Shanghai No.1 Statements
60
Data from Shanghai No.1`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 No.1 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
437.56
-0.4 %
100
356.39
81.4
81.176
-0.7 %
18.6
—
0
77.17
17.6
76.375
5.7 %
17.5
4.801
-49.3 %
1.1
7.016
1.6
0.688
0.2
15.548
-24.1 %
3.6
3.877
0.9
11.671
-28 %
2.7
0.052
223.09
439.14
-4.3 %
100
357.39
81.4
81.754
-3.9 %
18.6
—
0
72.381
16.5
72.286
-1.3 %
16.5
9.468
-20.3 %
2.2
10.638
2.4
0.967
0.2
20.488
-47.3 %
4.7
4.271
1
16.217
-45.2 %
3.7
0.073
223.09
459.1
-47.6 %
100
374.01
81.5
85.087
-61 %
18.5
—
0
75.353
16.4
73.204
-29.8 %
15.9
11.883
-89.6 %
2.6
0.129
0.03
25.715
5.6
38.847
-58.1 %
8.5
9.234
2
29.613
-57.1 %
6.5
0.133
223.09
876.75
5.4 %
100
658.71
75.1
218.04
65.2 %
24.9
—
0
107.71
12.3
104.3
36.3 %
11.9
113.74
104.9 %
13
-1.02
-0.1
-0.099
-0.01
92.68
68.2 %
10.6
23.659
2.7
69.021
66.8 %
7.9
0.309
223.09
831.55
49.5 %
100
699.52
84.1
132.02
9.5 %
15.9
—
0
76.606
9.2
76.51
-12 %
9.2
55.515
64.8 %
6.7
-0.326
-0.04
-0.087
-0.01
55.102
59.6 %
6.6
13.73
1.7
41.372
53.8 %
5
0.185
223.09
556.18
42.1 %
100
435.56
78.3
120.62
97 %
21.7
—
0
87.086
15.7
86.948
51.7 %
15.6
33.676
758.3 %
6.1
0.837
0.2
0.017
0.003
34.529
320.7 %
6.2
7.624
1.4
26.905
329.9 %
4.8
0.121
223.09
391.43
-2.5 %
100
330.2
84.4
61.225
-11.6 %
15.6
—
0
57.436
14.7
57.302
-17 %
14.6
3.924
1333.1 %
1
4.227
1.1
0.057
0.01
8.208
-53.5 %
2.1
1.95
0.5
6.258
-53.5 %
1.6
0.028
223.09
401.63
10.1 %
100
332.33
82.7
69.299
20.6 %
17.3
—
0
67.758
16.9
69.025
23.2 %
17.2
0.274
-80.6 %
0.07
5.081
1.3
12.747
3.2
17.667
27.7 %
4.4
4.214
1
13.453
34.3 %
3.3
0.06
223.09
364.8
21 %
100
307.36
84.3
57.444
-4.1 %
15.7
—
0
58.328
16
56.033
-1.1 %
15.4
1.411
-56.6 %
0.4
3.802
1
8.336
2.3
13.833
-27.2 %
3.8
3.818
1
10.015
-37 %
2.7
0.045
223.09
301.44
-8.8 %
100
241.52
80.1
59.916
5.9 %
19.9
—
0
56.761
18.8
56.667
16.1 %
18.8
3.249
-58.3 %
1.1
5.239
1.7
8.99
3
18.991
28.3 %
6.3
3.093
1
15.898
57.4 %
5.3
0.071
223.09
330.4
-15.8 %
100
273.8
82.9
56.6
-14.5 %
17.1
—
0
49
14.8
48.8
-14.8 %
14.8
7.8
-12.4 %
