Shanghai Statements
68
Data from Shanghai`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 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
310.86
-26.1 %
100
284.27
91.4
26.59
-82.1 %
8.6
34.715
11.2
59.169
19
90.219
7.9 %
29
-63.629
-197.8 %
-20.5
-1.019
-0.3
-0.151
-0.05
-64.479
-193.3 %
-20.7
-13.247
-4.3
-51.232
-179.4 %
-16.5
-0.43
119.14
420.93
-6.8 %
100
272.21
64.7
148.72
-24 %
35.3
32.812
7.8
59.678
14.2
83.629
8.4 %
19.9
65.089
-45.1 %
15.5
3.993
0.9
0.047
0.01
69.129
-39.7 %
16.4
4.566
1.1
64.564
-36.4 %
15.3
0.53
121.82
451.4
7.8 %
100
255.6
56.6
195.8
51.1 %
43.4
28.37
6.3
52.008
11.5
77.175
5.3 %
17.1
118.62
111 %
26.3
-3.719
-0.8
-0.208
-0.05
114.7
123.3 %
25.4
13.128
2.9
101.57
68.9 %
22.5
0.834
121.82
418.64
-15.8 %
100
289.09
69.1
129.55
-39.7 %
30.9
35.946
8.6
54.579
13
73.322
-16.7 %
17.5
56.223
-55.6 %
13.4
-3.837
-0.9
-1.223
-0.3
51.357
-60.9 %
12.3
-8.791
-2.1
60.148
-47.9 %
14.4
0.492
122.24
497.42
28.6 %
100
282.61
56.8
214.81
18.7 %
43.2
35.726
7.2
60.878
12.2
88.071
-6.3 %
17.7
126.74
45.8 %
25.5
5.361
1.1
-0.766
-0.2
131.35
35.3 %
26.4
15.867
3.2
115.48
35.2 %
23.2
0.949
121.68
386.89
8.7 %
100
205.99
53.2
180.9
21.3 %
46.8
27.787
7.2
70.962
18.3
93.997
55.7 %
24.3
86.904
-2 %
22.5
10.159
2.6
0.075
0.02
97.116
10 %
25.1
11.704
3
85.412
10.6 %
22.1
0.983
86.922
355.99
-6.6 %
100
206.91
58.1
149.08
-16.9 %
41.9
23.419
6.6
40.453
11.4
60.371
-3.9 %
17
88.708
-23.9 %
24.9
0.107
0.03
-0.576
-0.2
88.282
-23.5 %
24.8
11.09
3.1
77.192
-23.8 %
21.7
0.888
86.911
380.96
26.5 %
100
201.53
52.9
179.44
40.6 %
47.1
21.739
5.7
48.419
12.7
62.81
21.2 %
16.5
116.63
53.9 %
30.6
-0.946
-0.2
-0.448
-0.1
115.39
50 %
30.3
14.124
3.7
101.27
49.3 %
26.6
1.165
86.951
301.25
11.4 %
100
173.64
57.6
127.61
-1 %
42.4
21.9
7.3
31.84
10.6
51.807
3.2 %
17.2
75.804
-3.6 %
25.2
1.575
0.5
-0.43
-0.1
76.949
-0.4 %
25.5
9.098
3
67.851
-0.2 %
22.5
0.782
86.799
270.32
25.9 %
100
141.48
52.3
128.84
39.1 %
47.7
18.762
6.9
33.647
12.4
50.206
21.9 %
18.6
78.635
53 %
29.1
-1.038
-0.4
-0.317
-0.1
77.281
45 %
28.6
9.156
3.4
67.985
50.7 %
25.1
0.783
86.799
214.7
-7.9 %
100
122.1
56.9
92.6
-16.9 %
43.1
15.4
7.2
28
13
41.2
-12.2 %
19.2
51.4
-20.2 %
23.9
2
0.9
-0.1
-0.05
53.3
-14.6 %
24.8
5.9
2.7
45.1
-17.4 %
21
0.73
62
233
35.1 %
100
121.7
52.2
111.4
72.4 %
47.8
16.7
7.2
33.1
14.2
46.9
53.3 %
20.1
64.4
89.4 %
27.6
-1.6
-0.7
-0.4
-0.2
62.4
89.1 %
26.8
6
2.6
54.6
94.3 %
23.4
0.88
62
172.5
11.7 %
100
107.9
62.6
64.6
9.3 %
37.4
11
6.4
20.5
11.9
30.6
13.8 %
17.7
34
5.6 %
19.7
-0.4
-0.2
-0.5
-0.3
33
-9.6 %
19.1
3.5
2
28.1
-10.5 %
16.3
0.45
62
154.5
45.9 %
100
95.4
61.7
59.1
55.5 %
38.3
10.6
6.9
19.7
12.8
26.9
7.2 %
17.4
32.2
149.6 %
20.8
4.3
2.8
—
0
36.5
100.5 %
23.6
3.6
2.3
31.4
105.2 %
20.3
0.51
62
105.9
-22.2 %
100
67.9
64.1
38
-21.3 %
35.9
8.7
8.2
16.9
16
25.1
-15.2 %
23.7
12.9
-31.4 %
12.2
6.4
6
-1
-0.9
18.2
-21.2 %
17.2
2.7
2.5
15.3
-23.1 %
14.4
0.25
62
136.2
18.5 %
100
87.9
64.5
48.3
14.7 %
35.5
9.5
7
23.5
17.3
29.6
41 %
21.7
18.8
-10.9 %
13.8
1.9
1.4
2.4
1.8
23.1
-1.3 %
17
2.5
1.8
19.9
0.5 %
14.6
0.35
56.3
114.9
4.1 %
100
72.8
63.4
42.1
8.8 %
36.6
7.5
6.5
14.5
12.6
21
-5.4 %
18.3
21.1
27.1 %
18.4
2
1.7
0.3
0.3
23.4
32.2 %
20.4
3
2.6
19.8
30.3 %
17.2
0.43
46.5
110.4
25.5 %
100
71.6
64.9
38.7
20.6 %
35.1
6.1
5.5
18.4
16.7
22.2
20 %
20.1
16.6
22.1 %
15
1.2
1.1
-0.1
-0.09
17.7
32.1 %
16
1.8
1.6
15.2
29.9 %
13.8
0.33
46.1
88
-6 %
100
55.9
63.5
32.1
-7.8 %
36.5
5.1
5.8
13.6
15.5
18.5
21.7 %
21
13.6
-30.6 %
15.5
-0.2
-0.2
—
0
13.4
-32.3 %
15.2
1.7
1.9
11.7
-32.4 %
13.3
0.25
46.9
93.6
—
100
58.8
62.8
34.8
—
37.2
4.8
5.1
12.8
13.7
15.2
—
16.2
19.6
—
20.9
0.6
0.6
-0.4
-0.4
19.8
—
21.2
2.2
2.4
17.3
—
18.5
0.37
46.5