Shanghai Electric Statements
60
Data from Shanghai Electric`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 Jun, 2023
New report :
30 Aug, 2024
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
31 Oct, 2024
Shanghai Electric 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
31 788.14
49.3 %
100
26 246.33
82.6
5 541.81
52.8 %
17.4
1 341.6
4.2
3 647.18
11.5
5 338.12
65.2 %
16.8
203.69
-48.6 %
0.6
749.78
2.4
-30.958
-0.1
919.63
1.9 %
2.9
126.37
0.4
223.51
-39.1 %
0.7
0.014
15 579.81
21 289.81
-46.2 %
100
17 662.2
83
3 627.61
-35.7 %
17
985.48
4.6
2 426.92
11.4
3 231.44
-60.4 %
15.2
396.17
115.8 %
1.9
485.51
2.3
-4.321
-0.02
902.64
147 %
4.2
209.57
1
366.85
117.1 %
1.7
0.024
15 579.81
39 565.69
42.5 %
100
33 920.65
85.7
5 645.04
23.7 %
14.3
1 794.38
4.5
4 959.36
12.5
8 159.49
97.2 %
20.6
-2 514.45
-691.8 %
-6.4
40.529
0.1
81.335
0.2
-1 921.86
-1185.8 %
-4.9
112.27
0.3
-2 150.26
-406.1 %
-5.4
-0.142
15 130.81
27 764.63
11.1 %
100
23 202.74
83.6
4 561.89
11 %
16.4
1 328.55
4.8
3 021.46
10.9
4 137.02
16.7 %
14.9
424.88
-24.9 %
1.5
-524.99
-1.9
-64.17
-0.2
-149.47
-135.6 %
-0.5
11.856
0.04
-424.89
-3461.5 %
-1.5
-0.031
13 850.33
24 981.19
-34 %
100
20 870.69
83.5
4 110.49
5.5 %
16.5
855.42
3.4
2 810.3
11.2
3 544.77
-68.3 %
14.2
565.72
107.7 %
2.3
-230.23
-0.9
3.795
0.02
419.41
105.9 %
1.7
103
0.4
12.64
100.2 %
0.05
0.001
15 800
37 859.27
22.1 %
100
33 964.11
89.7
3 895.16
-22.6 %
10.3
1 879.96
5
7 747.82
20.5
11 198.03
136 %
29.6
-7 302.87
-2646.5 %
-19.3
-287.25
-0.8
378.85
1
-7 164.36
-611.7 %
-18.9
-692.92
-1.8
-5 565.6
-1114.7 %
-14.7
-0.33
16 880.56
31 000.87
-16.1 %
100
25 968.18
83.8
5 032.69
-12.5 %
16.2
1 381.58
4.5
3 564.33
11.5
4 745.91
-62.9 %
15.3
286.78
104.1 %
0.9
1 079.7
3.5
43.154
0.1
1 400.17
125 %
4.5
230.72
0.7
548.52
109.7 %
1.8
0.038
14 476.16
36 964.96
44.6 %
100
31 213.68
84.4
5 751.28
26.2 %
15.6
1 254.85
3.4
9 214.77
24.9
12 789.22
241.2 %
34.6
-7 037.94
-967.8 %
-19.04
1 202.09
3.3
107.63
0.3
-5 594.8
-623.4 %
-15.1
232.05
0.6
-5 632.31
-952.1 %
-15.2
-0.364
15 466.73
25 563
-53.3 %
100
21 004
82.2
4 559
-43 %
17.8
889
3.5
3 020
11.8
3 748
-55.3 %
14.7
811
308.5 %
3.2
227
0.9
19
0.07
1 069
-49 %
4.2
181
0.7
661
-53.2 %
2.6
0.04
15 638
54 753
86.9 %
100
46 756
85.4
7 997
79.3 %
14.6
2 044
3.7
5 873
10.7
8 386
142.2 %
15.3
-389
-139 %
-0.7
-212
-0.4
180
0.3
2 096
80.1 %
3.8
