60

Shanghai Flyco Electrical Appliance Co LtdSHG 603868 Stock Report

Last reporting period 30 Sep, 2023

Updated 16 Oct, 2024

Last price

Market cap $B

2.262

Small

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Shanghai Flyco Statements

60

Data from Shanghai Flyco`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 Flyco Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

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


2023-09-30
%

1 320.46

1.6 %

100

576.58

43.7

743.88

-2.4 %

56.3

25.966

2

444.48

33.7

467.98

1.5 %

35.4

275.9

-8.4 %

20.9

7.293

0.6

3.546

0.3

287.41

-24.5 %

21.8

68.656

5.2

218.75

-24.1 %

16.6

0.502

435.6

2023-06-30
%

1 299.65

-5.4 %

100

537.13

41.3

762.52

0.9 %

58.7

28.3

2.2

431.55

33.2

461.27

19.1 %

35.5

301.25

-18.3 %

23.2

9.246

0.7

69.92

5.4

380.82

-8.4 %

29.3

92.79

7.1

288.03

-10.1 %

22.2

0.661

435.6

2023-03-31
%

1 373.92

50.5 %

100

617.86

45

756.06

56.8 %

55

23.223

1.7

374.45

27.3

387.25

0.9 %

28.2

368.81

275 %

26.8

8.788

0.6

38.246

2.8

415.85

289.5 %

30.3

95.604

7

320.24

295.7 %

23.3

0.735

435.6

2022-12-31
%

913.02

-36.4 %

100

430.76

47.2

482.27

-35.4 %

52.8

19.077

2.1

360.75

39.5

383.92

-0.1 %

42

98.35

-72.9 %

10.8

3.508

0.4

4.664

0.5

106.77

-72 %

11.7

25.844

2.8

80.923

-71.7 %

8.9

0.186

435.6

2022-09-30
%

1 434.8

23.7 %

100

688.28

48

746.52

20.6 %

52

25.436

1.8

361.72

25.2

384.21

7 %

26.8

362.31

39.3 %

25.3

6.845

0.5

11.459

0.8

381.01

35.6 %

26.6

94.822

6.6

286.18

30.6 %

19.9

0.657

435.6

2022-06-30
%

1 159.81

3.6 %

100

540.73

46.6

619.08

4.8 %

53.4

21.78

1.9

330.4

28.5

359.03

26.4 %

31

260.04

-15.3 %

22.4

4.938

0.4

16.008

1.4

280.99

-11.7 %

24.2

62.047

5.3

219.17

-7.4 %

18.9

0.503

435.6

2022-03-31
%

1 119.5

-2 %

100

528.64

47.2

590.86

12.8 %

52.8

22.533

2

271.84

24.3

283.95

-23.8 %

25.4

306.91

102.7 %

27.4

4.583

0.4

6.558

0.6

318.08

96.5 %

28.4

81.594

7.3

236.7

71.7 %

21.1

0.543

435.6

2021-12-31
%

1 142.48

2.8 %

100

618.58

54.1

523.89

-1.1 %

45.9

45.336

4

320.86

28.1

372.46

29.9 %

32.6

151.43

-37.6 %

13.3

6.471

0.6

7.713

0.7

161.84

-36.4 %

14.2

25.25

2.2

137.85

-27 %

12.1

0.316

435.6

2021-09-30
%

1 111.89

27.3 %

100

582.4

52.4

529.49

27.3 %

47.6

33.354

3

252.5

22.7

286.82

20.2 %

25.8

242.66

36.9 %

21.8

4.262

0.4

7.083

0.6

254.36

16.4 %

22.9

65.68

5.9

188.95

14.4 %

17

0.434

435.6

2021-06-30
%

873.16

-0.5 %

100

457.32

52.4

415.84

10.1 %

47.6

35.898

4.1

203.17

23.3

238.58

22.9 %

27.3

177.26

-3.4 %

20.3

5.844

0.7

32.139

3.7

218.53

9.1 %

25

53.869

6.2

165.13

11 %

18.9

0.379

435.6

2021-03-31
%

877.7

-17.5 %

100

500

57

377.7

-2.5 %

43

17.3

2

179.6

20.5

194.2

16.1 %

22.1

183.5

-16.6 %

20.9

9.9

1.1

6.9

0.8

200.3

-10.7 %

22.8

52

5.9

148.8

-11 %

17

0.34

435.6

2020-12-31
%

1 063.6

4.6 %

100

676.4

63.6

387.2

-13.8 %

36.4

21.8

2

144.7

13.6

167.3

-15.1 %

15.7

219.9

-12.8 %

20.7

3.5

0.3

0.5

0.05

224.4

-13 %

21.1

57.9

5.4

167.2

-9.5 %

15.7

0.38

435.6

2020-09-30
%

1 016.9

31.3 %

100

567.7

55.8

449.3

38.2 %

44.2

23.5

2.3

175

17.2

197.1

29.5 %

19.4

252.1

45.9 %

24.8

2.4

0.2

3.5

0.3

258

24.5 %

25.4

73.2

7.2

184.7

17.6 %

18.2

0.42

435.6

2020-06-30
%

774.6

8.7 %

100

449.6

58

325

16.4 %

42

14.8

1.9

135.7

17.5

152.2

34.2 %

19.6

172.8

4.2 %

22.3

5.6

0.7

28.9

3.7

207.3

21 %

26.8

50.7

6.5

157

