60

Shanghai Foreign Service Holding Group Co LtdSHG 600662 Stock Report

Last reporting period 30 Sep, 2023

Updated 22 Oct, 2024

Last price

Market cap $B

1.386

Small

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Shanghai Foreign Statements

60

Data from Shanghai Foreign`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 Foreign 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
%

4 749.44

3.9 %

100

4 272.11

89.9

477.32

-0.9 %

10.1

15.173

0.3

314.45

6.6

292.78

12 %

6.2

184.54

-16.2 %

3.9

32.478

0.7

-2.204

-0.05

214.98

-14.1 %

4.5

54.979

1.2

131.08

-19.3 %

2.8

0.058

2 263.28

2023-06-30
%

4 570.1

-1.5 %

100

4 088.42

89.5

481.68

17.1 %

10.5

13.322

0.3

291.47

6.4

261.48

45.5 %

5.7

220.2

-5 %

4.8

29.843

0.7

0.105

0.002

250.15

-7.4 %

5.5

57.638

1.3

162.34

-11.2 %

3.6

0.072

2 242.36

2023-03-31
%

4 639.05

9.1 %

100

4 227.54

91.1

411.51

1.8 %

8.9

13.192

0.3

298.45

6.4

179.68

-31.9 %

3.9

231.83

65.2 %

5

38.695

0.8

-0.32

-0.007

270.21

57.4 %

5.8

67.429

1.5

182.74

71.5 %

3.9

0.08

2 284.2

2022-12-31
%

4 251.98

17.3 %

100

3 847.72

90.5

404.26

-4.3 %

9.5

37.924

0.9

270.4

6.4

263.96

-9.2 %

6.2

140.3

6.5 %

3.3

31.452

0.7

-0.102

-0.002

171.69

-1.9 %

4

47.081

1.1

106.58

-9.3 %

2.5

0.047

2 263.28

2022-09-30
%

3 625.49

11.2 %

100

3 203.21

88.4

422.29

-7.3 %

11.6

14.168

0.4

288.12

7.9

290.57

2.4 %

8

131.72

-23.2 %

3.6

43.239

1.2

0.065

0.002

174.99

-19.5 %

4.8

43.931

1.2

117.45

-21.3 %

3.2

0.052

2 263.28

2022-06-30
%

3 261.48

-7.5 %

100

2 806.04

86

455.44

22.2 %

14

12.126

0.4

286.55

8.8

283.83

80.4 %

8.7

171.61

-20.4 %

5.3

47.538

1.5

-1.731

-0.05

217.42

-12.8 %

6.7

54.273

1.7

149.17

-13.8 %

4.6

0.066

2 263.28

2022-03-31
%

3 524.75

11.1 %

100

3 151.94

89.4

372.82

-11.6 %

10.6

6.536

0.2

265.84

7.5

157.31

-35.4 %

4.5

215.51

20.9 %

6.1

34.162

1

-0.477

-0.01

249.19

28.2 %

7.1

57.049

1.6

173.12

31.1 %

4.9

0.076

2 263.28

2021-12-31
%

3 171.25

-54.3 %

100

2 749.68

86.7

421.57

-58.2 %

13.3

14.949

0.5

271.09

8.5

243.36

-57.7 %

7.7

178.22

-58.9 %

5.6

19.027

0.6

-3.494

-0.1

194.39

-62.1 %

6.1

49.073

1.5

132.04

-63.7 %

4.2

0.058

2 262.74

2021-09-30
%

6 945.54

159.2 %

100

5 936.59

85.5

1 008.95

155 %

14.5

15.636

0.2

642.6

9.3

575.08

162 %

8.3

433.87

146.4 %

6.2

80.668

1.2

3.56

0.05

513.38

156.8 %

7.4

116.06

1.7

363.38

159.5 %

5.2

0.147

2 470.55

2021-06-30
%

2 679.21

314 %

100

2 283.58

85.2

395.62

419.9 %

14.8

7.856

0.3

270.99

10.1

219.51

173.7 %

8.2

176.12

4395.5 %

6.6

22.357

0.8

1.46

0.05

199.93

99863.1 %

7.5

46.894

1.8

140.04

1297 %

5.2

0.106

1 314.94

2021-03-31
%

647.1

-1.1 %

100

571

88.2

76.1

82.9 %

11.8

2.2

0.3

87.9

