Shanghai Kinlita Statements
30
Data from Shanghai Kinlita`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 Kinlita 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
182.27
-5.3 %
100
131.71
72.3
50.561
6.7 %
27.7
10.379
5.7
31.077
17.1
40.079
-7.4 %
22
10.481
154.2 %
5.8
-1.296
-0.7
0.099
0.05
9.265
93.8 %
5.1
2.208
1.2
7.098
180.6 %
3.9
0.015
470.17
192.45
20.5 %
100
145.07
75.4
47.385
36.8 %
24.6
13.124
6.8
29.811
15.5
43.262
11.6 %
22.5
4.123
200 %
2.1
0.067
0.03
0.309
0.2
4.781
219.3 %
2.5
2.215
1.2
2.53
173.2 %
1.3
0.005
470.17
159.69
8.9 %
100
125.04
78.3
34.644
-14.3 %
21.7
9.889
6.2
27.903
17.5
38.766
-40.6 %
24.3
-4.122
83.4 %
-2.6
-0.51
-0.3
0.45
0.3
-4.008
84.1 %
-2.5
-0.791
-0.5
-3.457
83.9 %
-2.2
-0.007
470.17
146.65
-22 %
100
106.25
72.4
40.407
68.9 %
27.6
12.882
8.8
48.537
33.1
65.214
16.2 %
44.5
-24.807
23 %
-16.9
-0.478
-0.3
0.158
0.1
-25.205
22.7 %
-17.2
-3.704
-2.5
-21.443
24.9 %
-14.6
-0.046
470.17
187.93
32.1 %
100
164
87.3
23.92
149.3 %
12.7
12.179
6.5
41.024
21.8
56.141
20.7 %
29.9
-32.221
12.7 %
-17.1
-0.352
-0.2
0.001
0.0005
-32.593
10.4 %
-17.3
-5.028
-2.7
-28.545
4.5 %
-15.2
-0.061
470.17
142.31
-16.3 %
100
132.71
93.3
9.596
-45.4 %
6.7
9.31
6.5
37.428
26.3
46.519
-4.7 %
32.7
-36.923
-18.1 %
-25.9
0.661
0.5
-0.086
-0.06
-36.37
-14.7 %
-25.6
-6.361
-4.5
-29.881
-14 %
-21
-0.064
470.17
170.01
-12.7 %
100
152.44
89.7
17.574
192.5 %
10.3
9.653
5.7
39.179
23
48.829
-9.4 %
28.7
-31.256
57.1 %
-18.4
-0.678
-0.4
0.25
0.1
-31.708
54.1 %
-18.7
-4.798
-2.8
-26.202
49.1 %
-15.4
-0.056
470.17
194.77
6 %
100
213.77
109.8
-18.992
-261.4 %
-9.8
13.817
7.1
30.407
15.6
53.91
-6.6 %
27.7
-72.902
-58.7 %
-37.4
-1.186
-0.6
5.022
2.6
-69.085
-49.3 %
-35.5
-14.214
-7.3
-51.5
-24.4 %
-26.4
-0.113
456.53
183.68
-23.4 %
100
171.91
93.6
11.767
-46.3 %
6.4
10.566
5.8
47.198
25.7
57.702
-18.6 %
31.4
-45.935
6.2 %
-25.008
-0.223
-0.1
-0.047
-0.03
-46.265
-1.2 %
-25.2
-3.084
-1.7
-41.392
-4 %
-22.5
-0.078
527.32
239.89
0.1 %
100
217.97
90.9
21.925
-63.4 %
9.1
9.464
3.9
61.492
25.6
70.89
92.1 %
29.6
-48.965
-313.8 %
-20.4
-0.719
-0.3
3.993
1.7
-45.734
-293.8 %
-19.06
-4.586
-1.9
-39.808
-280.9 %
-16.6
