Shanghai Aerospace Statements
60
Data from Shanghai Aerospace`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 Aerospace 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
2 730.93
2.9 %
100
2 525.13
92.5
205.8
27.4 %
7.5
57.005
2.1
146.58
5.4
221.91
95.6 %
8.1
-16.108
-133.5 %
-0.6
-16.852
-0.6
3.913
0.1
-29.015
-142.5 %
-1.06
4.836
0.2
-26.37
-143 %
-1
-0.018
1 434.25
2 653.53
15.3 %
100
2 492
93.9
161.53
6.4 %
6.1
61.702
2.3
68.427
2.6
113.45
-35.4 %
4.3
48.086
300.8 %
1.8
20.22
0.8
0.099
0.004
68.241
452.3 %
2.6
1.564
0.06
61.262
361.4 %
2.3
0.043
1 434.25
2 301.1
-17.1 %
100
2 149.3
93.4
151.8
-46.8 %
6.6
56.44
2.5
127.72
5.6
175.74
-40.8 %
7.6
-23.943
-107.4 %
-1.04
4.158
0.2
0.29
0.01
-19.369
84.1 %
-0.8
4.322
0.2
-23.438
75.2 %
-1.02
-0.016
1 434.25
2 776.76
25.2 %
100
2 491.64
89.7
285.12
126.6 %
10.3
78.348
2.8
181.02
6.5
296.67
44.6 %
10.7
-11.546
85.5 %
-0.4
-107.66
-3.9
-3.018
-0.1
-121.91
-665.9 %
-4.4
4.685
0.2
-94.576
-231.8 %
-3.4
-0.066
1 434.25
2 217.08
11.4 %
100
2 091.27
94.3
125.81
-2.4 %
5.7
32.449
1.5
170.13
7.7
205.18
37.8 %
9.3
-79.368
-295.5 %
-3.6
63.115
2.8
0.17
0.008
-15.916
-131.8 %
-0.7
7.788
0.4
-28.5
-177.8 %
-1.3
-0.02
1 434.25
1 989.88
9.3 %
100
1 861.01
93.5
128.87
10.6 %
6.5
47.72
2.4
69.296
3.5
148.94
9.1 %
7.5
-20.067
-0.3 %
-1.008
67.178
3.4
2.897
0.1
50.099
250.1 %
2.5
8.928
0.4
36.642
310.4 %
1.8
0.026
1 435.51
1 820.74
-5.4 %
100
1 704.27
93.6
116.48
-23.4 %
6.4
42.004
2.3
99.604
5.5
136.48
153 %
7.5
-20.003
-120.4 %
-1.1
-13.532
-0.7
0.149
0.008
-33.388
-137.4 %
-1.8
-7.886
-0.4
-17.415
-123.5 %
-1
-0.012
1 434.25
1 923.69
20.7 %
100
1 771.73
92.1
151.96
9 %
7.9
40.572
2.1
110.92
5.8
53.954
-66.1 %
2.8
98.005
590.1 %
5.1
-11.831
-0.6
2.594
0.1
89.312
4221.6 %
4.6
13.961
0.7
74.094
2565.4 %
3.9
0.052
1 434.25
1 594.4
8.2 %
100
1 455.04
91.3
139.36
-2.4 %
8.7
39.326
2.5
99.84
6.3
159.35
31.4 %
10
-19.996
-192.9 %
-1.3
14.263
0.9
3.444
0.2
-2.167
76.5 %
-0.1
0.06
0.004
-3.005
-179 %
-0.2
-0.002
1 434.25
1 473.81
13.3 %
100
1 331.06
90.3
142.75
25 %
9.7
44.184
3
80.608
5.5
121.24
-12.3 %
8.2
21.515
189.3 %
1.5
-17.901
-1.2
-13.1
-0.9
-9.202
52.8 %
-0.6
-5.216
-0.4
3.804
125.5 %
0.3
0.003
1 434.25
1 301.1
-25.7 %
100
1 186.9
91.2
114.2
294.5 %
8.8
47.1
3.6
100.6
7.7
138.3
148.1 %
10.6
-24.1
-110.5 %
-1.9
3.7
0.3
1
0.08
-19.5
-108.5 %
-1.5
-2.9
-0.2
-14.9
-105.6 %
