Shanghai Maling Statements
60
Data from Shanghai Maling`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 Maling 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
5 036.88
-11.1 %
100
4 662.57
92.6
374.32
-35 %
7.4
24.539
0.5
446.5
8.9
454.96
-6.3 %
9
-80.649
-189.4 %
-1.6
-39.987
-0.8
-0.024
-0.0005
-121.07
-183 %
-2.4
-34.462
-0.7
-15.77
-111.8 %
-0.3
-0.017
937.73
5 664.51
-1.4 %
100
5 088.95
89.8
575.56
-14.9 %
10.2
9.676
0.2
479.74
8.5
485.38
6.5 %
8.6
90.178
-59.2 %
1.6
3.682
0.07
3.964
0.07
145.94
-43.4 %
2.6
68.538
1.2
133.58
-33.4 %
2.4
0.142
937.73
5 745.81
-14.8 %
100
5 069.47
88.2
676.34
12.4 %
11.8
9.472
0.2
472.76
8.2
455.55
-37.7 %
7.9
220.79
270.9 %
3.8
38.553
0.7
-1.067
-0.02
258.06
780.1 %
4.5
79.816
1.4
200.5
127.2 %
3.5
0.214
937.73
6 745.85
27 %
100
6 144.34
91.1
601.51
-21.3 %
8.9
13.158
0.2
647.65
9.6
730.73
53.8 %
10.8
-129.22
-144.7 %
-1.9
168.4
2.5
-3.561
-0.05
29.322
-85.5 %
0.4
7.549
0.1
88.266
16.9 %
1.3
0.094
937.73
5 310.12
-17.8 %
100
4 546.01
85.6
764.11
-22.9 %
14.4
23.68
0.4
488.41
9.2
475.13
-2.5 %
8.9
288.98
-42.6 %
5.4
-80.931
-1.5
-5.212
-0.1
202.49
-44.3 %
3.8
70.894
1.3
75.477
-45 %
1.4
0.08
937.73
6 460.22
-0.2 %
100
5 469.35
84.7
990.87
12.5 %
15.3
8.002
0.1
486.73
7.5
487.12
16.9 %
7.5
503.75
8.6 %
7.8
-141.46
-2.2
1.209
0.02
363.34
-29.2 %
5.6
161.32
2.5
137.14
-32.1 %
2.1
0.146
937.73
6 471.11
4.3 %
100
5 590.29
86.4
880.82
139.1 %
13.6
7.259
0.1
421.45
6.5
416.76
-40.3 %
6.4
464.06
240.9 %
7.2
38.408
0.6
10.368
0.2
513.41
233.4 %
7.9
203.35
3.1
201.88
656.4 %
3.1
0.215
937.73
6 203.64
35.4 %
100
5 835.26
94.1
368.38
26.3 %
5.9
30.862
0.5
450.14
7.3
697.74
84.2 %
11.2
-329.37
-277.6 %
-5.3
-44.255
-0.7
-4.537
-0.07
-384.78
-257.7 %
-6.2
-22.971
-0.4
-36.281
-218.7 %
-0.6
-0.039
937.73
4 582.18
-24.5 %
100
4 290.62
93.6
291.56
-59.3 %
6.4
10.139
0.2
397.16
8.7
378.79
-11.4 %
8.3
-87.223
-130.2 %
-1.9
-14.789
-0.3
-5.858
-0.1
-107.58
-136.6 %
-2.3
6.222
0.1
30.556
-77.4 %
0.7
0.033
937.73
6 071.79
-10.2 %
100
5 355.37
88.2
716.42
-5.4 %
11.8
11.144
0.2
454.31
7.5
427.66
-6.4 %
7
288.76
-3.9 %
4.8
11.947
0.2
-6.827
-0.1
293.93
-11.2 %
4.8
149.7
2.5
135.4
-21.8 %
2.2
0.144
937.73
6 759.7
14.4 %
100
6 002.5
88.8
757.2
895 %
11.2
7.2
0.1
487.9
7.2
456.7
1623.4 %
6.8
300.5
505.8 %
4.4
35.2
0.5
-5.5
-0.08
331
322.7 %
4.9
