Shanghai Environment Statements
60
Data from Shanghai Environment`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 Environment 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
1 487.57
1.6 %
100
1 037.89
69.8
449.67
10.5 %
30.2
41.448
2.8
93.453
6.3
117.2
35.7 %
7.9
332.47
3.7 %
22.4
-86.309
-5.8
1.058
0.07
247.22
6.4 %
16.6
45.905
3.1
168.94
1.7 %
11.4
0.151
1 121.86
1 463.8
7 %
100
1 056.86
72.2
406.94
11.7 %
27.8
15.736
1.1
94.662
6.5
86.372
-7.4 %
5.9
320.57
18.2 %
21.9
-89.108
-6.09
0.817
0.06
232.28
24.3 %
15.9
32.183
2.2
166.2
20.7 %
11.4
0.148
1 121.86
1 367.56
-38.7 %
100
1 003.16
73.4
364.4
-2.7 %
26.6
8.088
0.6
93.788
6.9
93.276
-58.2 %
6.8
271.13
79.4 %
19.8
-84.81
-6.2
0.624
0.05
186.94
240.2 %
13.7
24.814
1.8
137.65
110.6 %
10.1
0.123
1 121.86
2 229.73
41.4 %
100
1 855.3
83.2
374.43
-21.5 %
16.8
47.589
2.1
179.44
8
223.32
113.9 %
10
151.11
-59.4 %
6.8
-89.513
-4.01
-4.297
-0.2
54.953
-79.6 %
2.5
-19.557
-0.9
65.361
-63 %
2.9
0.058
1 121.86
1 576.79
26.9 %
100
1 099.86
69.8
476.93
28.4 %
30.2
23.904
1.5
112.35
7.1
104.42
27.9 %
6.6
372.51
28.6 %
23.6
-106.95
-6.8
3.261
0.2
268.82
39.6 %
17
45.75
2.9
176.44
37.7 %
11.2
0.157
1 121.86
1 242.8
0.5 %
100
871.44
70.1
371.36
-3.9 %
29.9
13.249
1.1
84.537
6.8
81.64
0.6 %
6.6
289.72
-5.1 %
23.3
-97.728
-7.9
0.59
0.05
192.59
-10.1 %
15.5
46.109
3.7
128.14
-14.3 %
10.3
0.114
1 121.86
1 236.2
-34.2 %
100
849.69
68.7
386.51
13.9 %
31.3
16.942
1.4
75.664
6.1
81.132
-53.5 %
6.6
305.38
85 %
24.7
-94.579
-7.7
3.347
0.3
214.14
79 %
17.3
34.447
2.8
149.6
74.4 %
12.1
0.133
1 121.86
1 879.36
26.7 %
100
1 539.97
81.9
339.39
-22.8 %
18.1
52.45
2.8
133.12
7.1
174.3
107 %
9.3
165.09
-53.6 %
8.8
-46.868
-2.5
1.958
0.1
119.6
-56.5 %
6.4
34.057
1.8
85.779
-59.6 %
4.6
0.076
1 121.86
1 483.84
-46.4 %
100
1 044.08
70.4
439.76
-3.2 %
29.6
21.239
1.4
78.506
5.3
84.215
1.9 %
5.7
355.55
-4.3 %
24
-81.107
-5.5
0.355
0.02
274.8
-7.8 %
18.5
29.001
2
212.24
0.1 %
14.3
0.189
1 121.86
2 770.72
160.5 %
100
2 316.47
83.6
454.26
4.9 %
16.4
19.234
0.7
75.907
2.7
82.658
33.1 %
3
371.6
0.1 %
13.4
-74.688
-2.7
1.079
0.04
297.99
-3.6 %
10.8
29.666
1.1
212.11
4.7 %
7.7
0.189
1 121.86
1 063.7
-36.3 %
100
630.5
59.3
433.2
66.3 %
40.7
20.9
2
53.4
5
62.1
-47.6 %
5.8
371.1
161.2 %
34.9
-63.3
-6
1.3
0.1
309.1
165.3 %
29.1
47
4.4
202.5
129.1 %
19
0.18
1 121.9
1 669.8
79.6 %
100
1 409.3
84.4
260.5
-30.1 %
15.6
33.1
2
99.2
5.9
118.4
214.1 %
7.1
142.1
-57.6 %
8.5
-25.2
-1.5
-0.3
-0.02
116.5
-59.8 %
7
6.1
0.4
88.4
-57.3 %
5.3
0.08
1 121.9
929.5
-9.1 %
100
556.7
59.9
372.9
12.7 %
40.1
12.9
1.4
42.5
4.6
37.7
0.8 %
4.1
335.1
14.2 %
36.1
-45.7
-4.9
0.3
0.03
289.7
