Shanghai Kelai Statements
60
Data from Shanghai Kelai`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 Kelai 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
149.19
1.5 %
100
115.28
77.3
33.913
-8.8 %
22.7
8.587
5.8
11.713
7.9
20.33
-4.8 %
13.6
13.583
-14.3 %
9.1
1.668
1.1
0.486
0.3
15.757
-9.2 %
10.6
1.995
1.3
13.762
-14.7 %
9.2
0.049
280.4
146.97
25.5 %
100
109.78
74.7
37.196
41.7 %
25.3
9.65
6.6
11.808
8
21.353
52.4 %
14.5
15.843
29.4 %
10.8
1.151
0.8
0.362
0.2
17.354
18.2 %
11.8
1.221
0.8
16.132
24.5 %
11
0.062
262.19
117.07
-48.3 %
100
90.814
77.6
26.253
-57 %
22.4
7.916
6.8
6.745
5.8
14.008
-60.3 %
12
12.244
-52.5 %
10.5
0.985
0.8
1.168
1
14.685
-62.5 %
12.5
1.724
1.5
12.961
-66.8 %
11.1
0.049
263.43
226.5
-9.2 %
100
165.44
73
61.068
-13.1 %
27
13.49
6
14.113
6.2
35.295
7.3 %
15.6
25.773
-31 %
11.4
1.287
0.6
12.13
5.4
39.191
1.7 %
17.3
1.892
0.8
39.086
25.7 %
17.3
0.15
260.94
249.58
140.9 %
100
179.33
71.9
70.243
448.3 %
28.1
15.209
6.1
18.275
7.3
32.883
44.1 %
13.2
37.36
473.2 %
15
0.986
0.4
0.176
0.07
38.521
685.3 %
15.4
2.413
1
31.09
614.8 %
12.5
0.119
260.94
103.61
6.2 %
100
90.802
87.6
12.81
-10.9 %
12.4
7.249
7
16.539
16
22.821
32.7 %
22
-10.011
-254.5 %
-9.7
1.279
1.2
2.147
2.1
-6.581
-1042.5 %
-6.4
-0.391
-0.4
-6.04
-2213.3 %
-5.8
-0.023
260.94
97.583
-21.8 %
100
83.207
85.3
14.376
-25.4 %
14.7
9.13
9.4
7.852
8
17.2
-34.8 %
17.6
-2.824
60.2 %
-2.9
1.065
1.1
2.457
2.5
0.698
121.8 %
0.7
0.402
0.4
0.286
5.3 %
0.3
0.001
260.94
124.86
-20 %
100
105.59
84.6
19.265
-47.8 %
15.4
19.145
15.3
11.497
9.2
26.361
3.3 %
21.1
-7.095
-162.3 %
-5.7
1.422
1.1
2.464
2
-3.209
-124.9 %
-2.6
-2.011
-1.6
0.271
-97.5 %
0.2
0.001
260.94
156.02
6.5 %
100
119.11
76.3
36.912
-7.5 %
23.7
11.702
7.5
13.38
8.6
25.514
4.3 %
16.4
11.398
-26.3 %
7.3
1.547
1
-0.076
-0.05
12.867
-32.6 %
8.2
0.583
0.4
11.007
-29.9 %
7.1
0.042
260.94
146.56
9.8 %
100
106.64
72.8
39.92
-4 %
27.2
11.591
7.9
13.772
9.4
24.454
19.9 %
16.7
15.467
-27 %
10.6
1.677
1.1
1.848
1.3
19.08
-23.7 %
13
0.9
0.6
15.708
-31.1 %
10.7
0.06
260.94
133.5
-31.5 %
100
91.9
68.8
41.6
-27.1 %
31.2
10.7
8
11.4
8.5
