Shanghai Lily Statements
60
Data from Shanghai Lily`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 Lily 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
491.23
-40.4 %
100
345.6
70.4
145.63
-40 %
29.6
—
0
141.11
28.7
187.61
-23.9 %
38.2
-41.977
-990.5 %
-8.5
4.161
0.8
-0.18
-0.04
-37.934
-3539.4 %
-7.7
-10.249
-2.09
-27.987
-8197.8 %
-5.7
-0.07
400.46
824.75
34.3 %
100
582.11
70.6
242.64
13.3 %
29.4
4.259
0.5
208.39
25.3
246.49
0.1 %
29.9
-3.849
88 %
-0.5
4.961
0.6
-0.009
-0.001
1.103
103.5 %
0.1
2.623
0.3
0.346
101.4 %
0.04
0.001
400.46
614.31
-46.3 %
100
400.25
65.2
214.06
-19.8 %
34.8
1.148
0.2
185.59
30.2
246.13
-34.3 %
40.1
-32.071
70.2 %
-5.2
1.544
0.3
-0.56
-0.09
-31.086
72.3 %
-5.06
-6.387
-1.04
-24.29
75.9 %
-4
-0.061
400.46
1 143.48
111.4 %
100
876.55
76.7
266.93
99.9 %
23.3
2.438
0.2
309.96
27.1
374.6
81.9 %
32.8
-107.67
-48.7 %
-9.4
-3.692
-0.3
-0.992
-0.09
-112.34
-73.7 %
-9.8
-9.958
-0.9
-100.63
-124.6 %
-8.8
-0.233
431.49
540.87
-35.8 %
100
407.34
75.3
133.53
-38.2 %
24.7
3.469
0.6
197.46
36.5
205.91
-11.7 %
38.1
-72.387
-319.2 %
-13.4
7.606
1.4
0.118
0.02
-64.662
-547.8 %
-12
-18.155
-3.4
-44.8
-580.1 %
-8.3
-0.124
361.06
842.21
17.8 %
100
626.28
74.4
215.93
-13.4 %
25.6
2.933
0.3
222.68
26.4
233.2
-1.1 %
27.7
-17.269
-228 %
-2.05
7.19
0.9
0.096
0.01
-9.982
-165.3 %
-1.2
-2.939
-0.3
-6.588
-151.9 %
-0.8
-0.018
376.52
714.97
-56.8 %
100
465.57
65.1
249.4
-43.8 %
34.9
3.162
0.4
187.33
26.2
235.91
10.7 %
33
13.489
-94.2 %
1.9
1.969
0.3
-0.177
-0.02
15.282
-92.5 %
2.1
2.734
0.4
12.696
-91.5 %
1.8
0.03
423.19
1 654.15
156.4 %
100
1 210.2
73.2
443.95
51.1 %
26.8
0.39
0.02
216.93
13.1
213.13
-12.5 %
12.9
230.82
359.4 %
14
-26.126
-1.6
-1.196
-0.07
203.6
198.4 %
12.3
54.581
3.3
149.27
165.9 %
9
0.382
390.74
645.05
-41.4 %
100
351.3
54.5
293.75
-34.4 %
45.5
4.8
0.7
235.74
36.5
243.5
-4.1 %
37.7
50.247
-74.1 %
7.8
18.721
2.9
-0.739
-0.1
68.227
-67.7 %
10.6
12.234
1.9
56.14
-65.1 %
8.7
0.14
401.1
1 100.38
45.7 %
100
652.48
59.3
447.9
39.2 %
40.7
2.58
0.2
285.65
26
253.96
-5.1 %
23.1
193.94
259.1 %
17.6
18.482
1.7
-1.153
-0.1
211.27
267.4 %
19.2
50.735
4.6
160.83
261.4 %
14.6
0.4
401.63
755.3
-64.6 %
100
433.5
57.4
321.8
-52.7 %
42.6
3.3
0.4
225.8
29.9
267.7
-44 %
35.4
54
-73.3 %
7.1
3.6
0.5
—
0
57.5
-70.7 %
7.6
13.3
1.8
44.5
-69.9 %
5.9
0.11
401.6
2 135.9
224 %
100
1 455.7
68.2
680.2
154.6 %
31.8
6
0.3
428.2
20
478.1
120.1 %
22.4
202.1
304.2 %
9.5
-5.4
-0.3
-0.2
-0.009
196.5
264.6 %
9.2
47.9
2.2
147.9
257.2 %
6.9
0.54
276
659.2
-42.7 %
100
392
59.5
267.2
-36.4 %
40.5
2.1
0.3
208
31.6
217.2
-23.3 %
32.9
50
-63.6 %
7.6
3.8
0.6
0.1
0.02
53.9
-61.2 %
8.2
12.7
1.9
41.4
-61.6 %
6.3
0.1
400
1 150.8
—
100
730.3
63.5
420.4
—
36.5
1.7
0.1
308.2
26.8
283.3
—
24.6
137.2
—
11.9
1.7
0.1
—
0
138.9
—
12.1
31.7
2.8
107.9
—
9.4
0.3
360