60

Shanghai Waigaoqiao Free Trade Zone Group Co LtdSHG 600648 Stock Report

Last reporting period 30 Sep, 2023

Updated 17 Oct, 2024

Last price

Market cap $B

1.368

Small

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Shanghai Waigaoqiao Statements

60

Data from Shanghai Waigaoqiao`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 Waigaoqiao Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

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


2023-09-30
%

1 535.55

-36.9 %

100

1 141.39

74.3

394.16

-54.5 %

25.7

6.604

0.4

208.24

13.6

198.58

-1.4 %

12.9

195.58

-70.6 %

12.7

-74.04

-4.8

21.438

1.4

143.39

-77.8 %

9.3

40.208

2.6

99.598

-79.6 %

6.5

0.088

1 135.35

2023-06-30
%

2 433.89

64.7 %

100

1 567.04

64.4

866.85

152.2 %

35.6

7.709

0.3

203

8.3

201.33

26.9 %

8.3

665.52

259.6 %

27.3

-89.14

-3.7

67.686

2.8

644.94

661.3 %

26.5

152.83

6.3

488.65

1422.1 %

20.1

0.43

1 135.35

2023-03-31
%

1 477.65

-36.5 %

100

1 133.98

76.7

343.67

-61.7 %

23.3

4.463

0.3

168.48

11.4

158.61

-48.8 %

10.7

185.06

-68.6 %

12.5

-104.17

-7.05

3.837

0.3

84.71

-85.4 %

5.7

49.792

3.4

32.104

-92.5 %

2.2

0.028

1 135.35

2022-12-31
%

2 327.71

27 %

100

1 429.65

61.4

898.06

1620.8 %

38.6

9.662

0.4

350.73

15.1

309.49

38.8 %

13.3

588.58

444.6 %

25.3

-24.737

-1.06

13.442

0.6

579.3

678.9 %

24.9

146.45

6.3

430.63

280.6 %

18.5

0.379

1 135.35

2022-09-30
%

1 833.17

78.1 %

100

1 780.98

97.2

52.19

-87.8 %

2.8

5.024

0.3

241.39

13.2

222.97

14.5 %

12.2

-170.78

-172.8 %

-9.3

244.06

13.3

0.78

0.04

74.372

-51.8 %

4.1

-41.1

-2.2

113.15

199.7 %

6.2

0.1

1 135.35

2022-06-30
%

1 029.06

-74.3 %

100

599.6

58.3

429.46

-61.4 %

41.7

4.936

0.5

196.14

19.1

194.75

51 %

18.9

234.71

-76.1 %

22.8

-83.766

-8.1

3.234

0.3

154.18

-82 %

15

263.02

25.6

-113.51

-114 %

-11.03

-0.1

1 135.35

2022-03-31
%

4 011.23

21.3 %

100

2 899.55

72.3

1 111.68

18.7 %

27.7

4.582

0.1

141.54

3.5

128.93

-48.2 %

3.2

982.75

43 %

24.5

-125.02

-3.1

-1.716

-0.04

856.01

59.1 %

21.3

40.947

1

810.53

115.8 %

20.2

0.714

1 135.35

2021-12-31
%

3 307.33

100.2 %

100

2 370.8

71.7

936.54

133 %

28.3

15.983

0.5

243.68

7.4

249.11

19.9 %

7.5

687.42

254.1 %

20.8

-163.38

-4.9

14.518

0.4

538.02

197.6 %

16.3

161

4.9

375.58

206.8 %

11.4

0.338

1 110.14

2021-09-30
%

1 652.32

-4.5 %

100

1 250.4

75.7

401.92

-5.9 %

24.3

3.211

0.2

209.77

12.7

207.8

70.2 %

12.6

194.12

-36.4 %

11.7

-16.047

-1

2.32

0.1

180.76

-13.5 %

10.9

56.715

3.4

122.4

13.3 %

7.4

0.108

1 135.35

2021-06-30
%

1 730.29

-21.1 %

100

1 303.05

75.3

427.24

-34 %

24.7

3.089

0.2

152.99

8.8

122.07

-17.9 %

7.1

305.18

-38.8 %

17.6

-99.527

-5.8

2.791

0.2

208.9

-49 %

12.1

95.527

5.5

108.06

-67.4 %

6.2

0.095

1 135.35

2021-03-31
%

2 194.3

-44.8 %

100

1 546.8

70.5

647.5

-3.6 %

29.5

2.2

