Shanghai Statements
60
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 Jun, 2024
New report :
29 Oct, 2024
Reporting period :
Semi-annual
Earnings release date:
16 Aug, 2024
Expected release date:
29 Oct, 2024
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
3 034.28
-2.9 %
100
2 440.65
80.4
593.63
-1.8 %
19.6
1.239
0.04
147.01
4.8
133.29
35.6 %
4.4
460.34
-9.1 %
15.2
136.17
4.5
-0.16
-0.005
596.21
-4.5 %
19.6
86.845
2.9
429.11
-1.9 %
14.1
0.172
2 488.48
3 126.22
2.4 %
100
2 521.72
80.7
604.49
1.3 %
19.3
6.112
0.2
167.82
5.4
98.324
-19.3 %
3.1
506.17
6.5 %
16.2
110.93
3.5
7.926
0.3
624.13
21.3 %
20
95.379
3.1
437.25
20 %
14
0.176
2 488.48
3 052.21
12.5 %
100
2 455.21
80.4
597.01
35.7 %
19.6
—
0
139.15
4.6
121.84
9 %
4
475.17
44.8 %
15.6
40.122
1.3
-0.147
-0.005
514.68
54.4 %
16.9
81.126
2.7
364.31
57.1 %
11.9
0.146
2 488.48
2 714.18
26 %
100
2 274.13
83.8
440.04
768.4 %
16.2
—
0
132.43
4.9
111.8
1.6 %
4.1
328.25
286.6 %
12.1
4.082
0.2
1.088
0.04
333.41
495.9 %
12.3
49.358
1.8
231.84
333.4 %
8.5
0.093
2 488.48
2 154.41
59.5 %
100
2 220.25
103.1
-65.834
94.1 %
-3.06
—
0
120.97
5.6
110.05
96.4 %
5.1
-175.88
85 %
-8.2
91.958
4.3
1.109
0.05
-84.209
92.4 %
-3.9
-26.955
-1.3
-99.346
88.9 %
-4.6
-0.04
2 488.48
1 351.03
-54.4 %
100
2 463.98
182.4
-1 112.95
-28.7 %
-82.4
—
0
143.77
10.6
56.033
-30.4 %
4.1
-1 168.98
-23.7 %
-86.5
47.419
3.5
67.76
5
-1 107.43
-6.4 %
-82
-306.26
-22.7
-892.38
-5.6 %
-66.05
-0.437
2 042.33
2 963.62
812.1 %
100
3 828.3
129.2
-864.68
14.3 %
-29.2
—
0
241.31
8.1
80.551
171.5 %
2.7
-945.23
-5.4 %
-31.9
-148.53
-5.01
1.1
0.04
-1 040.47
-4.4 %
-35.1
-290.88
-9.8
-845.02
-12.8 %
-28.5
-0.34
2 488.48
324.91
-61.4 %
100
1 334.19
410.6
-1 009.29
-87.3 %
-310.6
—
0
50.588
15.6
-112.67
-310.1 %
-34.7
-896.61
-51.3 %
-276
-99.943
-30.8
0.081
0.03
-996.48
-46.4 %
-306.7
-248.21
-76.4
-749.01
-47.3 %
-230.5
-0.389
1 926.96
840.89
-14.2 %
100
1 379.78
164.1
-538.89
-14.7 %
-64.09
—
0
53.643
6.4
53.637
-35.1 %
6.4
-592.53
-7.2 %
-70.5
-88.901
-10.6
0.159
0.02
-680.65
-33.7 %
-80.9
-189.69
-22.6
-508.54
-10.6 %
-60.5
-0.264
1 926.96
980.42
-77.1 %
100
1 450.27
147.9
-469.85
-2266.1 %
-47.9
—
0
79.519
8.1
82.66
-55.1 %
8.4
-552.51
-170.9 %
-56.4
48.021
4.9
-4.619
-0.5
-509.11
-87.1 %
-51.9
-67.068
-6.8
-459.86
-39.6 %
-46.9
-0.241
1 908.74
4 274.6
356 %
100
4 294.46
100.5
-19.857
96.4 %
-0.5
—
0
194.4
4.5
184.1
195.4 %
4.3
-203.95
67.1 %
-4.8
-71.228
-1.7
5.375
0.1
-272.12
40.2 %
-6.4
-110.14
-2.6
