Shanghai Xinnanyang Statements
60
Data from Shanghai Xinnanyang`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 Xinnanyang 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
306.05
40.4 %
100
152.19
49.7
153.86
95.2 %
50.3
3.524
1.2
119.8
39.1
122.78
-5.3 %
40.1
31.084
161.2 %
10.2
-6.173
-2.02
-0.221
-0.07
25.75
133.8 %
8.4
0.861
0.3
21.297
127.3 %
7
0.082
259.67
217.92
15.1 %
100
139.09
63.8
78.832
-11.5 %
36.2
0.239
0.1
135.14
62
129.63
20.3 %
59.5
-50.803
-171.9 %
-23.3
-24.139
-11.08
-1.357
-0.6
-76.073
-178.8 %
-34.9
-0.614
-0.3
-77.91
-161.8 %
-35.8
-0.289
269.12
189.28
-11.9 %
100
100.17
52.9
89.107
-25.1 %
47.1
6.392
3.4
102.18
54
107.79
-6.1 %
56.9
-18.686
-549.2 %
-9.9
-7.715
-4.08
-0.493
-0.3
-27.289
-152.9 %
-14.4
2.537
1.3
-29.761
-4656.6 %
-15.7
-0.111
269.12
214.75
8 %
100
95.747
44.6
119
61.2 %
55.4
2.926
1.4
111.7
52
114.84
3 %
53.5
4.16
111.1 %
1.9
40.649
18.9
-1.637
-0.8
51.622
-53.3 %
24
18.774
8.7
-0.626
-100.6 %
-0.3
-0.002
269.12
198.89
35.1 %
100
125.05
62.9
73.84
-9.4 %
37.1
3.43
1.7
109.59
55.1
111.47
28.1 %
56
-37.627
-576.7 %
-18.9
148.81
74.8
0.317
0.2
110.43
1715.9 %
55.5
3.305
1.7
105.71
1097.5 %
53.1
0.438
241.11
147.24
-26.2 %
100
65.767
44.7
81.474
21.4 %
55.3
2.622
1.8
86.953
59.1
87.035
-6.4 %
59.1
-5.561
78.5 %
-3.8
-2.741
-1.9
0.752
0.5
-6.834
-110 %
-4.6
1.018
0.7
-10.598
-114.5 %
-7.2
-0.042
251.69
199.54
-21.5 %
100
132.4
66.4
67.136
5 %
33.6
5.925
3
88.067
44.1
92.991
-72.3 %
46.6
-25.856
90.5 %
-13
95.501
47.9
-0.344
-0.2
68.149
119.7 %
34.2
1.536
0.8
73.021
120.3 %
36.6
0.255
286.55
254.1
-41.1 %
100
190.14
74.8
63.965
-62.8 %
25.2
12.926
5.1
210.72
82.9
335.96
75.3 %
132.2
-272
-1293.1 %
-107.04
-10.171
-4.003
-0.701
-0.3
-345.25
-30445.4 %
-135.9
23.856
9.4
-360.55
-2975.5 %
-141.9
-1.258
286.55
431.7
3.5 %
100
259.61
60.1
172.09
-13.7 %
39.9
—
0
193.5
44.8
191.62
3.1 %
44.4
-19.525
-243.7 %
-4.5
19.727
4.6
-1.308
-0.3
-1.13
-100.8 %
-0.3
3.521
0.8
-11.723
-110 %
-2.7
-0.044
269.12
417.12
-13.9 %
100
217.7
52.2
199.42
-3.5 %
47.8
4.659
1.1
186.32
44.7
185.83
6.9 %
44.6
13.583
-58.6 %
3.3
17.843
4.3
0.254
0.06
133.99
74.9 %
32.1
16.172
3.9
117.47
127.7 %
28.2
0.436
269.12
484.5
3.1 %
100
277.9
57.4
206.6
21.5 %
42.6
2.7
0.6
174.3
36
173.8
-52.4 %
35.9
32.8
116.8 %
6.8
42.6
8.8
—
0
76.6
143.3 %
15.8
9.6
2
51.6
129.1 %
10.7
0.19
267.5
470.1
-15.1 %
100
300
63.8
170.1
-22.1 %
36.2
9.6
2
253.7
54
365.1
72 %
77.7
-194.9