101.8
1.5
173.1
806.3 %
2.6
0.18
937.7
5 907.6
18.3 %
100
5 831.5
98.7
76.1
-86.8 %
1.3
44.1
0.7
-28.7
-0.5
26.5
-94.7 %
0.4
49.6
-35.2 %
0.8
51.4
0.9
-11
-0.2
78.3
-17.3 %
1.3
35.6
0.6
19.1
-49.6 %
0.3
0.02
937.7
4 992.5
-23 %
100
4 415.4
88.4
577
-40.2 %
11.6
7.4
0.1
538.5
10.8
500.6
-4.8 %
10
76.5
-82.6 %
1.5
27.2
0.5
-9.1
-0.2
94.7
-80.4 %
1.9
17.4
0.3
37.9
-81 %
0.8
0.04
937.7
6 480.3
-0.1 %
100
5 515.7
85.1
964.5
-20.6 %
14.9
2.6
0.04
547.2
8.4
526.1
-24.1 %
8.1
438.5
-15.9 %
6.8
44
0.7
-10.1
-0.2
482.1
36.3 %
7.4
106.5
1.6
199.9
35.3 %
3.1
0.21
937.7
6 486.3
14.1 %
100
5 271.7
81.3
1 214.7
33.7 %
18.7
2
0.03
706.2
10.9
693.4
-18 %
10.7
521.2
731.3 %
8
-164.6
-2.5
-3.2
-0.05
353.7
253.3 %
5.5
97.4
1.5
147.8
346.5 %
2.3
0.16
937.7
5 683.7
17.2 %
100
4 775.5
84
908.2
50.1 %
16
33.4
0.6
665.9
11.7
845.5
53.4 %
14.9
62.7
16.5 %
1.1
56.7
1
-18.9
-0.3
100.1
218.8 %
1.8
28.8
0.5
33.1
80.9 %
0.6
0.04
937.7
4 851
-23.3 %
100
4 246.1
87.5
604.9
-25.5 %
12.5
3.9
0.08
560.6
11.6
551.1
8.8 %
11.4
53.8
-82.4 %
1.1
-18.2
-0.4
-5.4
-0.1
31.4
-88 %
0.6
6.9
0.1
18.3
-86.8 %
0.4
0.02
960.6
6 326
-3.3 %
100
5 514.1
87.2
811.9
-13.3 %
12.8
3.3
0.05
514.2
8.1
506.3
-21.9 %
8
305.6
6 %
4.8
-43.4
-0.7
-0.1
-0.002
261.6
-18.8 %
4.1
74.6
1.2
138.4
-21.5 %
2.2
0.15
947.3
6 542.8
21.7 %
100
5 606.6
85.7
936.2
30.4 %
14.3
2.9
0.04
663.5
10.1
647.9
-8.3 %
9.9
288.3
2407 %
4.4
31.1
0.5
0.8
0.01
322.2
444.3 %
4.9
44.1
0.7
176.3
2418.6 %
2.7
0.19
928.1
5 377.5
7.8 %
100
4 659.3
86.6
718.2
49.1 %
13.4
4.8
0.09
694.2
12.9
706.6
39.2 %
13.1
11.5
144.9 %
0.2
47.4
0.9
-4.2
-0.08
59.2
225.4 %
1.1
54.6
1
7
-27.1 %
0.1
0.01
989.9
4 989.9
-10.5 %
100
4 508
90.3
481.8
-39.4 %
9.7
30
0.6
493.4
9.9
507.5
-9.7 %
10.2
-25.6
-111 %
-0.5
-26.2
-0.5
2
0.04
-47.2
-120.3 %
-0.9
-36.6
-0.7
9.6
-92.1 %
0.2
0.01
958.6
5 572.4
-11 %
100
4 777.9
85.7
794.5
-4.6 %
14.3
6.5
0.1
560.1
10.1
562.2
-5.5 %
10.1
232.3
-2.5 %
4.2
-6.3
-0.1
6.2
0.1
232.3
-10.2 %
4.2
81.3
1.5
120.8
-27.5 %
2.2
0.13
934.9
6 260.7
17.3 %
100
5 427.6
86.7
833.2
11.5 %
13.3
—
0
607.4
9.7
595
-19.9 %
9.5
238.2
5855 %
3.8
18.8
0.3
2
0.03
258.8
1081.7 %
4.1
20.1
0.3
166.6
967.7 %
2.7
0.18
937.7
5 339.5
13.5 %
4 592.3
747.1
68.7 %
—
631.6
743.1
51.6 %
4
108.5 %
54.1
-32.8
21.9
147.7 %
22.4
-19.2
-192.8 %
-0.02
937.7
4 705.7
-19.8 %
4 262.8
442.9
-43.7 %
3.6
