Shanghai Kindly Statements
60
Data from Shanghai Kindly`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 Kindly 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
594.64
0.2 %
100
415.17
69.8
179.47
-1.8 %
30.2
24.234
4.1
90.071
15.1
110.31
-16.6 %
18.5
69.167
36.9 %
11.6
-1.499
-0.3
0.822
0.1
68.608
12 %
11.5
6.095
1
53.085
9.5 %
8.9
0.123
432.34
593.2
-13.6 %
100
410.42
69.2
182.78
-20.8 %
30.8
23.603
4
109.55
18.5
132.25
18.1 %
22.3
50.532
-57.5 %
8.5
11.92
2
-1.181
-0.2
61.271
-47 %
10.3
4.05
0.7
48.478
-43 %
8.2
0.108
449.09
686.87
-4.7 %
100
456.03
66.4
230.85
-0.2 %
33.6
20.232
2.9
94.676
13.8
111.99
-42.4 %
16.3
118.86
221.8 %
17.3
-5.745
-0.8
2.529
0.4
115.64
138.5 %
16.8
12.243
1.8
85.122
52.6 %
12.4
0.193
441.57
720.46
-5 %
100
489.24
67.9
231.21
-3.2 %
32.1
27.478
3.8
142.38
19.8
194.28
33.1 %
27
36.937
-60.2 %
5.1
-7.819
-1.09
-0.647
-0.09
48.485
-52.6 %
6.7
-6.54
-0.9
55.788
-31.2 %
7.7
0.126
442.55
758.72
-1.7 %
100
519.96
68.5
238.76
-9.3 %
31.5
24.576
3.2
124.49
16.4
145.94
-2.3 %
19.2
92.819
-18.5 %
12.2
9.192
1.2
0.312
0.04
102.38
-19.8 %
13.5
9.255
1.2
81.12
-21.9 %
10.7
0.18
449.72
772.16
-11 %
100
509.01
65.9
263.16
-10.4 %
34.1
34.405
4.5
114.83
14.9
149.33
-16.4 %
19.3
113.82
-1.1 %
14.7
14.519
1.9
-0.406
-0.05
127.65
5.6 %
16.5
5.242
0.7
103.92
46.6 %
13.5
0.24
432.44
867.5
-1.8 %
100
573.79
66.1
293.71
-4.6 %
33.9
36.542
4.2
144.98
16.7
178.64
4.3 %
20.6
115.06
-15.7 %
13.3
5.78
0.7
0.662
0.08
120.86
-17.4 %
13.9
17.3
2
70.886
-9.8 %
8.2
0.161
441.57
883.37
11.6 %
100
575.59
65.2
307.77
-3.7 %
34.8
40.346
4.6
137.77
15.6
171.22
-11 %
19.4
136.55
7.3 %
15.5
7.573
0.9
2.182
0.2
146.36
14.3 %
16.6
19.063
2.2
78.548
-8.8 %
8.9
0.18
435.73
791.78
5.8 %
100
472.06
59.6
319.72
7.4 %
40.4
45.081
5.7
150.72
19
192.47
5.4 %
24.3
127.25
10.6 %
16.1
-1.183
-0.1
1.945
0.2
128.01
-1.6 %
16.2
18.876
2.4
86.126
6.1 %
10.9
0.203
425.14
748.4
11.1 %
100
450.68
60.2
297.72
23.1 %
39.8
44.714
6
141.08
18.9
182.66
12.8 %
24.4
115.07
43.7 %
15.4
14.262
1.9
0.825
0.1
130.03
64 %
17.4
14.465
1.9
81.187
78.4 %
10.8
0.175
463.56
673.5
-3.4 %
100
431.5
64.1
241.9
-10.1 %
35.9
35.3
5.2
127.8
19
161.9
-4.2 %
24
80.1
-19.9 %
11.9
-1.5
-0.2
0.8
0.1
79.3
-12.7 %
11.8
12.1
1.8
45.5
-10.3 %
6.8
0.1
441.6
697.1
-5.2 %
100
428.1
61.4
269
-5.5 %
38.6
35.5
5.1
146.5
21
169
-0.9 %
24.2
100
-12.4 %
14.3
-11
-1.6
1.8
0.3
90.8
-12.7 %
13
16.4
2.4
50.7
-12.4 %
7.3
0.12
424.9
735.6
0.7 %
100
451
61.3
284.6
1.9 %
38.7
32.7
4.4
142
19.3
170.5
7 %
23.2
114.1
-4.8 %
15.5
-10.3
-1.4
0.1
0.01
104
-17.8 %
14.1
16.3
2.2
57.9
-7.7 %
7.9
0.13
445.1
730.2
51.4 %
100
451
61.8
279.2
67.8 %
38.2
35.8
4.9
127
17.4
159.4