-1.1
-0.01
1 434.3
1 752.3
15.6 %
100
1 811
103.3
-58.7
-123.2 %
-3.3
48.3
2.8
30.7
1.8
-287.7
-225.4 %
-16.4
228.9
874 %
13.1
-42
-2.4
39
2.2
230.2
2686.5 %
13.1
-11.8
-0.7
264.1
2567.7 %
15.1
0.18
1 434.3
1 516.1
2.6 %
100
1 263.3
83.3
252.8
5.2 %
16.7
33.3
2.2
198.4
13.1
229.4
-13.3 %
15.1
23.5
197.1 %
1.6
-32.7
-2.2
0.2
0.01
-8.9
72.7 %
-0.6
-13.6
-0.9
9.9
166 %
0.7
0.01
1 434.3
1 477.4
9.6 %
100
1 237.1
83.7
240.3
36.7 %
16.3
44.5
3
208.3
14.1
264.5
3.6 %
17.9
-24.2
69.6 %
-1.6
-8.4
-0.6
-0.1
-0.007
-32.6
68.4 %
-2.2
-9.2
-0.6
-15
82.9 %
-1.02
-0.01
1 434.3
1 347.5
-33.7 %
100
1 171.7
87
175.8
-41.2 %
13
57.5
4.3
195.6
14.5
255.3
-72.3 %
18.9
-79.5
87.2 %
-5.9
-25.3
-1.9
—
0
-103.2
83.6 %
-7.7
-4.7
-0.3
-87.5
86.2 %
-6.5
-0.06
1 434.3
2 032.7
24 %
100
1 733.6
85.3
299.1
37.5 %
14.7
94.5
4.6
297
14.6
922.2
284.9 %
45.4
-623.1
-2732.3 %
-30.7
-19.4
-1
11.1
0.5
-630.4
-2548.7 %
-31.01
4
0.2
-632.8
-2816.1 %
-31.1
-0.44
1 434.3
1 639
-11.5 %
100
1 421.4
86.7
217.6
-15.6 %
13.3
57.8
3.5
193.8
11.8
239.6
-6.1 %
14.6
-22
-980 %
-1.3
-6.1
-0.4
3.1
0.2
-23.8
-342.9 %
-1.5
-0.7
-0.04
-21.7
-501.9 %
-1.3
-0.02
1 434.3
1 851
33.4 %
100
1 593.3
86.1
257.7
139.1 %
13.9
71.8
3.9
186.3
10.1
255.2
31.8 %
13.8
2.5
102.9 %
0.1
3.7
0.2
0.3
0.02
9.8
108.8 %
0.5
-4.5
-0.2
5.4
105.2 %
0.3
—
1 434.3
1 387.2
-18.3 %
100
1 279.5
92.2
107.8
-49.1 %
7.8
53.3
3.8
145.6
10.5
193.6
410.8 %
14
-85.9
-131.4 %
-6.2
-25.8
-1.9
0.2
0.01
-111.7
-141.1 %
-8.05
3
0.2
-103.1
-136.7 %
-7.4
-0.07
1 434.3
1 697.7
2.1 %
100
1 486.1
87.5
211.6
24 %
12.5
84.9
5
174.8
10.3
-62.3
-125 %
-3.7
273.9
448.9 %
16.1
-13.6
-0.8
11.5
0.7
272.1
451.6 %
16
-3.6
-0.2
280.6
516.3 %
16.5
0.2
1 434.3
1 662
-12.5 %
100
1 491.4
89.7
170.6
-15.8 %
10.3
84.7
5.1
182
11
249.1
9.8 %
15
-78.5
-223 %
-4.7
-1.7
-0.1
2
0.1
-77.4
-452.9 %
-4.7
-3.8
-0.2
-67.4
-68.1 %
-4.06
-0.05
1 434.3
1 898.5
31.6 %
100
1 695.9
89.3
202.6
9.2 %
10.7
—
0
82.4
4.3
226.8
-11 %
11.9
-24.3
64.9 %
-1.3
5.8
0.3
4.6
0.2
-14
89.7 %
-0.7
16.7
0.9
-40.1
70.2 %
-2.1
-0.03
1 450
1 442.7
-37.8 %
100
1 257.1
87.1
185.6
-34.7 %
12.9
—
0
257.6
17.9
254.9
-5 %
17.7
-69.3
-535.8 %
-4.8
-67.7
-4.7
1
0.07
-135.9
-67 %
-9.4
3.5
0.2
-134.6
-106.8 %
-9.3
-0.09
1 434.3
2 319.3
37.1 %
2 035.1
284.2
44.4 %
—
340.6
268.2
39.3 %
15.9
278.6 %
-51.7
2.4
-81.4
-111.4 %
13.9
-65.1
-43.1 %
-0.05
1 434.3
1 691.4
4.8 %
