Shanghai Guangdian Statements
60
Data from Shanghai Guangdian`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 Guangdian 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
170.61
-20 %
100
116.01
68
54.602
-2.6 %
32
11.221
6.6
46.725
27.4
54.982
-4.3 %
32.2
-0.38
72.9 %
-0.2
5.844
3.4
1.211
0.7
6.675
-66.4 %
3.9
0.426
0.2
0.236
-98.3 %
0.1
0
853.85
213.17
22.7 %
100
157.11
73.7
56.06
11.6 %
26.3
11.04
5.2
46.25
21.7
57.462
22.5 %
27
-1.402
-142.2 %
-0.7
21.273
10
0.004
0.002
19.875
254.5 %
9.3
1.246
0.6
14.265
784.9 %
6.7
0.017
853.5
173.7
-9 %
100
123.47
71.1
50.236
7.4 %
28.9
10.297
5.9
40.441
23.3
46.916
-20.7 %
27
3.32
126.8 %
1.9
2.276
1.3
0.011
0.006
5.607
149 %
3.2
0.889
0.5
1.612
112.1 %
0.9
0.002
853.68
190.8
-35 %
100
144.02
75.5
46.775
-48.1 %
24.5
18.618
9.8
42.464
22.3
59.152
-12.5 %
31
-12.377
-154.9 %
-6.5
2.468
1.3
0.019
0.01
-11.433
-125.8 %
-6
0.102
0.05
-13.328
-138.8 %
-7
-0.016
853.68
293.75
11.4 %
100
203.59
69.3
90.16
13.3 %
30.7
21.268
7.2
48.273
16.4
67.608
14.9 %
23
22.552
8.8 %
7.7
21.585
7.3
0.05
0.02
44.251
8.1 %
15.1
0.222
0.08
34.373
35.4 %
11.7
0.04
853.68
263.75
12 %
100
184.18
69.8
79.573
19.1 %
30.2
8.496
3.2
53.806
20.4
58.852
17.3 %
22.3
20.72
24.7 %
7.9
20.241
7.7
-0.021
-0.008
40.941
106.6 %
15.5
4.896
1.9
25.391
96.4 %
9.6
0.03
853.68
235.51
-13.7 %
100
168.7
71.6
66.808
-16.2 %
28.4
7.443
3.2
43.411
18.4
50.19
19 %
21.3
16.618
-55.7 %
7.1
3.129
1.3
0.074
0.03
19.821
-44.4 %
8.4
2.763
1.2
12.929
1.2 %
5.5
0.015
853.68
272.88
5.5 %
100
193.16
70.8
79.714
-1.2 %
29.2
14.896
5.5
26.215
9.6
42.191
-10.8 %
15.5
37.522
12.5 %
13.8
-1.356
-0.5
-0.664
-0.2
35.679
-4.7 %
13.1
7.519
2.8
12.777
-49.1 %
4.7
0.015
856.22
258.65
5.5 %
100
177.99
68.8
80.663
5.3 %
31.2
8.869
3.4
42.01
16.2
47.31
-6.4 %
18.3
33.354
28 %
12.9
4.181
1.6
-0.08
-0.03
37.436
10 %
14.5
3.841
1.5
25.116
19.8 %
9.7
0.03
851.19
245.19
7.5 %
100
168.57
68.7
76.623
10.9 %
31.3
8.958
3.7
42.288
17.2
50.558
-7.1 %
20.6
26.065
78.5 %
10.6
1.974
0.8
0.076
0.03
34.025
57.5 %
13.9
3.214
1.3
20.965
34.4 %
8.6
0.025
855.78
228
23.2 %
100
158.9
69.7
69.1
13.5 %
30.3
9.8
4.3
47
20.6
54.4
46.6 %
23.9
14.6
-38.7 %
6.4
6.9
3
—
