Shanghai Haishun Statements
30
Data from Shanghai Haishun`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 Haishun 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
230.2
-14 %
100
162.46
70.6
67.747
-11.9 %
29.4
10.157
4.4
27.811
12.1
35.579
-24.7 %
15.5
32.168
8.3 %
14
22.947
10
-0.19
-0.08
54.966
130.5 %
23.9
5.38
2.3
48.119
196.4 %
20.9
0.249
193.53
267.67
2.9 %
100
190.76
71.3
76.915
7.1 %
28.7
15.561
5.8
31.311
11.7
47.226
54.3 %
17.6
29.689
-27.9 %
11.1
-5.696
-2.1
-0.144
-0.05
23.844
-30.7 %
8.9
5.13
1.9
16.233
-39.2 %
6.1
0.084
193.53
260.14
-12.9 %
100
188.35
72.4
71.789
-7.4 %
27.6
8.456
3.3
24.918
9.6
30.606
-39.5 %
11.8
41.183
52.7 %
15.8
-6.868
-2.6
0.073
0.03
34.403
39.2 %
13.2
4.398
1.7
26.686
39.1 %
10.3
0.138
193.53
298.6
27.7 %
100
221.06
74
77.541
36.2 %
26
13.601
4.6
34.975
11.7
50.566
85.7 %
16.9
26.975
-9.2 %
9
-2.425
-0.8
0.268
0.09
24.714
-22.4 %
8.3
3.111
1
19.186
-32.1 %
6.4
0.099
193.53
233.86
-5.8 %
100
176.92
75.7
56.94
-16.9 %
24.3
7.602
3.3
22.851
9.8
27.225
-32.7 %
11.6
29.716
5.9 %
12.7
2.267
1
-0.14
-0.06
31.85
-8.4 %
13.6
2.264
1
28.254
-4.3 %
12.1
0.151
187.59
248.26
7.1 %
100
179.74
72.4
68.522
13.9 %
27.6
15.554
6.3
26.746
10.8
40.457
32.9 %
16.3
28.065
-5.7 %
11.3
6.799
2.7
0.038
0.02
34.761
10 %
14
3.148
1.3
29.538
15.9 %
11.9
0.148
199.48
231.87
-1.6 %
100
171.68
74
60.186
-11.2 %
26
7.733
3.3
25.758
11.1
30.434
-35.1 %
13.1
29.752
42.6 %
12.8
1.771
0.8
0.075
0.03
31.598
22.8 %
13.6
4.548
2
25.483
-0.7 %
11
0.132
193.53
235.54
22.5 %
100
167.8
71.2
67.741
35.3 %
28.8
12.071
5.1
33.652
14.3
46.877
70.9 %
19.9
20.864
-7.9 %
8.9
4.987
2.1
0.034
0.01
25.721
15.5 %
10.9
-1.711
-0.7
25.663
26 %
10.9
0.135
189.43
192.35
-6.2 %
100
142.27
74
50.075
-7.5 %
26
5.449
2.8
23.414
12.2
27.43
-1 %
14.3
22.645
-14.4 %
11.8
-0.111
-0.06
-0.269
-0.1
22.271
-24.6 %
11.6
1.091
0.6
20.363
-18.7 %
10.6
0.105
193.37
205.1
-8.4 %
100
150.94
73.6
54.161
-22.2 %
26.4
9.219
4.5
19.508
9.5
27.714
-12.8 %
13.5
26.447
-30 %
12.9
3.142
1.5
-0.068
-0.03
29.521
-26 %
14.4
3.321
1.6
25.033
-25.5 %
12.2
0.16
156.93
223.9
1.7 %
100
154.3
68.9
69.6
-9.5 %
31.1
6.1
2.7
26
11.6
31.8
-38.3 %
14.2
37.8
48.8 %
16.9
2.2
1
—
0
39.9
64.2 %
17.8
5.7
2.5
33.6
37.7 %
15
0.21
156.5
220.1
31.5 %
100
143.2
65.1
76.9
41.9 %
34.9
9.1
4.1
33.8
15.4
51.5
192.6 %
23.4
25.4
-30.8 %
11.5
-0.4
-0.2
-0.6
-0.3
24.3
-37.4 %
11
-0.4
-0.2
24.4
-22.3 %
11.1
0.16
156.2
167.4
-2 %
100
113.1
67.6
54.2
-11.9 %
32.4
3.7
2.2
22
13.1
17.6
-35.8 %
10.5
36.7
7.9 %
21.9
2.2
1.3
-0.1
-0.06
38.8
—
23.2
6.4
3.8
31.4
-4.3 %
18.8
0.2
156.2
170.8
9.8 %
100
109.3
64
61.5
33.4 %
36
6.7
3.9
21.9
12.8
27.4
-3.5 %
16
34
92.1 %
19.9
4.8
2.8
—
0
38.8
131 %
22.7
5.1
3
32.8
