
60.3
60.7
39
-29.9 %
39.3
25.9
26.1
6.7
6.7
32.6
-23.5 %
32.8
6.4
-50.8 %
6.4
-10.1
-10.2
0.1
0.1
-3.6
-123.1 %
-3.6
-0.2
-0.2
-2.8
-120.6 %
-2.8
-0.04
80
125.1
-20.4 %
100
69.5
55.6
55.6
-2.3 %
44.4
35.5
28.4
7.5
6
42.6
29.1 %
34.1
13
-45.6 %
10.4
2.3
1.8
0.4
0.3
15.6
-49.4 %
12.5
-1.5
-1.2
13.6
-55.1 %
10.9
0.17
80
157.1
5.5 %
100
100.1
63.7
56.9
4 %
36.2
24.7
15.7
8.3
5.3
33
-18.9 %
21
23.9
70.7 %
15.2
7.6
4.8
-0.7
-0.4
30.8
516 %
19.6
1.7
1.1
30.3
544.7 %
19.3
0.38
80
148.9
-3.4 %
100
94.2
63.3
54.7
-9.3 %
36.7
29.2
19.6
11.2
7.5
40.7
12.4 %
27.3
14
-41.9 %
9.4
-13.3
-8.9
4.3
2.9
5
-87.2 %
3.4
2.2
1.5
4.7
-88.3 %
3.2
0.06
80
154.2
21.7 %
100
93.9
60.9
60.3
40.2 %
39.1
25.5
16.5
10.6
6.9
36.2
-12.1 %
23.5
24.1
1238.9 %
15.6
14.7
9.5
0.4
0.3
39.2
-37.9 %
25.4
1
0.6
40
-36.8 %
25.9
0.5
80
126.7
37.3 %
100
83.7
66.1
43
25.7 %
33.9
30.4
24
10.1
8
41.2
-35.4 %
32.5
1.8
106.1 %
1.4
54.3
42.9
7
5.5
63.1
301.6 %
49.8
-0.3
-0.2
63.3
340.7 %
50
0.79
80
92.3
-18.8 %
100
58.2
63.1
34.2
-29 %
37.1
49.4
53.5
15.1
16.4
63.8
15.6 %
69.1
-29.7
-318.3 %
-32.2
-3.1
-3.4
1.4
1.5
-31.3
-726 %
-33.9
0.4
0.4
-26.3
-538.3 %
-28.5
-0.33
80
113.7
21.1 %
100
65.6
57.7
48.2
29.6 %
42.4
42.2
37.1
13
11.4
55.2
31.1 %
48.5
-7.1
-44.9 %
-6.2
6.5
5.7
5.5
4.8
5
-38.3 %
4.4
5.1
4.5
6
-40 %
5.3
0.08
80
93.9
-20.5 %
100
56.7
60.4
37.2
-23.6 %
39.6
29.6
31.5
12.3
13.1
42.1
-4.3 %
44.8
-4.9
-204.3 %
-5.2
12.3
13.1
0.8
0.9
8.1
-65.8 %
8.6
-1.5
-1.6
10
-56.9 %
10.6
0.13
80
118.1
36.8 %
100
69.4
58.8
48.7
31.6 %
41.2
—
0
43.5
36.8
44
86.4 %
37.3
4.7
-64.9 %
4
15.3
13
3.6
3
23.7
51.9 %
20.1
1.5
1.3
23.2
52.6 %
19.6
0.29
80
86.3
-33.3 %
100
49.3
57.1
37
-33.1 %
42.9
—
0
24
27.8
23.6
-24.6 %
27.3
13.4
-44.2 %
15.5
2.2
2.5
—
0
15.6
-44.1 %
18.1
1
1.2
15.2
-39.7 %
17.6
0.19
80
129.3
2.7 %
74
55.3
-1.8 %
—
31
31.3
-4.6 %
24
2.1 %
-0.9
4.9
27.9
16.7 %
1.9
25.2
9.6 %
0.27
93.9
125.9
14.8 %
69.7
56.3
11.3 %
23.8
9.1
32.8
60.8 %
23.5
-22.2 %
-2.3
2.8
23.9
-26.9 %
1.3
23
-24.6 %
0.29
80
109.7
30.1 %
59.1
50.6
-0.8 %
—
20
20.4
-2.4 %
30.2
0.3 %
-2.3
4.8
32.7
10.8 %
2.7
30.5
11.7 %
0.38
80.1
84.3
13.6 %
33.3
51
24.4 %
—
20.8
20.9
-26.9 %
30.1
144.7 %
-0.7
0.1
29.5
49 %
2.6
27.3
53.4 %
0.41
66.4
74.2
-25.4 %
33.2
41
-27.7 %
—
28.8
28.6
83.3 %
12.3
-70.1 %
6.1
1.4
19.8
-53.2 %
2.6
17.8
-54.5 %
0.3
59.7
99.4
32 %
42.7
56.7
30 %
—
15.3
15.6
-7.1 %
41.1
53.4 %
1
0.1
42.3
38.2 %
3.5
39.1
27.8 %
0.65
60
75.3
3.4 %
31.7
43.6
5.8 %
—
16.7
16.8
1.8 %
26.8
8.5 %
2.7
1.1
30.6
15 %
0.5
30.6
25.9 %
0.51
60
72.8
—
31.7
41.2
—
—
16.5
16.5
—
24.7
—
-0.1
2.1
26.6
—
2.7
24.3
—
0.4
60