-0.085
470.34
239.6
-17.6 %
100
179.8
75
59.9
-35.2 %
25
6.5
2.7
32.9
13.7
36.9
-45.6 %
15.4
22.9
-7.3 %
9.6
0.6
0.3
0.2
0.08
23.6
-28.5 %
9.8
3.3
1.4
22
-14.4 %
9.2
0.05
489.2
290.8
13 %
100
198.3
68.2
92.5
16.2 %
31.8
9.1
3.1
61.9
21.3
67.8
21.9 %
23.3
24.7
2.9 %
8.5
2.6
0.9
5.9
2
33
-39.1 %
11.3
8.3
2.9
25.7
-48.9 %
8.8
0.05
489.2
257.4
15.9 %
100
177.8
69.1
79.6
15.9 %
30.9
7.3
2.8
48.9
19
55.6
6.9 %
21.6
24
43.7 %
9.3
30.2
11.7
—
0
54.2
232.5 %
21.1
4.4
1.7
50.3
235.3 %
19.5
0.1
489.2
222.1
93.6 %
100
153.4
69.1
68.7
125.2 %
30.9
8.5
3.8
42.6
19.2
52
72.8 %
23.4
16.7
4075 %
7.5
-4.3
-1.9
4
1.8
16.3
1530 %
7.3
1.2
0.5
15
3650 %
6.8
0.03
470.3
114.7
-54.4 %
100
84.2
73.4
30.5
-52.5 %
26.6
6.2
5.4
24.7
21.5
30.1
-48 %
26.2
0.4
-93.5 %
0.3
0.9
0.8
-0.2
-0.2
1
-81.5 %
0.9
0.3
0.3
0.4
-90.9 %
0.3
—
470.3
251.3
25.8 %
100
187.2
74.5
64.2
32.1 %
25.5
6.9
2.7
49
19.5
57.9
51.2 %
23
6.2
-39.8 %
2.5
-3.3
-1.3
3.8
1.5
5.4
-53.4 %
2.1
—
0
4.4
-53.2 %
1.8
0.01
470.3
199.8
7.5 %
100
151.2
75.7
48.6
8 %
24.3
7.6
3.8
31.2
15.6
38.3
1.9 %
19.2
10.3
39.2 %
5.2
1.4
0.7
0.1
0.05
11.6
12.6 %
5.8
1.9
1
9.4
-17.5 %
4.7
0.02
470.3
185.9
5.3 %
100
140.9
75.8
45
13.1 %
24.2
6.8
3.7
29
15.6
37.6
8.4 %
20.2
7.4
45.1 %
4
3.1
1.7
—
0
10.3
98.1 %
5.5
-0.1
-0.05
11.4
137.5 %
6.1
0.02
470.3
176.5
-30.8 %
100
136.7
77.5
39.8
-17.8 %
22.5
7.3
4.1
28.8
16.3
34.7
-24.7 %
19.7
5.1
121.7 %
2.9
0.2
0.1
-0.1
-0.06
5.2
40.5 %
2.9
0.8
0.5
4.8
41.2 %
2.7
0.01
470.3
255.2
33.2 %
100
206.8
81
48.4
30.1 %
19
7.4
2.9
31.5
12.3
46.1
20.1 %
18.1
2.3
291.7 %
0.9
1.1
0.4
—
0
3.7
68.2 %
1.4
1.1
0.4
3.4
54.5 %
1.3
0.01
470.3
191.6
-0.2 %
100
154.3
80.5
37.2
20 %
19.4
6.2
3.2
31
16.2
38.4
13.3 %
20
-1.2
60 %
-0.6
3.3
1.7
—
0
2.2
156.4 %
1.1
0.4
0.2
2.2
200 %
1.1
—
470.3
192
13 %
100
161.1
83.9
31
-12.7 %
16.1
—
0
34.2
17.8
33.9
27 %
17.7
-3
-134.1 %
-1.6
-2.9
-1.5
2
1
-3.9
-142.9 %
-2.03
-1.1
-0.6
-2.2
-128.9 %
-1.1
—
470.3
169.9
-32 %
100
134.4
79.1
35.5
-41.7 %
20.9
—
0
27.6
16.2
26.7
-50.1 %
15.7
8.8
18.9 %
5.2
0.5
0.3
-0.2
-0.1
9.1
42.2 %
5.4
1.4
0.8
7.6
-29.6 %
4.5
0.02
470.3
250
40.1 %
189.1
60.9
28.2 %
5
34.9
53.5
52.4 %
7.4
-40.8 %
1.9
-0.3
6.4
-51.1 %