-3403.4 %
-41.5
29.1
6.2
-10.8
-2.3
-177
-1346.5 %
-37.7
-2.4
-0.5
-177.4
-2049.5 %
-37.7
-0.65
273.6
553.4
41 %
100
335.1
60.6
218.3
155.9 %
39.4
4
0.7
208.5
37.7
212.3
13.2 %
38.4
5.9
105.8 %
1.1
8.8
1.6
0.3
0.05
14.2
115.7 %
2.6
5.3
1
9.1
114.7 %
1.6
0.04
257.9
392.5
-0.1 %
100
307.3
78.3
85.3
-25.5 %
21.7
3.4
0.9
186.5
47.5
187.5
3.2 %
47.8
-102.2
-52.3 %
-26.04
11.1
2.8
1.7
0.4
-90.3
-246 %
-23.006
-3.5
-0.9
-62
-240.7 %
-15.8
-0.23
272.8
392.9
-35.7 %
100
278.4
70.9
114.5
-48.3 %
29.1
4.1
1
192
48.9
181.6
-38.5 %
46.2
-67.1
9.2 %
-17.08
5.5
1.4
-0.1
-0.03
-26.1
65.4 %
-6.6
6.2
1.6
-18.2
62.8 %
-4.6
-0.06
286.4
611.3
-11.5 %
100
390
63.8
221.3
-26.9 %
36.2
8.5
1.4
293
47.9
295.2
22.3 %
48.3
-73.9
-220 %
-12.09
1.2
0.2
-3
-0.5
-75.4
-207.6 %
-12.3
-4.6
-0.8
-48.9
-192.3 %
-8
-0.17
280.5
690.4
26.5 %
100
387.4
56.1
302.9
31.3 %
43.9
4.3
0.6
241.3
35
241.4
3.6 %
35
61.6
2666.7 %
8.9
9.1
1.3
-0.6
-0.09
70.1
373.6 %
10.2
18.9
2.7
53
135.6 %
7.7
0.18
286.5
545.8
0.3 %
100
315.1
57.7
230.7
5.8 %
42.3
3.8
0.7
242
44.3
233.1
12.7 %
42.7
-2.4
-121.6 %
-0.4
14.4
2.6
2.7
0.5
14.8
-53.6 %
2.7
4.8
0.9
22.5
-18.5 %
4.1
0.08
286.6
543.9
5.2 %
100
325.9
59.9
218
55.4 %
40.1
3.6
0.7
204.3
37.6
206.8
-45.4 %
38
11.1
104.7 %
2
19.6
3.6
1.2
0.2
31.9
107.8 %
5.9
14
2.6
27.6
107.6 %
5.1
0.1
286.6
517
-16 %
100
376.7
72.9
140.3
-50.6 %
27.1
12.4
2.4
251.3
48.6
378.5
71.7 %
73.2
-238.1
-475.6 %
-46.05
-56.9
-11.006
-111.6
-21.6
-406.9
-667.5 %
-78.7
5.4
1
-363.3
-841.4 %
-70.3
-1.27
286.5
615.5
19.4 %
100
331.6
53.9
283.9
23 %
46.1
3.8
0.6
219.3
35.6
220.5
3.6 %
35.8
63.4
250.3 %
10.3
7.5
1.2
0.1
0.02
71.7
111.5 %
11.6
23.4
3.8
49
66.1 %
8
0.17
286.5
515.4
15.2 %
100
284.5
55.2
230.9
20.7 %
44.8
—
0
217.9
42.3
212.9
19.9 %
41.3
18.1
32.1 %
3.5
15.7
3
—
0
33.9
69.5 %
6.6
7.7
1.5
29.5
63.9 %
5.7
0.1
286.5
447.5
6.4 %
100
256.2
57.3
191.3
13.4 %
42.7
—
0
182.7
40.8
177.6
-0.8 %
39.7
13.7
231.7 %
3.1
6.2
1.4
0.1
0.02
20
-24.8 %
4.5
4.4
1
18
542.9 %
4
0.06
286.5
420.5
-17.5 %
100
251.9
59.9
168.7
-27.4 %
40.1
—
0
174.9
41.6
179
-15.7 %
42.6
-10.4
-151.7 %
-2.5
42.1
10
-5.4
-1.3
26.6
-66.9 %
6.3
34.6
8.2
2.8
-96.4 %
0.7
0.01
286.5
510
15 %
100
277.5
54.4
232.5
26.2 %
45.6
3.2
0.6
209.2
41
212.4
46.2 %
41.6
20.1
-48.5 %
3.9
60.3
11.8
-0.1
-0.02
80.4
122.7 %
15.8
7.5
1.5
78
197.7 %
15.3
0.27
286.6
443.4
26.8 %
100
259.2
58.5
184.2
23.5 %
41.5
—
0
159.6
36
145.3
-1.4 %
32.8
39
2194.1 %
8.8
1.1
0.2
-4.9
