Shanghai Statements
60
Data from Shanghai`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
New report :
—
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
—
Shanghai 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
257.46
32.4 %
100
189.24
73.5
68.217
39 %
26.5
—
0
9.322
3.6
6.848
-80.6 %
2.7
61.368
343.1 %
23.8
9.195
3.6
-0.332
-0.1
77.121
69.4 %
30
10.804
4.2
58.681
96.5 %
22.8
0.131
448.2
194.41
9.5 %
100
145.33
74.8
49.087
17.4 %
25.2
—
0
37.585
19.3
35.237
285.5 %
18.1
13.85
-57.6 %
7.1
26.356
13.6
0.045
0.02
45.539
8.1 %
23.4
8.837
4.5
29.865
-17 %
15.4
0.067
448.2
177.54
112.7 %
100
135.74
76.5
41.801
814.8 %
23.5
—
0
11.689
6.6
9.14
-94.4 %
5.1
32.661
119.3 %
18.4
-0.254
-0.1
-0.137
-0.08
42.138
123.3 %
23.7
4.474
2.5
35.976
120.8 %
20.3
0.08
448.2
83.475
-12.6 %
100
89.323
107
-5.848
-65.8 %
-7.006
—
0
15.641
18.7
163.11
2185.6 %
195.4
-168.96
-4034.6 %
-202.4
-20.502
-24.6
-2.772
-3.3
-181.08
-1457.9 %
-216.9
-7.762
-9.3
-173.3
-2690.9 %
-207.6
-0.387
448.2
95.47
197.1 %
100
98.997
103.7
-3.527
92.2 %
-3.7
—
0
-4.074
-4.3
-7.821
-107.2 %
-8.2
4.294
102.8 %
4.5
-2.96
-3.1
6.252
6.5
13.335
108.1 %
14
6.238
6.5
6.689
104 %
7
0.015
448.2
32.138
-79.6 %
100
77.531
241.2
-45.394
-409.3 %
-141.2
—
0
50.759
157.9
109.15
903.1 %
339.6
-154.54
-4171 %
-480.9
-10.819
-33.7
-0.432
-1.3
-164.64
-6176 %
-512.3
12.653
39.4
-166.9
-12864.5 %
-519.3
-0.372
448.2
157.26
-24.4 %
100
142.58
90.7
14.678
642.8 %
9.3
—
0
14.338
9.1
10.882
-81 %
6.9
3.796
106.9 %
2.4
-6.885
-4.4
0.28
0.2
-2.623
-177 %
-1.7
0.733
0.5
-1.287
-118.1 %
-0.8
-0.003
448.2
208.11
57.4 %
100
206.13
99.1
1.976
119.2 %
0.9
—
0
51.757
24.9
57.374
691.7 %
27.6
-55.398
-216.3 %
-26.6
39.108
18.8
-9.315
-4.5
3.407
116.4 %
1.6
-7.942
-3.8
7.116
144.2 %
3.4
0.016
448.2
132.24
-21.2 %
100
142.51
107.8
-10.267
-138.6 %
-7.8
—
0
11.23
8.5
7.247
42.6 %
5.5
-17.514
-181.4 %
-13.2
-4.083
-3.09
0.769
0.6
-20.796
-235.5 %
-15.7
0.745
0.6
-16.092
-221.1 %
-12.2
-0.036
448.2
167.92
-24.6 %
100
141.33
84.2
26.591
-49.2 %
15.8
—
0
9.451
5.6
5.082
-64.2 %
3
21.509
-43.5 %
12.8
-5.335
-3.2
-1.2
-0.7
15.342
-37.1 %
9.1
6.679
4
13.293
-40.9 %
7.9
0.03
448.2
222.8
26.7 %
100
170.5
76.5
52.3
-70.1 %
23.5
—
0
16.9
7.6
14.2
-96.1 %
6.4
38.1
120.6 %
17.1
-13.7
-6.1
—
0
24.4
112.8 %
11
3.3
1.5
22.5
113.6 %
10.1
0.05
448.2
175.8
130.1 %
100
1
0.6
174.8
1020 %
99.4
—
0
256.2
145.7
359.6
2297.3 %
204.6
-184.8
-441.9 %
-105.1
40.5
23
-47
-26.7
-191.3
-443.5 %
-108.8
-10.2
-5.8
-165.2
-523.4 %
-94
-0.37
446.5
76.4
570.2 %
100
95.4
124.9
-19
77.9 %
-24.9
—
0
27.8
36.4
15
-83.2 %
19.6
-34.1
80.5 %
-44.6
4.7
6.2
-2.4
-3.1
-35.2
80.7 %
-46.07
-3.4
-4.5
-26.5
84.3 %
-34.7
-0.07
373.5
11.4
-75.1 %
100