1 494.6
196.8
16 %
—
207.7
192.6
-4.9 %
4.2
112.8 %
-43.6
2
-38.5
45.9 %
4.8
-45.5
37.6 %
-0.03
1 434.3
1 614.2
56.4 %
1 444.5
169.7
36.3 %
—
209.7
202.5
-9.5 %
-32.8
67 %
-38.6
—
-71.2
45 %
8.2
-72.9
42 %
-0.05
1 434.3
1 032.3
-45.6 %
907.8
124.5
-44.6 %
—
205.9
223.8
-15.7 %
-99.3
-142.8 %
-34
4.1
-129.5
-185.4 %
0.6
-125.6
-215.7 %
-0.09
1 434.3
1 898.1
66 %
1 673.5
224.6
6.6 %
—
240.2
265.5
68.8 %
-40.9
-176.6 %
185.3
4.2
151.6
3889.5 %
26.9
108.6
3844.8 %
0.08
1 434.3
1 143.6
-30.3 %
932.9
210.6
-31.6 %
—
182.3
157.3
-32.2 %
53.4
-29.7 %
-55.9
5.7
3.8
-92.3 %
4.7
-2.9
-105.8 %
—
1 434.3
1 641
114.3 %
1 333.1
307.8
109.8 %
—
166.5
231.9
87.9 %
76
227.6 %
-32.9
5.8
49.1
7.4 %
2.6
50
8 %
0.04
1 250.2
765.8
-58.8 %
619.2
146.7
-61.2 %
—
124.3
123.4
-57.1 %
23.2
-74.3 %
17.6
4.7
45.7
-73.9 %
2.7
46.3
-69 %
0.04
1 250.2
1 856.6
120.4 %
1 478.7
377.9
194.1 %
—
205.3
287.6
154.3 %
90.2
489.5 %
64.7
20.7
175.2
16027.3 %
14.1
149.4
149500 %
0.12
1 250.2
842.2
-16.3 %
713.7
128.5
0.9 %
—
106.5
113.1
0.4 %
15.3
4.1 %
-29.8
13.5
-1.1
-101.6 %
1.8
-0.1
-100.1 %
—
1 250.2
1 005.9
167.8 %
878.5
127.4
136.8 %
—
103.7
112.7
24 %
14.7
139.5 %
50.8
4.9
70.3
181.7 %
-2.9
72.6
185.4 %
0.06
1 250.2
375.6
-77.4 %
321.8
53.8
-86.9 %
—
91.5
90.9
-77.7 %
-37.2
-1194.1 %
-53.8
4.7
-86
-281.8 %
2.5
-85
-42600 %
-0.07
1 250.2
1 660
148.1 %
1 249.5
410.5
262.3 %
—
153.4
407.1
363.1 %
3.4
-86.6 %
33.5
12.3
47.3
1578.1 %
16.6
0.2
-91.3 %
—
1 250.2
669.1
36.5 %
555.8
113.3
60.5 %
—
93.7
87.9
15.2 %
25.4
537.9 %
-33.3
4.6
-3.2
-18.5 %
3.4
2.3
125.6 %
—
1 250.2
490.3
-51.9 %
419.7
70.6
-40.2 %
—
71.7
76.3
-11.9 %
-5.8
-118.5 %
-3.2
6.5
-2.7
-105.9 %
2.5
-9
-121 %
-0.01
1 250.2
1 019.9
-29.1 %
901.9
118.1
8.9 %
—
108.8
86.6
-47.4 %
31.4
155.8 %
8.9
5.1
45.4
213.8 %
1.7
42.9
176.5 %
0.03
1 250.2
1 438.8
102.6 %
1 330.4
108.4
-11.3 %
—
160.8
164.7
67 %
-56.3
-339.6 %
1.6
14.8
-39.9
-192.4 %
6.9
-56.1
-287.6 %
-0.04
1 250.2
710.2
-13.5 %
588.1
122.2
-22.2 %
—
98.5
98.6
15.6 %
23.5
-67.2 %
17.7
2
43.2
-69.8 %
1
29.9
-75.3 %
0.02
1 250.2
820.7
110.9 %
663.7
157
77.4 %
—
78.9
85.3
13 %
71.7
451.5 %
65.3
6.1
143
179.3 %
1.2
121
144.4 %
0.1
1 250.2
389.2
-35.9 %
300.7
88.5
132.4 %
—
75.5
75.5
-68.8 %
13
102.5 %
33.5
4.7
51.2
109.6 %
0.9
49.5
111.8 %
0.04
1 250.2
607
—
880.4
-273.4
—
—
187.3
242
—
-515.3
—
-41.8
22.1
-535
—
1.5
-419
—
-0.32
1 314.3