-329.51
-8.3 %
-7.7
-0.171
1 926.96
937.51
8.2 %
100
1 495.69
159.5
-558.18
8.4 %
-59.5
—
0
62.322
6.6
62.319
15 %
6.6
-620.5
6.5 %
-66.2
165.98
17.7
-0.389
-0.04
-454.92
25.2 %
-48.5
-182.48
-19.5
-304.29
30.3 %
-32.5
-0.158
1 926.96
866.4
0.1 %
100
1 475.5
170.3
-609.1
28.7 %
-70.3
—
0
54.2
6.3
54.2
158.1 %
6.3
-663.4
12.8 %
-76.6
55
6.3
—
0
-608.4
-27.8 %
-70.2
-187.7
-21.7
-436.4
17.5 %
-50.4
-0.23
1 927
865.6
-10.6 %
100
1 720
198.7
-854.4
-15 %
-98.7
—
0
48.3
5.6
-93.3
-318.5 %
-10.8
-761.1
3.1 %
-87.9
286.6
33.1
-1.6
-0.2
-476.1
9.3 %
-55.002
0.7
0.08
-529.2
-50.5 %
-61.1
-0.27
1 927
967.7
16.1 %
100
1 710.6
176.8
-742.8
-3.4 %
-76.8
—
0
56.8
5.9
42.7
-35.3 %
4.4
-785.6
-0.1 %
-81.2
260.7
26.9
0.1
0.01
-524.7
16.6 %
-54.2
-173.5
-17.9
-351.6
24.6 %
-36.3
-0.18
1 927
833.8
-49 %
100
1 552.6
186.2
-718.7
-5161.3 %
-86.2
—
0
66
7.9
66
6.1 %
7.9
-784.8
-1538.4 %
-94.1
155.9
18.7
-0.6
-0.07
-629.5
-648.8 %
-75.5
-174.6
-20.9
-466.4
-678.7 %
-55.9
-0.24
1 927
1 636.3
-40.2 %
100
1 622
99.1
14.2
-98.7 %
0.9
—
0
62.2
3.8
62.2
-25.2 %
3.8
-47.9
-104.7 %
-2.9
162.6
9.9
—
0
114.7
-91.8 %
7
0.4
0.02
80.6
-92.2 %
4.9
0.04
1 927
2 736.9
-0.6 %
100
1 634.2
59.7
1 102.6
-22.4 %
40.3
—
0
87.7
3.2
83.2
51 %
3
1 019.5
-25.3 %
37.3
377.9
13.8
-3
-0.1
1 393.9
-18.1 %
50.9
289.9
10.6
1 035.7
-20 %
37.8
0.54
1 927
2 752.7
2.7 %
100
1 332
48.4
1 420.7
-7.7 %
51.6
—
0
55
2
55.1
-38.5 %
2
1 365.6
-5.8 %
49.6
342.5
12.4
-5.3
-0.2
1 702.8
-2.7 %
61.9
353.7
12.8
1 295
-1 %
47
0.67
1 927
2 680.7
-3.4 %
100
1 140.7
42.6
1 540
0.6 %
57.4
—
0
88.6
3.3
89.6
77.1 %
3.3
1 450.4
-2 %
54.1
298
11.1
1.2
0.04
1 750.2
-3.9 %
65.3
382.7
14.3
1 308.3
-6 %
48.8
0.68
1 927
2 774.4
15 %
100
1 243.3
44.8
1 531.1
23.6 %
55.2
—
0
50.6
1.8
50.6
-15.9 %
1.8
1 480.5
25.6 %
53.4
340.2
12.3
—
0
1 820.6
24.5 %
65.6
380.4
13.7
1 391.2
27.5 %
50.1
0.72
1 927
2 412.6
0.7 %
100
1 173.8
48.7
1 238.8
-1.1 %
51.3
—
0
63.4
2.6
60.2
-2.6 %
2.5
1 178.6
-1 %
48.9
290.9
12.1
-4.6
-0.2
1 462.5
-1.3 %
60.6
304.6
12.6
1 090.9
-2.5 %
45.2
0.57
1 927
2 396
7.7 %
100
1 144
47.7
1 252
8.6 %
52.3
—
0
61.7
2.6
61.8
24.6 %
2.6
1 190.3
7.9 %
49.7
291.9
12.2
—
0
1 482
10.2 %
61.9
310.5
13
1 119
11.5 %
46.7
0.58
1 927
2 223.7
-2.5 %
100
1 071.3
48.2
1 152.4
0.4 %
51.8
—
0
49.2
2.2
49.6
-29.3 %
2.2
1 102.8
2.3 %
49.6
242.7
10.9
—
0
1 345.4
0.4 %
60.5
302.1
13.6
1 003.6
-1.4 %
45.1
0.52
1 927
2 280.7
11.1 %
100
1 132.4
49.7
1 148.3
3.1 %
50.3
—
0
70.1
3.1
70.2
16.2 %
3.1
1 078.2
