Shanghai Hile Statements
60
Data from Shanghai Hile`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 Hile 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
66.711
17.7 %
100
44.596
66.8
22.115
-31.5 %
33.2
5.923
8.9
21.87
32.8
27.255
32.7 %
40.9
-5.141
-143.8 %
-7.7
33.04
49.5
0.29
0.4
28.2
-16.8 %
42.3
1.848
2.8
30.019
-1.4 %
45
0.044
685.7
56.658
-20.5 %
100
24.396
43.1
32.261
-23.5 %
56.9
5.947
10.5
21.827
38.5
20.536
-30.9 %
36.2
11.725
-5.9 %
20.7
21.56
38.1
-0.118
-0.2
33.88
115.1 %
59.8
8.756
15.5
30.443
113.9 %
53.7
0.047
644
71.234
158.2 %
100
29.072
40.8
42.163
351.4 %
59.2
6.605
9.3
25.38
35.6
29.709
217.2 %
41.7
12.454
-64.1 %
17.5
2.19
3.1
1.109
1.6
15.75
-80.8 %
22.1
2.157
3
14.236
-81.3 %
20
0.022
644
27.592
-72.8 %
100
18.252
66.1
9.34
-84.3 %
33.9
7.882
28.6
16.132
58.5
-25.351
-153.7 %
-91.9
34.691
185.1 %
125.7
-12.676
-45.9
59.93
217.2
81.946
467.6 %
297
12.045
43.7
76.109
399.9 %
275.8
0.118
644
101.4
18 %
100
42.03
41.4
59.37
4.6 %
58.6
9.138
9
34.833
34.4
47.2
-1.4 %
46.5
12.169
37 %
12
2.175
2.1
0.009
0.009
14.438
-33.8 %
14.2
3.171
3.1
15.226
-22.6 %
15
0.024
644
85.92
1 %
100
29.179
34
56.741
17.9 %
66
6.691
7.8
42.395
49.3
47.857
29.1 %
55.7
8.884
-19.6 %
10.3
12.983
15.1
-0.052
-0.06
21.814
67.6 %
25.4
3.545
4.1
19.677
85.7 %
22.9
0.031
644.21
85.08
6.4 %
100
36.955
43.4
48.125
-14.6 %
56.6
6.232
7.3
31.635
37.2
37.077
-28.5 %
43.6
11.048
143.2 %
13
0.565
0.7
1.406
1.7
13.019
-7.3 %
15.3
1.766
2.1
10.596
-38.8 %
12.5
0.016
644
79.964
-19.4 %
100
23.598
29.5
56.366
34 %
70.5
9.27
11.6
40.013
50
51.824
32.9 %
64.8
4.542
47.2 %
5.7
9.413
11.8
0.101
0.1
14.047
-2.3 %
17.6
0.586
0.7
17.305
68.4 %
21.6
0.027
644
99.19
47.9 %
100
57.111
57.6
42.078
14.5 %
42.4
7.336
7.4
33.49
33.8
38.993
17.6 %
39.3
3.086
-13.9 %
3.1
4.076
4.1
-0.204
-0.2
14.383
-5.9 %
14.5
5.034
5.1
10.273
-20 %
10.4
0.016
644
67.065
-33.7 %
100
30.328
45.2
36.737
-33.2 %
54.8
6.908
10.3
27
40.3
33.154
-17.3 %
49.4
3.583
-75.8 %
5.3
11.702
17.4
0
-0.0001
15.285
14.1 %
22.8
2.644
3.9
12.833
-4.2 %
19.1
0.02
644
101.1
58.7 %
100
46.1
45.6
55
101.5 %
54.4
5.1
5
35.8
35.4
40.1
-9.5 %
39.7
14.8
187.6 %
14.6
-1.4
-1.4
—
0
13.4
250.6 %
13.3
3.2
3.2
13.4
538.1 %
13.3
0.02
644
63.7
-17.1 %
100
36.4
57.1
27.3
-25.8 %
42.9
11.1
17.4
32.2
50.5
44.3
13.3 %
69.5
-16.9
-634.8 %
-26.5
8.4
13.2
-2
-3.1
-8.9
-368.4 %
-14
0.5
0.8
2.1
-58.8 %
3.3
—
644
76.8
23.9 %
100
40
52.1
36.8
22.7 %
47.9
7.2
9.4
33.7
43.9
39.1
-11.1 %
50.9
-2.3
83.7 %
-3
2
2.6
—
0
-1.9
88.3 %
-2.5
3.1
4
5.1
218.6 %
6.6
0.01
644
62
9.3 %
100
32
51.6
30
20 %
48.4
5.7
9.2
40.3
65
44
98.2 %
71
-14.1
-586.2 %
-22.7
-2.1
-3.4
—
0
-16.2
-537.8 %
-26.1
2.8
4.5
-4.3
-170.5 %
-6.9
-0.01
644
56.7
-7.8 %
100
31.6
55.7
25
-27.7 %
44.1
5.5
9.7
18.4
32.5
22.2
-54.2 %
39.2
2.9
120.9 %
5.1
0.5
0.9
0.3
0.5
3.7
364.3 %
6.5
2.3
4.1
6.1
154 %
10.8
0.01
644
61.5
-20.8 %
100
26.9
43.7
34.6
18.9 %
56.3
