Shanghai Huace Statements
30
Data from Shanghai Huace`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 Huace 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
617.37
-11.3 %
258.37
358.99
-9.4 %
122.77
157.7
251.27
-20.1 %
107.72
31.8 %
-8.886
0.902
99.738
2.2 %
-4.858
106.98
10.7 %
0.197
543.61
696.13
36 %
100
299.85
43.1
396.27
31.7 %
56.9
95.445
13.7
232.34
33.4
314.57
43.9 %
45.2
81.707
-0.6 %
11.7
15.361
2.2
0.514
0.07
97.626
22.3 %
14
4.62
0.7
96.671
22.3 %
13.9
0.179
538.92
511.85
-35 %
100
211.03
41.2
300.82
-24.4 %
58.8
89.147
17.4
155.46
30.4
218.59
-15.5 %
42.7
82.229
-40.9 %
16.1
-2.866
-0.6
0.441
0.09
79.809
-40.5 %
15.6
1.166
0.2
79.067
-43.7 %
15.4
0.147
538.24
786.91
51.1 %
100
389.05
49.4
397.86
28.4 %
50.6
135.27
17.2
164.55
20.9
258.73
8.1 %
32.9
139.13
97.1 %
17.7
-6.522
-0.8
1.982
0.3
134.23
53.5 %
17.1
-8.441
-1.07
140.43
63.6 %
17.8
0.265
529.64
520.78
2.9 %
100
210.94
40.5
309.85
7 %
59.5
107.61
20.7
158.74
30.5
239.25
-1.3 %
45.9
70.596
50.3 %
13.6
16.312
3.1
0.529
0.1
87.451
32.8 %
16.8
0.911
0.2
85.841
26 %
16.5
0.16
535.43
506.21
19.9 %
100
216.75
42.8
289.46
14.7 %
57.2
85.747
16.9
188.35
37.2
242.5
24.3 %
47.9
46.962
-18.1 %
9.3
13.105
2.6
1.27
0.3
65.86
0.2 %
13
-0.548
-0.1
68.112
2.1 %
13.5
0.128
533.07
422.34
-33.4 %
100
169.91
40.2
252.44
-22 %
59.8
74.42
17.6
147.35
34.9
195.12
-7.7 %
46.2
57.322
-49 %
13.6
8.111
1.9
0.272
0.06
65.704
-40.2 %
15.6
0.927
0.2
66.726
-43 %
15.8
0.125
534.11
634.1
52.8 %
100
310.46
49
323.64
43.7 %
51
98.638
15.6
135.88
21.4
211.28
26.9 %
33.3
112.36
91.3 %
17.7
0.523
0.08
-3.611
-0.6
109.87
59.7 %
17.3
-5.74
-0.9
117.03
72.6 %
18.5
0.212
551.65
415.01
-18.3 %
100
189.74
45.7
225.28
-18.3 %
54.3
79.513
19.2
122.86
29.6
166.56
-22.7 %
40.1
58.719
-3 %
14.1
9.911
2.4
0.139
0.03
68.803
11.3 %
16.6
2.873
0.7
67.808
12.9 %
16.3
0.129
525.38
507.79
46.6 %
100
231.89
45.7
275.9
36.4 %
54.3
89.167
17.6
161.45
31.8
215.36
38.6 %
42.4
60.534
29.1 %
11.9
1.959
0.4
-0.658
-0.1
61.831
21 %
12.2
1.531
0.3
60.04
21.3 %
11.8
0.125
480.41
346.3
-39.1 %
100
144
41.6
202.3
-29.3 %
58.4
65.5
18.9
113.3
32.7
155.4
-16 %
44.9
46.9
-53.7 %
13.5
4.3
1.2
-0.1
-0.03
51.1
-50.8 %
14.8
3.3
1
49.5
-43.4 %
14.3
0.14
342
568.2
56.9 %
100
281.9
49.6
286.3
35.3 %
50.4
55.6
9.8
136
23.9
184.9
26.2 %
32.5
101.4
56 %
17.8
4.1
0.7
-1.5
-0.3
103.9
70.9 %
18.3
12.6
2.2
87.4
56.1 %
15.4
0.26
341
362.2
9.5 %
100
150.6
41.6
211.6
19.2 %
58.4
72.3
20
110
30.4
146.5
2.5 %
40.4
65
87.9 %
17.9
-4.3
-1.2
—
0
60.8
69.8 %
16.8
5.4
1.5
56