13.6

80.2

-29.7 %

12.4

-4.1

94.4 %

-0.6

-0.3

-0.05

-0.2

-0.03

0.2

101.9 %

0.03

7.8

1.2

-11.7

-182.4 %

-1.8

-0.01

1 053.4

2020-12-31
%

654.5

-7.3 %

100

613

93.7

41.6

-60.5 %

6.4

1

0.2

110.1

16.8

114.1

57.8 %

17.4

-72.6

-319.3 %

-11.09

68.2

10.4

-3.6

-0.6

-10.4

52.3 %

-1.6

-25.6

-3.9

14.2

154.8 %

2.2

0.01

1 056

2020-09-30
%

705.9

5 %

100

600.5

85.1

105.4

125.7 %

14.9

2.2

0.3

85

12

72.3

26.2 %

10.2

33.1

409.3 %

4.7

-53.7

-7.6

-0.6

-0.08

-21.8

-110 %

-3.09

2.6

0.4

-25.9

-116 %

-3.7

-0.02

1 053.4

2020-06-30
%

672.4

0.6 %

100

625.8

93.1

46.7

498.7 %

6.9

3.2

0.5

81.9

12.2

57.3

14.6 %

8.5

-10.7

74.6 %

-1.6

228.2

33.9

-0.5

-0.07

218.6

342.1 %

32.5

54.8

8.1

162.3

276 %

24.1

0.15

1 053.4

2020-03-31
%

668.2

-33.4 %

100

660.4

98.8

7.8

-87 %

1.2

0

83.3

12.5

50

-58.2 %

7.5

-42.2

29.1 %

-6.3

-44.2

-6.6

-0.2

-0.03

-90.3

-2.5 %

-13.5

7.9

1.2

-92.2

-54.7 %

-13.8

-0.09

1 053.4

2019-12-31
%

1 004

6.4 %

100

943.8

94

60.2

-53.9 %

6

1.4

0.1

126.2

12.6

119.7

21.4 %

11.9

-59.5

-286.5 %

-5.9

-14.7

-1.5

-2.7

-0.3

-88.1

-263.5 %

-8.8

-24.2

-2.4

-59.6

-233.6 %

-5.9

-0.06

1 053.4

2019-09-30
%

944

0.9 %

100

813.5

86.2

130.5

37.5 %

13.8

0.9

0.1

99.6

10.6

98.6

6.1 %

10.4

31.9

1578.9 %

3.4

22.1

2.3

1.9

0.2

53.9

418.9 %

5.7

5.3

0.6

44.6

215.5 %

4.7

0.04

1 053.4

2019-06-30
%

935.6

-2.1 %

100

840.8

89.9

94.9

14.1 %

10.1

2

0.2

100.8

10.8

92.9

3.8 %

9.9

1.9

130.2 %

0.2

-20.8

-2.2

0.2

0.02

-16.9

-108.1 %

-1.8

15.7

1.7

-38.6

-125 %

-4.1

-0.04

1 053.4

2019-03-31
%

955.4

-13.8 %

100

872.2

91.3

83.2

-45.9 %

8.7

0

91.5

9.6

89.5

-22.7 %

9.4

-6.3

-116.5 %

-0.7

217.6

22.8

0.3

0.03

208.7

308.4 %

21.8

55.6

5.8

154.4

404.6 %

16.2

0.15

1 053.4

2018-12-31
%

1 108.8

5.9 %

100

954.9

86.1

153.9

51.6 %

13.9

1.8

0.2

112.9

10.2

115.8

28.7 %

10.4

38.1

228.4 %

3.4

7.8

0.7

11.4

1

51.1

247.6 %

4.6

15.9

1.4

30.6

370.8 %

2.8

0.03

1 052

2018-09-30
%

1 047.4

5.6 %

100

945.8

90.3

101.5

-18.2 %

9.7

1.1

0.1

90.7

8.7

90

-11.8 %

8.6

11.6

-47.7 %

1.1

1

0.1

0.7

0.07

14.7

-58.1 %

1.4

8.4

0.8

6.5

-72.1 %

0.6

0.01

1 053.4

2018-06-30
%

992.2

4.6 %

100

868.1

87.5

124.1

13.4 %

12.5

0

107.5

10.8

102

21.6 %

10.3

22.2

-12.9 %

2.2

16.4

1.7

1.4

0.1

35.1

76.4 %

3.5

10.5

1.1

23.3

117.8 %

2.3

0.02

1 053.4

2018-03-31
%

948.7

-19.9 %

100

839.3

88.5

109.4

-40.6 %

11.5

0

86.2

9.1

83.9

13.7 %

8.8

25.5

-76.9 %

2.7

-2.2

-0.2

0.3

0.03

19.9

-79.3 %

2.1

11.1

1.2

10.7

-80.4 %

1.1

0.01

1 053.4

2017-12-31

1 184.2

24.1 %

1 000.1

184.1

119.4 %

102.4

73.8

-13.1 %

110.2

12344.4 %

5.1

-5.8

96.3

299.6 %

41.2

54.6

235 %