3.9
10.8
2.9 %
0.02
470.3
178.5
-9.1 %
131
47.5
5.3 %
6.1
28.5
35.1
16.2 %
12.5
-16.1 %
0.7
—
13.1
-19.6 %
2.3
10.5
-31.4 %
0.02
470.3
196.3
13.5 %
151.2
45.1
7.9 %
—
17.9
30.2
-0.3 %
14.9
30.7 %
2.4
-0.8
16.3
28.3 %
1.3
15.3
43 %
0.03
475.5
172.9
-29.1 %
131.2
41.8
-40 %
—
31
30.3
-37.8 %
11.4
-45.7 %
0.5
1
12.7
-46.2 %
2.1
10.7
-47.8 %
0.02
470.3
243.9
39.3 %
174.1
69.7
51.9 %
—
35
48.7
38.7 %
21
94.4 %
2.7
3.5
23.6
103.4 %
10.6
20.5
93.4 %
0.04
470.3
175.1
-16.1 %
129.2
45.9
-23.4 %
—
34.4
35.1
-7.4 %
10.8
-50.9 %
0.6
0.7
11.6
-49.1 %
1.6
10.6
-51.8 %
0.02
470.3
208.6
28.1 %
148.7
59.9
20.8 %
—
34.7
37.9
18.8 %
22
24.3 %
0.3
0.5
22.8
24.6 %
1.7
22
28.7 %
0.05
470.3
162.8
-20.9 %
113.2
49.6
-15.8 %
—
31.3
31.9
-26.5 %
17.7
14.2 %
0.2
0.4
18.3
-14.9 %
2.5
17.1
-25.7 %
0.04
470.3
205.9
21.2 %
147
58.9
38.3 %
—
36.4
43.4
40 %
15.5
33.6 %
3.2
2.8
21.5
76.2 %
2.1
23
88.5 %
0.05
470.3
169.9
-5.8 %
127.3
42.6
-13.9 %
—
30
31
-8 %
11.6
-26.6 %
0.1
0.5
12.2
-31.5 %
1.5
12.2
-31.5 %
0.03
470.3
180.3
23.2 %
130.9
49.5
11.5 %
—
33.3
33.7
26.7 %
15.8
-11.2 %
1.5
0.5
17.8
-7.8 %
1
17.8
9.9 %
0.04
470.3
146.4
-18.8 %
102
44.4
-11.9 %
—
25.5
26.6
-8.9 %
17.8
-16 %
1.1
0.5
19.3
-28.8 %
3.1
16.2
-32.2 %
0.03
470.3
180.4
16.4 %
130
50.4
14 %
—
27.9
29.2
12.3 %
21.2
17.1 %
1.9
4.1
27.1
30.9 %
3.3
23.9
36.6 %
0.05
470.3
155
-24.2 %
110.8
44.2
-25.2 %
—
26.2
26
-7.1 %
18.1
-42 %
2.2
0.4
20.7
-38.9 %
3.2
17.5
-39.2 %
0.04
470.3
204.4
33.1 %
145.2
59.1
31.3 %
—
25.9
28
-3.8 %
31.2
96.2 %
1.1
1.6
33.9
66.2 %
5.2
28.8
63.6 %
0.06
470.3
153.6
-15.3 %
108.6
45
-9.8 %
—
28.1
29.1
-10.7 %
15.9
-8.1 %
2
2.5
20.4
9.1 %
2.8
17.6
4.1 %
0.04
470.3
181.4
20 %
131.5
49.9
9.4 %
—
31
32.6
26.4 %
17.3
-12.6 %
-0.2
1.6
18.7
-15.4 %
1.8
16.9
-4 %
0.04
470.3
151.2
-13 %
105.6
45.6
-6.9 %
—
25.5
25.8
8.9 %
19.8
-21.7 %
1.3
1
22.1
-23.3 %
4.5
17.6
-31.5 %
0.04
470.3
173.8
37.1 %
124.8
49
27.9 %
—
23.5
23.7
6.8 %
25.3
56.2 %
1.5
2.1
28.8
63.6 %
3.1
25.7
72.5 %
0.05
470.3
126.8
-8.8 %
88.4
38.3
-2 %
—
21.2
22.2
-16.2 %
16.2
28.6 %
1.7
-0.2
17.6
20.5 %
2.8
14.9
18.3 %
0.03
470.3
139.1
—
100
39.1
—
—
26.3
26.5
—
12.6
—
1.8
0.2
14.6
—
2.1
12.6
—
0.03
470.3