13.7 %
31.2
49.7
5.3
207.1
9.7 %
22.3
0.22
921.2
1 022.6
14.9 %
100
691.7
67.6
331
16.8 %
32.4
15.7
1.5
41
4
37.4
70 %
3.7
293.5
12.2 %
28.7
-40.3
-3.9
1.5
0.1
254.7
26.1 %
24.9
30.5
3
188.8
33.8 %
18.5
0.21
913.5
889.8
-39.4 %
100
606.2
68.1
283.5
36 %
31.9
8.6
1
39.4
4.4
22
-75.9 %
2.5
261.6
122.8 %
29.4
-59.1
-6.6
-0.5
-0.06
202
-5 %
22.7
30.7
3.5
141.1
-19.5 %
15.9
0.15
913.4
1 469.5
71.9 %
100
1 261
85.8
208.5
-28.9 %
14.2
29.6
2
80.7
5.5
91.1
155.2 %
6.2
117.4
-54.4 %
8
109.9
7.5
-4.7
-0.3
212.7
6.1 %
14.5
16.3
1.1
175.2
20.5 %
11.9
0.19
913.6
854.9
25.6 %
100
561.7
65.7
293.2
7.6 %
34.3
9.3
1.1
48.3
5.6
35.7
172.5 %
4.2
257.5
-0.7 %
30.1
-57.1
-6.7
0.2
0.02
200.5
-6.7 %
23.5
30.8
3.6
145.4
-7.2 %
17
0.13
1 101.6
680.5
6 %
100
408.1
60
272.4
8.1 %
40
9.2
1.4
37.1
5.5
13.1
-29.9 %
1.9
259.3
11.1 %
38.1
-47.5
-7
3.1
0.5
214.9
10.8 %
31.6
32.1
4.7
156.6
12.6 %
23
0.17
916.8
641.9
-14.2 %
100
389.8
60.7
252.1
34 %
39.3
1.5
0.2
43.8
6.8
18.7
-69.4 %
2.9
233.4
83.8 %
36.4
-39.8
-6.2
0.4
0.06
194
72.4 %
30.2
27.9
4.3
139.1
75.6 %
21.7
0.15
913.3
748.3
20.7 %
100
560.1
74.8
188.1
-19 %
25.1
14
1.9
67
9
61.2
95.5 %
8.2
127
-36.8 %
17
-21.3
-2.8
-0.1
-0.01
112.5
-63.7 %
15
12.9
1.7
79.2
-63.9 %
10.6
0.09
913.3
620
-0.6 %
100
387.7
62.5
232.3
-13.1 %
37.5
11
1.8
44.9
7.2
31.3
-1.6 %
5
201
-14.6 %
32.4
-42.1
-6.8
0.1
0.02
310.3
55.7 %
50
66.4
10.7
219.1
65.4 %
35.3
0.24
913.3
623.5
5.5 %
100
356.3
57.1
267.2
17.3 %
42.9
—
0
51.1
8.2
31.8
35.3 %
5.1
235.4
15.3 %
37.8
-41.8
-6.7
5.9
0.9
199.3
8.3 %
32
38.1
6.1
132.5
-9.9 %
21.3
0.15
913.3
591.1
-27.2 %
100
363.4
61.5
227.7
32 %
38.5
—
0
42.6
7.2
23.5
-66.2 %
4
204.1
98.3 %
34.5
-26.8
-4.5
6.7
1.1
184.1
155.3 %
31.1
14.9
2.5
147
362.3 %
24.9
0.16
913.3
811.9
45.7 %
639.5
172.5
-16.2 %
—
84.6
69.5
224.8 %
102.9
-44.2 %
-25.7
-5.3
72.1
-67.9 %
10.6
31.8
-81.8 %
0.03
913.3
557.4
-15.7 %
351.5
205.9
-4.4 %
—
50.1
21.4
207 %
184.5
-21.7 %
-30.2
70.1
224.4
18.4 %
27.5
174.7
20.3 %
0.19
913.3
661.3
23.5 %
445.9
215.4
-7.7 %
—
46.3
-20
-151 %
235.5
21.3 %
-10.2
-40.5
189.6
-7.4 %
21.8
145.2
-5.8 %
0.16
913.3
535.4
-36.6 %
302
233.4
33 %
—
39.1
39.2
-51.4 %
194.2
104.9 %
-33.5
44
204.7
71.2 %
24.7
154.2
97.4 %
0.17
913.3
844.9
38.3 %
669.4
175.5
-30.1 %
—
80.7
80.7
63 %
94.8
-53 %
-35.4
61.2
119.6
-43.3 %
21.9
78.1
-51.8 %
0.09
913.3
610.8
-3.7 %
359.8
251
11.4 %
—
49.5
49.5
-0.4 %
201.5
14.7 %
-36.8
46.1
210.8
22.6 %
8
162.2
39.2 %
0.18
913.3
634.1
37.5 %
408.7
225.4
16.3 %
—
49.7
49.7
23.9 %
175.7
14.2 %
-34.9
31.1
171.9
15.5 %
48.2
116.5
7.6 %
0.13
913.3
461.3
—
267.4
193.8
—
—
40
40.1
—
153.8
—
-32.6
27.6
148.8
—
23.4
108.3
—
0.12
938.6