2.4
6.8
2.1
—
0
14.8
0.7 %
4.5
4.7
1.4
10.1
-7.3 %
3.1
0.05
223.1
392.2
16.5 %
100
326
83.1
66.2
5.1 %
16.9
—
0
62.9
16
57.3
6.5 %
14.6
8.9
-3.3 %
2.3
5.8
1.5
—
0
14.7
-54.8 %
3.7
3.8
1
10.9
-55.3 %
2.8
0.05
223.1
336.7
-5.4 %
100
273.7
81.3
63
-8.2 %
18.7
—
0
56.2
16.7
53.8
-1.1 %
16
9.2
-35.2 %
2.7
4
1.2
19.3
5.7
32.5
71.1 %
9.7
8.1
2.4
24.4
67.1 %
7.2
0.11
223.1
355.9
-29.1 %
100
287.3
80.7
68.6
-13.6 %
19.3
—
0
54.5
15.3
54.4
-7.3 %
15.3
14.2
-31.7 %
4
4.8
1.3
-0.1
-0.03
19
-22.8 %
5.3
4.3
1.2
14.6
-21.5 %
4.1
0.07
223.1
502.1
55.1 %
100
422.6
84.2
79.4
23.9 %
15.8
—
0
56.4
11.2
58.7
6.7 %
11.7
20.8
131.1 %
4.1
3.8
0.8
—
0
24.6
34.4 %
4.9
5.9
1.2
18.6
24.8 %
3.7
0.08
223.1
323.8
7.2 %
100
259.8
80.2
64.1
10.1 %
19.8
—
0
51.8
16
55
12.5 %
17
9
-4.3 %
2.8
1.1
0.3
8.2
2.5
18.3
51.2 %
5.7
3.4
1.1
14.9
86.3 %
4.6
0.07
223.1
302.1
-2.3 %
100
243.8
80.7
58.2
-12.3 %
19.3
—
0
52.1
17.2
48.9
-23.2 %
16.2
9.4
248.1 %
3.1
2.6
0.9
—
0
12.1
-38.3 %
4
4.1
1.4
8
-50.3 %
2.6
0.04
223.1
309.3
0.4 %
100
242.9
78.5
66.4
19.4 %
21.5
—
0
55.1
17.8
63.7
57.7 %
20.6
2.7
-82.2 %
0.9
8.2
2.7
8.7
2.8
19.6
5.4 %
6.3
3.6
1.2
16.1
14.2 %
5.2
0.07
223.1
308
-3.1 %
100
252.4
81.9
55.6
-2.3 %
18.1
—
0
49.4
16
40.4
-42.4 %
13.1
15.2
216 %
4.9
3.4
1.1
—
0
18.6
-13.9 %
6
4.5
1.5
14.1
-21.7 %
4.6
0.06
223.1
317.9
18.7 %
100
261
82.1
56.9
5.6 %
17.9
—
0
70.2
22.1
70.1
61.5 %
22.1
-13.1
-223.6 %
-4.1
0.9
0.3
-0.3
-0.09
21.6
96.4 %
6.8
3.7
1.2
18
125 %
5.7
0.08
223.1
267.8
-3.5 %
100
213.8
79.8
53.9
0.7 %
20.1
—
0
46.7
17.4
43.4
-11.8 %
16.2
10.6
146.5 %
4
0.5
0.2
—
0
11
-1.8 %
4.1
3
1.1
8
-17.5 %
3
0.04
223.1
277.6
-11.4 %
100
224.1
80.7
53.5
-8.2 %
19.3
—
0
51.4
18.5
49.2
7.2 %
17.7
4.3
-65.3 %
1.5
6.8
2.4
0.1
0.04
11.2
-25.8 %
4
1.5
0.5
9.7
-15.7 %
3.5
0.04
223.1
313.4
-17.4 %
100
255
81.4
58.3
-10.4 %
18.6
—
0
46
14.7
45.9
-18.6 %
14.6
12.4
42.5 %
4
2.7
0.9
—
0
15.1
55.7 %
4.8
3.6
1.1
11.5
74.2 %
3.7
0.05
223.1
379.2
6 %
314.1
65.1
23.5 %
—
56.4
56.4
29.1 %
8.7
-4.4 %
0.3
0.8
9.7
-35.3 %
3.2
6.6
-46.8 %
0.03
223.1
357.9
-7 %
305.2
52.7
-10.8 %
—
