Shanghai ACE Statements
60
Data from Shanghai ACE`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 ACE 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
535.45
-22.4 %
100
477.97
89.3
57.48
11.9 %
10.7
—
0
36.325
6.8
21.123
-74.4 %
3.9
36.357
216.4 %
6.8
-1.453
-0.3
0.26
0.05
35.28
191.2 %
6.6
9.702
1.8
27.396
200.9 %
5.1
0.173
158.76
689.93
17.4 %
100
638.57
92.6
51.367
5.8 %
7.4
—
0
37.962
5.5
82.613
55.8 %
12
-31.246
-597.8 %
-4.5
-8.067
-1.2
0.448
0.06
-38.678
-464.4 %
-5.6
-10.036
-1.5
-27.145
-246.5 %
-3.9
-0.171
158.76
587.92
-1.2 %
100
539.36
91.7
48.558
-27.2 %
8.3
—
0
40.909
7
53.035
-11.9 %
9
-4.478
-169 %
-0.8
-2.46
-0.4
0.012
0.002
-6.853
-185.2 %
-1.2
0.697
0.1
-7.835
-182.1 %
-1.3
-0.049
158.76
595.2
-4.1 %
100
528.53
88.8
66.671
37.1 %
11.2
—
0
50.02
8.4
60.186
-43.6 %
10.1
6.486
111.1 %
1.1
-3.083
-0.5
4.569
0.8
8.043
115.6 %
1.4
0.304
0.05
9.548
124.5 %
1.6
0.06
158.76
620.8
-46.7 %
100
572.19
92.2
48.612
-74.1 %
7.8
—
0
32.58
5.2
106.78
235.7 %
17.2
-58.167
-137.3 %
-9.4
1.403
0.2
3.891
0.6
-51.596
-131.1 %
-8.3
-15.203
-2.4
-38.937
-132.3 %
-6.3
-0.245
158.76
1 165.17
64.8 %
100
977.43
83.9
187.74
72.3 %
16.1
—
0
30.708
2.6
31.812
-2.4 %
2.7
155.93
104.3 %
13.4
9.047
0.8
0.098
0.008
165.97
115 %
14.2
43.796
3.8
120.63
109.9 %
10.4
0.76
158.76
707.22
-22.3 %
100
598.29
84.6
108.93
18.4 %
15.4
—
0
32.861
4.6
32.609
-49 %
4.6
76.323
172 %
10.8
-0.926
-0.1
0.237
0.03
77.19
107.2 %
10.9
19.443
2.7
57.466
88.9 %
8.1
0.362
158.76
910.06
27.8 %
100
818.03
89.9
92.023
25 %
10.1
—
0
63.172
6.9
63.967
109.2 %
7
28.056
-34.8 %
3.1
8.525
0.9
0.53
0.06
37.262
-9.4 %
4.1
10.58
1.2
30.425
-12.7 %
3.3
0.192
158.61
711.95
20.8 %
100
638.33
89.7
73.616
-7.8 %
10.3
—
0
27.225
3.8
30.581
11.4 %
4.3
43.035
-17.8 %
6
-6.03
-0.8
0.049
0.007
41.148
-23.6 %
5.8
4.537
0.6
34.833
-26.9 %
4.9
0.221
157.52
589.36
54.4 %
100
509.53
86.5
79.838
44.9 %
13.5
—
0
27.426
4.7
27.455
11.6 %
4.7
52.382
71.7 %
8.9
0.603
0.1
0.893
0.2
53.868
89 %
9.1
7.147
1.2
47.675
97 %
8.1
0.295
161.58
381.7
-22.6 %
100
326.6
85.6
55.1
15 %
14.4
—
0
25.1
6.6
24.6
-43.2 %
6.4
30.5
577.8 %
8
-2.2
-0.6
0.1
0.03
28.5
331.8 %
7.5
4.9
1.3
24.2
437.8 %
6.3
