Shanghai Phoenix Statements
90
Data from Shanghai Phoenix`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 Phoenix 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
420.05
-17.7 %
100
368.55
87.7
51.497
30.7 %
12.3
5.028
1.2
38.634
9.2
41.771
21.7 %
9.9
9.726
91.4 %
2.3
3.53
0.8
-1.176
-0.3
12.08
-21.8 %
2.9
4.568
1.1
7.718
-23.6 %
1.8
0.015
515.29
510.33
45.2 %
100
470.94
92.3
39.394
-37.7 %
7.7
5.166
1
30.725
6
34.311
-31.6 %
6.7
5.083
-61.1 %
1
10.51
2.1
-0.14
-0.03
15.442
-6.1 %
3
5.574
1.1
10.101
-33.3 %
2
0.02
515.29
351.57
-30.6 %
100
288.36
82
63.216
4.6 %
18
3.383
1
47.396
13.5
50.16
-88.6 %
14.3
13.056
103.4 %
3.7
3.652
1
-0.263
-0.07
16.445
104.1 %
4.7
1.787
0.5
15.151
104 %
4.3
0.029
515.29
506.86
50.7 %
100
446.43
88.1
60.438
-20.3 %
11.9
5.802
1.1
78.146
15.4
441.29
531.6 %
87.1
-380.85
-6499 %
-75.1
-9.26
-1.8
-7.279
-1.4
-397.41
-2039 %
-78.4
-16.672
-3.3
-378.06
-3066.1 %
-74.6
-0.734
515.12
336.38
-4.6 %
100
260.57
77.5
75.816
9.9 %
22.5
5.568
1.7
64.296
19.1
69.864
74.7 %
20.8
5.952
-79.5 %
1.8
15.378
4.6
-0.834
-0.2
20.496
-44.6 %
6.1
7.269
2.2
12.746
-55.7 %
3.8
0.025
515.29
352.73
-14.8 %
100
283.72
80.4
69.011
4.7 %
19.6
5.578
1.6
38.954
11
39.991
-5.2 %
11.3
29.02
22.2 %
8.2
11.903
3.4
-3.945
-1.1
36.98
25.2 %
10.5
7.508
2.1
28.774
17.9 %
8.2
0.056
515.29
413.92
-5.9 %
100
348.01
84.1
65.912
3.2 %
15.9
3.49
0.8
38.699
9.3
42.164
-13.2 %
10.2
23.748
55.4 %
5.7
2.16
0.5
3.624
0.9
29.531
65.7 %
7.1
6.206
1.5
24.397
66.8 %
5.9
0.047
515.29
439.89
-0.2 %
100
376.05
85.5
63.843
-17.7 %
14.5
8.547
1.9
41.115
9.3
48.566
-16 %
11
15.277
-22.6 %
3.5
3.094
0.7
-0.57
-0.1
17.819
-43.5 %
4.1
6.291
1.4
14.627
-46.2 %
3.3
0.034
434.69
440.77
-30.8 %
100
363.23
82.4
77.542
-29.7 %
17.6
5.155
1.2
52.396
11.9
57.802
-3.3 %
13.1
19.74
-60.9 %
4.5
11.551
2.6
0.229
0.05
31.521
-39.2 %
7.2
4.811
1.1
27.174
-33.6 %
6.2
0.044
614.7
636.92
17.9 %
100
526.64
82.7
110.28
52.3 %
17.3
4.535
0.7
56.519
8.9
59.776
24 %
9.4
50.501
108.7 %
7.9
1.372
0.2
-0.059
-0.009
51.815
94.1 %
8.1
9.236
1.5
40.926
92.1 %
6.4
0.088
465.74
540.3
56.3 %
100
468
86.6
72.4
58.8 %
13.4
4
0.7
44.2
8.2
48.2
66.8 %
8.9
24.2