0.1

164.5

7.5

148.6

-30.9 %

6.8

498.9

9.2 %

22.7

-90.1

-4.1

0.4

0.02

409.2

2 %

18.6

73.2

3.3

331.1

20.5 %

15.1

0.29

1 135.3

2020-12-31
%

3 976.6

105.7 %

100

3 304.8

83.1

671.8

76 %

16.9

3

0.08

275.7

6.9

215.1

62.7 %

5.4

456.7

82.9 %

11.5

-105.4

-2.7

49

1.2

401

261.9 %

10.1

117.5

3

274.7

302.8 %

6.9

0.25

1 103.5

2020-09-30
%

1 933.2

-24.8 %

100

1 551.3

80.2

381.8

-30.4 %

19.7

3.5

0.2

157.8

8.2

132.2

33.8 %

6.8

249.7

-44.5 %

12.9

-141.6

-7.3

2.4

0.1

110.8

-69.1 %

5.7

31.5

1.6

68.2

-75.4 %

3.5

0.06

1 136.3

2020-06-30
%

2 569.2

47.7 %

100

2 020.6

78.6

548.6

37 %

21.4

2.1

0.08

135

5.3

98.8

-0.5 %

3.8

449.7

49.5 %

17.5

-91.5

-3.6

0

358.1

92.6 %

13.9

64.7

2.5

276.9

172 %

10.8

0.24

1 139.3

2020-03-31
%

1 739.8

-19.2 %

100

1 339.5

77

400.3

-18.5 %

23

1.9

0.1

140.9

8.1

99.3

-28.2 %

5.7

300.9

-14.7 %

17.3

-117.1

-6.7

2.1

0.1

185.9

2.2 %

10.7

72.7

4.2

101.8

-24.3 %

5.9

0.09

1 131.4

2019-12-31
%

2 152.3

14.2 %

100

1 661.4

77.2

491

36 %

22.8

2.2

0.1

149.5

6.9

138.3

-17.5 %

6.4

352.7

82.4 %

16.4

-78.4

-3.6

-92.4

-4.3

181.9

77.5 %

8.5

48.8

2.3

134.5

162.2 %

6.2

0.12

1 140.6

2019-09-30
%

1 885.3

10.2 %

100

1 524.1

80.8

361.1

4.3 %

19.2

1.5

0.08

190.1

10.1

167.7

0 %

8.9

193.4

8.3 %

10.3

-90.4

-4.8

-1

-0.05

102.5

-36.1 %

5.4

33.3

1.8

51.3

-49.6 %

2.7

0.05

1 025.5

2019-06-30
%

1 710.6

-47.8 %

100

1 364.4

79.8

346.3

-65.6 %

20.2

1.8

0.1

172.5

10.1

167.7

6 %

9.8

178.5

-79 %

10.4

-38.5

-2.3

16.2

0.9

160.4

-80 %

9.4

45.1

2.6

101.7

-82.6 %

5.9

0.09

1 127.5

2019-03-31
%

3 279.9

62.8 %

100

2 272

69.3

1 007.8

203.6 %

30.7

1.5

0.05

161.7

4.9

158.2

-53.6 %

4.8

849.7

9980.2 %

25.9

-47.8

-1.5

0.6

0.02

802.6

195.2 %

24.5

202.8

6.2

584.1

278.3 %

17.8

0.51

1 135.3

2018-12-31
%

2 014.5

12.6 %

100

1 682.5

83.5

332

-12.5 %

16.5

0

221.2

11

340.6

104.8 %

16.9

-8.6

-104 %

-0.4

299

14.8

-24.8

-1.2

271.9

57.6 %

13.5

105.4

5.2

154.4

17.7 %

7.7

0.14

1 162.6

2018-09-30
%

1 789

2.9 %

100

1 409.5

78.8

379.5

-1.8 %

21.2

0

173.8

9.7

166.3

12.5 %

9.3

213.2

-10.6 %

11.9

-56.4

-3.2

3.3

0.2

172.5

-21 %

9.6

23.9

1.3

131.2

-19.5 %

7.3

0.12

1 135.3

2018-06-30
%

1 738

-22.9 %

100

1 351.6

77.8

386.4

-46.6 %

22.2

2.1

0.1

157

9

147.8

-2.5 %

8.5

238.6

-58.2 %

13.7

-17.5

-1.007

-5.9

-0.3

218.3

-58.1 %

12.6

41.8

2.4

163

-55.9 %

9.4

0.14

1 133.1

2018-03-31
%

2 255.1

-32.6 %

100

1 532.1

67.9

723

-1.2 %

32.1

1.4

0.06

152.1

6.7

151.6

8.4 %

6.7

571.4

-3.5 %

25.3

-52.1

-2.3

2.8

0.1

520.9

-11.5 %

23.1

138

6.1

369.5

-9.4 %

16.4

0.33

1 135.3

2017-12-31

3 344.9

39.1 %

2 613

731.8

115.7 %

13.1

201.9

139.8

-22.8 %

592.1

274.3 %

-2.4

-3.3

588.7

365.4 %

165.7

407.7

469.4 %

0.36

1 135.3

2017-09-30

