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
754.67
-17 %
100
559.82
74.2
194.85
-24 %
25.8
—
0
190.61
25.3
186.57
-8.1 %
24.7
8.271
-84.5 %
1.1
-1.609
-0.2
0.191
0.03
8.146
-85 %
1.1
1.803
0.2
5.421
-86 %
0.7
0.039
140.52
908.85
20 %
100
652.38
71.8
256.47
27 %
28.2
—
0
205.78
22.6
202.99
6.2 %
22.3
53.483
388.6 %
5.9
-3.594
-0.4
4.429
0.5
54.334
780.4 %
6
13.019
1.4
38.832
1348.7 %
4.3
0.276
140.52
757.51
-24.1 %
100
555.5
73.3
202.01
-31.1 %
26.7
—
0
197.18
26
191.07
-18.7 %
25.2
10.945
-81.2 %
1.4
-4.731
-0.6
0.453
0.06
6.172
-88.9 %
0.8
0.057
0.008
2.681
-93.5 %
0.4
0.019
140.52
997.91
32.5 %
100
704.89
70.6
293.02
37.7 %
29.4
—
0
239.82
24
234.92
18 %
23.5
58.101
327.7 %
5.8
-4.797
-0.5
0.691
0.07
55.449
664.4 %
5.6
11.346
1.1
41.027
1026.1 %
4.1
0.292
140.49
752.89
-25.7 %
100
540.15
71.7
212.74
-29.7 %
28.3
—
0
207.68
27.6
199.16
-10.4 %
26.5
13.585
-83.1 %
1.8
-5.183
-0.7
-1.442
-0.2
7.254
-90.1 %
1
1.826
0.2
3.643
-93.2 %
0.5
0.026
140.55
1 013.95
18.6 %
100
711.25
70.1
302.7
42.1 %
29.9
—
0
224.11
22.1
222.22
4.2 %
21.9
80.479
41366.8 %
7.9
-7.619
-0.8
-1.633
-0.2
73.458
1047.7 %
7.2
14.546
1.4
53.552
536.4 %
5.3
0.384
139.5
854.71
-14.4 %
100
641.69
75.1
213.02
-27 %
24.9
—
0
214.3
25.1
213.22
-6.5 %
24.9
-0.195
-100.3 %
-0.02
-8.127
-1
-0.217
-0.03
-7.751
-112.1 %
-0.9
2.443
0.3
-12.271
-130.8 %
-1.4
-0.087
141.51
998.55
94.9 %
100
706.77
70.8
291.78
97.2 %
29.2
—
0
225.25
22.6
227.94
41.8 %
22.8
63.839
599.6 %
6.4
-4.776
-0.5
0.233
0.02
64.304
497.8 %
6.4
17.553
1.8
39.829
402.5 %
4
0.275
144.6
512.21
-14.4 %
100
364.23
71.1
147.99
-24.8 %
28.9
—
0
164.11
32
160.77
10.8 %
31.4
-12.777
-124.7 %
-2.5
-3.44
-0.7
0.183
0.04
-16.167
-133.6 %
-3.2
-2.945
-0.6
-13.168
-136.9 %
-2.6
-0.097
135.34
598.51
10.2 %
100
401.69
67.1
196.82
26.1 %
32.9
—
0
156.67
26.2
145.06
1.9 %
24.2
51.764
280.6 %
8.6
-1.109
-0.2
-2.381
-0.4
48.178
225.5 %
8
12.699
2.1
35.702
221.6 %
6
0.244
146.33
543.1
-16 %
100
387
71.3
156.1
-27.3 %
28.7
—
0
145
26.7
142.4
-1 %
26.2
13.6
-80.8 %
2.5
-1.3
-0.2
2.5
0.5
14.8
-81.3 %
2.7
4.1
0.8
11.1
-78.9 %
2
0.08
138.9
646.3
25.7 %
100
431.6
66.8
214.7
32.9 %
33.2
—
0
146
22.6
143.8
5.3 %
22.2
70.9
183.6 %
11
9
1.4
-0.8
-0.1
79.1
163.7 %
12.2