48.7 %
21.8
119.8
102.4 %
16.4
-0.7
-0.1
7.5
1
126.5
83.3 %
17.3
18.6
2.5
62.7
99 %
8.6
0.14
441.6
482.4
-18.6 %
100
316.1
65.5
166.4
-28.8 %
34.5
20.2
4.2
87.4
18.1
107.2
-31.5 %
22.2
59.2
-23.2 %
12.3
9.4
1.9
0.4
0.08
69
-19 %
14.3
12.5
2.6
31.5
-38.6 %
6.5
0.07
441.6
592.8
25.2 %
100
359.2
60.6
233.6
35.8 %
39.4
25.3
4.3
134.5
22.7
156.4
70.9 %
26.4
77.1
-4.2 %
13
4.8
0.8
3.2
0.5
85.2
4.8 %
14.4
7.3
1.2
51.3
14.8 %
8.7
0.12
441.6
473.6
19 %
100
301.6
63.7
172
17.5 %
36.3
23.8
5
68.5
14.5
91.5
9.1 %
19.3
80.5
28.8 %
17
-1
-0.2
1.8
0.4
81.3
19.4 %
17.2
18.3
3.9
44.7
4.2 %
9.4
0.1
441.6
398
12.9 %
100
251.6
63.2
146.4
21.3 %
36.8
21.6
5.4
66.7
16.8
83.9
27.5 %
21.1
62.5
13.6 %
15.7
3.8
1
1.9
0.5
68.1
25.4 %
17.1
7.1
1.8
42.9
37.1 %
10.8
0.1
441.6
352.5
-7.4 %
100
231.8
65.8
120.7
-11.8 %
34.2
18.4
5.2
47.5
13.5
65.8
-34.5 %
18.7
55
50.7 %
15.6
-0.4
-0.1
-0.2
-0.06
54.3
26.6 %
15.4
7.7
2.2
31.3
-7.4 %
8.9
0.07
441.6
380.5
-1.7 %
100
243.6
64
136.9
1.2 %
36
26.8
7
79.9
21
100.5
32.6 %
26.4
36.5
-38.7 %
9.6
0.8
0.2
5.1
1.3
42.9
-39.4 %
11.3
2.1
0.6
33.8
-32.7 %
8.9
0.08
441.6
387.1
6.5 %
100
251.8
65
135.3
14.2 %
35
18.5
4.8
57.3
14.8
75.8
0.9 %
19.6
59.5
37.1 %
15.4
11.3
2.9
—
0
70.8
23.6 %
18.3
11.9
3.1
50.2
29.7 %
13
0.11
441.6
363.6
14.1 %
100
245.1
67.4
118.5
19.6 %
32.6
—
0
75
20.6
75.1
35.1 %
20.7
43.4
-0.2 %
11.9
11.7
3.2
2.1
0.6
57.3
52.4 %
15.8
7.9
2.2
38.7
58.6 %
10.6
0.09
441.6
318.8
-0.1 %
100
219.8
68.9
99.1
-6.3 %
31.1
—
0
54.2
17
55.6
-17.1 %
17.4
43.5
12.4 %
13.6
-5.9
-1.9
0.1
0.03
37.6
-12.6 %
11.8
6.2
1.9
24.4
-14.7 %
7.7
0.06
441.6
319.2
-6.3 %
100
213.4
66.9
105.8
-3.1 %
33.1
13.7
4.3
56.1
17.6
67.1
15.7 %
21
38.7
-24.4 %
12.1
-1
-0.3
7.5
2.3
43
-15.4 %
13.5
9.1
2.9
28.6
-21.6 %
9
0.06
441.6
340.8
3.6 %
100
231.6
68
109.2
5 %
32
—
0
18.4
5.4
58
-6.3 %
17
51.2
21.3 %
15
-2.8
-0.8
2.3
0.7
50.8
15.7 %
14.9
7.4
2.2
36.5
21.7 %
10.7
0.08
446.5
328.8
22.9 %
100
224.8
68.4
104
20.4 %
31.6
—
0
61
18.6
61.9
22.1 %
18.8
42.2
18.2 %
12.8
-1.6
-0.5
3.3
1
43.9
26.5 %
13.4
7
2.1
30
25.5 %
9.1
0.07
441.6
267.6
-14.2 %
100
181.1
67.7
86.4
-10.5 %
32.3
—
0
50.9
19
50.7
-21 %
18.9
35.7
10.5 %
13.3
-1.5
-0.6
0.4
0.1
34.7
1.2 %
13
5.9
2.2
23.9
-1.6 %
8.9
0.05
441.6
311.8
0.1 %
100
215.3
69.1
96.5
-3.8 %
30.9
—
0
65.2
20.9
64.2
13.4 %
20.6
32.3
-26.1 %
10.4
0.7
0.2
0.9
0.3
34.3
-19.1 %
11
4.3
1.4
24.3
-20.3 %
7.8
0.05
441.6
311.4
11.7 %
100
211.1
67.8
100.3
11.9 %
32.2
—
0
55.3
17.8
56.6
6.8 %
18.2
43.7
19.4 %
14
-3.5
-1.1
1.9
0.6
42.4
11 %
13.6
7.5
2.4
30.5
20.1 %
9.8
0.09
331.1
278.9
—
100
189.3
67.9
89.6
—
32.1
—
0
51.9
18.6
53
—
19
36.6
—
13.1
-1.3
-0.5
2.5
0.9
38.2
—
13.7
6.5
2.3
25.4
—
9.1
0.08
331.1