Shanghai Sanmao Statements
90
Data from Shanghai Sanmao`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 Sanmao 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
281.29
20.4 %
100
257.55
91.6
23.743
61.7 %
8.4
—
0
18.078
6.4
17.521
67.2 %
6.2
6.222
48 %
2.2
0.37
0.1
-0.214
-0.08
6.377
-55.1 %
2.3
1.258
0.4
5.119
-59.2 %
1.8
0.025
202.49
233.66
-17.4 %
100
218.98
93.7
14.679
-3 %
6.3
—
0
10.845
4.6
10.477
-18.6 %
4.5
4.203
85.4 %
1.8
1.19
0.5
-0.004
-0.002
14.219
412.8 %
6.1
1.664
0.7
12.555
371.3 %
5.4
0.063
199.49
283.01
-11.6 %
100
267.88
94.7
15.13
-51.8 %
5.3
—
0
13.729
4.9
12.863
-51.1 %
4.5
2.267
-55.4 %
0.8
0.506
0.2
—
0
2.773
121.5 %
1
0.107
0.04
2.664
117.9 %
0.9
0.013
200.99
320.26
-4.7 %
100
288.85
90.2
31.405
10 %
9.8
—
0
27.018
8.4
26.327
11 %
8.2
5.078
5.3 %
1.6
-18.002
-5.6
-0.001
-0.0004
-12.905
-799.4 %
-4.03
1.995
0.6
-14.901
-965.5 %
-4.7
-0.074
200.99
336.17
28.3 %
100
307.62
91.5
28.551
84 %
8.5
—
0
24.168
7.2
23.727
31.7 %
7.1
4.824
293.4 %
1.4
-2.978
-0.9
—
0
1.845
424.5 %
0.5
0.124
0.04
1.722
325.9 %
0.5
0.009
200.99
262.02
127.4 %
100
246.5
94.1
15.521
40.3 %
5.9
—
0
18.278
7
18.015
90.7 %
6.9
-2.495
-254.1 %
-1
1.926
0.7
0
-0.00004
-0.569
-152.5 %
-0.2
0.194
0.07
-0.762
-174.3 %
-0.3
-0.004
196.89
115.22
-64.1 %
100
104.15
90.4
11.066
-43.1 %
9.6
—
0
9.748
8.5
9.447
-49.5 %
8.2
1.619
117.5 %
1.4
-0.529
-0.5
—
0
1.084
-71.8 %
0.9
0.058
0.05
1.025
-60.9 %
0.9
0.005
205.1
321.01
47.7 %
100
301.55
93.9
19.459
45.2 %
6.1
—
0
19.335
6
18.714
27.8 %
5.8
0.745
159.6 %
0.2
2.709
0.8
0.398
0.1
3.841
76.5 %
1.2
1.219
0.4
2.622
11.5 %
0.8
0.014
188.13
217.41
23.8 %
100
204.01
93.8
13.397
33 %
6.2
—
0
15.62
7.2
14.646
15.3 %
6.7
-1.249
52.6 %
-0.6
3.056
1.4
0.05
0.02
2.176
-40.2 %
1
-0.174
-0.08
2.352
-34.5 %
1.1
0.012
197.1
175.56
9 %
100
165.49
94.3
10.07
-10.9 %
5.7
—
0
13.356
7.6
12.706
-2.3 %
7.2
-2.635
-55 %
-1.5
2.251
1.3
3.995
2.3
3.64
-11.2 %
2.1
0.052
0.03
3.59
12.2 %
2
0.018
199.23
161.1
71.2 %
100
149.8
93
11.3
140.4 %
7
—
0
13.3
8.3
13
64.6 %
8.1
-1.7
46.9 %
-1.06
5.2
3.2
—
0
4.1
116.3 %
2.5
0.8
