Shanghai Yuyuan Statements
60
Data from Shanghai Yuyuan`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 Yuyuan 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
12 103.33
-0.8 %
100
10 535.96
87.1
1 567.37
8.9 %
12.9
26.97
0.2
1 503.04
12.4
1 506.32
-1.6 %
12.4
61.045
166.7 %
0.5
-257.65
-2.1
-5.717
-0.05
-153.78
-107.6 %
-1.3
-116.8
-1
16.799
-99.1 %
0.1
0.004
3 897.98
12 200.1
-20 %
100
10 760.49
88.2
1 439.61
-28.1 %
11.8
23.084
0.2
1 435.29
11.8
1 531.12
1.4 %
12.6
-91.513
-118.5 %
-0.8
2 136.99
17.5
-32.636
-0.3
2 012.2
367.1 %
16.5
174.89
1.4
1 882.32
460.5 %
15.4
0.482
3 903.13
15 244.15
-8.7 %
100
13 241.08
86.9
2 003.07
-19.4 %
13.1
23.404
0.2
1 521.4
10
1 509.31
-31.5 %
9.9
493.77
73.4 %
3.2
-60.634
-0.4
-2.394
-0.02
430.82
-90.9 %
2.8
120.27
0.8
335.86
-88.5 %
2.2
0.087
3 879.93
16 689.26
46.1 %
100
14 202.64
85.1
2 486.62
34.1 %
14.9
64.02
0.4
2 245.46
13.5
2 201.87
42.6 %
13.2
284.75
-8.4 %
1.7
4 370.49
26.2
52.244
0.3
4 710.71
2056.9 %
28.2
1 665.5
10
2 922.65
1862.3 %
17.5
0.754
3 878.11
11 419.47
16.9 %
100
9 564.75
83.8
1 854.73
26.2 %
16.2
28.939
0.3
1 528.5
13.4
1 543.86
18.1 %
13.5
310.87
91.2 %
2.7
-96.051
-0.8
-8.531
-0.07
218.4
-57.9 %
1.9
81.86
0.7
148.94
-64.6 %
1.3
0.039
3 843.62
9 771.01
-20.2 %
100
8 301.64
85
1 469.37
-27.4 %
15
37.172
0.4
1 268.87
13
1 306.76
-12.2 %
13.4
162.61
-69.6 %
1.7
339.63
3.5
-62.54
-0.6
519.26
4.7 %
5.3
167.94
1.7
420.33
25.9 %
4.3
0.109
3 846.02
12 238.23
-35 %
100
10 214.53
83.5
2 023.69
-52.6 %
16.5
16.163
0.1
1 500.67
12.3
1 488.24
-27.8 %
12.2
535.45
-75.7 %
4.4
-92.953
-0.8
42.381
0.3
495.73
-82.3 %
4.1
91.876
0.8
333.97
-83.8 %
2.7
0.086
3 890.38
18 832.46
96.8 %
100
14 563.43
77.3
4 269.03
179.8 %
22.7
35.408
0.2
1 969.7
10.5
2 061.59
40.1 %
10.9
2 207.45
4024.1 %
11.7
506.62
2.7
-41.813
-0.2
2 802.29
643.9 %
14.9
729.76
3.9
2 060.2
656 %
10.9
0.535
3 853.89
9 567.83
-20 %
100
8 042.3
84.1
1 525.53
-22 %
15.9
23.007
0.2
1 473.47
15.4
1 472
14.6 %
15.4
53.525
-92 %
0.6
214.76
2.2
7.883
0.08
376.7
-61.5 %
3.9
70.168
0.7
272.52
-67.8 %
2.8
0.07
3 882.2
11 963.25
10.2 %
100
10 006.74
83.6
1 956.51
-4 %
16.4
13.466
0.1
1 279.83
10.7
1 284.24
4.5 %
10.7
672.27
