Shanghai Port Statements
60
Data from Shanghai Port`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:
29 Aug, 2024
Expected release date:
29 Oct, 2024
Shanghai Port 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
10 886.46
7.6 %
100
6 944.96
63.8
3 941.5
45.1 %
36.2
29.608
0.3
964.46
8.9
871.71
-37.9 %
8
3 069.79
134 %
28.2
1 987.65
18.3
675.75
6.2
5 783.86
136.3 %
53.1
736.15
6.8
4 719.17
155.9 %
43.3
0.202
23 383.68
10 117.88
-10.6 %
100
7 401.67
73.2
2 716.21
-33.9 %
26.8
90.689
0.9
881.04
8.7
1 404.18
100.8 %
13.9
1 312.03
-61.6 %
13
1 159.2
11.5
-13.173
-0.1
2 447.86
-50.6 %
24.2
443.73
4.4
1 844.08
-54.3 %
18.2
0.079
23 295.25
11 322.15
33.8 %
100
7 210.13
63.7
4 112.02
32.1 %
36.3
51.7
0.5
837.38
7.4
699.43
3.4 %
6.2
3 412.59
40 %
30.1
1 531.1
13.5
0.67
0.006
4 953.2
9.3 %
43.7
687.86
6.1
4 031.39
6.7 %
35.6
0.174
23 184.6
8 462.85
10.6 %
100
5 349.1
63.2
3 113.76
3.1 %
36.8
17.791
0.2
751.69
8.9
676.12
21.8 %
8
2 437.63
-1.2 %
28.8
2 081.14
24.6
-0.485
-0.006
4 530.65
5 %
53.5
531.89
6.3
3 776.8
6.4 %
44.6
0.163
23 184.6
7 648.69
-4.9 %
100
4 627.32
60.5
3 021.37
85.4 %
39.5
45.592
0.6
672.4
8.8
554.9
-70.4 %
7.3
2 466.47
1105.9 %
32.2
1 799.27
23.5
51.066
0.7
4 315.15
151.2 %
56.4
575.58
7.5
3 550.87
112 %
46.4
0.153
23 184.6
8 044.23
-12 %
100
6 414.38
79.7
1 629.86
-52 %
20.3
104.95
1.3
728.88
9.1
1 875.06
127.2 %
23.3
-245.2
-109.5 %
-3.05
2 418.73
30.1
-470.99
-5.9
1 717.58
-69.4 %
21.4
-70.974
-0.9
1 675.2
-64.6 %
20.8
0.072
23 292.75
9 141.14
19 %
100
5 746.45
62.9
3 394.69
28 %
37.1
73.059
0.8
897.85
9.8
825.34
2.2 %
9
2 569.35
39.3 %
28.1
3 006.98
32.9
4.946
0.05
5 618.6
-5.1 %
61.5
679.68
7.4
4 735.12
-11 %
51.8
0.206
22 963.66
7 681.8
-38.1 %
100
5 029.92
65.5
2 651.87
-50.2 %
34.5
5.494
0.07
903.9
11.8
807.57
33.9 %
10.5
1 844.3
-61 %
24
4 062.4
52.9
-7.237
-0.09
5 923.58
-13.7 %
77.1
481.56
6.3
5 319.37
-3.2 %
69.2
0.229
23 278.68
12 412.64
54.2 %
100
7 083.54
57.1
5 329.1
138.9 %
42.9
7.55
0.06
733.29
5.9
602.91
-54 %
4.9
4 726.19
413.3 %
38.1
2 114.15
17
9.254
0.07
6 864.53
103 %
55.3
1 123.91
9.1
5 494.23
86.9 %
44.3
0.236
23 278.68
8 050.93
-9.3 %
100
5 820.5
72.3
2 230.43
-38.5 %
27.7
101.7
1.3
573.48
7.1
1 309.72
-37.1 %
16.3
920.72
-40.4 %
11.4
2 403.42
29.9
35.437
0.4
3 381.78
-14.2 %
42
373.08
4.6
2 939.92
-2.8 %
36.5
0.126
23 278.68
8 875.08
-8.3 %
100
5 247.58
59.1
3 627.5
-2.5 %
40.9
33.495
0.4
2 240.9
25.2
2 081.74