97.3
853.5
-85.9
-7.8 %
-753.5
—
0
42
368.4
89.4
543.2 %
784.2
-175.3
-87.1 %
-1537.7
-7.4
-64.9
—
0
-182.7
-95.6 %
-1602.6
-3.9
-34.2
-168.6
-137.8 %
-1478.9
-0.38
448.2
45.8
-84.7 %
100
125.5
274
-79.7
-259.1 %
-174.02
—
0
18.5
40.4
13.9
-52.6 %
30.3
-93.7
-552.7 %
-204.6
0.3
0.7
—
0
-93.4
-524.5 %
-203.9
-12.6
-27.5
-70.9
-572.7 %
-154.8
-0.16
448.2
300.3
15.5 %
100
250.2
83.3
50.1
32.2 %
16.7
—
0
49.4
16.5
29.3
40.2 %
9.8
20.7
21.8 %
6.9
4.1
1.4
-2.4
-0.8
22
-61.7 %
7.3
12.1
4
15
-72.2 %
5
0.03
448.2
260.1
-0.5 %
100
222.2
85.4
37.9
-4.8 %
14.6
—
0
23.8
9.2
20.9
-7.1 %
8
17
-1.7 %
6.5
40.2
15.5
0.2
0.08
57.4
149.6 %
22.1
6.3
2.4
53.9
143.9 %
20.7
0.12
448.2
261.4
-8.2 %
100
221.5
84.7
39.8
-27.5 %
15.2
—
0
25.7
9.8
22.5
27.8 %
8.6
17.3
-53.6 %
6.6
5.7
2.2
—
0
23
-58 %
8.8
2.7
1
22.1
-52.2 %
8.5
0.05
448.2
284.8
22.8 %
100
229.9
80.7
54.9
5590 %
19.3
—
0
25.1
8.8
17.6
-67 %
6.2
37.3
168.8 %
13.1
17.5
6.1
—
0
54.8
-65.9 %
19.2
8.9
3.1
46.2
-65.5 %
16.2
0.1
448.2
231.9
-20.1 %
100
232.8
100.4
-1
-102 %
-0.4
—
0
39.6
17.1
53.3
141.2 %
23
-54.2
-302.2 %
-23.4
215.2
92.8
-0.4
-0.2
160.6
244.6 %
69.3
28.5
12.3
134
216.8 %
57.8
0.3
448.2
290.3
23.6 %
100
241.4
83.2
48.9
28 %
16.8
—
0
29
10
22.1
-14.7 %
7.6
26.8
116.1 %
9.2
19.9
6.9
-0.1
-0.03
46.6
219.2 %
16.1
4.5
1.6
42.3
164.4 %
14.6
0.09
448.2
234.9
-21.4 %
100
196.6
83.7
38.2
-48 %
16.3
—
0
35.7
15.2
25.9
-18.8 %
11
12.4
-70.1 %
5.3
2.2
0.9
—
0
14.6
-72 %
6.2
0.6
0.3
16
-62.4 %
6.8
0.04
453.1
298.9
-0.8 %
100
225.4
75.4
73.4
-2.3 %
24.6
—
0
29.4
9.8
31.9
-9.9 %
10.7
41.5
4.8 %
13.9
10.6
3.5
—
0
52.2
-58.7 %
17.5
9.6
3.2
42.6
-58.6 %
14.3
0.1
448.2
301.2
2.5 %
100
226.1
75.1
75.1
-5.4 %
24.9
—
0
44.7
14.8
35.4
20 %
11.8
39.6
-20.6 %
13.1
84.4
28
2.4
0.8
126.4
122.1 %
42
25.5
8.5
102.8
116 %
34.1
0.23
448.2
293.9
6.8 %
100
214.5
73
79.4
5.3 %
27
—
0
32.5
11.1
29.5
72.5 %
10
49.9
-14.4 %
17
7
2.4
—
0
56.9
-21.1 %
19.4
10.2
3.5
47.6
-19.5 %
16.2
0.11
448.2
275.1
9.1 %
100
199.7
72.6
75.4
15.1 %
27.4
—
0
27.6
10
17.1
-19.3 %
6.2
58.3
31.6 %
21.2
16.5
6
-2.7
-1
72.1
30.9 %
26.2
12.6
4.6
59.1
24.2 %
21.5
0.13
453.1
252.2
-13.3 %
100
186.7
74
65.5
-4 %
26
—
0
24.6
9.8
21.2
-48.4 %
8.4
44.3
63.5 %
17.6
7.9
3.1
2.9
1.1
55.1
-13.8 %
21.8
8.2
3.3
47.6
-18.5 %
18.9
0.11
448.2
291
13 %
100
222.8
76.6
68.2
-19.2 %
23.4
—
0
34.9
12
41.1
67.1 %
14.1
27.1
-54.7 %
9.3
5.3
1.8
32.4
11.1
63.9
-6.9 %
22
6.7
2.3
58.4
6 %
20.1
0.13
448.2
257.5
15.3 %
100
173.1
67.2
84.4
27.9 %
32.8
—
0
25.3
9.8
24.6
13.4 %
9.6
59.8
34.7 %
23.2
1.6
0.6
7.2
2.8
68.6
0.9 %
26.6
13.8
5.4
55.1
-4.5 %
21.4
0.14
388.9
223.4
—
100
157.3
70.4
66
—
29.5
—
0
21.7
9.7
21.7
—
9.7
44.4
—
19.9
14.9
6.7
8.8
3.9
68
—
30.4
8.7
3.9
57.7
—
25.8
0.17
336