-16.9 %
5.6
225.73
1.9
35.527
0.3
977.77
30.2 %
8.2
142.6
1.2
847.36
46.6 %
7.1
0.218
3 889.01
10 858
-27.5 %
100
8 820
81.2
2 038
-37.7 %
18.8
15
0.1
1 231
11.3
1 229
-14.9 %
11.3
809
-55.6 %
7.5
-66
-0.6
8
0.07
751
-72.6 %
6.9
141
1.3
578
-71.4 %
5.3
0.15
3 883
14 982
66.2 %
100
11 714
78.2
3 269
99.9 %
21.8
18
0.1
1 439
9.6
1 445
40.4 %
9.6
1 824
201.5 %
12.2
715
4.8
197
1.3
2 740
341.2 %
18.3
578
3.9
2 022
318.6 %
13.5
0.52
3 883
9 014
-7.6 %
100
7 380
81.9
1 635
-18.3 %
18.1
5
0.06
1 047
11.6
1 029
0.5 %
11.4
605
-38.1 %
6.7
21
0.2
-7
-0.08
621
-48.6 %
6.9
193
2.1
483
-38.1 %
5.4
0.12
3 884
9 752
-6.1 %
100
7 750
79.5
2 002
6.2 %
20.5
7
0.07
1 042
10.7
1 024
0.8 %
10.5
977
12.4 %
10
194
2
35
0.4
1 207
102.9 %
12.4
261
2.7
780
140 %
8
0.2
3 884
10 389
-36 %
100
8 504
81.9
1 885
-55.7 %
18.1
2
0.02
1 003
9.7
1 016
-21.4 %
9.8
869
-70.6 %
8.4
-320
-3.08
46
0.4
595
-80.8 %
5.7
128
1.2
325
-83.7 %
3.1
0.05
5 560
16 226
112.4 %
100
11 974
73.8
4 252
184.4 %
26.2
3
0.02
1 310
8.1
1 293
30.5 %
8
2 959
487.1 %
18.2
224
1.4
-61
-0.4
3 099
746.7 %
19.1
795
4.9
1 989
879.8 %
12.3
0.51
3 865
7 639
-36.1 %
100
6 144
80.4
1 495
-45.5 %
19.6
3
0.04
996
13
991
-19.2 %
13
504
-66.8 %
6.6
-136
-1.8
-2
-0.03
366
-73.7 %
4.8
136
1.8
203
-66.5 %
2.7
0.05
3 884
11 960
47.5 %
100
9 215
77
2 745
98.5 %
23
—
0
1 222
10.2
1 226
50.8 %
10.3
1 519
166 %
12.7
-190
-1.6
62
0.5
1 391
141.9 %
11.6
411
3.4
606
50.7 %
5.1
0.16
3 929
8 106
-42 %
100
6 723
82.9
1 383
-63.5 %
17.1
—
0
813
10
813
-1.7 %
10
571
-80.7 %
7
-32
-0.4
37
0.5
575
-80.3 %
7.1
186
2.3
402
-78.8 %
5
0.1
3 881
13 982
161.4 %
100
10 197
72.9
3 786
323.5 %
27.1
—
0
947
6.8
827
19.9 %
5.9
2 958
1342.9 %
21.2
31
0.2
-68
-0.5
2 922
609.2 %
20.9
735
5.3
1 896
838.6 %
13.6
0.51
3 743
5 349
-39.1 %
100
4 454
83.3
894
-43.3 %
16.7
—
0
654
12.2
690
12.2 %
12.9
205
-78.7 %
3.8
124
2.3
83
1.6
412
-59.4 %
7.7
106
2
202
-73.7 %
3.8
0.05
3 813
8 777
50.7 %
100
7 200
82
1 576
76.7 %
18
—
0
614
7
615
-1 %
7
962
255 %
11
113
1.3
-60
-0.7
1 014
287 %
11.6
235
2.7
768
362.7 %
8.8
0.22
3 456
5 823
-61.8 %
100
4 931
84.7
892
-76.9 %
15.3
—
0
619
10.6
621
-23.9 %
10.7
271
-91.1 %
4.7
-18
-0.3
10
0.2
262
-92.1 %