61.8 %
15.5
0.16
341.4
330.8
122.9 %
100
153.3
46.3
177.5
118.6 %
53.7
50
15.1
105.4
31.9
142.9
102.7 %
43.2
34.6
223.4 %
10.5
1.1
0.3
—
0
35.8
93.5 %
10.8
1.4
0.4
34.6
83.1 %
10.5
0.1
345.5
148.4
-66.7 %
100
67.2
45.3
81.2
-68.6 %
54.7
31.2
21
64
43.1
70.5
-57.3 %
47.5
10.7
-88.6 %
7.2
8.1
5.5
-0.3
-0.2
18.5
-78.1 %
12.5
1.3
0.9
18.9
-72.4 %
12.7
0.06
337.4
446.3
87.4 %
100
187.3
42
259
87.1 %
58
61.8
13.8
126.6
28.4
165
36.5 %
37
94.1
437.7 %
21.1
-9.1
-2.04
-0.4
-0.09
84.6
214.5 %
19
13.9
3.1
68.6
183.5 %
15.4
0.21
321.8
238.1
-12.8 %
100
99.7
41.9
138.4
-2.7 %
58.1
38.3
16.1
89.5
37.6
120.9
8.4 %
50.8
17.5
-42.8 %
7.3
9
3.8
0.4
0.2
26.9
-14.3 %
11.3
2.8
1.2
24.2
-12.3 %
10.2
0.07
341.4
272.9
45 %
100
130.8
47.9
142.2
48.3 %
52.1
37.5
13.7
95.5
35
111.5
42.2 %
40.9
30.6
74.9 %
11.2
0.7
0.3
0.1
0.04
31.4
63.5 %
11.5
1.7
0.6
27.6
50.8 %
10.1
0.08
353.9
188.2
-42.1 %
100
92.3
49
95.9
-45.6 %
51
32.9
17.5
63.3
33.6
78.4
-37.9 %
41.7
17.5
-65 %
9.3
1.7
0.9
—
0
19.2
-59.7 %
10.2
1.7
0.9
18.3
-53.8 %
9.7
0.05
337.6
325.1
61.7 %
100
148.9
45.8
176.2
69.4 %
54.2
41.6
12.8
105.3
32.4
126.2
38.2 %
38.8
50
293.7 %
15.4
-0.6
-0.2
-1.8
-0.6
47.6
131.1 %
14.6
6.7
2.1
39.6
86.8 %
12.2
0.12
339.6
201
-25.7 %
100
97
48.3
104
-28 %
51.7
38.3
19.1
70.6
35.1
91.3
-20.5 %
45.4
12.7
-57.1 %
6.3
7.9
3.9
—
0
20.6
-43.6 %
10.2
-0.6
-0.3
21.2
-35 %
10.5
0.06
345.2
270.7
74.4 %
100
126.2
46.6
144.5
69.2 %
53.4
—
0
124.4
46
114.9
58.7 %
42.4
29.6
129.5 %
10.9
6.5
2.4
0.4
0.1
36.5
162.6 %
13.5
3.3
1.2
32.6
178.6 %
12
0.1
337.6
155.2
-37.9 %
100
69.8
45
85.4
-40.5 %
55
—
0
77.8
50.1
72.4
4.8 %
46.6
12.9
-82.7 %
8.3
0.8
0.5
0.2
0.1
13.9
-81.8 %
9
1.4
0.9
11.7
-82 %
7.5
0.03
335.7
250
64.9 %
106.5
143.5
74.4 %
22.5
67.7
69.1
35.2 %
74.4
139.2 %
1.9
-0.2
76.2
130.9 %
11.3
65
117.4 %
0.19
335.2
151.6
-14.2 %
69.3
82.3
-13.3 %
22.3
52.5
51.1
-21.3 %
31.1
4 %
1.9
—
33
13.8 %
2.8
29.9
20.1 %
0.09
323.4
176.7
76.9 %
81.8
94.9
78.4 %
—
76.9
64.9
42.6 %
29.9
288.3 %
-0.1
-0.8
29
178.8 %
4
24.9
167.7 %
0.07
333.8
99.9
-44.4 %
46.7
53.2
-46.9 %
—
44.3
45.5
-33 %
7.7
-76.1 %
-1.5
4.2
10.4
-83.7 %
1
9.3
-82.8 %
0.04
250.3
179.7
50.5 %
79.6
100.1
57.9 %
—
66.8
67.9
21.9 %
32.2
312.8 %
4
12.3
63.7
106.1 %
9.1
54
92.9 %
0.22
250.3
119.4
2.5 %
55.9
63.4
2.1 %
—
54.6
55.7
1.6 %
7.8
6.8 %
—
23.1
30.9
86.1 %
2.7
28
101.4 %
0.11
250.3
116.5
74.9 %
54.4
62.1
71.1 %
—
53
54.8
67.1 %
7.3
108.6 %
-0.1
9.5
16.6
167.7 %
2.7
13.9
124.2 %
0.06
250.3
66.6
—
30.3
36.3
—
—
31.8
32.8
—
3.5
—
-0.1
2.8
6.2
—
0.1
6.2
—
0.02
250.3