Shanghai Emperor Statements
60
Data from Shanghai Emperor`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 Emperor 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
136.28
7.3 %
100
88.711
65.1
47.566
5.5 %
34.9
10.995
8.1
24.058
17.7
31.963
-12.9 %
23.5
15.603
85.8 %
11.4
0.359
0.3
-0.008
-0.006
15.953
37.7 %
11.7
1.321
1
14.696
27.2 %
10.8
0.08
182.7
127.03
8.2 %
100
81.957
64.5
45.078
13.2 %
35.5
8.937
7
28.365
22.3
36.68
25.5 %
28.9
8.398
-20.6 %
6.6
2.019
1.6
1.167
0.9
11.583
-17.4 %
9.1
0.842
0.7
11.549
5.5 %
9.1
0.066
174.33
117.43
-13.2 %
100
77.612
66.1
39.816
4.2 %
33.9
8.045
6.9
23.245
19.8
29.239
-44.1 %
24.9
10.577
175.1 %
9
0.466
0.4
2.988
2.5
14.031
212.4 %
11.9
2.023
1.7
10.95
209.1 %
9.3
0.063
174.29
135.25
-16.8 %
100
97.025
71.7
38.22
51.1 %
28.3
13.9
10.3
30.465
22.5
52.295
84 %
38.7
-14.075
-351.3 %
-10.4
1.26
0.9
0.3
0.2
-12.486
-8031.7 %
-9.2
-2.794
-2.07
-10.035
-649.8 %
-7.4
-0.059
171.41
162.54
-4.7 %
100
137.24
84.4
25.3
-58.9 %
15.6
9.636
5.9
22.814
14
28.419
-8.9 %
17.5
-3.119
-110.3 %
-1.9
4.255
2.6
-0.979
-0.6
0.157
-99.6 %
0.1
-0.819
-0.5
1.825
-94.3 %
1.1
0.01
174.91
170.61
24.9 %
100
109.05
63.9
61.561
38.5 %
36.1
7.004
4.1
26.56
15.6
31.196
22.7 %
18.3
30.365
59.4 %
17.8
2.417
1.4
2.918
1.7
35.701
81.5 %
20.9
4.999
2.9
32.032
73.6 %
18.8
0.183
175.23
136.58
-21.6 %
100
92.12
67.4
44.462
9.6 %
32.6
6.814
5
21.03
15.4
25.415
-27.5 %
18.6
19.047
245.8 %
13.9
0.632
0.5
-0.014
-0.01
19.665
185.4 %
14.4
2.515
1.8
18.448
150.9 %
13.5
0.107
172.91
174.15
22.9 %
100
133.59
76.7
40.565
-0.6 %
23.3
9.701
5.6
23.156
13.3
35.057
27.1 %
20.1
5.508
-58.3 %
3.2
0.408
0.2
0.213
0.1
6.89
-53.6 %
4
-0.785
-0.5
7.354
-51.3 %
4.2
0.043
169.96
141.69
39.2 %
100
100.89
71.2
40.799
13.9 %
28.8
7.848
5.5
21.628
15.3
27.59
-21.9 %
19.5
13.209
2438.8 %
9.3
1.016
0.7
0.639
0.5
14.864
117120.3 %
10.5
0.166
0.1
15.086
270.4 %
10.6
0.087
174.31
101.75
-28.5 %
100
65.92
64.8
35.835
-11.5 %
35.2
9.553
9.4
25.471
25
35.314
30.8 %
34.7
0.52
-96.1 %
0.5
0.186
0.2
-0.694
-0.7
0.013
-99.9 %
0.01
-1.351
-1.3
4.073
-71.9 %
4
0.024
168.27
142.3
19.8 %
100
101.8
71.5
40.5
5685.7 %
28.5
8.8
6.2
18.7
13.1
27
41.4 %
19
13.5
173.4 %
9.5
0.9
0.6
4.1
2.9
18.6
199.5 %
13.1
3.2
2.2
14.5
192.4 %
10.2
0.14
100.8
118.8
-22 %
100
118.1
99.4
0.7
-98.3 %
0.6
7.6
6.4
16.8
14.1
19.1
-33.4 %
16.1
-18.4
-253.3 %
-15.5
-0.2
-0.2
-0.1
-0.08
-18.7
-298.9 %
-15.7
-1.9
-1.6
-15.7