0.5
3.2
112.2 %
2
0.02
202.9
94.1
-69.2 %
100
89.3
94.9
4.7
-80.1 %
5
—
0
8.3
8.8
7.9
-55.4 %
8.4
-3.2
-154.2 %
-3.4
-22.1
-23.5
—
0
-25.1
-765.5 %
-26.7
1.1
1.2
-26.2
-403.8 %
-27.8
-0.14
187.3
305.4
9.7 %
100
281.9
92.3
23.6
—
7.7
—
0
18.5
6.1
17.7
-25.9 %
5.8
5.9
1575 %
1.9
-8.6
-2.8
-0.4
-0.1
-2.9
-1066.7 %
-0.9
2.3
0.8
-5.2
-372.7 %
-1.7
-0.03
198.2
278.5
29.7 %
100
255
91.6
23.6
21.6 %
8.5
—
0
22.4
8
23.9
20.7 %
8.6
-0.4
0 %
-0.1
0.7
0.3
—
0
0.3
108.6 %
0.1
0.9
0.3
-1.1
63.3 %
-0.4
-0.01
204.9
214.8
-45.6 %
100
195.4
91
19.4
-29.5 %
9
—
0
20.5
9.5
19.8
-18.5 %
9.2
-0.4
-112.1 %
-0.2
-3
-1.4
-0.1
-0.05
-3.5
-75 %
-1.6
-0.7
-0.3
-3
28.6 %
-1.4
-0.02
198.6
395.2
8.9 %
100
367.6
93
27.5
36.8 %
7
—
0
24.7
6.3
24.3
-2 %
6.1
3.3
170.2 %
0.8
-2.2
-0.6
-2.7
-0.7
-2
-2100 %
-0.5
1.3
0.3
-4.2
-333.3 %
-1.06
-0.02
201
362.8
23.6 %
100
342.7
94.5
20.1
4.1 %
5.5
—
0
25.7
7.1
24.8
5.1 %
6.8
-4.7
-9.3 %
-1.3
4.6
1.3
—
0
0.1
-99.1 %
0.03
-2
-0.6
1.8
-75.7 %
0.5
0.01
201
293.6
-7.7 %
100
274.3
93.4
19.3
-22.2 %
6.6
—
0
24.2
8.2
23.6
1.3 %
8
-4.3
-386.7 %
-1.5
14.9
5.1
—
0
10.6
178.9 %
3.6
3
1
7.4
131.3 %
2.5
0.04
198.9
318
-14.1 %
100
293.2
92.2
24.8
-5.3 %
7.8
—
0
24
7.5
23.3
-9.7 %
7.3
1.5
275 %
0.5
2.3
0.7
—
0
3.8
-62.4 %
1.2
0.4
0.1
3.2
-61.9 %
1
0.02
201
370.1
3.3 %
100
343.9
92.9
26.2
1.2 %
7.1
—
0
24.9
6.7
25.8
3.2 %
7
0.4
-50 %
0.1
9.2
2.5
0.2
0.05
10.1
573.3 %
2.7
1.4
0.4
8.4
950 %
2.3
0.04
201
358.3
19.8 %
100
332.4
92.8
25.9
41.5 %
7.2
—
0
26.1
7.3
25
38.1 %
7
0.8
166.7 %
0.2
0.7
0.2
—
0
1.5
225 %
0.4
0.7
0.2
0.8
200 %
0.2
—
201
299
-14.8 %
100
280.6
93.8
18.3
-8 %
6.1
—
0
19.1
6.4
18.1
-12.6 %
6.1
0.3
142.9 %
0.1
-2.4
-0.8
—
0
-1.2
-138.7 %
-0.4
-0.2
-0.07
-0.8
-132 %
-0.3
—
201
350.8
-8.7 %
100
330.8
94.3
19.9
-14.6 %
5.7
—
0
20.6
5.9
20.7
-57.2 %
5.9
-0.7
97.2 %
-0.2
2.8
0.8
—
0
3.1
114.3 %
0.9
0.6
0.2
2.5
117 %
0.7
0.01
201
384.3
19.8 %
361
23.3
24.6 %
—
31.6
48.4
131.6 %
-25.1
-1040.9 %
2.8
-35.9
-21.7
-3200 %
-4.9
-14.7
-1733.3 %
-0.07
201
320.9
10.8 %
302.2
18.7
4.5 %
—
21
20.9
-9.9 %
-2.2
58.5 %
3.2
-0.1
0.7
124.1 %
0.1
0.9