2.4 %
47.3
261.8
11.5
—
0
1 340
1 %
58.8
281.3
12.3
1 017.9
2.7 %
44.6
0.53
1 927
2 053.6
-2.7 %
940
1 113.6
9.8 %
—
61.7
60.4
-4.1 %
1 053.1
10.7 %
274.4
-0.1
1 326.1
3.3 %
283.8
991.3
-0.5 %
0.51
1 927
2 111.1
5.4 %
1 096.7
1 014.4
0 %
—
62.9
63
1.9 %
951.4
-0.2 %
332.1
0.3
1 283.8
7 %
245.9
996.3
10.2 %
0.52
1 927
2 002.6
5.7 %
987.6
1 014.9
19 %
—
61.2
61.8
0.8 %
953.2
20.5 %
247.8
—
1 200
16.3 %
252.2
904.4
14.3 %
0.47
1 927
1 895.2
10.1 %
1 042.7
852.5
5.4 %
—
61.4
61.3
10.8 %
791.2
5 %
241.6
-0.2
1 031.8
9 %
202.4
791.4
12.9 %
0.41
1 927
1 721.7
-6 %
912.9
808.7
0.3 %
—
56.2
55.3
-11.4 %
753.5
1.3 %
193
1.2
946.6
1.2 %
195.6
700.9
0.4 %
0.36
1 927
1 832
4 %
1 025.5
806.5
1.7 %
—
62.4
62.4
3.7 %
744.1
1.5 %
191.2
0.3
935.5
-6.1 %
199.2
698.1
-8.8 %
0.36
1 927
1 760.8
7.6 %
967.6
793.2
18.5 %
—
59.5
60.2
2.6 %
733
20 %
263.9
—
996.8
18.8 %
192.5
765.6
19.4 %
0.4
1 927
1 637
4.6 %
967.7
669.3
0.2 %
—
58.7
58.7
9.7 %
610.6
-0.6 %
228.2
—
838.8
2.1 %
164.8
641
5.7 %
0.33
1 927
1 565.3
-3.7 %
897.3
668
-4.9 %
—
54.4
53.5
-10.4 %
614.5
-4.4 %
206.9
-0.2
821.2
-2.8 %
169.3
606.7
-4.2 %
0.31
1 927
1 625.9
3.4 %
923.7
702.2
-3.4 %
—
59.7
59.7
10.6 %
642.5
-4.5 %
200.9
1.6
845
-3.7 %
173.7
633.1
-4.7 %
0.33
1 927
1 572.1
3.3 %
845.1
727
10.5 %
—
53
54
-4.6 %
673
11.9 %
204.6
-0.1
877.5
4.9 %
179
664.1
5.8 %
0.34
1 927
1 522
3 %
864.1
657.8
-3.5 %
—
56.6
56.6
-38.6 %
601.2
1.9 %
181.2
54.3
836.7
16.1 %
174.2
627.5
21.4 %
0.33
1 927
1 477.2
-3.1 %
795.2
682
20.7 %
—
92.5
92.2
33.8 %
589.8
18.9 %
134.8
-4.1
720.5
1.6 %
156.1
516.8
-6.1 %
0.27
1 927
1 525
9.8 %
960
565
-1 %
—
68.9
68.9
29.5 %
496.1
-4.1 %
208.7
4.6
709.4
1.6 %
121.4
550.4
6.1 %
0.29
1 897.8
1 388.3
2.1 %
817.8
570.5
-0.8 %
—
52.5
53.2
0.4 %
517.2
-0.9 %
181.3
-0.2
698.3
3 %
145.6
518.7
1.8 %
0.27
1 927
1 360.4
2.3 %
785.4
575
25.3 %
—
53
53
-8.5 %
522
30.2 %
155.7
0.3
677.9
23.5 %
132.9
509.6
24.4 %
0.26
1 927
1 329.3
-6 %
870.5
458.8
-31.8 %
—
56.4
57.9
4.1 %
400.9
-35 %
146.6
1.4
548.8
-28.4 %
98.3
409.8
-28.1 %
0.21
1 927
1 414.8
10.2 %
742.1
672.7
18.4 %
—
55.6
55.6
26.4 %
617.1
17.7 %
149.3
0.6
766.9
20.4 %
156.5
570.2
21.6 %
0.3
1 927
1 283.3
8 %
715.1
568.3
19.4 %
—
45.2
44
-10.4 %
524.2
22.8 %
110.3
2.5
637
13.3 %
131.9
469.1
10.7 %
0.24
1 927
1 187.7
-1.1 %
711.8
475.9
20.3 %
—
49.1
49.1
-24.9 %
426.8
29.3 %
135.4
-0.1
562.1
4.2 %
105.2
423.8
4.6 %
0.22
1 927
1 200.6
—
805
395.6
—
—
66.7
65.4
—
330.1
—
173.4
36.1
539.6
—
94.6
405.1
—
0.21
1 927