-1.1
36.1
211.2 %
8.1
4.9
1.1
26.2
62.7 %
5.9
0.08
313.9
349.6
-6.1 %
100
200.6
57.4
149.1
-11.7 %
42.6
—
0
147.3
42.1
147.3
-27.8 %
42.1
1.7
104.9 %
0.5
7.4
2.1
2.4
0.7
11.6
-79.6 %
3.3
3.1
0.9
16.1
-69.4 %
4.6
0.06
259.1
372.2
2.3 %
100
203.3
54.6
168.9
12.9 %
45.4
—
0
201.4
54.1
203.9
99.5 %
54.8
-35
-173.8 %
-9.4
89
23.9
3.8
1
56.9
-47.7 %
15.3
6
1.6
52.7
-42.6 %
14.2
0.2
259.1
363.9
-0.2 %
100
214.3
58.9
149.6
-2.2 %
41.1
—
0
102.2
28.1
102.2
-15.2 %
28.1
47.4
45.8 %
13
63.9
17.6
-0.9
-0.2
108.8
161.5 %
29.9
22
6
91.8
274.7 %
25.2
0.35
259.1
364.7
26.2 %
100
211.7
58
153
45.4 %
42
—
0
120.5
33
120.5
31.3 %
33
32.5
142.5 %
8.9
1.5
0.4
6.8
1.9
41.6
139.1 %
11.4
10.9
3
24.5
77.5 %
6.7
0.09
259.1
289
-10.6 %
100
183.8
63.6
105.2
-9.5 %
36.4
—
0
91.8
31.8
91.8
-25.1 %
31.8
13.4
312.7 %
4.6
2.8
1
0.6
0.2
17.4
627.3 %
6
3.2
1.1
13.8
15 %
4.8
0.05
259.1
323.3
1.5 %
100
207.1
64.1
116.2
-7.2 %
35.9
—
0
122.8
38
122.5
23.9 %
37.9
-6.3
-123.9 %
-1.9
-2.9
-0.9
5.8
1.8
-3.3
-112.1 %
-1.02
-2.9
-0.9
12
-30.6 %
3.7
0.05
259.1
318.5
13 %
100
193.3
60.7
125.2
15.1 %
39.3
—
0
98.9
31.1
98.9
7.2 %
31.1
26.4
59 %
8.3
-3.6
-1.1
4.4
1.4
27.2
19.3 %
8.5
12.4
3.9
17.3
-22.8 %
5.4
0.07
259.1
281.8
16.6 %
100
172.9
61.4
108.8
36.9 %
38.6
—
0
92.2
32.7
92.3
6.5 %
32.8
16.6
330.6 %
5.9
5.1
1.8
1.1
0.4
22.8
860 %
8.1
9.5
3.4
22.4
166.7 %
7.9
0.09
259.1
241.6
-9.4 %
100
162.1
67.1
79.5
-25.4 %
32.9
—
0
86.6
35.8
86.7
2 %
35.9
-7.2
-133.3 %
-3
4.2
1.7
—
0
-3
-115.6 %
-1.2
4
1.7
8.4
-57.1 %
3.5
0.03
259.1
266.8
-57.4 %
100
160.1
60
106.6
-61.9 %
40
—
0
86.9
32.6
85
-65.7 %
31.9
21.6
-32.1 %
8.1
2.1
0.8
-4.6
-1.7
19.2
-52.9 %
7.2
2
0.7
19.6
-50.3 %
7.3
0.07
282.2
625.8
371.6 %
100
346.1
55.3
279.7
939.8 %
44.7
—
0
244.8
39.1
248
900 %
39.6
31.8
1414.3 %
5.1
4.8
0.8
4.2
0.7
40.8
806.7 %
6.5
14.2
2.3
39.4
1093.9 %
6.3
0.16
251.4
132.7
-5.4 %
100
105.8
79.7
26.9
-33.4 %
20.3
—
0
24.7
18.6
24.8
-20.5 %
18.7
2.1
-76.9 %
1.6
-0.8
-0.6
3.3
2.5
4.5
-35.7 %
3.4
0.6
0.5
3.3
312.5 %
2.5
0.02
173.7
140.3
-13 %
100
100
71.3
40.4
14.8 %
28.8
—
0
31.3
22.3
31.2
-6.6 %
22.2
9.1
378.9 %
6.5
-2.3
-1.6
0.2
0.1
7
-19.5 %
5
2.2
1.6
0.8
-89 %
0.6
—
173.7
161.3
11.2 %
100
126
78.1
35.2
21.8 %
21.8
—
0
30.9
19.2
33.4
44 %
20.7
1.9
-66.7 %
1.2
4.1
2.5
3
1.9
8.7
-7.4 %
5.4
0.7
0.4
7.3
49 %
4.5
0.04
173.7
145.1
—
100
116.2
80.1
28.9
—
19.9
—
0
24.5
16.9
23.2
—
16
5.7
—
3.9
3.1
2.1
0.6
0.4
9.4
—
6.5
2.5
1.7
4.9
—
3.4
0.03
173.7