45.8 %
4.5
3.5
0.6
-1
-0.2
26.7
84.1 %
4.9
7
1.3
21.3
200 %
3.9
0.05
465.4
345.6
-16 %
100
300.1
86.8
45.6
-15.7 %
13.2
11.1
3.2
19.5
5.6
28.9
-25.9 %
8.4
16.6
9.9 %
4.8
-2.4
-0.7
0.2
0.06
14.5
-31.9 %
4.2
4.7
1.4
7.1
-31.1 %
2.1
0.02
412.7
411.2
1.9 %
100
357.1
86.8
54.1
-21.5 %
13.2
1.3
0.3
37.4
9.1
39
45.5 %
9.5
15.1
-64 %
3.7
5.7
1.4
0.5
0.1
21.3
-79 %
5.2
3.2
0.8
10.3
-76.3 %
2.5
0.03
402.6
403.6
87.5 %
100
334.8
83
68.9
123.7 %
17.1
1
0.2
27.8
6.9
26.8
-12.1 %
6.6
42
13900 %
10.4
62.5
15.5
-3.4
-0.8
101.2
3648.1 %
25.1
22.3
5.5
43.4
43500 %
10.8
0.1
427.1
215.2
-25.4 %
100
184.5
85.7
30.8
-29.5 %
14.3
1.3
0.6
27.7
12.9
30.5
-16.9 %
14.2
0.3
-95.7 %
0.1
2.6
1.2
-0.2
-0.09
2.7
-80.6 %
1.3
1.9
0.9
-0.1
-103.2 %
-0.05
—
377.1
288.5
-0.7 %
100
244.8
84.9
43.7
8.4 %
15.1
1.8
0.6
31.7
11
36.7
4.6 %
12.7
7
34.6 %
2.4
-1.5
-0.5
0.2
0.07
13.9
26.4 %
4.8
6.9
2.4
3.1
-42.6 %
1.1
0.01
331.6
290.5
115 %
100
250.2
86.1
40.3
-7.4 %
13.9
1.9
0.7
33.1
11.4
35.1
17 %
12.1
5.2
-61.5 %
1.8
5.6
1.9
0.1
0.03
11
-48.6 %
3.8
3
1
5.4
-59.4 %
1.9
0.01
402.2
135.1
-48.2 %
100
91.6
67.8
43.5
22.9 %
32.2
2.1
1.6
27.9
20.7
30
3.8 %
22.2
13.5
104.5 %
10
7.2
5.3
0.8
0.6
21.4
219.4 %
15.8
1.4
1
13.3
160.8 %
9.8
0.03
402.2
260.8
77.4 %
100
225.3
86.4
35.4
13.1 %
13.6
1.5
0.6
28.4
10.9
28.9
-59.2 %
11.1
6.6
116.7 %
2.5
0.2
0.08
-0.1
-0.04
6.7
122.1 %
2.6
1.2
0.5
5.1
178.5 %
2
0.01
402.2
147
-43.7 %
100
115.7
78.7
31.3
-15.6 %
21.3
1.8
1.2
19.7
13.4
70.8
97.8 %
48.2
-39.6
-2928.6 %
-26.9
3.4
2.3
5.7
3.9
-30.3
-488.5 %
-20.6
-8.2
-5.6
-6.5
-185.5 %
-4.4
-0.02
402.2
261.2
38.1 %
100
224.1
85.8
37.1
-9.1 %
14.2
1.7
0.7
34.1
13.1
35.8
35.6 %
13.7
1.4
-90.3 %
0.5
6
2.3
0.1
0.04
7.8
-67.6 %
3
-1.2
-0.5
7.6
-45.7 %
2.9
0.02
402.2
189.2
15.2 %
100
148.3
78.4
40.8
55.7 %
21.6
1.4
0.7
26.6
14.1
26.4
10 %
14
14.4
526.1 %
7.6
7.6
4
1.2
0.6
24.1
213 %
12.7
3.5
1.8
14
174.5 %
7.4
0.03
402.2
164.2
-51.9 %
100
137.9
84
26.2
-43.5 %
16
1.6
1
23
14
24
6.2 %
14.6
2.3
-90.3 %
1.4
3.7
2.3
1.7
1
7.7
-64.5 %
4.7
2.1
1.3
5.1
-60.2 %
3.1
0.01
402.2
341.6
18.4 %
295.2
46.4
5.2 %
—
18.3
22.6
-12.7 %
23.8
30.8 %
0.7
-2.8
21.7
-41.8 %
6.6
12.8
-39.3 %
0.03
