Shanghai Mechanical Statements
60
Data from Shanghai Mechanical`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 Mechanical 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
6 367.09
0.1 %
100
5 413.46
85
953.63
-2.3 %
15
178.15
2.8
404.04
6.3
580.82
-18.8 %
9.1
372.81
42.6 %
5.9
109.36
1.7
2.405
0.04
483.6
5.9 %
7.6
61.655
1
257.29
-20.8 %
4
0.252
1 022.74
6 357.77
40.1 %
100
5 381.37
84.6
976.4
40 %
15.4
220.48
3.5
552.97
8.7
715.01
68.3 %
11.2
261.39
-4.1 %
4.1
205.36
3.2
0.29
0.005
456.87
10.9 %
7.2
-28.11
-0.4
325.03
40.7 %
5.1
0.318
1 022.74
4 538.57
-31.6 %
100
3 841.38
84.6
697.19
-24.2 %
15.4
124.02
2.7
337.7
7.4
424.75
-47.7 %
9.4
272.44
150.3 %
6
139.91
3.1
-0.886
-0.02
411.91
22.7 %
9.1
58.819
1.3
230.97
7.2 %
5.1
0.226
1 022.74
6 636.6
-17.2 %
100
5 716.29
86.1
920.31
-23 %
13.9
284.17
4.3
602.39
9.1
811.45
2.5 %
12.2
108.86
-73.1 %
1.6
156.26
2.4
41.162
0.6
335.68
-44.1 %
5.1
38.485
0.6
215.37
-36.8 %
3.2
0.211
1 022.74
8 012.07
61.4 %
100
6 816.15
85.1
1 195.92
54 %
14.9
249.5
3.1
535.95
6.7
791.48
66.9 %
9.9
404.44
33.7 %
5
184.26
2.3
2.091
0.03
600.74
47 %
7.5
82.17
1
340.54
31 %
4.3
0.333
1 022.74
4 963.81
25.4 %
100
4 187.22
84.4
776.59
17.7 %
15.6
164.84
3.3
347.55
7
474.1
14.3 %
9.6
302.5
23.5 %
6.1
110.08
2.2
-2.026
-0.04
408.61
26.9 %
8.2
-31.557
-0.6
259.91
56.9 %
5.2
0.259
1 003.74
3 957.04
-39 %
100
3 297.39
83.3
659.66
-34.7 %
16.7
90.538
2.3
343.35
8.7
414.81
-72.6 %
10.5
244.85
148.3 %
6.2
80.368
2
-3.73
-0.09
322.01
194.5 %
8.1
44.027
1.1
165.65
233 %
4.2
0.162
1 022.74
6 484.75
-64.4 %
100
5 475.05
84.4
1 009.7
-65.3 %
15.6
266.38
4.1
1 242.12
19.2
1 516.38
-10.5 %
23.4
-506.68
-141.7 %
-7.8
131.73
2
35.008
0.5
-340.82
-121 %
-5.3
-32.448
-0.5
-124.55
-113.3 %
-1.9
-0.122
1 021.95
18 231.98
169 %
100
15 321.04
84
2 910.94
170.7 %
16
564.29
3.1
1 182.04
6.5
1 694.7
159.7 %
9.3
1 216.24
187.6 %
6.7
406.87
2.2
5.021
0.03
1 625.94
162 %
8.9
144.98
0.8
935.47
148.7 %
5.1
0.91
1 027.99
6 778.68
45.6 %
100
5 703.28
84.1
1 075.4
38.7 %
15.9
200.53
3
455.68
6.7
652.5
43.4 %
9.6
422.9
31.9 %
6.2
194.79
2.9
5.232
0.08
620.59
41.8 %
9.2
24.706
0.4
376.15
49.2 %
5.5
0.358
1 051.46
4 656.2
-25.8 %
100
3 880.6
83.3
775.6
-31.4 %
16.7
121.8
2.6
345.3
7.4
454.9
-48.1 %
9.8
320.7
26.1 %
6.9
115.5
2.5
1.6
0.03
437.8
15.2 %
9.4
53.5
1.1
252.1
19.5 %
5.4
0.25
1 008.2
6 275.3
2.2 %
100
5 144
