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 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
101.34
52.9 %
100
58.557
57.8
42.787
65.8 %
42.2
—
0
19.019
18.8
18.987
-2.4 %
18.7
23.8
274.3 %
23.5
-2.557
-2.5
0.18
0.2
32.026
5574.4 %
31.6
3.452
3.4
24.13
1257 %
23.8
0.035
686.68
66.293
0.4 %
100
40.487
61.1
25.806
-7.8 %
38.9
—
0
19.45
29.3
19.447
5.9 %
29.3
6.359
-34 %
9.6
-6.104
-9.2
-0.84
-1.3
-0.585
-106 %
-0.9
-4.945
-7.5
1.778
-76.2 %
2.7
0.003
686.68
66.018
-71.9 %
100
38.018
57.6
28
-71.9 %
42.4
—
0
18.433
27.9
18.358
-22.3 %
27.8
9.641
-87.3 %
14.6
-0.603
-0.9
0.662
1
9.7
-87.7 %
14.7
0.521
0.8
7.482
-88.8 %
11.3
0.011
686.68
235.18
7162.7 %
100
135.65
57.7
99.532
18554.3 %
42.3
—
0
23.629
10
23.627
67.1 %
10
75.904
657.9 %
32.3
-0.836
-0.4
3.282
1.4
78.747
2250 %
33.5
-1.425
-0.6
66.896
2224.9 %
28.4
0.097
686.68
3.238
127.2 %
100
2.705
83.5
0.534
163.6 %
16.5
—
0
14.138
436.6
14.138
53.9 %
436.6
-13.604
-35.7 %
-420.1
17.279
533.6
-0.478
-14.8
3.351
141.3 %
103.5
1.129
34.9
2.877
130 %
88.9
0.004
686.68
1.425
-63.4 %
100
2.264
158.9
-0.839
-778 %
-58.9
—
0
9.188
644.8
9.188
-16.9 %
644.8
-10.027
8.3 %
-703.7
1.796
126
0.115
8.1
-8.117
71.5 %
-569.6
1.66
116.5
-9.603
60.4 %
-673.9
-0.014
686.04
3.895
-60.4 %
100
3.771
96.8
0.124
-98.1 %
3.2
—
0
11.115
285.4
11.063
30.6 %
284
-10.939
-502.1 %
-280.9
-17.516
-449.7
-0.002
-0.05
-28.458
52.6 %
-730.6
-3.745
-96.1
-24.235
48.3 %
-622.2
-0.035
686.68
9.834
-10.4 %
100
3.181
32.3
6.653
6.2 %
67.7
—
0
8.591
87.4
8.47
-54 %
86.1
-1.817
85.1 %
-18.5
-59.574
-605.8
1.181
12
-60.016
-552.5 %
-610.3
-10.861
-110.4
-46.889
-525.3 %
-476.8
-0.068
686.68
10.977
5.1 %
100
4.71
42.9
6.267
-10.9 %
57.1
—
0
18.425
167.9
18.424
99.9 %
167.8
-12.158
-456.5 %
-110.8
2.922
26.6
0.042
0.4
-9.197
-104.3 %
-83.8
-1.359
-12.4
-7.499
-104.2 %
-68.3
-0.011
686.68
10.446
-1.4 %
100
3.413
32.7
7.033
37.9 %
67.3
—
0
9.218
88.2
9.218
-13 %
88.2
-2.185
61 %
-20.9
217.12
2078.4
-0.002
-0.02
215.63
5000.6 %
2064.1
35.277
337.7
180.59
5925.4 %
1728.7
0.263
686.68
10.6
89.3 %
100
5.5
51.9
5.1
2450 %
48.1
—
0
10.8
101.9
10.6
-21.5 %
