Shanghai Hugong Statements
60
Data from Shanghai Hugong`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 Hugong 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
256.86
22.5 %
100
203.65
79.3
53.204
11.3 %
20.7
13.661
5.3
26.001
10.1
37.622
22.6 %
14.6
15.582
-8.9 %
6.1
-1.109
-0.4
0.453
0.2
14.96
-40.3 %
5.8
0.785
0.3
14.208
-38.1 %
5.5
0.046
309.95
209.64
3.2 %
100
161.83
77.2
47.803
22.2 %
22.8
12.666
6
22.858
10.9
30.695
9 %
14.6
17.107
56.2 %
8.2
6.838
3.3
1.114
0.5
25.043
260 %
11.9
2.569
1.2
22.966
229.6 %
11
0.072
317.99
203.19
-26.9 %
100
164.07
80.7
39.124
-28.9 %
19.3
11.737
5.8
17.853
8.8
28.172
-88.1 %
13.9
10.951
106 %
5.4
-4.13
-2.03
0.12
0.06
6.955
103.8 %
3.4
0.129
0.06
6.968
103.7 %
3.4
0.022
317.98
278
-7.6 %
100
222.99
80.2
55.001
-26 %
19.8
23.372
8.4
58.063
20.9
237.4
515.6 %
85.4
-182.4
-610.4 %
-65.6
-2.447
-0.9
0.914
0.3
-183.9
-554.8 %
-66.2
7.402
2.7
-187.51
-617.3 %
-67.5
-0.606
309.6
300.96
82.5 %
100
226.66
75.3
74.305
60 %
24.7
13.626
4.5
28.366
9.4
38.566
-4.4 %
12.8
35.74
485.3 %
11.9
4.927
1.6
-0.229
-0.08
40.437
240.2 %
13.4
4.904
1.6
36.249
158.6 %
12
0.105
344.86
164.92
-33.4 %
100
118.48
71.8
46.438
2.8 %
28.2
10.537
6.4
29.557
17.9
40.332
33.1 %
24.5
6.107
-58.9 %
3.7
5.582
3.4
0.199
0.1
11.887
-3.9 %
7.2
-1.331
-0.8
14.018
31.2 %
8.5
0.047
299.5
247.64
-44.2 %
100
202.48
81.8
45.152
-64.5 %
18.2
11.641
4.7
20.995
8.5
30.311
-53 %
12.2
14.841
-76.3 %
6
-2.639
-1.07
0.078
0.03
12.374
-80.3 %
5
2.353
1
10.682
-80.4 %
4.3
0.034
317.98
443.48
48.9 %
100
316.35
71.3
127.14
72.6 %
28.7
22.338
5
38.704
8.7
64.528
79.7 %
14.6
62.608
65.9 %
14.1
-5.913
-1.3
5.165
1.2
62.869
57.1 %
14.2
6.595
1.5
54.415
42.6 %
12.3
0.176
309.37
297.76
-14.3 %
100
224.11
75.3
73.643
-13.7 %
24.7
12.301
4.1
26.121
8.8
35.903
-8.5 %
12.1
37.74
-18.1 %
12.7
2.023
0.7
0.411
0.1
40.018
-9.6 %
13.4
2.587
0.9
38.166
-0.6 %
12.8
0.117
326.6
347.45
55.9 %
100
262.15
75.4
85.307
81.1 %
24.6
12.218
3.5
31.319
9
39.243
32.6 %
11.3
46.064
163.2 %
13.3
-1.931
-0.6
0.151
0.04
44.285
185.7 %
12.7
5.756
1.7
38.394
188.7 %
11.1
0.121
317.98
222.8
-52.4 %
100
175.6
78.8
47.1
-67.5 %
21.1
9.9
4.4
21.5
9.6
29.6
-48 %
13.3
17.5
-80.2 %
7.9
-2.3
-1.03
0.4
0.2
15.5
-79.2 %
7
2.2
1
13.3
-80.3 %
6
0.04
318
467.7
78.6 %
100
322.6
69
145.1
104.1 %
31
23.3
5
29.9
6.4
56.9
60.7 %
12.2
88.2
147.1 %
18.9
-14.7
-3.1
1.4
0.3
74.6
193.7 %
16
7.3
1.6
67.4
209.2 %
14.4
0.21
318
261.9
3.8 %
100
190.8
72.9
71.1
-1.4 %
27.1
11
4.2
25.5
9.7
35.4
-16.3 %
13.5
35.7
19.8 %
13.6
-10.6
-4.05
0.3
0.1
25.4
-19.9 %
9.7
4
1.5
21.8
-19.3 %
8.3
0.07
318
252.3
142.8 %
100
180.2
71.4
72.1
