Shanghai Laimu Statements
60
Data from Shanghai Laimu`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 Laimu 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
287.43
11.9 %
100
216.46
75.3
70.973
8 %
24.7
16.224
5.6
21.612
7.5
37.382
-6.7 %
13
33.591
30.9 %
11.7
-7.498
-2.6
-0.523
-0.2
25.57
8.4 %
8.9
1.865
0.6
23.705
8.2 %
8.2
0.056
426.81
256.84
10.1 %
100
191.12
74.4
65.722
5.5 %
25.6
16.71
6.5
26
10.1
40.061
15.8 %
15.6
25.661
-7.2 %
10
-1.317
-0.5
-0.745
-0.3
23.593
10.1 %
9.2
1.678
0.7
21.914
8.9 %
8.5
0.051
426.81
233.36
-9.9 %
100
171.09
73.3
62.268
-2.6 %
26.7
14.641
6.3
20.716
8.9
34.608
-29.8 %
14.8
27.66
89.1 %
11.9
-6.382
-2.7
0.153
0.07
21.431
135.5 %
9.2
1.308
0.6
20.122
106.1 %
8.6
0.047
426.81
259.09
-2.7 %
100
195.15
75.3
63.944
0.9 %
24.7
17.821
6.9
30.489
11.8
49.314
39.5 %
19
14.63
-47.7 %
5.6
-4.363
-1.7
-1.167
-0.5
9.1
-63.4 %
3.5
-0.666
-0.3
9.766
-58.3 %
3.8
0.025
392.92
266.32
32.4 %
100
202.97
76.2
63.348
10.8 %
23.8
15.26
5.7
20.313
7.6
35.362
24.7 %
13.3
27.985
-2.9 %
10.5
-2.906
-1.09
-0.246
-0.09
24.832
14.4 %
9.3
1.428
0.5
23.405
16.2 %
8.8
0.079
295.69
201.17
-1.4 %
100
143.98
71.6
57.193
16.4 %
28.4
12.632
6.3
17.66
8.8
28.369
11.4 %
14.1
28.824
21.7 %
14.3
-6.727
-3.3
-0.387
-0.2
21.711
31.9 %
10.8
1.563
0.8
20.148
34 %
10
0.073
277.74
204.04
4.7 %
100
154.89
75.9
49.155
4.3 %
24.1
10.518
5.2
15.274
7.5
25.472
-3.6 %
12.5
23.683
14.3 %
11.6
-7.292
-3.6
0.07
0.03
16.46
103 %
8.1
1.428
0.7
15.033
78.3 %
7.4
0.057
263.5
194.79
18 %
100
147.65
75.8
47.144
6.3 %
24.2
10.222
5.2
14.761
7.6
26.427
2.1 %
13.6
20.716
12 %
10.6
-12.512
-6.4
-0.555
-0.3
8.109
-32.7 %
4.2
-0.321
-0.2
8.431
-28.5 %
4.3
0.032
263.5
165.14
1.6 %
100
120.77
73.1
44.368
-3.7 %
26.9
11.552
7
15.541
9.4
25.876
13 %
15.7
18.492
-20.3 %
11.2
-6.453
-3.9
0.01
0.006
12.054
-22.9 %
7.3
0.27
0.2
11.784
-19.5 %
7.1
0.045
263.5
162.46
-0.4 %
100
116.37
71.6
46.09
19.7 %
28.4
10.025
6.2
13.747
8.5
22.895
20.5 %
14.1
23.195
18.3 %
14.3
-7.083
-4.4
-0.839
-0.5
15.63
11.6 %
9.6
0.992
0.6
14.638
13.5 %
9
0.056
263.5
163.1
-0.9 %
100
124.6
76.4
38.5
-2.8 %
23.6
9.5
5.8
11.2
6.9
19
13.8 %
11.6
19.6
-14.8 %
12
-6.3
-3.9
0.7
0.4
14
2.9 %
8.6
1.1
0.7
12.9
9.3 %
7.9
0.05
263.5
164.6
11.5 %
100
125
75.9
39.6
-5.5 %
24.1
9.4
5.7
7.7
4.7
16.7
-22.3 %
10.1
23
12.7 %
14
-9.4
-5.7
-0.5
-0.3
13.6
6.2 %
8.3
1.8
1.1
11.8
2.6 %
7.2
0.05
237.2
147.6
21.2 %
100
105.7
71.6
41.9
19.4 %
28.4
7
4.7
14.8
10
21.5
23.6 %
14.6
20.4
15.3 %
13.8
-7.3
-4.9
-0.2