212.6 %
23.5
1 545.76
-49.4 %
17.4
2 551.99
28.8
-3.388
-0.04
3 942.64
-41.7 %
44.4
638.9
7.2
3 024.5
-47.5 %
34.1
0.13
23 242.49
9 677.37
25.9 %
100
5 956.42
61.6
3 720.95
6.3 %
38.4
6.942
0.07
852.05
8.8
665.97
12.5 %
6.9
3 054.98
5 %
31.6
3 621.34
37.4
68.283
0.7
6 765.14
74.7 %
69.9
763.27
7.9
5 764.36
95.2 %
59.6
0.249
23 173.67
7 685
11.3 %
100
4 185
54.5
3 501
118.1 %
45.6
1
0.01
704
9.2
592
-39.6 %
7.7
2 909
365.4 %
37.9
933
12.1
—
0
3 872
45.6 %
50.4
705
9.2
2 953
28.5 %
38.4
0.13
23 174
6 905
-3.8 %
100
5 300
76.8
1 605
-48.2 %
23.2
74
1.1
1 037
15
980
20.4 %
14.2
625
-72.6 %
9.1
2 045
29.6
-12
-0.2
2 660
-5.2 %
38.5
223
3.2
2 298
5.8 %
33.3
0.1
23 174
7 176
8.1 %
100
4 080
56.9
3 097
24.8 %
43.2
3
0.04
871
12.1
814
14.6 %
11.3
2 282
28.9 %
31.8
508
7.1
-2
-0.03
2 805
-2.9 %
39.1
389
5.4
2 171
0 %
30.3
0.09
23 174
6 640
23 %
100
4 159
62.6
2 481
36.6 %
37.4
5
0.08
908
13.7
710
22.6 %
10.7
1 771
43.1 %
26.7
1 109
16.7
6
0.09
2 888
30 %
43.5
457
6.9
2 172
30.3 %
32.7
0.09
23 174
5 399
-43.1 %
100
3 582
66.3
1 816
-35.5 %
33.6
—
0
693
12.8
579
-42.5 %
10.7
1 238
-31.6 %
22.9
978
18.1
-4
-0.07
2 221
-23.8 %
41.1
323
6
1 667
-27.4 %
30.9
0.07
23 174
9 492
0.9 %
100
6 676
70.3
2 815
0.8 %
29.7
21
0.2
887
9.3
1 007
73.6 %
10.6
1 809
-18.3 %
19.1
1 081
11.4
3
0.03
2 914
-6.7 %
30.7
555
5.8
2 295
-4.1 %
24.2
0.1
23 174
9 411
4.1 %
100
6 617
70.3
2 794
1.2 %
29.7
11
0.1
711
7.6
580
-13.8 %
6.2
2 214
6 %
23.5
929
9.9
-45
-0.5
3 122
-3.8 %
33.2
436
4.6
2 394
-2.3 %
25.4
0.1
23 174
9 040
10.8 %
100
6 278
69.4
2 762
16.5 %
30.6
10
0.1
903
10
673
3.4 %
7.4
2 089
21.5 %
23.1
1 145
12.7
3
0.03
3 246
27.7 %
35.9
498
5.5
2 451
27.5 %
27.1
0.11
23 174
8 159
-31.8 %
100
5 788
70.9
2 371
-48.4 %
29.1
5
0.06
704
8.6
651
20.3 %
8
1 720
-57.6 %
21.1
808
9.9
-6
-0.07
2 541
-63.1 %
31.1
409
5
1 922
-62.8 %
23.6
0.08
23 174
11 959
39.5 %
100
7 363
61.6
4 595
118 %
38.4
30
0.3
882
7.4
541
-6.9 %
4.5
4 054
165.5 %
33.9
2 756
23
41
0.3
6 884
184.6 %
57.6
1 397
11.7
5 167
199.9 %
43.2
0.22
23 174
8 574
-3.3 %
100
6 466
75.4
2 108
-20.1 %
24.6
6
0.07
667
7.8
581
-6.7 %
6.8
1 527
-24.3 %
17.8
867
10.1
5
0.06
2 419
-8.9 %
28.2
428
5
1 723
-0.7 %
20.1
0.07
23 174
8 866
2.6 %
100
6 227
70.2
2 639
11.9 %
29.8
—
0
794
9
623
-14.7 %
7
2 016
23.8 %
22.7
627
7.1
11
0.1
2 655
12 %
29.9
557
6.3
1 736
5.1 %
19.6
0.07
23 174
8 644
-29.2 %
100
6 286
72.7
2 358
-43 %
27.3
—
0
816
9.4
730
182.9 %
8.4
1 628