4.5
100
1.7
166
-92.3 %
2.9
0.05
3 466
15 229
219.7 %
11 371
3 858
449.6 %
—
764
816
60 %
3 042
1476.2 %
263
20
3 322
2256 %
773
2 147
1590.6 %
1.49
1 437
4 763
-21.1 %
4 060
702
-40.2 %
—
510
510
-12.2 %
193
-67.4 %
-67
16
141
-78.9 %
66
127
-69.4 %
0.04
3 265
6 036
10.1 %
4 863
1 173
63.8 %
—
582
581
47.5 %
592
83.9 %
42
35
669
156.3 %
140
415
111.7 %
0.29
1 453
5 480
70 %
4 764
716
57.7 %
—
390
394
-14.7 %
322
4125 %
-89
28
261
69.5 %
70
196
250 %
0.14
1 437
3 224
-11.2 %
2 771
454
-27.9 %
—
493
462
7.4 %
-8
-104 %
163
-198
154
-59 %
103
56
-80 %
0.04
1 437
3 631
3.9 %
3 001
630
17.8 %
—
400
430
5.7 %
200
56.3 %
-19
-1
376
161.1 %
104
280
154.5 %
0.2
1 437
3 495
-34 %
2 960
535
-21.1 %
—
409
407
-2.6 %
128
-50.8 %
-20
35
144
220 %
42
110
223.5 %
0.08
1 437
5 293
51.4 %
4 615
678
50.7 %
—
411
418
22.6 %
260
136.4 %
-220
5
45
-87.4 %
22
34
-89.2 %
0.02
1 437
3 497
-23 %
3 047
450
6.9 %
—
374
341
17.6 %
110
-16 %
225
23
357
123.1 %
50
316
165.5 %
0.22
1 437
4 542
13.2 %
4 121
421
3.7 %
—
259
290
2.5 %
131
6.5 %
16
12
160
-23.8 %
36
119
-30.8 %
0.08
1 437
4 011
-27.1 %
3 605
406
-24.8 %
—
286
283
-2.7 %
123
-50.6 %
60
26
210
-29.3 %
33
172
-28.6 %
0.12
1 437
5 500
12.6 %
4 960
540
36.7 %
—
284
291
-18.9 %
249
591.7 %
42
6
297
-30 %
48
241
-42.5 %
0.17
1 437
4 885
15.5 %
4 490
395
2.6 %
—
341
359
40.8 %
36
-72.3 %
386
3
424
27.7 %
4
419
65.6 %
0.29
1 437
4 230
10.5 %
3 845
385
-8.6 %
—
239
255
10.9 %
130
-31.9 %
184
18
332
62 %
70
253
54.3 %
0.18
1 437
3 829
-38.3 %
3 408
421
-29.4 %
—
236
230
-10.2 %
191
-43.7 %
-12
27
205
-0.5 %
34
164
-1.8 %
0.11
1 437
6 209
83.5 %
5 614
596
42.2 %
—
246
256
-16.3 %
339
202.7 %
-138
5
206
-43.7 %
32
167
-41.2 %
0.12
1 437
3 383
-40.7 %
2 965
419
-6.1 %
—
299
306
36.6 %
112
-49.5 %
247
7
366
92.6 %
76
284
63.2 %
0.2
1 437
5 702
-17 %
5 256
446
28.2 %
—
227
224
-25.1 %
222
362.5 %
-40
9
190
-59.1 %
12
174
-46.5 %
0.12
1 437
6 870
4.6 %
6 522
348
-21.3 %
—
301
299
11.6 %
48
-72.6 %
408
9
465
87.5 %
115
325
64.1 %
0.23
1 437
6 568
14.9 %
6 125
442
13.9 %
—
259
268
-14.1 %
175
133.3 %
65
8
248
-54.9 %
37
198
-58.1 %
0.14
1 437
5 716
—
5 329
388
—
—
328
312
—
75
—
471
4
550
—
67
473
—
0.33
1 437