-0.1
12.8
14.3 %
8.7
1.3
0.9
11.5
6.5 %
7.8
0.05
229.7
121.8
27.7 %
100
86.7
71.2
35.1
14.3 %
28.8
6.3
5.2
11.6
9.5
17.4
25.2 %
14.3
17.7
5.4 %
14.5
-6.6
-5.4
0.1
0.08
11.2
8.7 %
9.2
0.3
0.2
10.8
24.1 %
8.9
0.04
249.8
95.4
-26 %
100
64.7
67.8
30.7
-26.2 %
32.2
5.9
6.2
9.2
9.6
13.9
-45.9 %
14.6
16.8
6.3 %
17.6
-6.5
-6.8
-0.1
-0.1
10.3
43.1 %
10.8
1.5
1.6
8.7
38.1 %
9.1
0.03
249.8
128.9
6.9 %
100
87.3
67.7
41.6
12.4 %
32.3
7.7
6
17.8
13.8
25.7
46 %
19.9
15.8
-18.6 %
12.3
-9.1
-7.06
-0.2
-0.2
7.2
-51.7 %
5.6
1
0.8
6.3
-52.3 %
4.9
0.03
249.8
120.6
6 %
100
83.6
69.3
37
-2.6 %
30.7
6.8
5.6
12.6
10.4
17.6
1.7 %
14.6
19.4
-6.3 %
16.1
-4.5
-3.7
0.1
0.08
14.9
3.5 %
12.4
1.7
1.4
13.2
4.8 %
10.9
0.05
249.8
113.8
11.9 %
100
75.8
66.6
38
21.8 %
33.4
6
5.3
11.7
10.3
17.3
4.8 %
15.2
20.7
41.8 %
18.2
-6.2
-5.4
-0.1
-0.09
14.4
20 %
12.7
1.8
1.6
12.6
22.3 %
11.1
0.05
249.8
101.7
0.3 %
100
70.6
69.4
31.2
-4 %
30.7
5.8
5.7
10.9
10.7
16.5
-8.8 %
16.2
14.6
1.4 %
14.4
-5.9
-5.8
3.2
3.1
12
55.8 %
11.8
1.7
1.7
10.3
63.5 %
10.1
0.04
249.8
101.4
-15.6 %
100
68.9
67.9
32.5
-14 %
32.1
6
5.9
12
11.8
18.1
0 %
17.9
14.4
-26.9 %
14.2
-6.7
-6.6
—
0
7.7
-52.2 %
7.6
1.3
1.3
6.3
-57.1 %
6.2
0.03
249.8
120.1
6.7 %
100
82.3
68.5
37.8
4.4 %
31.5
6.2
5.2
12.2
10.2
18.1
5.2 %
15.1
19.7
3.7 %
16.4
-3.6
-3
—
0
16.1
12.6 %
13.4
1.4
1.2
14.7
19.5 %
12.2
0.06
249.8
112.6
12.3 %
100
76.4
67.9
36.2
19.5 %
32.1
—
0
16.4
14.6
17.2
17.8 %
15.3
19
20.3 %
16.9
-4.7
-4.2
—
0
14.3
24.3 %
12.7
2.1
1.9
12.3
21.8 %
10.9
0.05
249.8
100.3
-0.5 %
100
69.9
69.7
30.3
-10.9 %
30.2
—
0
15.8
15.8
14.6
1.4 %
14.6
15.8
-19.8 %
15.8
-4.3
-4.3
—
0
11.5
7.5 %
11.5
1.4
1.4
10.1
13.5 %
10.1
0.04
249.8
100.8
-3.2 %
66.7
34
-7.6 %
—
16.8
14.4
2.9 %
19.7
-14 %
-4.7
-4.3
10.7
-46.5 %
1.8
8.9
-48.9 %
0.04
249.8
104.1
21 %
67.2
36.8
21.5 %
—
13.9
14
4.5 %
22.9
34.7 %
-4.1
1.3
20
26.6 %
2.6
17.4
21.7 %
0.07
249.8
86
3.2 %
55.7
30.3
10.2 %
—
13.3
13.4
-3.6 %
17
25 %
-3.4
2.3
15.8
51.9 %
1.6
14.3
64.4 %
0.06
249.8
83.3
-8.6 %
55.8
27.5
-17.2 %
—
13.7
13.9
-12 %
13.6
-21.4 %
-3.5
0.3
10.4
-20.6 %
1.7
8.7
-23.7 %
0.03
249.8
91.1
1.3 %
58
33.2
-1.5 %
—
14.7
15.8
21.5 %
17.3
-16.4 %
-3.5
-0.7
13.1
-22 %
1.7
11.4
-20.8 %
0.05
249.8
89.9
-5.8 %
56.2
33.7
-2.9 %
—
12.6
13
5.7 %
20.7
-7.6 %
-3.9
1.1
16.8
-16.8 %
2.4
14.4
-17.2 %
0.08
187.3
95.4
49.8 %
60.7
34.7
49.6 %
—
12.1
12.3
17.1 %
22.4
76.4 %
-2.9
0.7
20.2
173 %
2.7
17.4
176.2 %
0.09
187.3
63.7
—
40.5
23.2
—
—
10.5
10.5
—
12.7
—
-4.1
-1.2
7.4
—
1.2
6.3
—
0.03
187.3