Shanghai Kai Statements
90
Data from Shanghai Kai`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 Kai 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
224.42
17.4 %
100
188.15
83.8
36.268
-11.4 %
16.2
—
0
34.043
15.2
32.408
-26.7 %
14.4
3.86
217.5 %
1.7
-1.532
-0.7
-0.308
-0.1
2.159
-80.4 %
1
-0.499
-0.2
2.867
-59.8 %
1.3
0.012
243
191.1
-4.3 %
100
150.16
78.6
40.942
-16.7 %
21.4
—
0
46.679
24.4
44.227
39.1 %
23.1
-3.284
-118.9 %
-1.7
14.31
7.5
-0.012
-0.006
11.015
-26.9 %
5.8
4.255
2.2
7.126
-27.2 %
3.7
0.029
243
199.6
0.9 %
100
150.46
75.4
49.138
27.5 %
24.6
—
0
39.256
19.7
31.785
-51.7 %
15.9
17.353
163.6 %
8.7
-2.332
-1.2
0.043
0.02
15.064
483.4 %
7.5
5.984
3
9.795
48.5 %
4.9
0.04
243
197.72
23.8 %
100
159.19
80.5
38.532
-12.5 %
19.5
—
0
71.016
35.9
65.804
106.4 %
33.3
-27.273
-324.1 %
-13.8
24.241
12.3
-0.762
-0.4
-3.929
-131.5 %
-2
-9.163
-4.6
6.596
46.8 %
3.3
0.027
243
159.68
-55.4 %
100
115.63
72.4
44.046
-43.6 %
27.6
—
0
35.09
22
31.878
-39.1 %
20
12.168
-52.9 %
7.6
-13.382
-8.4
-1.14
-0.7
12.483
-68.7 %
7.8
6.449
4
4.493
-78 %
2.8
0.018
243
357.77
99.9 %
100
279.63
78.2
78.142
70.6 %
21.8
—
0
53.508
15
52.303
40.9 %
14.6
25.84
197.4 %
7.2
13.736
3.8
0.25
0.07
39.83
222.3 %
11.1
18.323
5.1
20.421
141.9 %
5.7
0.084
243
179
-2 %
100
133.2
74.4
45.8
7.9 %
25.6
—
0
39.074
21.8
37.112
53.6 %
20.7
8.688
-52.4 %
4.9
-0.598
-0.3
4.297
2.4
12.358
-2 %
6.9
5.038
2.8
8.44
-42.1 %
4.7
0.035
243
182.69
20.9 %
100
140.26
76.8
42.429
10.4 %
23.2
—
0
36.691
20.1
24.159
-37.3 %
13.2
18.27
16611.6 %
10
-5.835
-3.2
-0.438
-0.2
12.606
835.6 %
6.9
0.045
0.02
14.568
1109.9 %
8
0.06
243
151.09
4.5 %
100
112.65
74.6
38.44
1.7 %
25.4
—
0
39.745
26.3
38.551
40.8 %
25.5
-0.111
-101.1 %
-0.07
1.961
1.3
-0.006
-0.004
1.347
-81.5 %
0.9
1.114
0.7
1.204
-73.6 %
0.8
0.005
243
144.55
-24.5 %
100
106.73
73.8
37.816
-28.1 %
26.2
—
0
31.774
22
27.371
-46.9 %
18.9
10.445
849.5 %
7.2
-2.62
-1.8
-0.597
-0.4
7.292
114.5 %
5
3.273
2.3
4.556
225.4 %
3.2
0.019
243
191.5
10.1 %
100
138.9
72.5
52.6
-7.6 %
27.5
—
0
55.5
29
