Shanghai Feilo Statements
60
Data from Shanghai Feilo`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 Feilo 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
493.76
0.8 %
100
406.75
82.4
87.013
1.2 %
17.6
32.457
6.6
58.93
11.9
88.36
11.6 %
17.9
-1.347
-119.9 %
-0.3
13.269
2.7
-2.415
-0.5
9.568
-58.6 %
1.9
2.281
0.5
7.543
-66.2 %
1.5
0.003
2 507.03
489.78
20.6 %
100
403.83
82.5
85.949
19.9 %
17.5
30.762
6.3
53.984
11
79.182
0.6 %
16.2
6.767
196.3 %
1.4
12.744
2.6
3.513
0.7
23.092
263 %
4.7
0.727
0.1
22.34
245.3 %
4.6
0.009
2 507.03
406.13
-31.3 %
100
334.45
82.4
71.681
-33.2 %
17.6
31.564
7.8
48.396
11.9
78.709
-38.9 %
19.4
-7.028
67.2 %
-1.7
-6.993
-1.7
-0.121
-0.03
-14.163
-1369.5 %
-3.5
3.184
0.8
-15.38
-478.5 %
-3.8
-0.006
2 507.03
591.46
-0.9 %
100
484.13
81.9
107.33
-2.8 %
18.1
47.946
8.1
85.193
14.4
128.73
28 %
21.8
-21.396
-316.1 %
-3.6
41.809
7.1
-21.565
-3.6
-0.964
-105 %
-0.2
2.764
0.5
-2.659
-119.3 %
-0.4
-0.001
2 507.03
596.82
-40.8 %
100
486.36
81.5
110.45
-47.9 %
18.5
38.189
6.4
70.8
11.9
100.55
-55 %
16.8
9.9
184.1 %
1.7
17.949
3
-8.509
-1.4
19.165
-94.9 %
3.2
7.43
1.2
13.765
-96.2 %
2.3
0.005
2 507.03
1 007.41
-11.5 %
100
795.58
79
211.83
-22.2 %
21
39
3.9
192.7
19.1
223.61
-14.1 %
22.2
-11.779
-199.9 %
-1.2
403.93
40.1
-17.171
-1.7
375.15
836.6 %
37.2
13.939
1.4
360.78
696.8 %
35.8
0.144
2 507.03
1 138.26
-5.6 %
100
866.11
76.1
272.14
-5 %
23.9
44.846
3.9
206.79
18.2
260.35
-35.1 %
22.9
11.787
110.2 %
1
-62.6
-5.5
-0.158
-0.01
-50.931
82.6 %
-4.5
12.359
1.1
-60.455
79.5 %
-5.3
-0.024
2 507.03
1 205.88
8.3 %
100
919.56
76.3
286.32
12 %
23.7
60.782
5
320.67
26.6
401.41
56.2 %
33.3
-115.09
-9275 %
-9.5
-79.333
-6.6
-98.404
-8.2
-292.54
-381.4 %
-24.3
1.686
0.1
-295.19
-276.9 %
-24.5
-0.118
2 507.03
1 113.58
0 %
100
857.89
77
255.69
-5.7 %
23
48.309
4.3
210.18
18.9
256.92
-3.4 %
23.1
-1.228
-122.9 %
-0.1
-60.629
-5.4
0.236
0.02
-60.775
-699.7 %
-5.5
16.68
1.5
-78.311
-285.3 %
-7.03
-0.031
2 507.03
1 113.36
-2.2 %
100
842.15
75.6
271.21
-8 %
24.4
56.649
5.1
219.96
19.8
265.85
-0.7 %
23.9
5.36
-80.2 %
0.5
-14.671
-1.3
0.95
0.09
-7.599
81.7 %
-0.7
15.212
1.4
-20.325
65.4 %
-1.8
-0.008
2 507.03
1 138.7
-9.4 %
100
843.9
74.1
294.8
3.5 %
25.9
52.4
4.6
213.8
18.8
267.7
-25.8 %
23.5
27.1
135.6 %
2.4
-68.6
-6.02
—
0
-41.6
78.3 %
-3.7
15.3
1.3
-58.8
77 %
-5.2
-0.02
2 507
