Shanghai Construction Statements
60
Data from Shanghai Construction`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 Construction 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
78 671.77
0.6 %
100
72 386.13
92
6 285.64
-14.3 %
8
2 857.12
3.6
2 347.92
3
5 256.44
-12.8 %
6.7
1 029.2
-21.4 %
1.3
-712.64
-0.9
430.62
0.5
742.08
-8.1 %
0.9
221.35
0.3
443.92
1.9 %
0.6
0.05
8 885.94
78 164.34
18.1 %
100
70 825.74
90.6
7 338.6
82.8 %
9.4
3 147.29
4
2 895.25
3.7
6 028.86
104.2 %
7.7
1 309.74
23.3 %
1.7
-521.22
-0.7
16.742
0.02
807.56
45.9 %
1
240.38
0.3
435.79
133.5 %
0.6
0.049
8 885.94
66 205.08
-34.6 %
100
62 190.59
93.9
4 014.49
-61.5 %
6.1
1 251.18
1.9
1 759.66
2.7
2 951.83
-65.8 %
4.5
1 062.66
-40.5 %
1.6
-534.65
-0.8
14.043
0.02
553.35
-51.9 %
0.8
294.09
0.4
186.6
-82.1 %
0.3
0.021
8 885.94
101 258.94
18.3 %
100
90 841.69
89.7
10 417.25
48.8 %
10.3
4 935.65
4.9
3 885.47
3.8
8 631.17
78.8 %
8.5
1 786.09
-17.8 %
1.8
-1 010.6
-1
361.12
0.4
1 149.4
-22 %
1.1
25.076
0.02
1 044.09
13.6 %
1
0.117
8 885.94
85 588.89
85.4 %
100
78 587.96
91.8
7 000.93
92.3 %
8.2
2 819.98
3.3
2 130.49
2.5
4 828.4
49.2 %
5.6
2 172.53
436.8 %
2.5
-783.1
-0.9
82.291
0.1
1 473.56
470.4 %
1.7
279.89
0.3
918.98
208.4 %
1.1
0.103
8 885.94
46 163.45
-12.9 %
100
42 522.58
92.1
3 640.87
0.8 %
7.9
1 564.44
3.4
1 727.27
3.7
3 236.16
27 %
7
404.71
-62 %
0.9
-798.4
-1.7
-6.239
-0.01
-397.78
-967 %
-0.9
124.24
0.3
-847.89
-240.8 %
-1.8
-0.095
8 885.94
53 025.33
-26.9 %
100
49 413.25
93.2
3 612.08
-58.8 %
6.8
864.8
1.6
1 699.14
3.2
2 547.81
-64.7 %
4.8
1 064.28
-31.1 %
2
-1 028.15
-1.9
2.714
0.005
45.88
-95.8 %
0.09
161.83
0.3
-248.81
-138.8 %
-0.5
-0.028
8 885.94
72 496.79
-1.2 %
100
63 727.23
87.9
8 769.56
54.6 %
12.1
3 674.03
5.1
3 709.3
5.1
7 224.22
90.9 %
10
1 545.33
-18.1 %
2.1
-643.61
-0.9
140.06
0.2
1 084.37
-48.2 %
1.5
127.81
0.2
641.28
-53.8 %
0.9
0.072
8 885.94
73 344.37
2 %
100
67 672.21
92.3
5 672.16
-8.7 %
7.7
2 174.46
3
1 880.13
2.6
3 785
-13.3 %
5.2
1 887.16
2.1 %
2.6
-76.497
-0.1
247.9
0.3
2 095.07
25.4 %
2.9
436.95
0.6
1 388.59
17.2 %
1.9
0.205
6 763
71 876.17
13.5 %
100
65 664.41
91.4
6 211.76
31.8 %
8.6
2 634.86
3.7
1 963.06
2.7
4 363.46
35.3 %
6.1
1 848.3
24.4 %
2.6
-259.83
-0.4
79.078
0.1
1 670.52
285.8 %
2.3
454.43
0.6
1 184.8
