Shanghai Chuangli Statements
60
Data from Shanghai Chuangli`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 Chuangli 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
749.72
9.6 %
100
413.5
55.2
336.22
10.2 %
44.8
29.24
3.9
202.92
27.1
239.37
-4 %
31.9
96.848
73.9 %
12.9
-6.208
-0.8
0.107
0.01
90.65
17.8 %
12.1
11.51
1.5
80.023
-7.7 %
10.7
0.123
651.56
683.9
47 %
100
378.79
55.4
305.12
40.7 %
44.6
34.872
5.1
199.11
29.1
249.44
124 %
36.5
55.681
-47.2 %
8.1
2.383
0.3
18.844
2.8
76.972
-24.6 %
11.3
7.906
1.2
86.666
5 %
12.7
0.133
651.56
465.28
-50.7 %
100
248.41
53.4
216.87
-50.6 %
46.6
29.079
6.2
91.53
19.7
111.34
-63.7 %
23.9
105.53
-20.4 %
22.7
-4.986
-1.07
1.589
0.3
102.14
-47.2 %
22
14.671
3.2
82.525
-47.4 %
17.7
0.127
651.56
943.59
34.1 %
100
504.38
53.5
439.2
44.7 %
46.5
38.472
4.1
247.26
26.2
306.63
80.9 %
32.5
132.57
-1.1 %
14
52.987
5.6
2.377
0.3
193.55
45.4 %
20.5
20.524
2.2
156.94
64.4 %
16.6
0.236
664.18
703.83
23.5 %
100
400.29
56.9
303.54
28.1 %
43.1
31.545
4.5
142.42
20.2
169.53
6.1 %
24.1
134.01
73.8 %
19
-6.637
-0.9
6.006
0.9
133.08
65.3 %
18.9
30.382
4.3
95.477
32.8 %
13.6
0.152
629.85
569.71
45.8 %
100
332.81
58.4
236.9
22.3 %
41.6
25.517
4.5
131.19
23
159.8
47.5 %
28
77.101
-9.7 %
13.5
-4.471
-0.8
7.927
1.4
80.516
-12.6 %
14.1
14.548
2.6
71.901
-10.1 %
12.6
0.113
636.56
390.78
-57.5 %
100
197.12
50.4
193.66
-50.9 %
49.6
34.035
8.7
80
20.5
108.32
-57.9 %
27.7
85.34
-37.6 %
21.8
-7.251
-1.9
13.831
3.5
92.073
-27.6 %
23.6
14.305
3.7
80.009
-2.8 %
20.5
0.126
636.56
920.05
19.1 %
100
525.79
57.1
394.27
45.9 %
42.9
52.143
5.7
205.75
22.4
257.49
78.9 %
28
136.78
8.3 %
14.9
-7.931
-0.9
-0.426
-0.05
127.24
-1.4 %
13.8
31.316
3.4
82.353
-20.8 %
9
0.129
636.56
772.44
31.5 %
100
502.19
65
270.25
8.5 %
35
22.601
2.9
132.32
17.1
143.93
-5.7 %
18.6
126.32
30.8 %
16.4
-3.605
-0.5
5.54
0.7
129.08
36.4 %
16.7
11.601
1.5
103.99
54.2 %
13.5
0.163
636.56
587.5
75.7 %
100
338.33
57.6
249.17
44.1 %
42.4
19.953
3.4
127.22
21.7
152.57
39.1 %
26
96.604
52.6 %
16.4
-11.128
-1.9
8.908