1 256.7
9.3 %
100
971.9
77.3
284.8
0.7 %
22.7
71
5.6
222.2
17.7
361
16.3 %
28.7
-76.2
-175.1 %
-6.06
2.9
0.2
-117.6
-9.4
-192
-190.5 %
-15.3
41.5
3.3
-256
-259 %
-20.4
-0.15
1 758.5
1 149.8
17.4 %
100
867
75.4
282.8
20.6 %
24.6
55.3
4.8
268.9
23.4
310.5
11.6 %
27
-27.7
36.6 %
-2.4
-26.5
-2.3
-11.9
-1.03
-66.1
-108 %
-5.7
15.2
1.3
-71.3
-107.5 %
-6.2
-0.03
2 507
979.5
-6.5 %
100
745
76.1
234.5
-10.4 %
23.9
41.8
4.3
231.2
23.6
278.2
-22.6 %
28.4
-43.7
55.3 %
-4.5
872.2
89
1
0.1
829.5
553.3 %
84.7
-112.2
-11.5
944.8
607.7 %
96.5
0.23
4 057.2
1 047.5
-32.8 %
100
785.7
75
261.8
-32 %
25
58.5
5.6
316.4
30.2
359.5
-73 %
34.3
-97.8
89.7 %
-9.3
-86.4
-8.2
0.8
0.08
-183
82.6 %
-17.5
10.9
1
-186.1
81.8 %
-17.8
-0.19
984.4
1 559.5
14.9 %
100
1 174.7
75.3
384.8
30.7 %
24.7
75.1
4.8
421.1
27
1 332.4
112.3 %
85.4
-947.6
-184.6 %
-60.8
-90.5
-5.8
-14.4
-0.9
-1 051.8
-161.7 %
-67.4
-29.1
-1.9
-1 019.9
-228.3 %
-65.4
-0.45
2 250.3
1 357.3
-33.1 %
100
1 062.8
78.3
294.5
-22 %
21.7
69.2
5.1
601.9
44.3
627.5
21.4 %
46.2
-333
-139.2 %
-24.5
-55.9
-4.1
-13
-1
-401.9
-120.7 %
-29.6
-17.8
-1.3
-310.7
-48.9 %
-22.9
-0.14
2 260.6
2 028.1
159.6 %
100
1 650.3
81.4
377.8
53.1 %
18.6
96.3
4.7
404.2
19.9
517
67.9 %
25.5
-139.2
-127.5 %
-6.9
-8.4
-0.4
-34.5
-1.7
-182.1
-31.7 %
-9
21.7
1.1
-208.7
-48.3 %
-10.3
-0.05
3 557.1
781.3
-16.4 %
100
534.5
68.4
246.8
22.1 %
31.6
28.7
3.7
279.3
35.7
308
-87.5 %
39.4
-61.2
97.3 %
-7.8
-76.8
-9.8
-0.4
-0.05
-138.3
94.3 %
-17.7
5.9
0.8
-140.7
94.3 %
-18.008
-0.14
988.9
934.9
15.1 %
100
732.8
78.4
202.1
-3.6 %
21.6
25
2.7
368
39.4
2 463.4
307.1 %
263.5
-2 261.3
-471.9 %
-241.9
-147.4
-15.8
-9.2
-1
-2 417.5
-473.8 %
-258.6
76.2
8.2
-2 467.2
-492.2 %
-263.9
-2.49
988.9
812.1
6.3 %
100
602.4
74.2
209.7
-18.6 %
25.8
29.7
3.7
305.1
37.6
605.1
48.2 %
74.5
-395.4
-162.7 %
-48.7
-23.6
-2.9
-2.1
-0.3
-421.3
-105.5 %
-51.9
4.2
0.5
-416.6
-95.3 %
-51.3
-0.42
988.9
763.8
-3.5 %
100
506
66.2
257.7
24.1 %
33.7
—
0
354.2
46.4
408.3
18.3 %
53.5
-150.5
-9.6 %
-19.7
-43.4
-5.7
-12.3
-1.6
-205
-4.6 %
-26.8
7
0.9
-213.3
-7.8 %
-27.9
-0.22
989.8
791.4
-32.6 %
100
583.7
73.8
207.7
-36.4 %
26.2
—
0
344
43.5
345
-39.5 %
43.6
-137.3
43.6 %
-17.3
-61.4
-7.8
2.8
0.4
-195.9
-29.8 %
-24.8
3.1
0.4
-197.8
-72.9 %
-25
-0.2
991.5
1 173.5
-28.9 %
847
326.5
-33 %
—
424
570
58.1 %
-243.5
-292 %
71.7
22.5
-150.9
