Shanghai Beite Statements
60
Data from Shanghai Beite`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 Beite 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
478.27
3.5 %
100
395.37
82.7
82.909
2.7 %
17.3
23.239
4.9
38.26
8
60.134
4.1 %
12.6
22.774
-0.8 %
4.8
-10.601
-2.2
-0.158
-0.03
11.98
-21.8 %
2.5
2.673
0.6
10.021
-22.9 %
2.1
0.028
358.73
462.14
18.9 %
100
381.41
82.5
80.728
25.8 %
17.5
21.66
4.7
37.361
8.1
57.762
19.3 %
12.5
22.966
45.8 %
5
-7.69
-1.7
0.05
0.01
15.33
95.7 %
3.3
2.82
0.6
12.991
123.7 %
2.8
0.036
358.73
388.67
-20.1 %
100
324.49
83.5
64.174
-22.4 %
16.5
19.582
5
35.203
9.1
48.427
-35.7 %
12.5
15.747
114.9 %
4.1
-7.763
-2
-0.04
-0.01
7.833
2977.7 %
2
2.315
0.6
5.806
-30.9 %
1.5
0.016
358.73
486.26
11.1 %
100
403.61
83
82.649
21.8 %
17
18.917
3.9
54.879
11.3
75.322
65.1 %
15.5
7.327
-67.1 %
1.5
-7.822
-1.6
0.362
0.07
0.255
-98 %
0.05
-4.306
-0.9
8.402
-27 %
1.7
0.023
358.73
437.8
24 %
100
369.93
84.5
67.862
33.4 %
15.5
20.564
4.7
27.62
6.3
45.623
16.2 %
10.4
22.24
91.5 %
5.1
-9.738
-2.2
0.17
0.04
12.659
338.8 %
2.9
1.93
0.4
11.504
451.5 %
2.6
0.032
358.73
353.16
-17.5 %
100
302.27
85.6
50.89
-36.9 %
14.4
20.113
5.7
24.777
7
39.278
-11.8 %
11.1
11.612
-67.8 %
3.3
-9.324
-2.6
0.24
0.07
2.885
-89.5 %
0.8
0.971
0.3
2.086
-91.3 %
0.6
0.006
358.73
428.28
-7.7 %
100
347.65
81.2
80.634
-12.7 %
18.8
15.388
3.6
31.241
7.3
44.554
-37.5 %
10.4
36.08
71.3 %
8.4
-9.384
-2.2
0.816
0.2
27.514
396 %
6.4
4.106
1
23.953
74.8 %
5.6
0.067
358.73
463.98
19.1 %
100
371.6
80.1
92.376
39.4 %
19.9
16.651
3.6
54.177
11.7
71.308
50.8 %
15.4
21.068
11.1 %
4.5
-14.467
-3.1
-0.958
-0.2
5.547
-51 %
1.2
-4.376
-0.9
13.703
32.3 %
3
0.037
369.91
389.49
-14.4 %
100
323.24
83
66.253
-17.1 %
17
18.217
4.7
30.959
7.9
47.294
-8.6 %
12.1
18.959
-32.8 %
4.9
-7.919
-2.03
0.296
0.08
11.323
-42.5 %
2.9
0.634
0.2
10.355
-44.6 %
2.7
0.029
358.58
455.14
6 %
100
375.2
82.4
79.947
-2.1 %
17.6
18.212
4
33.613
7.4
51.745
6 %
11.4
28.202
-14.3 %
6.2
-8.55
-1.9
-0.009
-0.002
19.707
-15.8 %
4.3
2.445
0.5
18.696
-16.2 %