82
1 131.4
9.4 %
18
203.9
3.2
685.4
10.9
877
50.8 %
14
254.3
-43.8 %
4.1
99.1
1.6
26.6
0.4
379.9
-34.6 %
6.1
43.1
0.7
210.9
-35.2 %
3.4
0.2
1 045.3
6 141.4
-21.8 %
100
5 107.6
83.2
1 033.8
-19.7 %
16.8
229.4
3.7
355.9
5.8
581.4
-11.1 %
9.5
452.4
-28.6 %
7.4
126.3
2.1
5.1
0.08
581.1
-29.4 %
9.5
71
1.2
325.7
-33.1 %
5.3
0.32
1 017.9
7 856.8
151.8 %
100
6 569.1
83.6
1 287.7
180.1 %
16.4
262.7
3.3
419.8
5.3
654
84.6 %
8.3
633.7
500.7 %
8.1
188.3
2.4
1
0.01
823
339.2 %
10.5
46.9
0.6
486.7
356.6 %
6.2
0.48
984.2
3 120.5
-43.7 %
100
2 660.8
85.3
459.8
-49.6 %
14.7
94.2
3
241
7.7
354.2
-46.4 %
11.4
105.5
-58 %
3.4
79.6
2.6
2.9
0.09
187.4
-54.6 %
6
24.7
0.8
106.6
-52.5 %
3.4
0.1
1 066.1
5 539.7
-6.3 %
100
4 627.8
83.5
911.9
-6.1 %
16.5
270.5
4.9
406.2
7.3
660.9
19.9 %
11.9
251.1
-40.2 %
4.5
112
2
49.6
0.9
412.6
-20.6 %
7.4
56.3
1
224.4
-16 %
4.1
0.21
1 056.6
5 909.2
-10.1 %
100
4 937.6
83.6
971.6
-13.4 %
16.4
128.9
2.2
426.5
7.2
551.4
-20 %
9.3
420.1
-2.9 %
7.1
105.4
1.8
-2
-0.03
519.9
-18.8 %
8.8
69.2
1.2
267
-34 %
4.5
0.27
988.8
6 572
54 %
100
5 450
82.9
1 122
58 %
17.1
244.9
3.7
449.1
6.8
689.2
62.9 %
10.5
432.8
50.9 %
6.6
214.3
3.3
-7
-0.1
639.9
55.6 %
9.7
22.4
0.3
404.3
72.6 %
6.2
0.39
1 048.3
4 266.9
-19.9 %
100
3 556.9
83.4
710.1
-21 %
16.6
107
2.5
316.3
7.4
423.2
-33.6 %
9.9
286.8
9.8 %
6.7
123.7
2.9
0.9
0.02
411.2
-11 %
9.6
52.5
1.2
234.2
-0.8 %
5.5
0.23
1 022.7
5 323.9
-5 %
100
4 425.4
83.1
898.6
-15.2 %
16.9
144.8
2.7
521.7
9.8
637.4
33.3 %
12
261.1
-55.1 %
4.9
137.4
2.6
84.2
1.6
462.2
-38 %
8.7
62.6
1.2
236
-37.7 %
4.4
0.23
1 022.7
5 601.4
-11.5 %
100
4 541.5
81.1
1 059.8
-13.3 %
18.9
189.4
3.4
292.6
5.2
478.2
-23.4 %
8.5
581.7
-2.8 %
10.4
163.5
2.9
0.8
0.01
745.9
-2.3 %
13.3
99.9
1.8
378.9
-8.7 %
6.8
0.37
1 022.7
6 326.8
58.9 %
100
5 104.3
80.7
1 222.5
55.5 %
19.3
—
0
622
9.8
624.1
49.7 %
9.9
598.3
62.1 %
9.5
177.7
2.8
-11.3
-0.2
763.6
68.1 %
12.1
68.5
1.1
414.8
73.7 %
6.6
0.41
1 022.7
3 981.7
-16.7 %
100
3 195.6
80.3
786.1
-31.4 %
19.7
—
0
428.4
10.8
416.9
-36 %
10.5
369.2
-25.4 %
9.3
85.9
2.2
-0.7
-0.02
454.2
-35.2 %
11.4
59.2
1.5
238.8
-30.8 %
6
0.23
1 022.7
4 777.6
-6 %
3 631.1
1 146.5
7.6 %
—
577.8
651.4
66.3 %
495.2
-26.5 %
132.1
76.6
701.3
-13.6 %
99.2
345.3
-16.7 %
0.34
1 022.7
5 080.3
-12.7 %
4 014.5
1 065.8
-5.3 %
95
306.7
391.7
-29 %
674.1
17.6 %
140.2
-0.2
811.4
9.7 %
108.1
414.4
5.8 %
0.41
