Shanghai Rongtai Statements
60
Data from Shanghai Rongtai`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 Rongtai 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
408.17
-19 %
100
276.36
67.7
131.81
-19.4 %
32.3
22.157
5.4
63.389
15.5
85.949
-15.7 %
21.1
45.865
-25.5 %
11.2
4.351
1.1
2.598
0.6
52.216
-30.6 %
12.8
5.092
1.2
46.816
-30.6 %
11.5
0.35
133.92
504.18
30.7 %
100
340.69
67.6
163.5
46.7 %
32.4
20.034
4
83.501
16.6
101.9
43.5 %
20.2
61.598
52.5 %
12.2
14.338
2.8
-0.555
-0.1
75.248
72.8 %
14.9
7.57
1.5
67.417
79.8 %
13.4
0.486
138.58
385.72
-12.8 %
100
274.3
71.1
111.42
-5.2 %
28.9
17.234
4.5
58.943
15.3
71.031
-27.5 %
18.4
40.387
105.5 %
10.5
2.972
0.8
0.198
0.05
43.557
23.9 %
11.3
5.882
1.5
37.501
-2.7 %
9.7
0.28
133.93
442.58
-4 %
100
325
73.4
117.59
-5.7 %
26.6
18.655
4.2
81.233
18.4
97.93
-1 %
22.1
19.658
-23.7 %
4.4
14.279
3.2
0.972
0.2
35.147
-21.2 %
7.9
-3.369
-0.8
38.561
-1.9 %
8.7
0.29
133.01
460.88
-14.1 %
100
336.24
73
124.63
-3 %
27
24.332
5.3
77.868
16.9
98.884
1.1 %
21.5
25.751
-16.3 %
5.6
19.02
4.1
-0.065
-0.01
44.615
40.1 %
9.7
5.194
1.1
39.299
40.1 %
8.5
0.29
135.32
536.56
-5 %
100
408.02
76
128.54
-16 %
24
20.505
3.8
81.647
15.2
97.768
3.7 %
18.2
30.773
-47.6 %
5.7
8.951
1.7
-8.033
-1.5
31.843
-53 %
5.9
3.624
0.7
28.041
-51.9 %
5.2
0.214
131.03
564.8
-24.4 %
100
411.77
72.9
153.03
-20.6 %
27.1
25.167
4.5
72.426
12.8
94.252
-47.5 %
16.7
58.776
351.8 %
10.4
9.18
1.6
-0.038
-0.007
67.767
22 %
12
9.204
1.6
58.326
22.2 %
10.3
0.42
138.87
747.55
21.2 %
100
554.84
74.2
192.71
27.4 %
25.8
30.536
4.1
153.86
20.6
179.7
75.4 %
24
13.009
-73.4 %
1.7
42.954
5.7
-2.186
-0.3
55.539
7.2 %
7.4
12.29
1.6
47.739
-1 %
6.4
0.356
133.97
616.65
-15.3 %
100
465.36
75.5
151.29
-22.7 %
24.5
30.355
4.9
77.182
12.5
102.45
-17.3 %
16.6
48.84
-31.9 %
7.9
4.084
0.7
-0.89
-0.1
51.819
-34.9 %
8.4
7.004
1.1
48.23
-32.8 %
7.8
0.333
144.67
728.06
39.9 %
100
532.42
73.1
195.64
26.1 %
26.9
31.984
4.4
96.898
13.3
123.93
41 %
17
71.712
6.6 %
9.8
9.422
1.3
-1.261
-0.2
79.646
7.6 %
10.9
8.716
1.2
71.735
4.6 %
9.9
0.53
135.29
520.3
-15.4 %
100
365.1
70.2
155.2
26.3 %
29.8
26.3
5.1
63.3
12.2
87.9
8.7 %
16.9
67.3
60.2 %
12.9
6.6
1.3
0.1
0.02
74
151.7 %
14.2
4.9
0.9
68.6
105.4 %
13.2
0.48
143
615.3
16.9 %
100
492.4
80
122.9
-28 %
20
27.8
4.5
61
9.9
80.9
-21.5 %
13.1
42
-37.9 %
6.8
-13.2
-2.1
-0.5
-0.08
29.4
-54.6 %
4.8
-1.1
-0.2
33.4
-44.9 %
5.4
0.24
138.2
526.4
-4.7 %
100
355.8
67.6
170.7
-5.3 %
32.4
28.2
5.4
74.2
14.1
103
-6.3 %
19.6
67.6
-3.8 %
12.8
-2.3
-0.4
-0.8
-0.2
64.7
-10.6 %
12.3
6.6
1.3
60.6
-12.8 %
11.5
0.44
137.6
552.6
69.4 %
100
372.4