0
21.6
5.4 %
9.5
2
0.9
15.6
-23.2 %
6.8
0.02
935.6
185.1
-34.1 %
100
124.1
67
60.9
-33.2 %
32.9
15.1
8.2
23.2
12.5
37.1
-34.5 %
20
23.8
-31 %
12.9
-0.7
-0.4
-2.9
-1.6
20.5
-39 %
11.1
-0.9
-0.5
20.3
31 %
11
0.02
935.6
280.8
-17.9 %
100
189.7
67.6
91.1
-25.2 %
32.4
9.8
3.5
47.3
16.8
56.6
-35.7 %
20.2
34.5
2.1 %
12.3
-1.6
-0.6
0.2
0.07
33.6
-22 %
12
4.7
1.7
15.5
-46.2 %
5.5
0.02
935.6
342.2
48.6 %
100
220.4
64.4
121.8
112.9 %
35.6
10.1
3
80.6
23.6
88
103.7 %
25.7
33.8
141.4 %
9.9
9.6
2.8
—
0
43.1
108.2 %
12.6
4.7
1.4
28.8
159.5 %
8.4
0.03
935.6
230.3
-9.4 %
100
173.1
75.2
57.2
0.4 %
24.8
6.5
2.8
38.4
16.7
43.2
-47 %
18.8
14
157.1 %
6.1
6.8
3
—
0
20.7
-85.5 %
9
6
2.6
11.1
-92.1 %
4.8
0.01
935.6
254.1
60.3 %
100
197.1
77.6
57
29.3 %
22.4
10.7
4.2
64.7
25.5
81.5
82.3 %
32.1
-24.5
-3983.3 %
-9.6
109.7
43.2
57.5
22.6
142.7
610 %
56.2
2.7
1.1
140.3
755.5 %
55.2
0.15
935.6
158.5
-5 %
100
114.4
72.2
44.1
2.3 %
27.8
6.5
4.1
41.2
26
44.7
-24.6 %
28.2
-0.6
96.3 %
-0.4
18.8
11.9
1.9
1.2
20.1
62.1 %
12.7
2
1.3
16.4
86.4 %
10.3
0.02
935.6
166.9
39.7 %
100
123.8
74.2
43.1
39.9 %
25.8
6.1
3.7
38.4
23
59.3
54.4 %
35.5
-16.2
-116 %
-9.7
28.5
17.1
—
0
12.4
1.6 %
7.4
2.5
1.5
8.8
-16.2 %
5.3
0.01
935.6
119.5
-19.1 %
100
88.6
74.1
30.8
152.5 %
25.8
5.3
4.4
35.7
29.9
38.4
-53.8 %
32.1
-7.5
89.5 %
-6.3
19.4
16.2
-0.1
-0.08
12.2
115.9 %
10.2
0.4
0.3
10.5
116 %
8.8
0.01
935.6
147.7
17.3 %
100
135.5
91.7
12.2
-66 %
8.3
6.9
4.7
60.5
41
83.2
46.2 %
56.3
-71.1
-238.6 %
-48.1
11.4
7.7
-11
-7.4
-76.5
-140.5 %
-51.8
-11.3
-7.7
-65.6
-138.2 %
-44.4
-0.07
935.6
125.9
-32.1 %
100
89.9
71.4
35.9
-17.3 %
28.5
6.4
5.1
40.7
32.3
56.9
11.6 %
45.2
-21
-172.7 %
-16.7
25.9
20.6
183.8
146
188.7
1029.9 %
149.9
15.7
12.5
171.8
967.1 %
136.5
0.18
935.6
185.4
35.5 %
100
142.1
76.6
43.4
23.3 %
23.4
—
0
50
27
51
-2.5 %
27.5
-7.7
54.7 %
-4.2
22.2
12
2.2
1.2
16.7
568 %
9
—
0
16.1
631.8 %
8.7
0.02
935.6
136.8
-33.1 %
100
101.6
74.3
35.2
-30.3 %
25.7
—
0
46.8
34.2
52.3
-1.7 %
38.2
-17
-529.6 %
-12.4
19.1
14
0.4
0.3
2.5
-79.8 %
1.8
1
0.7
2.2
-73.2 %
1.6
—
935.6
204.6
45 %
154.1
50.5
58.8 %
—
56.4
53.2
16.7 %
-2.7
80.6 %
24.2
-9.5
12.4
264.7 %
1.6
8.2
78.3 %
0.01
935.6
141.1