6.6
10.7
42.4
68.9
48.5
79 %
78.9
-13.9
-761.9 %
-22.6
12.8
20.8
-0.3
-0.5
-1.4
-170 %
-2.3
35.2
57.2
-11.3
-244.9 %
-18.4
-0.02
644
77.7
34.4 %
100
48.5
62.4
29.1
-9.1 %
37.5
6.7
8.6
23.7
30.5
27.1
-1.5 %
34.9
2.1
-54.3 %
2.7
-0.4
-0.5
0.1
0.1
2
-61.5 %
2.6
-0.9
-1.2
7.8
-14.3 %
10
0.01
644
57.8
-28.6 %
100
25.8
44.6
32
3.2 %
55.4
7.6
13.1
23.2
40.1
27.5
-11.6 %
47.6
4.6
4700 %
8
0.7
1.2
—
0
5.2
420 %
9
—
0
9.1
40 %
15.7
0.01
644
81
37.8 %
100
50
61.7
31
83.4 %
38.3
8.7
10.7
21.3
26.3
31.1
-4.3 %
38.4
-0.1
99.4 %
-0.1
1.1
1.4
—
0
1
102.7 %
1.2
-1.1
-1.4
6.5
125.8 %
8
0.01
644
58.8
-33 %
100
41.9
71.3
16.9
-66.7 %
28.7
11.4
19.4
27.7
47.1
32.5
-28.9 %
55.3
-15.6
-400 %
-26.5
3.3
5.6
-25
-42.5
-37.3
-480.6 %
-63.4
10.5
17.9
-25.2
-275 %
-42.9
-0.04
644
87.8
90 %
100
36.9
42
50.8
52.6 %
57.9
6.1
6.9
38.8
44.2
45.7
34.8 %
52.1
5.2
966.7 %
5.9
4.6
5.2
—
0
9.8
46.3 %
11.2
—
0
14.4
26.3 %
16.4
0.02
644
46.2
-25.2 %
100
12.9
27.9
33.3
-13.5 %
72.1
—
0
36.2
78.4
33.9
34.5 %
73.4
-0.6
-104.5 %
-1.3
5.7
12.3
1.4
3
6.7
-65.6 %
14.5
-0.1
-0.2
11.4
-44.7 %
24.7
0.02
644
61.8
-5.1 %
100
23.2
37.5
38.5
-13.1 %
62.3
—
0
26.3
42.6
25.2
56.5 %
40.8
13.4
-52.5 %
21.7
6.1
9.9
0.1
0.2
19.5
-12.6 %
31.6
2
3.2
20.6
-31.1 %
33.3
0.03
644
65.1
-29.1 %
20.8
44.3
-37.4 %
—
45.1
16.1
-60 %
28.2
-7.8 %
6.8
-12.2
22.3
-34 %
1
29.9
-0.3 %
0.05
644
91.8
24.7 %
21
70.8
18 %
4.4
41.2
40.2
15.2 %
30.6
21.9 %
3.7
-0.1
33.8
24.7 %
5.3
30
3.8 %
0.05
600.3
73.6
0.7 %
13.6
60
4.5 %
—
39.2
34.9
-2 %
25.1
15.1 %
-0.5
2.5
27.1
13.4 %
-0.3
28.9
16.1 %
0.04
701.9
73.1
-21.6 %
15.8
57.4
-11 %
—
37.2
35.6
-39.6 %
21.8
296.4 %
2.2
—
23.9
267.7 %
5.9
24.9
75.4 %
0.04
644
93.2
-0.5 %
28.7
64.5
-11 %
—
61
58.9
-0.3 %
5.5
-59 %
-1.1
2.5
6.5
-60.8 %
-0.9
14.2
-29.7 %
0.02
644
93.7
17.4 %
21.3
72.5
19.4 %
—
58.8
59.1
34.3 %
13.4
-19.3 %
3.1
0.2
16.6
-26.2 %
0.6
20.2
-11.8 %
0.03
644
79.8
4.2 %
19.2
60.7
1.5 %
—
44.1
44
40.1 %
16.6
-41.5 %
4.5
1.3
22.5
-28.1 %
2.1
22.9
-18.8 %
0.02
1 008
76.6
-4.4 %
16.8
59.8
-0.7 %
—
30.4
31.4
-24.9 %
28.4
54.3 %
2.7
0.2
31.3
22.3 %
5
28.2
31.2 %
0.04
644
80.1
-6.6 %
19.9
60.2
-8.6 %
—
43.6
41.8
-2.3 %
18.4
-20.3 %
6.5
0.7
25.6
12.3 %
5.2
21.5
1.9 %
0.03
644
85.8
8.1 %
19.9
65.9
9.7 %
—
41.6
42.8
20.2 %
23.1
-5.3 %
2
-2.2
22.8
-16.8 %
2.9
21.1
-11 %
0.03
644
79.4
11.5 %
19.4
60.1
6.9 %
—
36.3
35.6
47.7 %
24.4
-24 %
2.7
0.3
27.4
-15.7 %
4.5
23.7
-18.3 %
0.04
527.4
71.2
31.1 %
15
56.2
37.4 %
—
23.3
24.1
-17.2 %
32.1
172 %
0.4
—
32.5
84.7 %
4.5
29
56.8 %
0.06
483
54.3
-25.9 %
13.4
40.9
-26 %
—
30.6
29.1
7 %
11.8
-58.2 %
1.1
4.8
17.6
-52.7 %
-0.3
18.5
-37.9 %
0.04
483
73.3
-7.6 %
17.9
55.3
-12.9 %
—
26.6
27.2
-32.7 %
28.2
22.1 %
1.8
7.2
37.2
47.6 %
7.6
29.8
40.6 %
0.06
483
79.3
1.1 %
15.8
63.5
1.1 %
—
40.2
40.4
48.5 %
23.1
-34.9 %
1.8
0.3
25.2
-31.7 %
4.3
21.2
-32.9 %
0.04
483
78.4
—
15.6
62.8
—
—
26.6
27.2
—
35.5
—
1.4
—
36.9
—
5.5
31.6
—
0.07
483