489.2
490.2
-18.3 %
-47.3
-125.4 %
-15.1
16.7
-45.9
-122.4 %
-44.7
20.7
-78 %
0.02
937.7
5 865.9
-7 %
5 079.4
786.5
-17.6 %
—
587.5
600
-4.1 %
186.5
-43.4 %
6.9
9.6
205
-42 %
35.2
94
-49.1 %
0.1
937.7
6 310.3
53.8 %
5 355.3
955
39.6 %
—
636.2
625.6
-12.8 %
329.5
1080.7 %
24.3
-0.5
353.2
10288.2 %
55.7
184.8
643.5 %
0.2
937.7
4 103.8
30.2 %
3 419.6
684.2
40.4 %
—
517.2
717.8
118.8 %
-33.6
-121.1 %
10.2
27.7
3.4
-97.9 %
9.5
-34
-138.8 %
-0.04
937.7
3 152.8
5 %
2 665.4
487.4
5.6 %
—
332.6
328.1
1.4 %
159.3
15.5 %
-12.8
16.8
163.3
7.6 %
15.7
87.6
17.1 %
0.09
937.7
3 003.1
-16 %
2 541.6
461.5
-20.3 %
—
324.2
323.6
-14.6 %
137.9
-31 %
1.7
12.3
151.7
-25.5 %
16.6
74.8
-41.7 %
0.08
937.7
3 573.8
16 %
2 994.9
579
1.4 %
—
379.5
379.1
-16.7 %
199.9
72.9 %
-6.8
10.7
203.7
50.7 %
22.5
128.2
133.9 %
0.14
937.7
3 081.6
-5.8 %
2 510.8
570.8
57.8 %
—
414.5
455.2
41.9 %
115.6
182.6 %
4.5
17.1
135.2
109 %
30.6
54.8
15.1 %
0.06
937.7
3 270.5
7 %
2 908.7
361.8
1.1 %
—
322
320.9
-1.3 %
40.9
24.7 %
1.8
22
64.7
92.6 %
11.4
47.6
244.9 %
0.05
937.7
3 057.5
8.7 %
2 699.7
357.8
-22.3 %
—
316
325
-15.8 %
32.8
-56.1 %
-5.7
7.2
33.6
-57.3 %
11.3
13.8
-77.5 %
0.01
937.7
2 811.6
-12.1 %
2 351
460.6
-7.8 %
—
384.4
385.8
-16 %
74.8
86.5 %
-2.1
5.9
78.6
465.6 %
11.9
61.3
202.5 %
0.07
937.7
3 200.4
-5.2 %
2 701
499.4
37.8 %
—
405.8
459.3
40.2 %
40.1
15.6 %
1.7
-61.9
-21.5
-192.3 %
18.3
-59.8
-236.2 %
-0.06
937.7
3 376.6
-9.7 %
3 014.3
362.3
-18.9 %
—
322.6
327.6
-6.3 %
34.7
-64.3 %
-23.6
12.4
23.3
-75.5 %
9.8
43.9
-0.7 %
0.05
934
3 739.1
34.2 %
3 292.2
446.9
7.4 %
—
349.7
349.7
2.2 %
97.3
31.7 %
-13.3
11.5
95
65.5 %
14.9
44.2
11.3 %
0.04
1 061.1
2 785.4
-4.7 %
2 369.4
416
10.4 %
—
342.2
342.1
4 %
73.9
54.9 %
-22.2
5.8
57.4
-6.1 %
10.9
39.7
-26.9 %
0.05
822.7
2 921.8
12.7 %
2 545.1
376.7
10.7 %
—
324.9
329.1
9.3 %
47.7
22 %
-6.1
20
61.1
72.6 %
7.6
54.3
112.1 %
0.07
822.7
2 592.5
9 %
2 252.3
340.2
3.7 %
—
302.3
301.1
15.2 %
39.1
-41.5 %
-15.6
12.1
35.4
-36.8 %
8.3
25.6
-38.9 %
0.03
822.7
2 378.1
-3.1 %
2 049.9
328.2
-11.2 %
—
260.5
261.4
-15.7 %
66.8
12.5 %
-15.9
5.1
56
16.2 %
10.6
41.9
24.7 %
0.05
822.7
2 455.1
-15 %
2 085.8
369.4
-4.4 %
—
309.4
309.9
-10.6 %
59.4
50.4 %
-13.9
2.7
48.2
-14.4 %
11
33.6
-14.9 %
0.04
822.7
2 889.4
—
2 503.3
386.2
—
—
337.1
346.6
—
39.5
—
-2.5
19.4
56.3
—
19.1
39.5
—
0.05
822.7