-251 %
-13.2
-0.16
99.4
152.3
16.8 %
100
111.6
73.3
40.7
8 %
26.7
6.9
4.5
21.9
14.4
28.7
38.6 %
18.8
12
-29.4 %
7.9
-2.4
-1.6
-0.2
-0.1
9.4
-51.8 %
6.2
-0.3
-0.2
10.4
-32.5 %
6.8
0.1
104.5
130.4
1.4 %
100
92.8
71.2
37.7
-21.6 %
28.9
6.6
5.1
16.4
12.6
20.7
-15.5 %
15.9
17
-28.3 %
13
2.1
1.6
0.5
0.4
19.5
-28.6 %
15
3.9
3
15.4
-37.7 %
11.8
0.15
105.5
128.6
-36.1 %
100
80.4
62.5
48.1
20.6 %
37.4
8.4
6.5
17.4
13.5
24.5
-56.6 %
19.1
23.7
242.8 %
18.4
3.1
2.4
0.5
0.4
27.3
310 %
21.2
3.5
2.7
24.7
316.7 %
19.2
0.24
101.3
201.1
78 %
100
161.2
80.2
39.9
7 %
19.8
6.6
3.3
43.3
21.5
56.5
98.9 %
28.1
-16.6
-286.5 %
-8.3
-0.9
-0.4
4.3
2.1
-13
-210.2 %
-6.5
-2.4
-1.2
-11.4
-204.6 %
-5.7
-0.11
102.6
113
-8.4 %
100
75.7
67
37.3
-20.8 %
33
8
7.1
20.5
18.1
28.4
19.8 %
25.1
8.9
-61.8 %
7.9
2.5
2.2
0.4
0.4
11.8
-56 %
10.4
0.8
0.7
10.9
-50.9 %
9.6
0.11
101.3
123.3
-15.6 %
100
76.3
61.9
47.1
5.6 %
38.2
8.4
6.8
18
14.6
23.7
-12.2 %
19.2
23.3
32.4 %
18.9
3.6
2.9
-0.1
-0.08
26.8
28.2 %
21.7
4.9
4
22.2
16.8 %
18
0.22
102.1
146.1
3.9 %
100
101.5
69.5
44.6
-0.9 %
30.5
8.6
5.9
18.4
12.6
27
4.7 %
18.5
17.6
-8.8 %
12
3.2
2.2
0.1
0.07
20.9
-16.4 %
14.3
2.8
1.9
19
-8.7 %
13
0.19
100.5
140.6
56.9 %
100
95.5
67.9
45
29.3 %
32
5.9
4.2
19.9
14.2
25.8
8.4 %
18.3
19.3
75.5 %
13.7
7
5
-1.2
-0.9
25
74.8 %
17.8
3.8
2.7
20.8
51.8 %
14.8
0.22
96.5
89.6
-14.7 %
100
54.8
61.2
34.8
-26.7 %
38.8
4.7
5.2
18.9
21.1
23.8
11.7 %
26.6
11
-58 %
12.3
3.2
3.6
0.1
0.1
14.3
-62.2 %
16
0.7
0.8
13.7
-58.1 %
15.3
0.14
101.3
105.1
34.1 %
100
57.6
54.8
47.5
69 %
45.2
—
0
12.8
12.2
21.3
20.3 %
20.3
26.2
149.5 %
24.9
8.8
8.4
2.8
2.7
37.8
147.1 %
36
5.1
4.9
32.7
153.5 %
31.1
0.33
100.6
78.4
1 %
100
50.2
64
28.1
-14.8 %
35.8
—
0
18.4
23.5
17.7
-7.3 %
22.6
10.5
-24.5 %
13.4
2.6
3.3
2.3
2.9
15.3
6.3 %
19.5
2.5
3.2
12.9
9.3 %
16.5
0.13
99.5
77.6
3.1 %
44.5
33
2.5 %
—
18.6
19.1
14.4 %
13.9
-10.3 %
3.2
-2.7
14.4
-26.5 %
2.6
11.8
-31 %
0.12
99.5
75.3
-1.3 %
43.1
32.2
0.9 %
—
16.6
16.7
1.8 %
15.5
0 %
2.6
1.6
19.6
6.5 %
2.5
17.1
4.9 %
0.17
99.5
76.3
6.3 %
44.4
31.9
11.9 %
—
15.8
16.4
-5.2 %
15.5
38.4 %
0.2
2.7
18.4
26.9 %
2.1
16.3
33.6 %
0.2
82.6
71.8
-9.2 %
43.3
28.5
-16.7 %
—
17.3
17.3
-0.6 %
11.2
-33.7 %
1.1
2.2
14.5
-21.6 %
2.3
12.2
-26.1 %
0.16
74.6
79.1
1.9 %
44.9
34.2
-2.3 %
—
16.4
17.4
10.1 %
16.9
-11.5 %
0.6
1.1
18.5
-16.7 %
2.1
16.5
-9.3 %
0.22
74.6
77.6
—
42.6
35
—
—
15.2
15.8
—
19.1
—
0.5
2.6
22.2
—
4.1
18.2
—
0.24
74.6