18.5
2.9
52.5
162.5 %
8.1
0.39
133.4
514.3
-10.8 %
100
352.8
68.6
161.5
-12 %
31.4
—
0
144.1
28
136.5
-1.7 %
26.5
25
-44.1 %
4.9
5.3
1
—
0
30
-37.4 %
5.8
8.9
1.7
20
-43.3 %
3.9
0.14
142.8
576.8
11.1 %
100
393.2
68.2
183.6
29.6 %
31.8
—
0
140.3
24.3
138.9
6.8 %
24.1
44.7
288.7 %
7.7
5.7
1
-2.4
-0.4
47.9
239.7 %
8.3
9.8
1.7
35.3
301.1 %
6.1
0.27
132.8
519
-27.8 %
100
377.3
72.7
141.7
-43.5 %
27.3
—
0
139.9
27
130.1
-16 %
25.1
11.5
-88 %
2.2
2.7
0.5
-0.1
-0.02
14.1
-86 %
2.7
6.2
1.2
8.8
-86.9 %
1.7
0.06
142.9
718.9
27.8 %
100
467.9
65.1
251
45.5 %
34.9
—
0
171.2
23.8
154.8
10.7 %
21.5
96.2
195.1 %
13.4
4
0.6
0.5
0.07
100.6
170.4 %
14
25
3.5
67
168 %
9.3
0.48
140.5
562.3
-11.3 %
100
389.8
69.3
172.5
-11.2 %
30.7
—
0
142.9
25.4
139.9
4.7 %
24.9
32.6
-46.3 %
5.8
4.6
0.8
0.2
0.04
37.2
-40.5 %
6.6
10.2
1.8
25
-43.8 %
4.4
0.18
140.5
634
16.3 %
100
439.7
69.4
194.2
36.5 %
30.6
—
0
140.6
22.2
133.6
11.7 %
21.1
60.7
167.4 %
9.6
4
0.6
-2.2
-0.3
62.5
134.1 %
9.9
14.6
2.3
44.5
150 %
7
0.32
140
545.2
-11.3 %
100
402.9
73.9
142.3
-27 %
26.1
—
0
121.2
22.2
119.6
-6.9 %
21.9
22.7
-65.9 %
4.2
4
0.7
—
0
26.7
-63.4 %
4.9
7.3
1.3
17.8
-67.3 %
3.3
0.13
140
614.7
22.1 %
100
419.7
68.3
195
44.9 %
31.7
—
0
129.1
21
128.5
15.5 %
20.9
66.5
185.4 %
10.8
6.7
1.1
-0.1
-0.02
73
192 %
11.9
13.8
2.2
54.4
225.7 %
8.8
0.38
142.1
503.5
-6 %
100
368.9
73.3
134.6
-13.7 %
26.7
—
0
111.8
22.2
111.3
5.6 %
22.1
23.3
-53.9 %
4.6
2
0.4
-0.2
-0.04
25
-52 %
5
6.9
1.4
16.7
-54.6 %
3.3
0.12
140
535.6
11.2 %
100
379.7
70.9
155.9
30.7 %
29.1
—
0
113.2
21.1
105.4
6.6 %
19.7
50.5
147.5 %
9.4
3.3
0.6
-1.7
-0.3
52.1
168.6 %
9.7
12.5
2.3
36.8
204.1 %
6.9
0.27
138.5
481.6
-6.6 %
100
362.3
75.2
119.3
-29.3 %
24.8
—
0
98.2
20.4
98.9
-4 %
20.5
20.4
-68.9 %
4.2
-0.8
-0.2
-0.1
-0.02
19.4
-70.1 %
4
5.7
1.2
12.1
-73.7 %
2.5
0.11
106.1
515.9
25.4 %
347.2
168.7
56.9 %
—
111
103
22.9 %
65.7
178.4 %
-0.8
0.1
64.8
185.5 %
14.4
46
226.2 %
0.44
105
411.4
-9.7 %
304
107.5
-15.4 %
—
83.9
83.8
-5 %
23.6
-39.2 %
-0.8
-0.1
22.7
-36.1 %
6.6
14.1
-39.5 %
0.13
105
455.8
7.3 %
328.7
127.1
22.8 %
—
88.7
88.2
1.5 %
38.8
133.7 %
-0.9
-2.4
35.5
119.1 %
9.3
23.3
128.4 %
0.23
103.5
424.7
—
321.3
103.5
—
—
86.9
86.9
—
16.6
—
-1
0.6
16.2
—
4.4
10.2
—
0.1
105