129.4 %
19.2
0.21
156.2
155.6
-5.1 %
100
109.4
70.3
46.1
-3.4 %
29.6
4.8
3.1
24
15.4
28.4
-15.5 %
18.3
17.7
26.4 %
11.4
-1
-0.6
0.1
0.06
16.8
35.5 %
10.8
2.3
1.5
14.3
-4.7 %
9.2
0.09
156.2
164
7.3 %
100
116.3
70.9
47.7
0.2 %
29.1
9.2
5.6
26.8
16.3
33.6
19.6 %
20.5
14
-28.6 %
8.5
4.8
2.9
-6.5
-4
12.4
-45.9 %
7.6
-1.3
-0.8
15
-23.5 %
9.1
0.11
139.3
152.8
8.5 %
100
105.1
68.8
47.6
6.5 %
31.2
3.3
2.2
24.9
16.3
28.1
-16.1 %
18.4
19.6
75 %
12.8
3.7
2.4
-0.2
-0.1
22.9
30.9 %
15
3.2
2.1
19.6
30.7 %
12.8
0.13
156.5
140.8
-13.9 %
100
96.1
68.3
44.7
-9 %
31.7
10.5
7.5
22.6
16.1
33.5
13.6 %
23.8
11.2
-42.9 %
8
0.4
0.3
5.9
4.2
17.5
-13.8 %
12.4
2
1.4
15
-13.8 %
10.7
0.1
158.2
163.5
8.3 %
100
114.4
70
49.1
4.5 %
30
3.5
2.1
26.1
16
29.5
-1.3 %
18
19.6
14.6 %
12
0.7
0.4
—
0
20.3
22.3 %
12.4
3.5
2.1
17.4
20.8 %
10.6
0.11
156.5
150.9
29.3 %
100
103.8
68.8
47
39.9 %
31.1
4.2
2.8
28.3
18.8
29.9
49.5 %
19.8
17.1
25.7 %
11.3
0.7
0.5
-1.2
-0.8
16.6
-0.6 %
11
3.3
2.2
14.4
-1.4 %
9.5
0.09
151.3
116.7
-10.1 %
100
83.1
71.2
33.6
-25.8 %
28.8
2
1.7
16
13.7
20
-20.6 %
17.1
13.6
-32.3 %
11.7
2.9
2.5
0.4
0.3
16.7
-33.2 %
14.3
2.9
2.5
14.6
-31.8 %
12.5
0.1
151.3
129.8
18.2 %
100
84.5
65.1
45.3
24.5 %
34.9
—
0
7.8
6
25.2
44 %
19.4
20.1
6.9 %
15.5
4.1
3.2
0.8
0.6
25
33.7 %
19.3
3.4
2.6
21.4
35.4 %
16.5
0.14
153
109.8
2.7 %
100
73.5
66.9
36.4
-12.1 %
33.2
—
0
17.6
16
17.5
-21.9 %
15.9
18.8
-1.1 %
17.1
-0.3
-0.3
0.2
0.2
18.7
-5.1 %
17
3.1
2.8
15.8
-14.6 %
14.4
0.1
151.3
106.9
19 %
65.5
41.4
39.9 %
—
33.9
22.4
45.5 %
19
33.8 %
2.7
-1.9
19.7
34 %
1.4
18.5
44.5 %
0.12
151.3
89.8
-8.5 %
60.2
29.6
-21.1 %
4.3
11.1
15.4
-3.1 %
14.2
-34.3 %
0.2
0.3
14.7
-39.5 %
1.9
12.8
-34.7 %
0.08
151.3
98.1
21.6 %
60.7
37.5
26.3 %
—
7.6
15.9
12.8 %
21.6
38.5 %
1.6
1.1
24.3
34.3 %
4.6
19.6
31.5 %
0.08
203.4
80.7
-15.9 %
51
29.7
-9.7 %
—
14.1
14.1
-15.6 %
15.6
-3.1 %
1.1
1.4
18.1
-12.1 %
3.3
14.9
-12.4 %
0.15
100.9
96
53.6 %
63.1
32.9
32.7 %
—
16.1
16.7
72.2 %
16.1
5.9 %
4.6
-0.1
20.6
23.4 %
3.3
17
19.7 %
0.17
100.9
62.5
-22 %
37.6
24.8
-26 %
—
9.7
9.7
-29.2 %
15.2
-23.6 %
0.8
0.7
16.7
-20.9 %
2.5
14.2
-29 %
0.09
151.3
80.1
28 %
46.6
33.5
39.6 %
—
13.7
13.7
59.3 %
19.9
30.1 %
1.2
0.2
21.1
37 %
1.1
20
48.1 %
0.13
151.3
62.6
-20.8 %
38.7
24
-13.7 %
—
8.7
8.6
-31.2 %
15.3
—
—
0.1
15.4
-12.5 %
1.9
13.5
-7.5 %
0.09
151.3
79
30.8 %
51.2
27.8
27.5 %
—
12
12.5
28.9 %
15.3
26.4 %
0.8
1.6
17.6
36.4 %
3
14.6
29.2 %
0.13
113.4
60.4
-31.1 %
38.5
21.8
-33.1 %
—
9.7
9.7
-12.6 %
12.1
-43.7 %
1.2
-1.3
12.9
-42.2 %
1.6
11.3
-42.3 %
0.1
113.4
87.7
30.9 %
55
32.6
33.1 %
—
10.4
11.1
2.8 %
21.5
56.9 %
0.5
0.3
22.3
42.9 %
2.7
19.6
48.5 %
0.17
113.4
67
—
42.5
24.5
—
—
10.6
10.8
—
13.7
—
0.4
1.5
15.6
—
2.3
13.2
—
0.12
113.4