51.5
57.5 %
26.9
1.1
-95.5 %
0.6
2.3
1.2
-0.1
-0.05
3.4
-65.7 %
1.8
3.8
2
1.4
-82.9 %
0.7
0.01
243
174
-10.1 %
100
117.1
67.3
56.9
38.4 %
32.7
—
0
34.8
20
32.7
18.5 %
18.8
24.2
79.3 %
13.9
-14.1
-8.1
-0.2
-0.1
9.9
230 %
5.7
1.8
1
8.2
412.5 %
4.7
0.03
243
193.6
5.1 %
100
152.5
78.8
41.1
-5.1 %
21.2
—
0
29.1
15
27.6
-32.7 %
14.3
13.5
487 %
7
-10.1
-5.2
-0.4
-0.2
3
-16.7 %
1.5
1.8
0.9
1.6
—
0.8
0.01
243
184.2
-12.3 %
100
140.9
76.5
43.3
-6.9 %
23.5
—
0
43.7
23.7
41
-8.9 %
22.3
2.3
53.3 %
1.2
1.3
0.7
—
0
3.6
-43.8 %
2
2.1
1.1
1.6
-30.4 %
0.9
0.01
243
210
-8.7 %
100
163.5
77.9
46.5
-3.3 %
22.1
—
0
47.9
22.8
45
20 %
21.4
1.5
-85.8 %
0.7
4.9
2.3
-0.1
-0.05
6.4
-11.1 %
3
4.3
2
2.3
-70.5 %
1.1
0.01
243
230.1
15.7 %
100
182
79.1
48.1
20 %
20.9
—
0
48.8
21.2
37.5
-13.4 %
16.3
10.6
431.3 %
4.6
-3.1
-1.3
-0.3
-0.1
7.2
5.9 %
3.1
-0.4
-0.2
7.8
188.9 %
3.4
0.03
243
198.9
7.1 %
100
158.8
79.8
40.1
-5.6 %
20.2
—
0
37.7
19
43.3
3.3 %
21.8
-3.2
-633.3 %
-1.6
9.9
5
0.2
0.1
6.8
-25.3 %
3.4
4.2
2.1
2.7
-41.3 %
1.4
0.01
243
185.8
-27.3 %
100
143.3
77.1
42.5
-26.3 %
22.9
—
0
38.9
20.9
41.9
-1.4 %
22.6
0.6
-96.1 %
0.3
8.5
4.6
—
0
9.1
-7.1 %
4.9
4.6
2.5
4.6
-33.3 %
2.5
0.02
243
255.6
9 %
100
197.8
77.4
57.7
13.6 %
22.6
—
0
49.9
19.5
42.5
-17 %
16.6
15.2
3900 %
5.9
-5
-2
-0.3
-0.1
9.8
42 %
3.8
2.9
1.1
6.9
-18.8 %
2.7
0.03
243
234.5
18 %
100
183.7
78.3
50.8
23.3 %
21.7
—
0
54.2
23.1
51.2
18 %
21.8
-0.4
81 %
-0.2
6.2
2.6
—
0
6.9
-12.7 %
2.9
-1.4
-0.6
8.5
57.4 %
3.6
0.03
243
198.7
0.3 %
100
157.5
79.3
41.2
-21.1 %
20.7
—
0
34.7
17.5
43.4
0.7 %
21.8
-2.1
-122.8 %
-1.06
10.1
5.1
—
0
7.9
-60.9 %
4
2.5
1.3
5.4
-59.7 %
2.7
0.02
243
198.2
-19.5 %
100
146
73.7
52.2
-14.4 %
26.3
—
0
33
16.6
43.1
7.5 %
21.7
9.2
-56 %
4.6
11
5.5
—
0
20.2
75.7 %
10.2
6.9
3.5
13.4
67.5 %
6.8
0.05
243
246.1
0.2 %
100
185.1
75.2
61
12.1 %
24.8
—
0
51.5
20.9
40.1
21.1 %
16.3
20.9
-1.9 %
8.5
-9.4
-3.8
—
0
11.5
-41 %
4.7
3.4
1.4
8
-57 %
3.3
0.03
243
245.7
-0.5 %
191.2
54.4
27.7 %
—
41.9
33.1
6.8 %
21.3
83.6 %
-2.3
0.4
19.5
167.1 %
0.2
18.6
389.5 %
0.08
243
247