0.05

1 053.4

2017-09-30

954

-8.4 %

870

83.9

-19.7 %

0.8

93.6

84.9

-8.8 %

-0.9

-107.9 %

25.3

0.9

24.1

7.1 %

11.9

16.3

52.3 %

0.02

1 053.4

2017-06-30

1 041.1

15.9 %

936.6

104.5

-14.3 %

100

93.1

7.8 %

11.4

-68.1 %

13.1

1.5

22.5

-31 %

10.8

10.7

-44.6 %

0.01

1 053.4

2017-03-31

898.3

-48.8 %

776.3

122

-50.7 %

91.5

86.4

-46.9 %

35.7

-58 %

-1.4

0.3

32.6

-65.1 %

15.7

19.3

-63.5 %

0.02

1 053.4

2016-12-31

1 754.6

82.6 %

1 507

247.6

142.5 %

124.2

162.7

150.3 %

84.9

129.5 %

14.2

23.9

93.4

63.9 %

26.9

52.9

40.3 %

0.05

1 053.4

2016-09-30

961.1

-14.7 %

859.1

102.1

-41.2 %

70.2

65

-25.4 %

37

-57.2 %

-5.7

31.9

57

-37.9 %

14.1

37.7

-34.3 %

0.04

1 053.4

2016-06-30

1 126.3

-3.1 %

952.8

173.6

0.3 %

118.5

87.1

-24.1 %

86.4

47.9 %

-0.7

7

91.8

59.9 %

28.2

57.4

58.1 %

0.05

1 053.4

2016-03-31

1 162.7

-25 %

989.5

173.1

-38.2 %

114.1

114.8

-20.9 %

58.4

-56.8 %

-6.8

5.6

57.4

-51.7 %

17.1

36.3

-17.9 %

0.03

1 053.4

2015-12-31

1 549.6

36.9 %

1 269.3

280.3

81.1 %

143.7

145.1

37.9 %

135.2

173.1 %

12.4

17.8

118.9

71.3 %

51.5

44.2

-4.1 %

0.04

1 053.4

2015-09-30

1 132

13.2 %

977.3

154.8

11.4 %

104.7

105.2

9.1 %

49.5

16.5 %

4.9

13.9

69.4

3.4 %

15.9

46.1

-4.4 %

0.04

1 053.4

2015-06-30

1 000

-4 %

861.1

138.9

-17.8 %

94.9

96.4

9.9 %

42.5

-47.7 %

1.6

11.7

67.1

-11.6 %

16.3

48.2

15.6 %

0.05

1 053.4

2015-03-31

1 041.6

-25.3 %

872.8

168.9

-21.6 %

87

87.7

-35.5 %

81.2

2.3 %

-3.5

0.6

75.9

-19.3 %

22.6

41.7

-24 %

0.04

1 053.4

2014-12-31

1 394.4

8.8 %

1 179

215.4

0.5 %

131.3

135.9

33.9 %

79.4

-29.6 %

12.7

2

94.1

-20.3 %

14.1

54.9

-21.9 %

0.05

1 053.4

2014-09-30

1 282.1

35.7 %

1 067.8

214.3

51.6 %

101.7

101.5

0.2 %

112.8

182 %

-10.9

16

118

140.3 %

23.2

70.3

126 %

0.07

1 053.4

2014-06-30

945

1.2 %

803.7

141.4

4.6 %

99.8

101.3

11 %

40

-8.9 %

6.5

2.6

49.1

14.2 %

22

31.1

1 %

0.03

1 053.4

2014-03-31

934.1

-17.8 %

798.9

135.2

-17.9 %

90.5

91.3

-22.2 %

43.9

-6.8 %

-5.1

4.2

43

-45.7 %

14.4

30.8

-38.4 %

0.03

1 053.4

2013-12-31

1 135.9

9.8 %

971.3

164.6

6 %

109.5

117.4

16.1 %

47.1

-13.1 %

10.4

21.6

79.2

-3.8 %

30.6

50

-22 %

0.05

1 053.4

2013-09-30

1 034.6

3.9 %

879.4

155.3

-4.1 %

101.8

101.1

-3.2 %

54.2

-5.9 %

-17

45.1

82.3

80.1 %

21.3

64.1

333.1 %

0.06

1 053.4

2013-06-30

995.5

12 %

833.6

161.9

19 %

105.2

104.4

19.5 %

57.6

18.5 %

-6

-5.9

45.7

-14.6 %

29.3

14.8

-64 %

0.01

1 053.4

2013-03-31

889.2

-13.9 %

753.2

136

15.5 %

90.5

87.4

-32.6 %

48.6

508.4 %

1.6

3.3

53.5

-34.8 %

11.4

41.1

-34.3 %

0.04

1 053.4

2012-12-31

1 033

915.3

117.7

124.8

129.6

-11.9

77.1

16.8

82.1

31.5

62.6

0.06

1 053.4

View Section: Balance Sheet