1 022.7
5 818.7
53.3 %
4 693.7
1 125
42.7 %
—
564.8
552
21.1 %
573
72.2 %
167.1
-0.3
739.6
64.8 %
75.6
391.7
63.9 %
0.38
1 022.7
3 794.5
-19.6 %
3 006
788.6
-26.7 %
—
460
455.9
-35.9 %
332.7
-8.7 %
114.2
2
448.8
-33.4 %
57.1
239
-21.9 %
0.23
1 022.7
4 720.1
-4.6 %
3 644.8
1 075.3
3.8 %
—
589.2
710.8
66.2 %
364.5
-40.1 %
187.4
119.2
673.7
-14.5 %
107.7
306.2
-23.6 %
0.3
1 022.7
4 947.1
-10 %
3 911.1
1 036.1
-9.5 %
—
438
427.6
-32.8 %
608.5
19.5 %
176.4
2.9
787.6
-9.2 %
104.9
400.6
-23.4 %
0.39
1 022.7
5 496
45.6 %
4 350.7
1 145.2
52.1 %
—
576.7
636.1
41.4 %
509.1
68.1 %
363.7
-6.8
867.4
102.2 %
74.2
522.9
138.3 %
0.51
1 022.7
3 775.4
-16.9 %
3 022.7
752.7
-27.4 %
—
434.3
449.9
-48.3 %
302.8
81.1 %
120.8
5.5
429
-32.7 %
57.3
219.4
1.8 %
0.21
1 022.7
4 542.2
-7.8 %
3 505.4
1 036.8
-0.3 %
—
692
869.6
55.6 %
167.2
-65.2 %
93.1
371.2
637.4
-55.8 %
157.1
215.5
-79.8 %
0.21
1 031.4
4 923.8
-13.3 %
3 884.2
1 039.6
-9.4 %
—
507.6
558.7
-27 %
480.9
25.8 %
997.9
-36.2
1 440.7
88.5 %
93.9
1 067.4
160.7 %
1.04
1 022.7
5 678.2
36.8 %
4 530.3
1 147.9
43.1 %
—
764.2
765.6
26.8 %
382.3
93.1 %
249.7
138.8
764.2
116.8 %
83.4
409.5
188 %
0.4
1 022.7
4 151.3
-20.2 %
3 349.3
802
-33.8 %
—
590.8
604
-35.3 %
198
-28.5 %
128.5
19.9
352.5
-22.3 %
60.1
142.2
22.3 %
0.14
1 022.7
5 203.7
-4.3 %
3 992.8
1 210.9
4.6 %
—
789.9
934.2
32.2 %
276.8
-38.6 %
79.5
112.1
453.5
-31.2 %
67.1
116.3
-58.5 %
0.11
1 022.7
5 438.9
-9.4 %
4 281.1
1 157.8
-2.8 %
—
669.3
706.6
-1.7 %
451.1
-4.4 %
163.1
44.8
659
1.6 %
107.5
280.2
-3.3 %
0.27
1 022.7
6 003.1
45.2 %
4 812.3
1 190.8
44.7 %
—
769.4
718.8
15 %
472
138.6 %
157.3
22.5
648.9
77.6 %
99.5
289.9
69.1 %
0.28
1 027.7
4 133.2
-21.8 %
3 310.5
822.7
-31.4 %
—
632
624.9
-36.9 %
197.8
-5.7 %
144.2
23.8
365.3
-43.1 %
52.8
171.4
-46.7 %
0.17
1 022.7
5 288.3
1 %
4 088.4
1 199.9
6.1 %
—
905.6
990.2
45.8 %
209.7
-53.6 %
172.2
260
641.9
-7.8 %
68
321.5
-4.9 %
0.31
1 022.7
5 237.2
-4.7 %
4 105.8
1 131.4
5.9 %
—
648.8
679.3
3.9 %
452.1
9 %
165.7
78.6
696.4
44.7 %
81.4
338.1
72.3 %
0.33
1 022.7
5 497.7
41.6 %
4 428.9
1 068.8
53 %
—
671.3
653.9
18.7 %
414.9
180.5 %
59.2
7.4
481.4
83.9 %
49.1
196.2
123 %
0.19
1 022.7
3 883.9
-9.4 %
3 185.3
698.5
-18.6 %
—
552.2
550.7
2.6 %
147.9
-53.9 %
104.9
9
261.8
-45.4 %
46.1
88
-22.3 %
0.09
1 022.7
4 289.1
—
3 431.1
858
—
—
540.8
537
—
321.1
—
68.2
89.9
479.1
—
200.1
113.3
—
0.11
1 022.7