21.4 %

20.3

0.36

435.6

2020-03-31
%

712.8

-31.4 %

100

433.6

60.8

279.2

-27.4 %

39.2

13.9

2

100.9

14.2

113.4

-38 %

15.9

165.8

-17.8 %

23.3

5

0.7

0.5

0.07

171.3

-18.4 %

24

42.3

5.9

129.3

-16.8 %

18.1

0.3

435.6

2019-12-31
%

1 039.1

4.4 %

100

654.4

63

384.7

-0.4 %

37

35.5

3.4

148

14.2

182.8

32.6 %

17.6

201.8

-18.7 %

19.4

6.1

0.6

1.9

0.2

209.8

-18.1 %

20.2

55.5

5.3

155.5

-19.7 %

15

0.36

435.6

2019-09-30
%

995.4

13.2 %

100

609.3

61.2

386.1

14.3 %

38.8

18.6

1.9

120.8

12.1

137.9

-11.8 %

13.9

248.2

36.7 %

24.9

5.3

0.5

2.8

0.3

256.3

12.2 %

25.7

63.1

6.3

193.6

11.6 %

19.4

0.44

435.6

2019-06-30
%

879

3.9 %

100

541.1

61.6

337.8

6.6 %

38.4

14.7

1.7

141.8

16.1

156.3

33 %

17.8

181.6

-8.9 %

20.7

7.6

0.9

39.2

4.5

228.4

5.6 %

26

55.4

6.3

173.4

6.1 %

19.7

0.4

435.6

2019-03-31
%

845.9

-26.9 %

100

529

62.5

316.9

-26.6 %

37.5

16

1.9

101.8

12

117.5

-24.4 %

13.9

199.4

-27.8 %

23.6

10.2

1.2

6.6

0.8

216.2

-27.3 %

25.6

53.3

6.3

163.4

-27.1 %

19.3

0.38

435.6

2018-12-31
%

1 157.4

15.3 %

100

725.9

62.7

431.5

9.7 %

37.3

19.2

1.7

143.5

12.4

155.4

32.8 %

13.4

276

-0.1 %

23.8

16.6

1.4

4.7

0.4

297.3

0.5 %

25.7

73.8

6.4

224.2

0.8 %

19.4

0.51

435.6

2018-09-30
%

1 003.4

7.8 %

100

610.2

60.8

393.2

5.2 %

39.2

12.9

1.3

103.4

10.3

117

-1.6 %

11.7

276.2

8.4 %

27.5

16.2

1.6

3.3

0.3

295.7

-0.8 %

29.5

73.5

7.3

222.5

-0.6 %

22.2

0.51

435.6

2018-06-30
%

931

5.2 %

100

557.3

59.9

373.8

15.4 %

40.2

0

119.4

12.8

118.9

12.9 %

12.8

254.9

16.7 %

27.4

14.7

1.6

28.5

3.1

298

28.1 %

32

74.5

8

223.8

28.3 %

24

0.51

435.6

2018-03-31
%

884.7

-25.7 %

100

560.9

63.4

323.8

-27 %

36.6

0

105.8

12

105.3

-25.9 %

11.9

218.5

-27.5 %

24.7

11

1.2

3

0.3

232.7

-25.9 %

26.3

58.3

6.6

174.4

-25.9 %

19.7

0.4

435.6

2017-12-31

1 190

26.5 %

746.3

443.7

18.6 %

54.4

91

142.2

60.3 %

301.5

5.6 %

9.4

3.2

314

6.5 %

78.5

235.5

6.6 %

0.54

435.6

2017-09-30

940.8

20.3 %

566.6

374.2

24.1 %

91.3

88.7

-11.1 %

285.4

41.4 %

7.3

1.9

294.7

22.1 %

73.9

220.9

23.8 %

0.51

435.6

2017-06-30

782.1

-16.8 %

480.6

301.6

-15.4 %

97.9

99.8

-2.3 %

201.8

-20.7 %

10.2

29.3

241.3

-9.8 %

62.8

178.5

-10.9 %

0.41

435.6

2017-03-31

940.5

-9.2 %

584

356.6

-2.4 %

102.1

102.1

-17 %

254.4

5 %

7.7

5.3

267.4

5 %

67

200.4

3.8 %

0.46

435.6

2016-12-31

1 035.7

17.5 %

670.3

365.4

7.4 %

117.8

123

3.4 %

242.4

9.6 %

8.1

4.3

254.7

9.7 %

61.6

193.1

11 %

0.45

432.1

2016-09-30

881.1

32.5 %

541

340.1

35.3 %

118.9

119

-3.2 %

221.1

72.1 %

8.5

2.5

232.1

71.7 %

58.2

173.9

71.8 %

0.4

435.6

2016-06-30

665.1

-14.9 %

413.7

251.4

-13 %

122.8

122.9

20 %

128.5

-31.1 %

4.1

2.6

135.2

-30.1 %

34

101.2

-30.2 %

0.23

435.6

2016-03-31

782

-8.9 %

493.1

288.9

-4.4 %

101.4

102.4

-2 %

186.5

-5.6 %

2.9

4

193.4

-5.1 %

48.4

145

-6.3 %

0.37

392

2015-12-31

858.4

41.3 %

556.3

302.2

34.7 %

104.5

104.5

2.5 %

197.6

61.6 %

1.6

4.8

203.9

43.9 %

49

154.8

45.8 %

0.4

392

2015-09-30

607.3

-2.6 %

383

224.3

-1.9 %

102.2

102

34.9 %

122.3

-20.1 %

1.2

18.2

141.7

-10.8 %

35.5

106.2

-10.8 %

0.27

392

2015-06-30

623.3

-10.1 %

394.7

228.6

-8.2 %

75

75.6

-18.6 %

153.1

-2 %

1.9

3.9

158.8

-1.5 %

39.8

119

-2.1 %

0.3

392

2015-03-31

693.5

444.5

249

92.9

92.9

156.2

2.8

2.2

161.2

39.5

121.6

0.31

392

View Section: Balance Sheet