100
-5.6
57.9 %
-52.8
1.1
10.4
0.1
0.9
-4.4
-528.6 %
-41.5
-1
-9.4
-3.1
-121.4 %
-29.2
—
686.7
5.6
-54.8 %
100
5.4
96.4
0.2
-97.4 %
3.6
—
0
13.7
244.6
13.5
43.6 %
241.1
-13.3
-731.3 %
-237.5
12.4
221.4
—
0
-0.7
-115.6 %
-12.5
2.2
39.3
-1.4
-148.3 %
-25
—
686.7
12.4
36.3 %
100
4.6
37.1
7.7
97.4 %
62.1
—
0
9.8
79
9.4
-3.1 %
75.8
-1.6
71.9 %
-12.9
5.5
44.4
0.6
4.8
4.5
-95.8 %
36.3
2.1
16.9
2.9
-97.4 %
23.4
—
686.7
9.1
-6.2 %
100
5.2
57.1
3.9
18.2 %
42.9
—
0
9.9
108.8
9.7
16.9 %
106.6
-5.7
-14 %
-62.6
113.7
1249.5
0.1
1.1
108.1
1843.5 %
1187.9
-1.5
-16.5
110
1903.3 %
1208.8
0.16
686.7
9.7
-28.7 %
100
6.5
67
3.3
-34 %
34
—
0
8.6
88.7
8.3
-66 %
85.6
-5
74.2 %
-51.5
-0.4
-4.1
-0.8
-8.2
-6.2
53.7 %
-63.9
0.3
3.1
-6.1
60.6 %
-62.9
-0.01
686.7
13.6
9.7 %
100
8.6
63.2
5
-21.9 %
36.8
—
0
13.3
97.8
24.4
194 %
179.4
-19.4
-921.1 %
-142.6
4.7
34.6
1
7.4
-13.4
-91.4 %
-98.5
2.7
19.9
-15.5
-154.1 %
-114
-0.02
686.7
12.4
6.9 %
100
6
48.4
6.4
42.2 %
51.6
—
0
8.4
67.7
8.3
-6.7 %
66.9
-1.9
56.8 %
-15.3
-5.2
-41.9
0.1
0.8
-7
-108.1 %
-56.5
0.7
5.6
-6.1
-107.1 %
-49.2
-0.01
686.7
11.6
-1.7 %
100
7.1
61.2
4.5
-6.2 %
38.8
—
0
9
77.6
8.9
-23.3 %
76.7
-4.4
35.3 %
-37.9
90.7
781.9
0.2
1.7
86.5
1563.5 %
745.7
2
17.2
86.2
3348 %
743.1
0.13
686.7
11.8
3.5 %
100
7
59.3
4.8
166.7 %
40.7
—
0
11.6
98.3
11.6
-2.5 %
98.3
-6.8
32 %
-57.6
9.5
80.5
2.3
19.5
5.2
-50.5 %
44.1
4.2
35.6
2.5
-64.3 %
21.2
—
686.7
11.4
-8.1 %
100
9.5
83.3
1.8
-64.7 %
15.8
—
0
12.4
108.8
11.9
16.7 %
104.4
-10
-96.1 %
-87.7
21
184.2
-0.5
-4.4
10.5
5150 %
92.1
4.7
41.2
7
2433.3 %
61.4
0.01
686.7
12.4
-1.6 %
100
7.3
58.9
5.1
21.4 %
41.1
—
0
10.2
82.3
10.2
-20.9 %
82.3
-5.1
41.4 %
-41.1
4.7
37.9
0.1
0.8
0.2
-99.7 %
1.6
1
8.1
-0.3
-100.5 %
-2.4
—
686.7
12.6
0.8 %
100
8.4
66.7
4.2
10.5 %
33.3
—
0
9.8
77.8
12.9
10.3 %
102.4
-8.7
-8.7 %
-69.05
73.1
580.2
0.2
1.6
64.7
1476.6 %
513.5
—
0
65.2
1616.3 %
517.5
0.09
686.7
12.5
7.8 %
100
8.7
69.6
3.8
35.7 %
30.4
—
0
11.7
93.6
11.7
-2.5 %
93.6
-8
13 %
-64
3.3
26.4
—
0
-4.7
-487.5 %
-37.6
—
0
-4.3
-230.8 %
-34.4
-0.01
686.7
11.6
-22.7 %
8.8
2.8
-58.8 %
—
7.9
12
30.4 %
-9.2
-283.3 %
7.8
0.5