2 405.1

32.3 %

2 065.9

339.2

6.2 %

178.2

181

12.4 %

158.2

-0.2 %

-38.7

7.1

126.5

-47.1 %

43.6

71.6

-61.7 %

0.06

1 135.3

2017-06-30

1 818.1

25.9 %

1 498.6

319.5

-1.9 %

165.1

161

2.2 %

158.5

-5.7 %

69.9

10.7

239.1

57 %

41.5

187.1

102.5 %

0.16

1 147.8

2017-03-31

1 444.4

-29.7 %

1 118.8

325.6

-19 %

158.3

157.6

-28.7 %

168

-7 %

-17.1

1.4

152.3

-2.2 %

48.8

92.4

-7 %

0.08

1 135.3

2016-12-31

2 055.5

-22.2 %

1 653.7

401.8

-23.5 %

198.7

221

38.9 %

180.7

-50.7 %

-36.3

10.5

155.7

-56.1 %

45

99.4

-61.2 %

0.09

1 135.3

2016-09-30

2 641.3

5.1 %

2 116

525.3

-15.5 %

157.6

159.1

58.5 %

366.2

-29.8 %

-22.9

11.2

354.5

-26.3 %

89.8

256.2

-24.8 %

0.23

1 135.3

2016-06-30

2 513.4

73.7 %

1 891.6

621.7

109.6 %

147.9

100.4

-43.4 %

521.4

337 %

-44.8

4.7

481.3

560.2 %

135

340.6

1190.2 %

0.3

1 135.3

2016-03-31

1 447

-49.4 %

1 150.4

296.6

-29.6 %

177.6

177.3

-17.9 %

119.3

-41.9 %

-50

3.6

72.9

-71.7 %

37.8

26.4

-79.9 %

0.02

1 135.3

2015-12-31

2 860.7

84.2 %

2 439.4

421.3

32.5 %

214.2

215.9

40.8 %

205.4

24.6 %

6.4

46.2

258

98.3 %

116.3

131.2

36.7 %

0.12

1 135.3

2015-09-30

1 553.1

-5.3 %

1 235

318

-1.1 %

153.2

153.3

0.1 %

164.8

-2.2 %

-54.3

19.6

130.1

3.7 %

24.6

96

34.5 %

0.08

1 135.3

2015-06-30

1 639.7

-14.5 %

1 318

321.6

-36.7 %

149.8

153.2

14 %

168.5

-54.9 %

-46.1

3

125.4

-63.3 %

43

71.4

-70.3 %

0.06

1 147.8

2015-03-31

1 917.9

-13.5 %

1 409.6

508.3

30.5 %

134.5

134.4

-15.1 %

373.9

61.7 %

-34.4

2

341.5

47.2 %

90.9

240.6

57.7 %

0.21

1 135.3

2014-12-31

2 217.8

-26.2 %

1 828.2

389.6

-32.2 %

160.2

158.3

14.1 %

231.3

-47 %

-24.4

25.1

232

-58.9 %

62.1

152.6

-63.1 %

0.13

1 135.3

2014-09-30

3 006.2

104.3 %

2 431.2

574.9

90.9 %

138.5

138.7

13.7 %

436.2

143.6 %

126.1

2.4

564.7

268.4 %

135.6

413.1

319.4 %

0.36

1 135.3

2014-06-30

1 471.6

38.1 %

1 170.4

301.1

25.3 %

123.9

122

-5.6 %

179.1

61.1 %

-35.6

9.7

153.3

136.9 %

40.2

98.5

191.4 %

0.09

1 093.8

2014-03-31

1 065.7

-39.3 %

825.3

240.3

203.8 %

128.5

129.2

-7.1 %

111.2

285.3 %

-46.9

0.4

64.7

183.3 %

26.2

33.8

-3.4 %

0.03

1 010.8

2013-12-31

1 756.3

3.4 %

1 677.2

79.1

-70.3 %

133.4

139

8 %

-60

-143.6 %

-34.4

16.7

-77.7

-263.9 %

-125.3

35

2 %

0.03

1 010.8

2013-09-30

1 698.5

-32.1 %

1 432.1

266.4

-69.8 %

129.1

128.7

6.6 %

137.7

-81.9 %

-96.2

5.9

47.4

-93.3 %

0.8

34.3

-92.2 %

0.03

1 136

2013-06-30

2 501.1

126.4 %

1 617.8

883.3

283.5 %

125.7

120.7

0.2 %

762.7

594.6 %

-11.4

-39.3

711.9

1078.6 %

263.9

441.9

1223.1 %

0.44

1 021.9

2013-03-31

1 104.8

-59.1 %

874.5

230.3

-59.4 %

120.9

120.5

-2.1 %

109.8

-75.3 %

-54.2

4.8

60.4

-81.5 %

18

33.4

-86.2 %

0.03

1 010.8

2012-12-31

2 702.6

2 135.6

567

114.1

123.1

443.9

-131.3

13.4

326

60.2

241.9

0.24

1 010.8

View Section: Balance Sheet