45.2
43.7
-7.6 %
9.1
-22.9 %
6
-0.1
15
5.6 %
2.6
12.4
18.1 %
0.06
223.1
385
-11.3 %
325.9
59.1
-7.5 %
—
45.4
47.3
-0.8 %
11.8
-27.2 %
2.2
—
14.2
-22.8 %
3.7
10.5
-25 %
0.05
225.5
434
19.1 %
370.1
63.9
16.2 %
—
47.8
47.7
-2.5 %
16.2
161.3 %
2.2
—
18.4
178.8 %
4.4
14
211.1 %
0.06
223.1
364.5
3.7 %
309.5
55
-3.2 %
—
50.3
48.9
8.7 %
6.2
-47.5 %
0.2
0.1
6.6
-69 %
2.2
4.5
-74.3 %
0.02
223.1
351.6
-5.6 %
294.8
56.8
-0.2 %
—
44.9
45
-4.1 %
11.8
18 %
8.1
1.4
21.3
61.4 %
3.9
17.5
60.6 %
0.08
223.1
372.6
-13.4 %
315.7
56.9
-9.5 %
—
45.5
46.9
-2.9 %
10
-31.5 %
3
0.1
13.2
-22.8 %
2.3
10.9
-17.4 %
0.05
223.1
430.3
22.6 %
367.4
62.9
11.7 %
—
48.4
48.3
6.2 %
14.6
33.9 %
2.4
0.1
17.1
18.8 %
3.8
13.2
51.7 %
0.06
223.1
351.1
-1.5 %
294.7
56.3
—
—
46.4
45.5
-2.6 %
10.9
13.5 %
1.2
2.9
14.4
17.1 %
5.7
8.7
-6.5 %
0.04
223.1
356.4
-1.1 %
300.1
56.3
10 %
—
46.7
46.7
4 %
9.6
52.4 %
0.6
2.1
12.3
-2.4 %
3.1
9.3
-17 %
0.04
223.1
360.3
-14.9 %
309.1
51.2
-13.5 %
—
44.1
44.9
-1.8 %
6.3
-53.3 %
6.2
0.1
12.6
-17.1 %
1.5
11.2
-6.7 %
0.05
223.1
423.2
20.6 %
364
59.2
-4.1 %
—
45.7
45.7
-14.7 %
13.5
66.7 %
1.6
0.1
15.2
24.6 %
3.1
12
51.9 %
0.05
223.1
351
2.7 %
289.3
61.7
17.5 %
—
50
53.6
27.3 %
8.1
-22.1 %
2.2
2.1
12.2
-9 %
4.3
7.9
-18.6 %
0.04
223.1
341.8
3.2 %
289.3
52.5
7.1 %
—
42.1
42.1
-2.8 %
10.4
82.5 %
1
1.9
13.4
22.9 %
3.6
9.7
6.6 %
0.04
223.1
331.3
-15.2 %
282.3
49
-11.7 %
—
42.3
43.3
2.4 %
5.7
-56.5 %
5.1
0.1
10.9
-18.7 %
1.8
9.1
-11.7 %
0.04
223.1
390.7
9.3 %
335.2
55.5
-4.6 %
—
42.4
42.3
-15.6 %
13.1
61.7 %
0.1
0.2
13.4
31.4 %
3.1
10.3
47.1 %
0.05
223.1
357.5
18.4 %
299.2
58.2
16.2 %
—
49.9
50.1
22.5 %
8.1
-12 %
0.5
1.6
10.2
-8.9 %
3.2
7
-16.7 %
0.03
223.1
301.9
-2.4 %
251.8
50.1
1.8 %
—
40.9
40.9
-2.9 %
9.2
29.6 %
0.4
1.6
11.2
8.7 %
2.8
8.4
-7.7 %
0.04
223.1
309.2
-18.6 %
259.9
49.2
-12.5 %
—
41.2
42.1
-2.3 %
7.1
-45.8 %
3.1
0.1
10.3
-22 %
1.2
9.1
-7.1 %
0.04
223.1
379.9
4.4 %
323.7
56.2
-14.1 %
—
43.2
43.1
-9.6 %
13.1
-26 %
0.1
—
13.2
-21.9 %
3.4
9.8
-1 %
0.04
223.1
363.8
—
298.4
65.4
—
—
48.1
47.7
—
17.7
—
-0.6
-0.2
16.9
—
7
9.9
—
0.04
223.1