1.5
94.631
28.2 %
16.1
17.266
2.9
67.434
24 %
11.5
0.106
636.56
334.3
-47.2 %
100
161.4
48.3
172.9
-55.1 %
51.7
17.1
5.1
94.4
28.2
109.7
-39.2 %
32.8
63.3
-69 %
18.9
-2.5
-0.7
13.2
3.9
73.8
-61.6 %
22.1
10.4
3.1
54.4
-49.8 %
16.3
0.09
636.6
632.6
10.2 %
100
247.9
39.2
384.7
75.3 %
60.8
24.8
3.9
173
27.3
180.5
45.2 %
28.5
204.2
114.5 %
32.3
-7.6
-1.2
-3.8
-0.6
192.2
92.8 %
30.4
39.2
6.2
108.4
34.5 %
17.1
0.17
636.6
573.8
-18.8 %
100
354.3
61.7
219.5
-33.1 %
38.3
23.3
4.1
102.3
17.8
124.3
-25 %
21.7
95.2
-41.3 %
16.6
-1.1
-0.2
4.8
0.8
99.7
-40.4 %
17.4
13.3
2.3
80.6
-36.3 %
14
0.13
636.6
706.6
88.8 %
100
378.6
53.6
328
150.2 %
46.4
20.8
2.9
144.7
20.5
165.7
104.6 %
23.5
162.3
224 %
23
1.3
0.2
5.1
0.7
167.4
165.3 %
23.7
26.8
3.8
126.6
153.2 %
17.9
0.2
636.6
374.3
-47.2 %
100
243.2
65
131.1
-63.5 %
35
19.8
5.3
66.8
17.8
81
-61.5 %
21.6
50.1
-66.4 %
13.4
-3
-0.8
16.2
4.3
63.1
-48.9 %
16.9
9.2
2.5
50
-34.6 %
13.4
0.08
636.6
708.9
22.3 %
100
349.5
49.3
359.4
45.3 %
50.7
28.1
4
202.3
28.5
210.4
55.6 %
29.7
148.9
32.7 %
21
-12.2
-1.7
-7.7
-1.09
123.6
6.8 %
17.4
19.7
2.8
76.5
-13 %
10.8
0.12
636.6
579.6
-0.6 %
100
332.2
57.3
247.4
7.6 %
42.7
21.8
3.8
111.6
19.3
135.2
7.5 %
23.3
112.2
7.9 %
19.4
-0.9
-0.2
4.9
0.8
115.7
1.2 %
20
19.6
3.4
87.9
4.9 %
15.2
0.13
660.8
583
39.8 %
100
353.1
60.6
229.9
39.7 %
39.4
15.2
2.6
110.1
18.9
125.8
12.1 %
21.6
104
98.5 %
17.8
4.4
0.8
1.6
0.3
114.3
103.7 %
19.6
18.9
3.2
83.8
76.8 %
14.4
0.15
572.1
417
-41.5 %
100
252.4
60.5
164.6
-45.6 %
39.5
12.7
3
106.5
25.5
112.2
-41.9 %
26.9
52.4
-52.1 %
12.6
-1.9
-0.5
6.9
1.7
56.1
-42.3 %
13.5
8.9
2.1
47.4
-25.8 %
11.4
0.07
676.8
712.6
52.4 %
100
410.2
57.6
302.4
67.4 %
42.4
15.3
2.1
121.3
17
193.1
87.1 %
27.1
109.3
41 %
15.3
-9.8
-1.4
0.9
0.1
97.3
27.7 %
13.7
29.9
4.2
63.9
1.9 %
9
0.1
623.8
467.7
-11.6 %
100
287.1
61.4
180.6
-15.2 %
38.6
14.9
3.2
97.3
20.8
103.2
-26.1 %
22.1
77.5
5.7 %
16.6
-0.6
-0.1
-0.7
-0.1
76.2
-1.9 %
16.3
10.5
2.2
62.7
-11.4 %
13.4
0.1
626.7
529.1
113.5 %
100
316.2
59.8
212.9
135.8 %
40.2
—
0
100.3
19