114.5 %
—
201
289.7
2.5 %
271.8
17.9
-18.3 %
—
24.6
23.2
-3.7 %
-5.3
-140.9 %
2.2
—
-2.9
-105.3 %
3.5
-6.2
-115.2 %
-0.03
201
282.5
-16 %
260.6
21.9
9.5 %
—
24.4
24.1
-29.5 %
-2.2
84.6 %
20.8
—
54.3
-45.7 %
13.8
40.8
-58 %
0.2
200.9
336.2
21.3 %
316.3
20
15.6 %
—
29.2
34.2
44.3 %
-14.3
-120 %
-16.9
0.7
100
687.4 %
3.1
97.1
664.6 %
0.48
201
277.2
20.3 %
260
17.3
22.7 %
—
23
23.7
22.2 %
-6.5
-22.6 %
18.5
0.3
12.7
236.6 %
0.2
12.7
236.6 %
0.06
201
230.4
-25 %
216.3
14.1
-51 %
—
19.8
19.4
-45.2 %
-5.3
19.7 %
-4.2
—
-9.3
-12 %
0.4
-9.3
-14.8 %
-0.05
201
307.3
-1.1 %
278.5
28.8
17.1 %
—
35
35.4
-11.9 %
-6.6
57.7 %
-2.4
0.7
-8.3
52.8 %
0.1
-8.1
56.7 %
-0.04
201
310.7
25.4 %
286.1
24.6
79.6 %
—
41.6
40.2
115 %
-15.6
-212 %
-3.2
1
-17.6
-107.1 %
0.8
-18.7
-107.8 %
-0.09
201
247.7
1.7 %
234
13.7
13.2 %
—
16.3
18.7
-24.6 %
-5
60.6 %
-4.4
0.1
-8.5
11.5 %
0.3
-9
-3100 %
-0.04
201
243.5
-25.4 %
231.4
12.1
-51.4 %
—
20.9
24.8
-21.8 %
-12.7
-86.8 %
3.1
—
-9.6
12.7 %
-10
0.3
102.6 %
—
201
326.6
1.5 %
301.7
24.9
52.8 %
—
30.3
31.7
-26.8 %
-6.8
74.8 %
55.8
-60
-11
44.7 %
0.6
-11.5
16.7 %
-0.06
201
321.9
-2.3 %
305.6
16.3
-14.2 %
—
40.6
43.3
48.3 %
-27
-164.7 %
6
1.2
-19.9
-119 %
-6.5
-13.8
-115.6 %
-0.07
201
329.6
7.3 %
310.6
19
35.7 %
—
29.1
29.2
37.1 %
-10.2
-39.7 %
115
0.2
104.7
2327.7 %
16.1
88.6
1872 %
0.44
201
307.2
-5.8 %
293.2
14
-37.2 %
—
22.3
21.3
-20.2 %
-7.3
-69.8 %
2.5
0.1
-4.7
51.5 %
0.3
-5
48.5 %
-0.03
201
326.2
17.3 %
303.9
22.3
20.5 %
—
25.3
26.7
-36.7 %
-4.3
81.9 %
-5.4
—
-9.7
74.9 %
0.2
-9.7
74.6 %
-0.05
201
278.1
-11.4 %
259.6
18.5
2.8 %
—
31.7
42.2
73.7 %
-23.7
-276.2 %
-13.4
-1.2
-38.6
-241.6 %
-1.1
-38.2
-232.2 %
-0.19
201
313.8
-21.8 %
295.8
18
-25 %
—
24.9
24.3
-34.7 %
-6.3
51.9 %
-5.3
0.4
-11.3
-126.9 %
0.3
-11.5
-127.6 %
-0.06
201
401.4
-39.5 %
377.3
24
-49.3 %
—
17.2
37.2
-55.5 %
-13.1
63.9 %
51.1
4
42
207.7 %
0.7
41.7
206.6 %
0.21
201
664
8.7 %
616.7
47.3
40.4 %
—
46.5
83.6
46.9 %
-36.3
-56.5 %
-7.4
4.8
-39
39.9 %
0.4
-39.1
46.2 %
-0.19
201
611.1
—
577.4
33.7
—
—
13.5
56.9
—
-23.2
—
-9.6
-32.1
-64.9
—
7.3
-72.7
—
-0.36
201