250
0.5
1 413
71.7 %
2.6
0.08
17 160
29 295
-24 %
100
24 836
84.8
4 460
-34.1 %
15.2
1 117
3.8
2 567
8.8
3 463
-17.8 %
11.8
997
-61 %
3.4
105
0.4
39
0.1
1 164
-60.2 %
4
242
0.8
823
-41.6 %
2.8
0.05
15 156
38 532
162 %
100
31 764
82.4
6 769
94.3 %
17.6
1 087
2.8
3 223
8.4
4 213
42.7 %
10.9
2 555
380.3 %
6.6
336
0.9
25
0.06
2 921
1659.6 %
7.6
559
1.5
1 409
1136 %
3.7
0.09
15 305
14 705
-71.9 %
100
11 220
76.3
3 484
-63.8 %
23.7
606
4.1
2 499
17
2 952
-61 %
20.1
532
-74.1 %
3.6
-408
-2.8
40
0.3
166
-93.8 %
1.1
29
0.2
114
-91.2 %
0.8
0.01
15 137
52 290
134.9 %
100
42 673
81.6
9 616
155.2 %
18.4
1 711
3.3
5 704
10.9
7 565
134.8 %
14.5
2 051
275.6 %
3.9
-702
-1.3
87
0.2
2 671
210.6 %
5.1
594
1.1
1 289
253.2 %
2.5
0.08
15 901
22 263
-31.4 %
100
18 495
83.1
3 768
-40 %
16.9
787
3.5
2 614
11.7
3 222
-26.8 %
14.5
546
-70.9 %
2.5
84
0.4
38
0.2
860
-59 %
3.9
25
0.1
365
-66.3 %
1.6
0.02
15 288
32 442
58.1 %
100
26 165
80.7
6 277
58.1 %
19.3
1 027
3.2
2 865
8.8
4 400
86.3 %
13.6
1 877
16.7 %
5.8
-217
-0.7
15
0.05
2 099
43.6 %
6.5
333
1
1 084
42.3 %
3.3
0.07
15 138
20 514
-34.4 %
100
16 544
80.6
3 970
-41.8 %
19.4
564
2.7
2 279
11.1
2 362
-49.9 %
11.5
1 608
-23.5 %
7.8
-172
-0.8
25
0.1
1 462
-10.2 %
7.1
328
1.6
762
-10 %
3.7
0.05
14 860
31 252
67.7 %
100
24 435
78.2
6 818
73.7 %
21.8
1 563
5
2 962
9.5
4 715
60 %
15.1
2 102
114.7 %
6.7
-480
-1.5
24
0.08
1 628
27.3 %
5.2
121
0.4
847
110.2 %
2.7
0.06
15 263
18 631
-43.3 %
100
14 706
78.9
3 926
-34.4 %
21.1
697
3.7
2 311
12.4
2 946
-29.9 %
15.8
979
-45 %
5.3
232
1.2
66
0.4
1 279
-34.4 %
6.9
244
1.3
403
-63.7 %
2.2
0.03
14 725
32 854
78.4 %
100
26 870
81.8
5 984
59.4 %
18.2
1 461
4.4
2 639
8
4 204
62.1 %
12.8
1 781
53.5 %
5.4
167
0.5
-48
-0.1
1 950
50.1 %
5.9
136
0.4
1 109
68.8 %
3.4
0.08
14 725
18 420
-11.8 %
100
14 666
79.6
3 754
-24 %
20.4
—
0
2 454
13.3
2 594
-48.8 %
14.1
1 160
992.3 %
6.3
70
0.4
68
0.4
1 299
-6.7 %
7.1
176
1
657
-16 %
3.6
0.04
14 725
20 896
20.2 %
100
15 959
76.4
4 937
29.2 %
23.6
—
0
4 337
20.8
5 068
62.7 %
24.3
-130
-118.4 %
-0.6
1 482
7.1
-89
-0.4
1 393
16.8 %
6.7
-64
-0.3
782
148.3 %
3.7
0.07
11 963
17 383
-32.8 %
100
13 561
78
3 821
-28.7 %
22
632
3.6
2 013
11.6
3 114
-23 %
17.9
707
-46.2 %
4.1
430
2.5
63
0.4
1 193
-35.5 %
6.9
235
1.4
315
-69.3 %
1.8
0.02
14 725
25 879
68.6 %
100
20 521
79.3
5 359
54 %
20.7
1 133
4.4
1 929
7.5
4 044
60.4 %
15.6
1 315