139.6
161.9 %
26.4
73.3
98.1 %
13.9
0.9
0.2
3.4
0.6
77.7
68.5 %
14.7
6.1
1.2
70.8
113.9 %
13.4
0.11
637.9
247.8
-33.5 %
100
157.5
63.6
90.3
-30.5 %
36.4
—
0
64.6
26.1
53.3
-12.3 %
21.5
37
-46.4 %
14.9
1.7
0.7
7.3
2.9
46.1
-19.8 %
18.6
13.5
5.4
33.1
-21.4 %
13.4
0.05
636.6
372.9
10.9 %
243.1
129.9
18.6 %
0.2
59.3
60.8
-27.3 %
69
167.4 %
-4.6
-7.2
57.5
117.8 %
18.6
42.1
67.1 %
0.07
636.6
336.2
-4.8 %
226.7
109.5
-14.9 %
12.9
63.8
83.6
14.8 %
25.8
-53.8 %
-0.2
0.6
26.4
-51.8 %
2.7
25.2
-49.1 %
0.04
636.6
353.2
84.6 %
224.5
128.7
72.5 %
—
63.5
72.8
28.2 %
55.9
215.8 %
-0.9
-0.1
54.8
67.1 %
6.5
49.5
77.4 %
0.08
636.6
191.3
-30.2 %
116.8
74.6
-38.7 %
—
43.6
56.8
-45.6 %
17.7
4.1 %
1.1
14
32.8
79.2 %
4.6
27.9
125 %
0.04
636.6
274
53.9 %
152.4
121.6
67 %
—
59.1
104.5
76.2 %
17
25.9 %
-4.9
6.1
18.3
-5.7 %
12.1
12.4
-14.5 %
0.02
636.6
178
-34.4 %
105.2
72.8
-22.3 %
—
37.9
59.3
-16.5 %
13.5
-40.5 %
0.9
5
19.4
-56.1 %
6.4
14.5
-66 %
0.02
636.6
271.5
53 %
177.8
93.7
33.7 %
—
71
71
50.7 %
22.7
-1.3 %
7.9
5.1
44.2
50.9 %
1.7
42.6
61.4 %
0.07
636.6
177.4
-37 %
107.3
70.1
-30.2 %
—
35.8
47.1
-54.6 %
23
797 %
2
4.3
29.3
-3.9 %
2.8
26.4
11.4 %
0.04
636.6
281.5
24.7 %
181.1
100.4
51.7 %
—
103.6
103.7
88.9 %
-3.3
-129.2 %
-4.7
2.2
30.5
-1.3 %
8.8
23.7
-1.7 %
0.04
636.6
225.7
-23.2 %
159.5
66.2
-43.1 %
—
46.2
54.9
-30.2 %
11.3
-70 %
9.3
10.3
30.9
-35.8 %
5.9
24.1
-42.9 %
0.04
636.6
293.9
42.6 %
177.5
116.4
31.1 %
—
78.7
78.7
52.5 %
37.7
1.3 %
1.6
3.8
48.1
11.9 %
6
42.2
15.9 %
0.07
636.6
206.1
-46.7 %
117.3
88.8
-41.8 %
—
39.8
51.6
-12.5 %
37.2
-60.3 %
-2.5
8.3
43
-58.9 %
6.2
36.4
-63.4 %
0.07
519.9
386.5
12.4 %
233.8
152.7
38.3 %
13
43.2
59
-19.8 %
93.6
154.3 %
-4.4
16.6
104.6
103.1 %
2.4
99.4
147.3 %
0.21
477.4
344
-12.7 %
233.6
110.4
-14.7 %
—
73.6
73.6
19.1 %
36.8
-45.6 %
-0.7
12.3
51.5
-34.9 %
10.1
40.2
-23.9 %
0.08
477.4
394.1
61.8 %
264.6
129.5
22.6 %
—
60.8
61.8
-3 %
67.7
61.6 %
-0.8
12.2
79.1
69.4 %
24.1
52.8
46.7 %
0.11
477.4
243.6
—
138
105.6
—
—
53.7
63.7
—
41.9
—
-3
7.8
46.7
—
8.8
36
—
0.08
477.4