402.3
288.5
-43.6 %
244.5
44.1
-36.4 %
2
24
25.9
-42.2 %
18.2
-25.7 %
5
0.9
37.3
-16.4 %
7.6
21.1
-34.9 %
0.05
402.2
511.1
78.2 %
441.9
69.3
52 %
—
39.5
44.8
51.9 %
24.5
51.2 %
19.7
0.4
44.6
150.6 %
5.7
32.4
208.6 %
0.08
406.6
286.8
66.4 %
241.1
45.6
18.1 %
—
29.5
29.5
19.4 %
16.2
16.5 %
1.5
0.1
17.8
-30.2 %
2.3
10.5
-43.2 %
0.03
402.2
172.4
-0.1 %
133.8
38.6
2.9 %
—
27.5
24.7
11.3 %
13.9
-9.2 %
15.9
-4.3
25.5
22 %
4.1
18.5
6.9 %
0.05
411
172.6
-6.3 %
135.1
37.5
-14.8 %
—
22.3
22.2
-16.5 %
15.3
-11.6 %
3.7
1.9
20.9
14.8 %
2.4
17.3
53.1 %
0.04
402.2
184.2
82.6 %
140.2
44
61.2 %
—
26.4
26.6
9 %
17.3
496.6 %
-0.8
1.7
18.2
213.8 %
3
11.3
98.2 %
0.03
402
100.9
32.4 %
73.6
27.3
145.9 %
—
24.5
24.4
11.4 %
2.9
126.9 %
-0.7
3.7
5.8
-74.6 %
1.5
5.7
-61 %
0.01
402.4
76.2
-42.1 %
65.1
11.1
-46.1 %
—
20.1
21.9
7.9 %
-10.8
-3700 %
-2.4
36
22.8
642.9 %
7.4
14.6
351.7 %
0.04
401.5
131.6
-27.3 %
111
20.6
-8 %
—
20.2
20.3
-20.7 %
0.3
109.7 %
-5.8
1.3
-4.2
-740 %
—
-5.8
-31.8 %
-0.02
353.6
181
151.7 %
158.6
22.4
169.9 %
—
27.9
25.6
32 %
-3.1
72.1 %
3
-0.4
-0.5
93.2 %
0.4
-4.4
-450 %
-0.01
353.6
71.9
-43.3 %
63.6
8.3
-31.4 %
—
22.5
19.4
-63.7 %
-11.1
73.2 %
3.8
—
-7.3
-110.3 %
-1.1
-0.8
-101.9 %
—
353.6
126.7
-36.6 %
114.6
12.1
-59.3 %
—
37.5
53.5
89 %
-41.4
-3284.6 %
-0.7
113
70.9
1475.6 %
30.2
41.8
1094.3 %
0.12
353.6
199.7
27.4 %
170.1
29.7
27.5 %
—
28.4
28.3
0.4 %
1.3
126.5 %
2.6
0.6
4.5
73.1 %
0.4
3.5
169.2 %
0.01
354.5
156.7
24.1 %
133.4
23.3
8.9 %
—
27.6
28.2
1.1 %
-4.9
24.6 %
7
0.4
2.6
131.7 %
—
1.3
116.5 %
—
353.6
126.3
-24.4 %
104.9
21.4
170.9 %
—
28.1
27.9
-15.5 %
-6.5
74.1 %
-1.3
-0.4
-8.2
-177.4 %
0.1
-7.9
-146.5 %
-0.02
353.6
167
-28.1 %
159.1
7.9
-74.5 %
—
28
33
15.4 %
-25.1
-1145.8 %
7.5
28.2
10.6
541.7 %
4.7
17
572.2 %
0.05
353.6
232.2
30.7 %
201.2
31
27.6 %
—
28.7
28.6
1.8 %
2.4
161.5 %
-4.3
-0.5
-2.4
-192.3 %
0.1
-3.6
-224.1 %
—
—
177.7
34.9 %
153.4
24.3
31.4 %
—
28.2
28.1
-5.7 %
-3.9
65.5 %
5.2
1.3
2.6
120.5 %
0.8
2.9
138.7 %
—
—
131.7
-45.4 %
113.2
18.5
-45.6 %
—
29.8
29.8
-18.6 %
-11.3
-318.5 %
-1.6
0.2
-12.7
-169.8 %
0.1
-7.5
-163 %
—
—
241
—
207
34
—
—
33.6
36.6
—
-2.7
—
1.4
19.4
18.2
—
10
11.9
—
—
—