-58.1 %
18.8
728
8.4
9
0.1
2 370
-71.4 %
27.4
474
5.5
1 651
-75.6 %
19.1
0.07
23 174
12 209
43.7 %
8 069
4 139
64.3 %
17
839
258
-63.5 %
3 881
114.1 %
2 105
2 276
8 276
270.6 %
1 195
6 773
387.3 %
0.29
23 174
8 497
-2.6 %
5 978
2 519
-7.7 %
15
716
706
6.5 %
1 813
-12.2 %
131
250
2 233
-35.7 %
497
1 390
-37.7 %
0.06
23 174
8 726
9.2 %
5 997
2 729
22.2 %
—
731
663
-1.5 %
2 066
32.5 %
1 327
29
3 472
85.3 %
886
2 231
95.4 %
0.1
23 174
7 993
-6.5 %
5 760
2 233
-7.5 %
—
701
673
-10.4 %
1 559
-6.3 %
169
87
1 874
-51.7 %
431
1 142
-61.7 %
0.05
23 174
8 547
15.5 %
6 132
2 414
30.6 %
—
702
751
22.5 %
1 663
34.7 %
1 884
296
3 883
131.4 %
573
2 981
186.4 %
0.13
23 174
7 397
-11 %
5 548
1 848
-33.8 %
—
613
613
-29.3 %
1 235
-35.8 %
375
57
1 678
-33.6 %
386
1 041
-38.7 %
0.04
23 174
8 311
17 %
5 519
2 792
31.9 %
—
824
867
87.7 %
1 924
16.3 %
339
253
2 526
36.2 %
523
1 698
39.2 %
0.07
23 174
7 105
-1.2 %
4 990
2 116
0.1 %
—
462
462
-25.6 %
1 654
10.9 %
145
37
1 855
-36.9 %
372
1 220
-40.1 %
0.05
23 174
7 193
-4.7 %
5 080
2 113
-10 %
—
624
621
14.8 %
1 492
-17.5 %
803
659
2 942
34 %
613
2 038
42.8 %
0.09
23 173
7 544
2.7 %
5 196
2 349
-8.6 %
—
542
541
-22.5 %
1 808
-3.4 %
144
252
2 195
-8.5 %
424
1 427
-10.4 %
0.06
23 174
7 349
-1 %
4 780
2 569
2.2 %
—
668
698
36.6 %
1 871
-6.5 %
293
235
2 399
3.6 %
461
1 593
5.9 %
0.07
22 902
7 424
0.8 %
4 911
2 513
-0.1 %
—
511
511
1.4 %
2 002
-0.5 %
172
148
2 315
-20.1 %
488
1 504
-27.9 %
0.07
22 755
7 367
-3.3 %
4 851
2 516
-8.4 %
—
550
504
3.5 %
2 012
-11.1 %
600
287
2 899
12.8 %
558
2 087
19.5 %
0.09
22 755
7 616
9.2 %
4 867
2 748
6.1 %
—
489
487
-19 %
2 262
13.7 %
100
209
2 569
16.1 %
535
1 747
16.9 %
0.08
22 755
6 976
2.3 %
4 387
2 590
4.1 %
—
569
601
14 %
1 989
1.4 %
-5
229
2 212
2.9 %
438
1 494
3.8 %
0.07
22 755
6 819
-3.1 %
4 330
2 489
16.6 %
—
527
527
4.4 %
1 962
20.5 %
6
182
2 150
13.1 %
451
1 439
11.4 %
0.06
22 755
7 035
-4.8 %
4 902
2 134
-18 %
—
555
505
-9.3 %
1 628
-20.4 %
76
203
1 901
-9.9 %
370
1 292
-8.5 %
0.06
22 755
7 393
2.1 %
4 791
2 603
9.2 %
—
558
557
5.3 %
2 045
10.2 %
-75
140
2 109
-4.8 %
418
1 412
-7.8 %
0.06
22 755
7 243
11.6 %
4 859
2 384
11.5 %
—
529
529
2.5 %
1 856
14.5 %
212
150
2 215
38.8 %
407
1 532
50.3 %
0.07
22 755
6 491
-6.5 %
4 353
2 138
13 %
—
516
516
-25.8 %
1 621
35.3 %
-160
136
1 596
-10.5 %
352
1 019
-29.4 %
0.04
22 755
6 943
—
5 050
1 892
—
—
631
695
—
1 198
—
333
253
1 783
—
245
1 444
—
0.06
22 755