-279 %
-26.9
-114.4
-302.5 %
-0.12
1 032.5
1 650.6
11.8 %
1 163.2
487.4
19.7 %
41.6
323.5
360.6
-12.1 %
126.8
4326.7 %
-42.5
—
84.3
-79.1 %
35.1
56.5
-67 %
0.06
985.2
1 475.8
28.9 %
1 068.7
407.2
29.5 %
—
381.1
410.2
28.4 %
-3
38.8 %
440.9
-36
403.1
1404.5 %
243.8
171.3
394.8 %
0.17
985.2
1 144.9
-47.8 %
830.4
314.5
-53.2 %
—
320.3
319.4
-30.8 %
-4.9
-102.3 %
-28.4
0.7
-30.9
-110.4 %
22.9
-58.1
-124.1 %
-0.06
985.2
2 193.6
12.1 %
1 521.6
672
84 %
—
462.4
461.7
63.5 %
210.3
153.4 %
259.3
-173.4
298.5
332 %
94.3
241.1
343.2 %
0.25
965.1
1 957.2
36 %
1 591.9
365.3
-22.7 %
—
284.8
282.3
-33.6 %
83
76.2 %
-22
8.1
69.1
30.4 %
9.1
54.4
55.4 %
0.05
991.9
1 438.9
-9.4 %
966.4
472.4
20.1 %
—
410.6
425.4
36.4 %
47.1
-42.3 %
-10.7
15.2
53
1.1 %
14.5
35
69.9 %
0.04
985.2
1 588.3
-22.1 %
1 194.9
393.5
3.4 %
—
312.9
311.8
92.4 %
81.6
-62.6 %
-32.9
3.7
52.4
-77.5 %
27.1
20.6
-88.6 %
0.02
985.2
2 037.8
30.6 %
1 657.4
380.4
35.8 %
—
151.9
162.1
7.6 %
218.3
68.3 %
4.4
10.9
233.4
48.5 %
48.6
180.3
44.1 %
0.18
985.2
1 560.2
99.3 %
1 280
280.2
58.1 %
—
152
150.6
-3.8 %
129.7
532.7 %
1.6
25.9
157.2
287.2 %
29.7
125.1
332.9 %
0.13
985.2
782.9
13.3 %
605.7
177.2
6.4 %
—
144.4
156.6
35.8 %
20.5
-60 %
21
-1
40.6
-26.2 %
8.9
28.9
-31 %
0.03
985.2
690.9
26.7 %
524.4
166.6
41.5 %
—
115.3
115.3
2.9 %
51.2
814.3 %
0.2
3.6
55
21.1 %
11.1
41.9
10.8 %
0.04
985.2
545.2
-5.5 %
427.5
117.7
-3 %
—
91.9
112.1
16.9 %
5.6
-77.9 %
26.9
13.1
45.4
142.8 %
4.7
37.8
384.6 %
0.02
1 723.7
576.7
9.1 %
455.5
121.3
1.3 %
—
96
95.9
4.4 %
25.3
-9 %
-7.6
1
18.7
-22.4 %
7.2
7.8
-44.7 %
0.01
739.1
528.7
9.3 %
409
119.7
19.2 %
—
84.3
91.9
21.7 %
27.8
11.6 %
-9.9
6.2
24.1
117.1 %
5.2
14.1
187.8 %
0.02
739.1
483.5
-19.5 %
383.1
100.4
-15.7 %
—
75.5
75.5
-41.6 %
24.9
346.5 %
-14.3
0.5
11.1
-54.3 %
4.4
4.9
-76.2 %
0.01
739.1
600.8
14.2 %
481.7
119.1
13.3 %
—
101.1
129.2
45.7 %
-10.1
-161.6 %
12.2
22.6
24.3
17.4 %
-0.1
20.6
15.1 %
0.03
739.1
526.2
1.7 %
421.1
105.1
-7.2 %
—
88.7
88.7
1.1 %
16.4
-35.7 %
-4.1
8.4
20.7
107 %
0.8
17.9
383.8 %
0.02
739.1
517.6
4 %
404.4
113.2
17.2 %
—
82.6
87.7
15.9 %
25.5
22.6 %
-20.5
5
10
-55.2 %
3.6
3.7
-75.7 %
0.01
739.1
497.8
-19.4 %
401.3
96.6
-22.2 %
—
75.7
75.7
-11.6 %
20.8
-46 %
-10
11.4
22.3
-44.8 %
5.7
15.2
-49.7 %
0.02
739.1
617.5
—
493.4
124.1
—
—
83.6
85.6
—
38.5
—
-15.3
17.2
40.4
—
7
30.2
—
0.04
739.1