740.3 %
1.6
0.119
9 956.33
63 338
-3.9 %
100
58 626
92.6
4 713
-36.9 %
7.4
1 409
2.2
1 864
2.9
3 226
-49.2 %
5.1
1 486
33.4 %
2.3
-1 071
-1.7
18
0.03
433
-63.1 %
0.7
216
0.3
141
-84.9 %
0.2
0.02
8 904
65 907
7.6 %
100
58 443
88.7
7 464
25.5 %
11.3
2 762
4.2
3 194
4.8
6 349
44.2 %
9.6
1 114
-27.8 %
1.7
-183
-0.3
231
0.4
1 173
-16.7 %
1.8
353
0.5
936
9.7 %
1.4
0.1
9 135
61 275
-3.6 %
100
55 327
90.3
5 948
20 %
9.7
2 824
4.6
1 698
2.8
4 404
34.4 %
7.2
1 544
-8 %
2.5
-154
-0.3
16
0.03
1 409
-5.6 %
2.3
377
0.6
853
-20.4 %
1.4
0.11
7 751
63 591
56.8 %
100
58 636
92.2
4 955
54.9 %
7.8
1 878
3
1 553
2.4
3 276
62.7 %
5.2
1 679
41.4 %
2.6
-241
-0.4
47
0.07
1 493
340.4 %
2.3
296
0.5
1 072
764.5 %
1.7
0.11
10 100
40 554
-23.7 %
100
37 354
92.1
3 199
-47.5 %
7.9
650
1.6
1 424
3.5
2 013
-55.3 %
5
1 187
-25.4 %
2.9
-876
-2.2
28
0.07
339
-77.5 %
0.8
166
0.4
124
-89 %
0.3
0.01
8 904
53 150
8.8 %
100
47 059
88.5
6 091
37.2 %
11.5
2 017
3.8
2 616
4.9
4 500
48.4 %
8.5
1 591
13.1 %
3
-122
-0.2
29
0.05
1 507
41.5 %
2.8
270
0.5
1 126
58.1 %
2.1
0.12
9 190
48 844
-13.4 %
100
44 405
90.9
4 439
-4.1 %
9.1
1 677
3.4
1 413
2.9
3 032
-5.6 %
6.2
1 407
-0.6 %
2.9
-535
-1.1
185
0.4
1 065
-2.7 %
2.2
277
0.6
712
33.3 %
1.5
0.08
8 904
56 402
19.7 %
100
51 774
91.8
4 628
12.1 %
8.2
1 644
2.9
1 625
2.9
3 212
32.2 %
5.7
1 416
-16.6 %
2.5
-394
-0.7
63
0.1
1 094
-45.8 %
1.9
418
0.7
534
-57.2 %
0.9
0.06
9 002
47 100
-14.6 %
100
42 973
91.2
4 127
-24 %
8.8
881
1.9
1 558
3.3
2 430
-36.9 %
5.2
1 697
7.4 %
3.6
306
0.6
13
0.03
2 018
16.2 %
4.3
407
0.9
1 247
48.1 %
2.6
0.14
8 904
55 135
48.5 %
100
49 708
90.2
5 427
23.6 %
9.8
1 607
2.9
1 548
2.8
3 848
17 %
7
1 580
43.2 %
2.9
-43
-0.08
201
0.4
1 736
183.2 %
3.1
360
0.7
842
61.6 %
1.5
0.09
8 904
37 120
-21.4 %
100
32 728
88.2
4 392
20 %
11.8
1 837
4.9
1 361
3.7
3 289
33.9 %
8.9
1 103
-8.4 %
3
-508
-1.4
14
0.04
613
-40.1 %
1.7
80
0.2
521
-31.1 %
1.4
0.05
10 426
47 215
51.9 %
100
43 555
92.2
3 660
11.6 %
7.8
—
0
546
1.2
2 456
28.3 %
5.2
1 204
-11.9 %
2.6
-279
-0.6
91
0.2
1 023
4.1 %
2.2
181
0.4
756
41.6 %
1.6
0.07
10 533
31 075
-26.9 %
100
27 794
89.4
3 281
-25.2 %
10.6
—
0
2 068
6.7
1 915
-38.1 %
6.2
1 366
5.9 %
4.4
-401
-1.3
12
0.04
983
-5.5 %
3.2
304
1
534
-19.5 %
1.7
0.06
8 904
42 523
27.9 %
38 139
4 384
39 %
—
2 838