18.8 %
204.4
42.6
8.4 %
—
38
31
103.9 %
11.6
-51.7 %
-4.3
—
7.3
-51.7 %
3.7
3.8
-64.2 %
0.02
243
208
-20.4 %
168.7
39.3
-30.2 %
—
27.9
15.2
-71.2 %
24
566.7 %
-3
-5.9
15.1
75.6 %
4.6
10.6
86 %
0.04
243
261.4
7 %
205.2
56.3
31.2 %
—
54.1
52.7
17.1 %
3.6
271.4 %
-1.2
6.2
8.6
7.5 %
3.2
5.7
-19.7 %
0.02
243
244.2
14.5 %
201.3
42.9
4.1 %
—
39.9
45
14.8 %
-2.1
-205 %
9.3
1.3
8
50.9 %
1
7.1
184 %
0.03
243
213.2
10 %
172
41.2
13.2 %
—
37.5
39.2
15.3 %
2
-13 %
1.7
1.6
5.3
-55.5 %
3.2
2.5
-65.8 %
0.01
243
193.9
-23.9 %
157.5
36.4
-36.5 %
—
27.5
34
-33.3 %
2.3
-63.5 %
7.9
1.7
11.9
63 %
4.7
7.3
65.9 %
0.03
243
254.7
11.3 %
197.4
57.3
18.6 %
—
52.2
51
1.6 %
6.3
431.6 %
-1.2
2.1
7.3
40.4 %
3
4.4
120 %
0.02
243
228.9
7.6 %
180.6
48.3
15.6 %
—
42.3
50.2
7 %
-1.9
62.7 %
5.8
1.3
5.2
-44.7 %
3.3
2
-70.6 %
0.01
243
212.8
11.9 %
171
41.8
15.5 %
—
37.2
46.9
58.4 %
-5.1
-177.3 %
9.5
5
9.4
-7.8 %
2.7
6.8
-2.9 %
0.03
243
190.2
-23.7 %
154
36.2
-30.3 %
—
31
29.6
-37.9 %
6.6
57.1 %
1.1
2.5
10.2
47.8 %
3.2
7
75 %
0.03
243
249.4
7.5 %
197.5
51.9
22.4 %
—
46.8
47.7
1.7 %
4.2
193.3 %
0.4
2.3
6.9
256.8 %
2.9
4
154.1 %
0.02
243
231.9
12.7 %
189.5
42.4
7.6 %
—
44.2
46.9
24.7 %
-4.5
-350 %
-1.1
1.2
-4.4
-229.4 %
2.9
-7.4
-840 %
-0.03
243
205.8
1.5 %
166.4
39.4
5.1 %
—
37.6
37.6
11.6 %
1.8
-52.6 %
0.2
1.5
3.4
-39.3 %
2.4
1
-69.7 %
—
243
202.7
-16.4 %
165.2
37.5
-19.2 %
—
33
33.7
-24.3 %
3.8
100 %
0.6
1.3
5.6
-86.7 %
2.2
3.3
-91.6 %
0.01
243
242.4
0.2 %
196
46.4
6.9 %
—
42.3
44.5
49.8 %
1.9
-86.1 %
39.1
1.1
42.1
152.1 %
2.7
39.4
245.6 %
0.16
243
241.9
22.3 %
198.5
43.4
9.3 %
—
32.3
29.7
-23.7 %
13.7
1612.5 %
1.3
1.7
16.7
695.2 %
5.1
11.4
1800 %
0.05
243
197.8
2.1 %
158.1
39.7
-8.5 %
—
40.2
38.9
6 %
0.8
-88.2 %
-0.5
1.9
2.1
-67.7 %
1.5
0.6
-88.5 %
—
243
193.8
-14.2 %
150.4
43.4
-10.1 %
—
40.7
36.7
0.3 %
6.8
-41.9 %
-1.9
1.7
6.5
-41.4 %
1.3
5.2
-36.6 %
0.02
243
225.9
7.4 %
177.6
48.3
21.7 %
—
37.6
36.6
-1.1 %
11.7
333.3 %
-0.9
0.3
11.1
136.2 %
2.9
8.2
1540 %
0.03
243
210.4
—
170.7
39.7
—
—
34.3
37
—
2.7
—
-0.5
2.5
4.7
—
4.2
0.5
—
—
243