4.1
0.052
359.02
429.3
-10.1 %
100
347.5
80.9
81.7
-0.1 %
19
16.2
3.8
36.5
8.5
48.8
-20.9 %
11.4
32.9
62.9 %
7.7
-9.7
-2.3
0.1
0.02
23.4
80 %
5.5
3.2
0.7
22.3
12.1 %
5.2
0.06
359
477.5
21.7 %
100
395.6
82.8
81.8
-2.6 %
17.1
14.4
3
49.2
10.3
61.7
0.3 %
12.9
20.2
-10.2 %
4.2
-3.5
-0.7
-4.3
-0.9
13
4.8 %
2.7
-4.6
-1
19.9
57.9 %
4.2
0.06
359
392.4
10.1 %
100
308.4
78.6
84
37.9 %
21.4
16.6
4.2
46.5
11.9
61.5
29.7 %
15.7
22.5
66.7 %
5.7
-10.9
-2.8
0.8
0.2
12.4
204.2 %
3.2
1.3
0.3
12.6
272.6 %
3.2
0.04
359
356.4
45.9 %
100
295.5
82.9
60.9
53.4 %
17.1
16.6
4.7
28.2
7.9
47.4
23.1 %
13.3
13.5
1025 %
3.8
-25.5
-7.2
0.1
0.03
-11.9
-483.9 %
-3.3
-2.2
-0.6
-7.3
-243.1 %
-2.05
-0.02
359
244.2
-37.7 %
100
204.5
83.7
39.7
28.9 %
16.3
13.9
5.7
30.1
12.3
38.5
-86.5 %
15.8
1.2
100.5 %
0.5
-0.9
-0.4
2.8
1.1
3.1
101.8 %
1.3
-0.7
-0.3
5.1
103.2 %
2.1
0.01
359
391.7
21 %
100
360.8
92.1
30.8
-52.4 %
7.9
5.6
1.4
96.1
24.5
284.2
394.3 %
72.6
-253.3
-3618.1 %
-64.7
93.5
23.9
-12
-3.06
-171.9
-21387.5 %
-43.9
-6.2
-1.6
-161.4
-40450 %
-41.2
-0.45
358.9
323.8
0.5 %
100
259
80
64.7
-15.2 %
20
21.4
6.6
40.5
12.5
57.5
7.3 %
17.8
7.2
-68.3 %
2.2
-9
-2.8
0.9
0.3
-0.8
-107.5 %
-0.2
0.2
0.06
0.4
-97 %
0.1
—
359
322.1
21.4 %
100
245.8
76.3
76.3
38.2 %
23.7
15.5
4.8
40.7
12.6
53.6
28.8 %
16.6
22.7
66.9 %
7
-10.4
-3.2
-1.7
-0.5
10.6
-19.1 %
3.3
-1.4
-0.4
13.5
14.4 %
4.2
0.04
358.9
265.3
-22.8 %
100
210.1
79.2
55.2
-31.4 %
20.8
11.6
4.4
34.9
13.2
41.6
-47.3 %
15.7
13.6
806.7 %
5.1
-5.1
-1.9
4.6
1.7
13.1
411.9 %
4.9
2.5
0.9
11.8
131.4 %
4.4
0.03
359.1
343.8
14.8 %
100
263.4
76.6
80.5
19.3 %
23.4
18.8
5.5
54.2
15.8
78.9
55.6 %
22.9
1.5
-91.1 %
0.4
-4.7
-1.4
-0.5
-0.1
-4.2
-147.7 %
-1.2
-7.1
-2.07
5.1
-40.7 %
1.5
0.01
359.1
299.6
-5.3 %
100
232.1
77.5
67.5
-12.1 %
22.5
14.2
4.7
42.9
14.3
50.7
3.5 %
16.9
16.8
-39.4 %
5.6
-8.3
-2.8
0.3
0.1
8.8
-60.2 %
2.9
1.1
0.4
8.6
-55.2 %
2.9
0.02
359.1
316.3
9.6 %
100
239.6
75.8
76.8
-1.9 %
24.3
—
0
51.5
16.3
49
4.3 %
15.5
27.7
-11.5 %
8.8
-5.9
-1.9
0.4
0.1
22.1
-18.7 %
7
3.6
1.1
19.2
-17.2 %
6.1
0.06
341.9