37.3 %
5.1
425
1.6
99
0.4
1 849
68.9 %
7.1
153
0.6
1 026
91.4 %
4
0.07
14 725
15 345
-42.4 %
100
11 865
77.3
3 480
-42.1 %
22.7
—
0
2 356
15.4
2 521
-57.1 %
16.4
958
678.9 %
6.2
75
0.5
60
0.4
1 095
7.8 %
7.1
197
1.3
536
51.8 %
3.5
0.04
14 725
26 635
27.7 %
100
20 629
77.5
6 007
35.9 %
22.6
—
0
4 560
17.1
5 883
105.3 %
22.1
123
-92.1 %
0.5
384
1.4
505
1.9
1 016
-45.6 %
3.8
202
0.8
353
-50.7 %
1.3
0.02
14 680
20 854
-19.6 %
100
16 433
78.8
4 421
-16.3 %
21.2
—
0
2 782
13.3
2 866
-26.6 %
13.7
1 554
12.9 %
7.5
121
0.6
193
0.9
1 868
-8.3 %
9
457
2.2
716
-16.6 %
3.4
0.05
13 431
25 950
72.2 %
100
20 670
79.7
5 280
80.6 %
20.3
—
0
3 227
12.4
3 904
96.1 %
15
1 376
47.8 %
5.3
589
2.3
71
0.3
2 036
73.3 %
7.8
333
1.3
858
82.9 %
3.3
0.06
14 184
15 068
-38 %
100
12 146
80.6
2 923
-51.6 %
19.4
—
0
1 701
11.3
1 991
-64.9 %
13.2
931
160.8 %
6.2
207
1.4
37
0.2
1 175
-17 %
7.8
291
1.9
469
92.2 %
3.1
0.04
12 826
24 299
34.7 %
100
18 265
75.2
6 034
75.2 %
24.8
—
0
4 250
17.5
5 677
110.9 %
23.4
357
-52.6 %
1.5
296
1.2
763
3.1
1 416
-16.6 %
5.8
373
1.5
244
-49.1 %
1
0.02
14 139
18 037
-14.2 %
100
14 591
80.9
3 445
-15.7 %
19.1
—
0
2 260
12.5
2 692
-16 %
14.9
753
-14.6 %
4.2
845
4.7
99
0.5
1 697
-6.8 %
9.4
386
2.1
479
-37.6 %
2.7
0.04
12 824
21 017
30.5 %
100
16 931
80.6
4 086
34.4 %
19.4
—
0
2 627
12.5
3 203
54.5 %
15.2
882
-9 %
4.2
736
3.5
203
1
1 821
44.6 %
8.7
330
1.6
768
18 %
3.7
0.06
12 825
16 108
-27.8 %
100
13 067
81.1
3 041
-43.1 %
18.9
—
0
2 100
13
2 073
-51.5 %
12.9
969
-9.5 %
6
236
1.5
54
0.3
1 259
-5.1 %
7.8
209
1.3
651
-15 %
4
0.05
12 824
22 321
21.5 %
100
16 974
76
5 347
67.6 %
24
—
0
3 531
15.8
4 276
80.3 %
19.2
1 071
31.1 %
4.8
300
1.3
-45
-0.2
1 326
-8.2 %
5.9
-53
-0.2
766
55.4 %
3.4
0.06
12 824
18 376
-9.8 %
100
15 187
82.6
3 190
-15.1 %
17.4
—
0
2 483
13.5
2 372
-10.7 %
12.9
817
-25.9 %
4.4
246
1.3
381
2.1
1 444
-0.7 %
7.9
369
2
493
-21.2 %
2.7
0.04
12 824
20 362
29.5 %
100
16 604
81.5
3 759
14.1 %
18.5
—
0
2 441
12
2 656
16.9 %
13
1 102
7.7 %
5.4
176
0.9
176
0.9
1 454
4.1 %
7.1
209
1
626
-6.6 %
3.1
0.05
12 824
15 725
-30.8 %
100
12 430
79
3 294
-26.3 %
20.9
—
0
2 121
13.5
2 272
-46.7 %
14.4
1 023
382.5 %
6.5
257
1.6
117
0.7
1 397
25.7 %
8.9
371
2.4
670
79.6 %
4.3
0.05
12 824
22 719
—
100
18 248
80.3
4 471
—
19.7
—
0
3 338
14.7
4 259
—
18.7
212
—
0.9
405
1.8
502
2.2
1 111
—
4.9
139
0.6
373
—
1.6
0.03
12 824