166.1 %
28.6
10.1
4
33.5
13.3
42.3
74.1 %
16.8
29.8
964.3 %
11.8
1.3
0.5
0.6
0.2
31.7
380.3 %
12.6
4.6
1.8
27
409.4 %
10.7
0.08
318
103.9
-70.7 %
100
76.8
73.9
27.1
-77.4 %
26.1
8.9
8.6
16.7
16.1
24.3
-64.5 %
23.4
2.8
-94.5 %
2.7
3.6
3.5
0.2
0.2
6.6
-88.3 %
6.4
1.4
1.3
5.3
-90.1 %
5.1
0.02
318
354.7
91.3 %
100
235
66.3
119.7
134.7 %
33.7
22.5
6.3
39.2
11.1
68.4
86.9 %
19.3
51.3
253.8 %
14.5
4.8
1.4
1
0.3
56.3
249.7 %
15.9
6.3
1.8
53.8
234.2 %
15.2
0.17
318
185.4
-7.3 %
100
134.3
72.4
51
-8.4 %
27.5
10.9
5.9
27.1
14.6
36.6
-7.6 %
19.7
14.5
-9.9 %
7.8
2.2
1.2
-1.3
-0.7
16.1
-1.2 %
8.7
2.4
1.3
16.1
7.3 %
8.7
0.05
318
199.9
19.3 %
100
144.2
72.1
55.7
33.6 %
27.9
9.7
4.9
29.3
14.7
39.6
28.2 %
19.8
16.1
49.1 %
8.1
-0.4
-0.2
0.7
0.4
16.3
33.6 %
8.2
2.1
1.1
15
45.6 %
7.5
0.05
326.5
167.5
-42.2 %
100
125.8
75.1
41.7
-48.8 %
24.9
10.3
6.1
20.5
12.2
30.9
-46.8 %
18.4
10.8
-53.6 %
6.4
1
0.6
0.5
0.3
12.2
-58.5 %
7.3
1.9
1.1
10.3
-64.5 %
6.1
0.03
309.4
289.7
25.7 %
100
208.2
71.9
81.5
42.5 %
28.1
13.4
4.6
44.7
15.4
58.1
94.3 %
20.1
23.3
-14.3 %
8
2
0.7
4.1
1.4
29.4
-18.1 %
10.1
0.7
0.2
29
0.3 %
10
0.09
309.4
230.5
21.5 %
100
173.3
75.2
57.2
47 %
24.8
9.3
4
21.2
9.2
29.9
-4.2 %
13
27.2
253.2 %
11.8
8.6
3.7
0.1
0.04
35.9
97.3 %
15.6
5.3
2.3
28.9
88.9 %
12.5
0.1
280
189.7
23.2 %
100
150.8
79.5
38.9
16.5 %
20.5
—
0
31.8
16.8
31.2
39.9 %
16.4
7.7
-30 %
4.1
10.9
5.7
-0.4
-0.2
18.2
1300 %
9.6
2.5
1.3
15.3
1430 %
8.1
0.05
280
154
-17.8 %
100
120.6
78.3
33.4
-34.3 %
21.7
—
0
22.6
14.7
22.3
-44.7 %
14.5
11
5.8 %
7.1
-9.9
-6.4
0.2
0.1
1.3
-82.4 %
0.8
0.1
0.06
1
-84.6 %
0.6
—
280
187.3
2.1 %
136.5
50.8
-0.6 %
—
41.1
40.3
73 %
10.4
-62.5 %
-2.8
-0.3
7.4
-70.2 %
-0.8
6.5
-66.8 %
0.02
280
183.5
-4.4 %
132.4
51.1
-7.6 %
9.2
14.7
23.3
10.4 %
27.7
-18.8 %
-3.3
0.4
24.8
-17.3 %
3.8
19.6
-18.7 %
0.07
280
191.9
27.9 %
136.6
55.3
24.3 %
—
22.6
21.1
-8.3 %
34.1
59.3 %
-4.3
0.1
30
40.8 %
4.8
24.1
32.4 %
0.09
280
150
14.6 %
105.5
44.5
8.8 %
—
22.9
23
-21.8 %
21.4
86.1 %
-0.6
0.5
21.3
-1.4 %
3.1
18.2
-3.7 %
0.06
280
130.9
2.8 %
90
40.9
-2.4 %
—
27.7
29.4
39.3 %
11.5
-44.4 %
9.6
0.5
21.6
-9.2 %
2.7
18.9
-6.4 %
0.07
277
127.3
-12.6 %
85.4
41.9
-11 %
—
21.1
21.1
-28.7 %
20.7
18.3 %
1.9
0.9
23.8
5.3 %
3.6
20.2
4.7 %
0.07
280
145.7
51.5 %
98.6
47.1
56.5 %
—
29.1
29.6
73.1 %
17.5
33.6 %
3.9
1.2
22.6
76.6 %
3.4
19.3
77.1 %
0.14
141.8
96.2
-20 %
66.1
30.1
-16.6 %
—
17
17.1
-44.8 %
13.1
156.9 %
-0.7
0.5
12.8
24.3 %
2
10.9
10.1 %
0.04
280
120.3
12.5 %
84.2
36.1
22 %
—
30.8
31
65.8 %
5.1
-53.6 %
2.4
2.8
10.3
-35.6 %
0.5
9.9
-27.2 %
0.05
210
106.9
—
77.3
29.6
—
—
18.7
18.7
—
11
—
2.9
2.1
16
—
2.4
13.6
—
0.06
210