288.7
8.6 %
100
210.4
72.9
78.3
-1.1 %
27.1
—
0
44.6
15.4
47
5.9 %
16.3
31.3
-10.1 %
10.8
-4.2
-1.5
0.1
0.03
27.2
-28.2 %
9.4
4
1.4
23.2
-29.9 %
8
0.07
348.7
265.9
34.6 %
186.7
79.2
81.7 %
8.1
36.5
44.4
24.4 %
34.8
340.5 %
-1.2
4.6
37.9
379.7 %
4.6
33.1
372.9 %
0.04
788.3
197.6
-2.6 %
154
43.6
-14.5 %
10.5
25.8
35.7
3.8 %
7.9
-52.4 %
-0.1
0.1
7.9
-56.1 %
1.3
7
-48.9 %
0.03
259.6
202.9
-17.8 %
151.9
51
-5.4 %
—
33.4
34.4
15.4 %
16.6
-31.1 %
-0.9
3
18
-22.4 %
3.8
13.7
-29 %
0.04
328
246.7
12 %
192.8
53.9
-11.2 %
—
30.8
29.8
-30.2 %
24.1
33.9 %
0.4
-1.2
23.2
28.9 %
4
19.3
9.7 %
0.06
328.3
220.2
15.8 %
159.5
60.7
40.8 %
—
38
42.7
73.6 %
18
-2.7 %
0.1
0.1
18
7.8 %
0.2
17.6
41.9 %
0.06
303.1
190.2
-3.5 %
147.1
43.1
-1.4 %
—
24.6
24.6
-10.2 %
18.5
13.5 %
-1.8
—
16.7
38 %
4.1
12.4
18.1 %
0.04
326.3
197.1
2.1 %
153.4
43.7
-5.6 %
—
26
27.4
7 %
16.3
-21.6 %
-3.6
-0.5
12.1
-37 %
1.6
10.5
-31.4 %
0.04
275.1
193
-8.2 %
146.6
46.3
-2.5 %
—
27.3
25.6
-1.2 %
20.8
-3.7 %
-3.1
1.5
19.2
2.7 %
3.2
15.3
2 %
0.06
275.1
210.2
32.2 %
162.7
47.5
32.3 %
—
22
25.9
30.2 %
21.6
35 %
-4.3
1.3
18.7
67 %
3.1
15
66.7 %
0.05
275.1
159
-10 %
123.1
35.9
5 %
—
19.8
19.9
29.2 %
16
-14.9 %
-5.1
0.3
11.2
-18.2 %
2.3
9
-18.9 %
0.08
106.7
176.7
10 %
142.5
34.2
-15.1 %
—
15.5
15.4
-26.3 %
18.8
-3.6 %
-5.8
0.8
13.7
-9.3 %
2
11.1
-2.6 %
0.04
266.7
160.7
-10.2 %
120.4
40.3
17.5 %
—
20.9
20.9
11.8 %
19.5
25 %
-4.6
0.3
15.1
26.9 %
3.3
11.4
-7.3 %
0.04
266.7
178.9
17.7 %
144.5
34.3
-5.5 %
—
17.9
18.7
-2.1 %
15.6
-9.8 %
-5.5
1.7
11.9
-9.2 %
-0.3
12.3
32.3 %
0.05
266.7
152
-7.1 %
115.6
36.3
-5.5 %
—
19
19.1
7.3 %
17.3
-16 %
-4.8
0.7
13.1
-14.9 %
3.4
9.3
-19.1 %
0.1
97.8
163.7
16.9 %
125.3
38.4
16.7 %
—
17
17.8
22.8 %
20.6
12 %
-5.4
0.2
15.4
10 %
2.9
11.5
4.5 %
0.06
200
140
-11.1 %
107.1
32.9
-6 %
—
14.5
14.5
-15.7 %
18.4
4 %
-4.9
0.5
14
-4.8 %
3
11
-17.9 %
0.06
200
157.5
22.8 %
122.5
35
24.6 %
—
14.1
17.2
27.4 %
17.7
21.2 %
-4.5
1.4
14.7
28.9 %
0.8
13.4
41.1 %
0.07
200
128.3
—
100.2
28.1
—
—
13.4
13.5
—
14.6
—
-3.9
0.7
11.4
—
2.1
9.5
—
0.05
200