-11 %
109.4
31.8
-2.8 %
0.6
42.2
45.6
28.8 %
-13.9
-396.4 %
15.9
1.3
3.4
-59 %
-0.3
4.6
-41 %
—
935.6
158.5
12.4 %
125.8
32.7
-5.8 %
—
44.1
35.4
-37.2 %
-2.8
87.1 %
14.5
-3.5
8.3
654.5 %
0.3
7.8
420 %
0.01
935.6
141
-19.7 %
106.3
34.7
3.9 %
—
53.8
56.4
-18.4 %
-21.7
39.2 %
18.6
4.2
1.1
108.3 %
—
1.5
105.2 %
—
935.6
175.6
5.8 %
142.1
33.4
8.8 %
—
68.8
69.1
3 %
-35.7
1.7 %
26.6
-4
-13.3
-14.7 %
15
-28.8
-138 %
-0.03
932.6
166
-6.5 %
135.2
30.7
-22.5 %
—
55.3
67.1
-45.2 %
-36.3
56.2 %
19.8
4.9
-11.6
80.5 %
0.1
-12.1
78.9 %
-0.01
935.6
177.5
5.7 %
137.8
39.6
2.6 %
—
100.7
122.5
80.4 %
-82.9
-182 %
20.4
2.9
-59.6
-338.2 %
-0.6
-57.3
-303.5 %
-0.06
934.9
168
11.3 %
129.5
38.6
4.6 %
—
63
67.9
-34.9 %
-29.4
56.4 %
14.5
1.3
-13.6
52.8 %
0.7
-14.2
36.6 %
-0.02
934.9
151
-32.3 %
114.1
36.9
-15.8 %
—
65.8
104.3
66.9 %
-67.4
-260.4 %
31.2
7.4
-28.8
-264.6 %
-4.8
-22.4
-245.5 %
-0.02
934.9
223.2
-8.2 %
179.4
43.8
-17.7 %
—
55.5
62.5
2.1 %
-18.7
-136.7 %
26.7
9.5
17.5
26.8 %
2.3
15.4
35.1 %
0.02
933.3
243.1
52.3 %
189.9
53.2
15.7 %
—
61.1
61.2
9.3 %
-7.9
21.8 %
20.8
1
13.8
119 %
0.1
11.4
225.7 %
0.01
933.3
159.6
-24.1 %
113.7
46
—
—
56
56
-18.6 %
-10.1
55.9 %
15.2
1.2
6.3
303.2 %
2
3.5
369.2 %
—
932.6
210.2
-9.7 %
164.2
46
-24.3 %
—
58.9
68.8
9.9 %
-22.9
-1172.2 %
11.3
8.4
-3.1
-114.9 %
-2.8
-1.3
-107 %
—
932.6
232.8
-6.9 %
172
60.8
7.8 %
—
62.6
62.6
4.3 %
-1.8
50 %
20.2
2.4
20.8
9.5 %
1.1
18.6
21.6 %
0.02
932.6
250.1
25.6 %
193.7
56.4
26.2 %
—
60.1
60
10.7 %
-3.6
62.1 %
18
4.7
19
192.3 %
3.2
15.3
142.9 %
0.02
932.6
199.1
-29.7 %
154.5
44.7
2.5 %
—
54.2
54.2
-23.8 %
-9.5
65.3 %
15.8
0.2
6.5
-8.5 %
0.2
6.3
-34.4 %
0.01
932.6
283.4
-10.1 %
239.7
43.6
-26.5 %
—
61.2
71.1
21.5 %
-27.4
-3525 %
23.1
12.1
7.1
-71.3 %
-0.8
9.6
-56.2 %
0.01
932.6
315.4
1.6 %
256.1
59.3
-18.2 %
—
58.4
58.5
-12.3 %
0.8
-86.2 %
16.4
7.5
24.7
12.8 %
2.1
21.9
27.3 %
0.02
932.6
310.4
57.1 %
237.9
72.5
53.9 %
—
66.7
66.7
19.7 %
5.8
168.2 %
12.8
3.4
21.9
305.6 %
2
17.2
191.5 %
0.02
932.6
197.6
-29.7 %
150.4
47.1
-15.1 %
—
55.6
55.7
-31.2 %
-8.5
66.7 %
11.3
2.5
5.4
640 %
0.3
5.9
1866.7 %
0.01
932.6
280.9
—
225.4
55.5
—
—
71.4
81
—
-25.5
—
16.1
8.4
-1
—
-0.5
0.3
—
—
932.6