67.4
180.2
78.6 %
32.6
21.7
3.9
91.2
16.5
109.9
41.4 %
19.9
70.3
203 %
12.7
2.4
0.4
-0.5
-0.09
72.4
128.4 %
13.1
7.6
1.4
69.5
134.8 %
12.6
0.51
136.9
326.2
-52.4 %
100
225.3
69.1
100.9
-58.6 %
30.9
22.4
6.9
61
18.7
77.7
-34.7 %
23.8
23.2
-81.4 %
7.1
7.4
2.3
-0.4
-0.1
31.7
-66.5 %
9.7
4
1.2
29.6
-65.8 %
9.1
0.22
134.6
684.8
28.7 %
100
441.3
64.4
243.5
56 %
35.6
34.1
5
83.9
12.3
119
13.3 %
17.4
124.5
143.6 %
18.2
3.9
0.6
-0.3
-0.04
94.7
17.6 %
13.8
13.8
2
86.6
20.3 %
12.6
0.64
135.1
532
-9.2 %
100
375.9
70.7
156.1
-9.3 %
29.3
33.5
6.3
75.7
14.2
105
-6.8 %
19.7
51.1
-14 %
9.6
12
2.3
0.6
0.1
80.5
-10.8 %
15.1
8.8
1.7
72
-9.1 %
13.5
0.51
140
586
14.7 %
100
413.9
70.6
172.1
16.5 %
29.4
37.2
6.3
79.3
13.5
112.7
17.5 %
19.2
59.4
14.9 %
10.1
5.7
1
-0.8
-0.1
90.2
44.8 %
15.4
9
1.5
79.2
37 %
13.5
0.57
140
511.1
-5 %
100
363.5
71.1
147.7
-23.6 %
28.9
17.8
3.5
79.9
15.6
95.9
-26.3 %
18.8
51.7
-17.9 %
10.1
9.3
1.8
1.3
0.3
62.3
-9.3 %
12.2
8.1
1.6
57.8
-11.6 %
11.3
0.41
140
538
3.1 %
100
344.8
64.1
193.2
19 %
35.9
25
4.6
96.2
17.9
130.2
23.3 %
24.2
63
10.9 %
11.7
6.8
1.3
-1.1
-0.2
68.7
44.9 %
12.8
8.9
1.7
65.4
53.9 %
12.2
0.47
140
521.9
-17.5 %
100
359.5
68.9
162.4
-22.2 %
31.1
25.7
4.9
84.9
16.3
105.6
-15.5 %
20.2
56.8
-32.2 %
10.9
-8.8
-1.7
0.3
0.06
47.4
-49.1 %
9.1
2.8
0.5
42.5
-48.9 %
8.1
0.3
140
632.9
5 %
100
424.1
67
208.8
-1.2 %
33
26.8
4.2
98.3
15.5
125
11.7 %
19.8
83.8
-15.7 %
13.2
8.4
1.3
1.1
0.2
93.2
28.4 %
14.7
9.9
1.6
83.1
42.5 %
13.1
0.59
141.2
602.9
-5.9 %
100
391.6
65
211.3
-10.4 %
35
31.3
5.2
83
13.8
111.9
-27.9 %
18.6
99.4
23.8 %
16.5
-28
-4.6
1.1
0.2
72.6
6.1 %
12
10.4
1.7
58.3
-4.7 %
9.7
0.42
138.7
640.4
40.6 %
404.8
235.7
37.2 %
101.1
54.8
155.3
45.8 %
80.3
23 %
-10.1
-2
68.4
24.4 %
5.7
61.2
39.7 %
0.45
136.8
455.6
-0.1 %
283.8
171.8
-2.8 %
—
105.5
106.5
3.5 %
65.3
-11.5 %
-12.5
2.3
55
-16.3 %
7.5
43.8
-22.3 %
0.31
140
456.2
24.8 %
279.4
176.7
22.6 %
—
102.5
102.9
46 %
73.8
0.1 %
-9.6
1.3
65.7
-6.8 %
7
56.4
2.7 %
0.42
134
365.6
-15.2 %
221.4
144.1
-13.9 %
—
70.5
70.5
-34.6 %
73.7
23.7 %
-3.7
0.5
70.5
-12 %
12.8
54.9
-17.7 %
0.43
127.7
431.3
64.5 %
264
167.3
67 %
—
106
107.8
87.2 %
59.6
39.9 %
14.9
5.6
80.1
77.2 %
12.3
66.7
68.9 %
0.64
105
262.2
-15.7 %
161.9
100.2
-11.4 %
—
57.6
57.6
-8.4 %
42.6
-15.3 %
1.5
1
45.2
-23 %
5.4
39.5
-22.4 %
0.38
105
311
10.8 %
197.8
113.1
5.4 %
—
62.6
62.9
29.4 %
50.3
-14.3 %
6.1
2.3
58.7
0.2 %
7.4
50.9
2.6 %
0.48
105
280.6
-17 %
173.3
107.3
-10.9 %
—
48.6
48.6
-22.7 %
58.7
2.1 %
-0.8
0.6
58.6
-10 %
8.5
49.6
-11.3 %
0.47
105
338.2
—
217.8
120.4
—
—
63.4
62.9
—
57.5
—
4
3.6
65.1
—
8.6
55.9
—
0.53
105