3 094
26.5 %
1 290
81.9 %
-385
127
1 040
27.9 %
252
663
7.6 %
0.07
9 288
33 258
-16 %
30 104
3 154
-12.3 %
1 389
1 082
2 445
11.6 %
709
-49.6 %
-372
455
813
-26 %
180
616
-17 %
0.07
9 086
39 613
48.4 %
36 015
3 598
40.9 %
—
2 206
2 190
36.1 %
1 408
49 %
-356
38
1 099
50.1 %
249
742
53.3 %
0.09
8 621
26 688
-41.9 %
24 134
2 554
-48.5 %
—
1 810
1 609
-61 %
945
13.7 %
-235
19
732
0.3 %
216
484
15.2 %
0.05
8 904
45 940
69.1 %
40 983
4 957
104.7 %
—
3 693
4 127
130.8 %
831
30.9 %
-254
153
730
-12.3 %
285
420
-24.7 %
0.05
8 673
27 160
-19 %
24 737
2 422
8.2 %
—
1 815
1 788
24 %
635
-20.2 %
-129
331
832
8.8 %
232
558
-0.7 %
0.07
8 487
33 531
24.1 %
31 293
2 238
8.1 %
—
1 287
1 442
19.3 %
796
-7.7 %
-138
102
765
10.1 %
170
562
17.8 %
0.07
8 487
27 026
-26.9 %
24 955
2 070
-16.9 %
—
1 357
1 209
-35.9 %
862
41.8 %
-180
13
695
16.2 %
180
477
7.2 %
0.06
8 487
36 987
29.5 %
34 494
2 492
17.9 %
—
1 538
1 885
24.1 %
608
2.2 %
-188
181
598
-10.2 %
104
445
-9.4 %
0.05
8 487
28 567
-5.5 %
26 453
2 114
-5 %
—
1 476
1 519
23.2 %
595
-40.1 %
-209
278
666
-19.3 %
157
491
-16.2 %
0.06
8 487
30 243
1 %
28 018
2 225
29.7 %
—
1 136
1 233
17.2 %
993
49.5 %
-176
6
825
59.9 %
220
586
61.4 %
0.07
8 487
29 934
-12 %
28 218
1 716
-11.3 %
—
1 114
1 052
-26.3 %
664
31.2 %
-181
8
516
-14.6 %
139
363
-21.9 %
0.04
8 487
34 023
28.9 %
32 089
1 934
-0.9 %
—
1 331
1 428
8.6 %
506
-20.6 %
-2
102
604
-2.7 %
109
465
-2.3 %
0.07
6 528
26 397
-13.3 %
24 445
1 952
3.9 %
—
1 289
1 315
33.5 %
637
-28.7 %
-248
232
621
-18.2 %
130
476
-10.9 %
0.07
6 698
30 435
23.4 %
28 557
1 878
36.3 %
—
978
985
20.1 %
893
60 %
-196
65
759
73.3 %
206
534
67.4 %
0.08
6 889
24 673
-27.7 %
23 295
1 378
-37.9 %
—
910
820
-48.3 %
558
-11.7 %
-128
8
438
-37.6 %
106
319
-33.8 %
0.05
6 580
34 110
52.7 %
31 892
2 219
101.2 %
—
1 369
1 587
100.1 %
632
103.2 %
-105
175
702
48.1 %
206
482
32.1 %
0.07
6 698
22 332
-15.5 %
21 228
1 103
-6.8 %
—
810
793
16.8 %
311
-38.4 %
-62
225
474
-21.5 %
94
365
-24.3 %
0.05
6 769
26 442
32.2 %
25 259
1 183
9.8 %
—
686
679
-3.8 %
505
36.1 %
25
74
604
53.3 %
108
482
63.4 %
0.07
6 698
20 008
-28.2 %
18 931
1 077
-13.8 %
—
760
706
-18.9 %
371
-2.4 %
-30
53
394
-38.7 %
93
295
-44 %
0.04
6 698
27 858
—
26 608
1 249
—
—
783
870
—
380
—
46
217
643
—
109
527
—
0.08
6 766