0.18
132
492.9
-4.1 %
100
445
90.3
47.9
-9.8 %
9.7
—
0
45.3
9.2
43.3
156.2 %
8.8
4.5
-87.6 %
0.9
0.5
0.1
0.3
0.06
6.6
-83.4 %
1.3
4.4
0.9
4.5
-86.4 %
0.9
0.04
128.6
513.8
29.1 %
100
460.7
89.7
53.1
38.3 %
10.3
—
0
17.8
3.5
16.9
-6.6 %
3.3
36.2
78.3 %
7
0.4
0.08
2.9
0.6
39.7
85.5 %
7.7
6.2
1.2
33.2
93 %
6.5
0.25
132
398
20.9 %
100
359.6
90.4
38.4
15.7 %
9.6
—
0
18.6
4.7
18.1
-17 %
4.5
20.3
78.1 %
5.1
—
0
0.8
0.2
21.4
75.4 %
5.4
3.8
1
17.2
84.9 %
4.3
0.13
132
329.3
-18.6 %
100
296.1
89.9
33.2
53 %
10.1
—
0
22
6.7
21.8
-82.2 %
6.6
11.4
111.3 %
3.5
0.5
0.2
0.1
0.03
12.2
112 %
3.7
3.2
1
9.3
111.5 %
2.8
0.07
132
404.4
10.8 %
100
382.7
94.6
21.7
24 %
5.4
—
0
102.6
25.4
122.6
105.7 %
30.3
-100.9
-139.7 %
-25
-0.3
-0.07
-0.2
-0.05
-101.4
-132.6 %
-25.07
-13.5
-3.3
-81.2
-130 %
-20.08
-0.62
132
365
-17.4 %
100
347.5
95.2
17.5
-24.6 %
4.8
—
0
21.7
5.9
59.6
432.1 %
16.3
-42.1
-447.9 %
-11.5
-1.7
-0.5
0.2
0.05
-43.6
-409.2 %
-11.9
-7.7
-2.1
-35.3
-433 %
-9.7
-0.27
132
442
-18.7 %
100
418.8
94.8
23.2
-44.8 %
5.2
—
0
12.1
2.7
11.2
-67.7 %
2.5
12.1
65.8 %
2.7
—
0
1.9
0.4
14.1
25.9 %
3.2
5.6
1.3
10.6
47.2 %
2.4
0.08
132
543.9
-4 %
100
501.9
92.3
42
15.7 %
7.7
—
0
22.8
4.2
34.7
-21.3 %
6.4
7.3
193.6 %
1.3
1.6
0.3
2.3
0.4
11.2
319.6 %
2.1
3.8
0.7
7.2
460 %
1.3
0.05
132
566.5
22.1 %
100
530.3
93.6
36.3
9.3 %
6.4
—
0
25.2
4.4
44.1
101.4 %
7.8
-7.8
-169 %
-1.4
2.4
0.4
0.4
0.07
-5.1
-155.4 %
-0.9
-1.1
-0.2
-2
-121.7 %
-0.4
-0.01
132
464
39.3 %
100
430.8
92.8
33.2
-8.8 %
7.2
—
0
17.4
3.8
21.9
140.7 %
4.7
11.3
-58.5 %
2.4
-2.4
-0.5
0.4
0.09
9.2
-69.3 %
2
1.2
0.3
9.2
-58.9 %
2
0.07
132
333
-13.8 %
100
296.6
89.1
36.4
-17.3 %
10.9
—
0
16.2
4.9
9.1
-65.4 %
2.7
27.2
53.7 %
8.2
-0.1
-0.03
2.9
0.9
30
36.4 %
9
6.9
2.1
22.4
45.5 %
6.7
0.17
132
386.5
-27 %
100
342.5
88.6
44
-18.7 %
11.4
—
0
21.1
5.5
26.3
26.4 %
6.8
17.7
-46.8 %
4.6
4.3
1.1
—
0
22
-37.3 %
5.7
6.2
1.6
15.4
-42.1 %
4
0.12
132
529.4
63.5 %
100
475.3
89.8
54.1
32.6 %
10.2
—
0
21.8
4.1
20.8
26.8 %
3.9
33.3
36.5 %
6.3
0.9
0.2
0.9
0.2
35.1
34.5 %
6.6
6.7
1.3
26.6
37.1 %
5
0.26
103.8
323.7
—
100
282.9
87.4
40.8
—
12.6
—
0
14.5
4.5
16.4
—
5.1
24.4
—
7.5
-0.6
-0.2
2.2
0.7
26.1
—
8.1
6.5
2
19.4
—
6
0.29
66.1