Shanghai Ailu Statements
30
Data from Shanghai Ailu`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 Ailu 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
265.22
-2.5 %
100
203.26
76.6
61.959
-6.6 %
23.4
11.246
4.2
28.818
10.9
38.852
0.5 %
14.6
23.108
-16.5 %
8.7
-3.999
-1.5
-0.103
-0.04
19.005
-33.8 %
7.2
2.411
0.9
18.341
-30.2 %
6.9
0.046
400.39
271.94
21.9 %
100
205.6
75.6
66.335
68.6 %
24.4
10.042
3.7
29.179
10.7
38.653
43.4 %
14.2
27.682
123.4 %
10.2
0.86
0.3
0.052
0.02
28.712
314.6 %
10.6
3.831
1.4
26.289
274.8 %
9.7
0.066
400.39
223.07
-20.3 %
100
183.72
82.4
39.348
-34.2 %
17.6
7.439
3.3
21.746
9.7
26.958
-15.7 %
12.1
12.39
-55.5 %
5.6
-5.769
-2.6
0.305
0.1
6.926
-70.9 %
3.1
0.65
0.3
7.014
-69.4 %
3.1
0.018
400.39
280.02
-1.3 %
100
220.18
78.6
59.843
-5.1 %
21.4
10.231
3.7
22.872
8.2
31.981
-8.4 %
11.4
27.862
-1 %
10
-3.908
-1.4
-0.19
-0.07
23.836
-21.1 %
8.5
1.313
0.5
22.918
-14.6 %
8.2
0.057
400.39
283.68
-1.2 %
100
220.65
77.8
63.03
-1.5 %
22.2
8.674
3.1
28.504
10
34.896
-0.6 %
12.3
28.134
-2.5 %
9.9
1.615
0.6
0.148
0.05
30.21
10.2 %
10.6
3.75
1.3
26.825
8.3 %
9.5
0.067
400.39
287.24
5.9 %
100
223.28
77.7
63.959
-10.2 %
22.3
10.873
3.8
26.782
9.3
35.09
10.9 %
12.2
28.869
-27 %
10.1
-1.564
-0.5
0.065
0.02
27.416
-24.2 %
9.5
2.936
1
24.772
-22 %
8.6
0.061
407.32
271.17
-17.1 %
100
199.96
73.7
71.205
19.6 %
26.3
9.901
3.7
25.258
9.3
31.64
34.8 %
11.7
39.565
9.7 %
14.6
-3.39
-1.3
0.009
0.003
36.184
10.8 %
13.3
4.72
1.7
31.768
9.4 %
11.7
0.079
400.39
327.28
18.1 %
100
267.73
81.8
59.551
-30 %
18.2
12.002
3.7
11.259
3.4
23.479
-40.6 %
7.2
36.071
-20.8 %
11
-3.693
-1.1
0.228
0.07
32.646
-22.1 %
10
4.243
1.3
29.05
-21.6 %
8.9
0.073
400.39
277.13
1 %
100
192.03
69.3
85.098
-10.4 %
30.7
8.565
3.1
31.383
11.3
39.553
-22.4 %
14.3
45.545
3.5 %
16.4
-3.552
-1.3
-0.074
-0.03
41.919
3.9 %
15.1
5.585
2
37.062
3.4 %
13.4
0.093
400.39
274.32
13.6 %
100
179.38
65.4
94.938
20.7 %
34.6
9.748
3.6
41.784
15.2
50.938
98.1 %
18.6
43.999
-16.9 %
16
-3.781
-1.4
-0.021
-0.008
40.357
-18.8 %
14.7
5.311
1.9
35.838
-16.2 %
13.1
0.081
444.48
241.42
-5.1 %
100
162.79
67.4
78.633
-12.7 %
32.6
7.686
3.2
20.333
8.4
25.707
-43.4 %
10.6
52.926
18.5 %
21.9
-3.254
-1.3
0.026
0.01
49.698
23.2 %
20.6
6.919
2.9
42.757
22.1 %
17.7
0.12
356.31
254.45
32.5 %
100
164.42
64.6
90.03
36.8 %
35.4
8.97
3.5
36.74
14.4
45.38
66.4 %
17.8
44.65
15.9 %
17.5
-4.2
-1.7
-0.13
-0.05
40.35
16.7 %
15.9
5.33
2.1
35.01
20.6 %
13.8
0.07
535.71
192.04
-41.5 %
100
126.25
65.7
65.79
-37.8 %
34.3
6.03
3.1
21.12
11
27.27
-44.7 %
14.2
38.52
-31.7 %
20.1
-3.93
-2.05
—
0
34.57
-29.4 %
18
5.55
2.9
29.03
-35.2 %
15.1
0.11
265.07
328.42
209.8 %
100
222.68
67.8
105.74
216.4 %
32.2
11.339
3.5
37.228
11.3
49.31
208.1 %
15
56.431
224.1 %
17.2
-5.661
-1.7
-0.334
-0.1
48.937
216.2 %
14.9
7.363
2.2
44.784
243.7 %
13.6
0.112
400.39
106.03
—
72.607
33.419
—
—
16.068
16.007
—
17.412
—
-2.305
0.371
15.478
—
2.448
13.031
—
0.033
400.39