-0.8
-150 %
1
-1.3
-172.2 %
—
686.7
15
25 %
8.2
6.8
172 %
—
9.2
9.2
-45.2 %
-2.4
83.1 %
3.9
—
1.6
-97.6 %
0.2
1.8
-97.3 %
—
686.7
12
-4.8 %
9.4
2.5
-51 %
—
17
16.8
16.7 %
-14.2
-52.7 %
81.3
—
67.1
1200 %
0.1
67.7
1287.7 %
0.1
686.7
12.6
12.5 %
7.5
5.1
2450 %
—
15.1
14.4
-17.2 %
-9.3
45.9 %
3.1
0.1
-6.1
-180.3 %
0.1
-5.7
-170.4 %
-0.01
686.7
11.2
-23.8 %
11
0.2
-97 %
—
15.9
17.4
58.2 %
-17.2
-300 %
8.8
9.9
7.6
642.9 %
0.2
8.1
775 %
0.01
686.7
14.7
7.3 %
8
6.6
53.5 %
—
10.9
11
-33.3 %
-4.3
64.8 %
2
0.8
-1.4
-102.4 %
0.2
-1.2
-102.1 %
—
686.7
13.7
55.7 %
9.4
4.3
760 %
—
17.4
16.5
101.2 %
-12.2
-58.4 %
69.7
0.7
58.1
1239.2 %
0.2
58.3
1266 %
0.08
686.7
8.8
-5.4 %
8.4
0.5
-28.6 %
—
9.4
8.2
-52.9 %
-7.7
53.9 %
2.5
0.2
-5.1
70.2 %
0.1
-5
69.9 %
-0.01
686.7
9.3
-4.1 %
8.6
0.7
-56.3 %
—
14.3
17.4
97.7 %
-16.7
-131.9 %
-0.9
0.5
-17.1
-297.7 %
-0.4
-16.6
-304.9 %
-0.02
686.7
9.7
12.8 %
8.1
1.6
433.3 %
—
8.2
8.8
-8.3 %
-7.2
22.6 %
2.3
0.6
-4.3
-123.4 %
0.3
-4.1
-131.8 %
-0.01
686.7
8.6
-49.4 %
8.3
0.3
-96.5 %
—
9
9.6
12.9 %
-9.3
-Infinity %
27.6
0.1
18.4
-68.4 %
6
12.9
-77.5 %
0.02
686.8
17
91 %
8.5
8.5
1316.7 %
—
7.6
8.5
-38.4 %
—
100 %
58.2
—
58.2
448.5 %
0.2
57.4
512.9 %
0.08
686.7
8.9
-2.2 %
8.3
0.6
137.5 %
—
13.2
13.8
62.4 %
-13.1
-29.7 %
-4.1
0.5
-16.7
-131 %
-2.1
-13.9
-126.9 %
-0.02
686.7
9.1
4.6 %
10.7
-1.6
-300 %
—
8
8.5
-32.5 %
-10.1
14.4 %
62.9
1
53.8
732.9 %
2.6
51.7
746.3 %
0.08
686.7
8.7
-13.9 %
7.9
0.8
-38.5 %
—
11
12.6
13.5 %
-11.8
-19.2 %
3.1
0.2
-8.5
-117 %
0.3
-8
-115.9 %
-0.01
686.7
10.1
65.6 %
8.8
1.3
165 %
—
11.1
11.1
-17.2 %
-9.9
35.7 %
59.8
—
50
444.8 %
—
50.4
487.7 %
0.07
686.7
6.1
-40.8 %
8.1
-2
-253.8 %
—
9.8
13.4
42.6 %
-15.4
-90.1 %
0.7
0.2
-14.5
-104.2 %
0.2
-13
-85.7 %
-0.02
686.7
10.3
5.1 %
9
1.3
-31.6 %
—
9.4
9.4
-6 %
-8.1
—
0.4
0.6
-7.1
31.7 %
0.2
-7
31.4 %
-0.01
686.7
9.8
-3 %
8
1.9
-5 %
—
10
10
-60.2 %
-8.1
64.8 %
0.1
-2.4
-10.4
-106.8 %
0.3
-10.2
-106.9 %
-0.01
686.7
10.1
115.6 %
8
2
183.3 %
—
25
25.1
151 %
-23
-84 %
176
0.2
153.1
800.6 %
4.9
148.6
877.6 %
0.22
686.7
-64.7
—
-62.2
-2.4
—
—
10
10
—
-12.5
—
21.6
7.9
17
—
2.2
15.2
—
0.02
701.8