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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
693.5
—
444.5
249
—
—
92.9
92.9
—
156.2
—
2.8
2.2
161.2
—
39.5
121.6
—
0.31
392