20.4
-0.5 %
15.3
21.2
-42.1 %
15.9
1.6
1.2
2.1
1.6
25
-35.9 %
18.7
2.6
1.9
22.8
-30.9 %
17.1
0.09
260.9
194.9
5.2 %
100
137.8
70.7
57.1
8.1 %
29.3
10.9
5.6
12.4
6.4
20.5
-20.8 %
10.5
36.6
36.1 %
18.8
1.6
0.8
0.8
0.4
39
33.6 %
20
4.7
2.4
33
32 %
16.9
0.12
273.7
185.3
-14.9 %
100
132.5
71.5
52.8
-29.5 %
28.5
11.8
6.4
13.6
7.3
25.9
7 %
14
26.9
-47 %
14.5
2.2
1.2
—
0
29.2
-46.8 %
15.8
3.4
1.8
25
-40.8 %
13.5
0.1
250.3
217.7
29.4 %
100
142.8
65.6
74.9
30.9 %
34.4
11.1
5.1
13
6
24.2
28.7 %
11.1
50.8
31.9 %
23.3
1.8
0.8
2.2
1
54.9
36.9 %
25.2
7.5
3.4
42.2
46 %
19.4
0.17
244.4
168.3
-28.4 %
100
111
66
57.2
-19.3 %
34
10.4
6.2
9
5.3
18.8
-46.9 %
11.2
38.5
8.8 %
22.9
1.5
0.9
0.2
0.1
40.1
9 %
23.8
5.3
3.1
28.9
-3.7 %
17.2
0.12
246.1
235.2
10.6 %
100
164.4
69.9
70.9
14.4 %
30.1
19.8
8.4
16.6
7.1
35.4
48.1 %
15.1
35.4
-7.1 %
15.1
0.5
0.2
1.1
0.5
36.8
-4.4 %
15.6
1
0.4
30
24.5 %
12.8
0.12
246.1
212.7
14.2 %
100
150.7
70.9
62
23 %
29.1
11.8
5.5
12
5.6
23.9
24.5 %
11.2
38.1
22.1 %
17.9
0.3
0.1
0.1
0.05
38.5
21.8 %
18.1
5.5
2.6
24.1
10 %
11.3
0.1
246.1
186.3
14.9 %
100
135.9
72.9
50.4
6.3 %
27.1
9.8
5.3
11.1
6
19.2
24.7 %
10.3
31.2
-2.5 %
16.7
-0.1
-0.05
0.5
0.3
31.6
-4.5 %
17
4.6
2.5
21.9
-9.1 %
11.8
0.09
246.1
162.1
-25.1 %
100
114.7
70.8
47.4
-16.5 %
29.2
8.2
5.1
9.8
6
15.4
-43 %
9.5
32
7.4 %
19.7
-0.7
-0.4
1.8
1.1
33.1
7.8 %
20.4
5.1
3.1
24.1
6.2 %
14.9
0.1
246.1
216.3
70 %
100
159.5
73.7
56.8
60 %
26.3
13.7
6.3
12.8
5.9
27
48.4 %
12.5
29.8
73.3 %
13.8
—
0
0.9
0.4
30.7
55.8 %
14.2
2.8
1.3
22.7
59.9 %
10.5
0.09
246.1
127.2
-12.1 %
100
91.7
72.1
35.5
1.4 %
27.9
8
6.3
11.2
8.8
18.2
5.8 %
14.3
17.2
-3.4 %
13.5
0.7
0.6
1.7
1.3
19.7
-3.4 %
15.5
3.3
2.6
14.2
6 %
11.2
0.06
246.1
144.7
52.3 %
100
109.7
75.8
35
10.1 %
24.2
—
0
17.4
12
17.2
39.8 %
11.9
17.8
-8.7 %
12.3
0.7
0.5
1.8
1.2
20.4
-0.5 %
14.1
3.7
2.6
13.4
-9.5 %
9.3
0.05
246.1
95
-2.7 %
100
63.2
66.5
31.8
-15 %
33.5
—
0
13.7
14.4
12.3
35.2 %
12.9
19.5
-30.9 %
20.5
0.4
0.4
0.5
0.5
20.5
-28.6 %
21.6
3.3
3.5
14.8
-34.8 %
15.6
0.06
246.1
97.6
154.2 %
60.3
37.4
149.3 %
—
9.7
9.1
-2.2 %
28.2
394.7 %
1.5
-1
28.7
202.1 %
4
22.7
170.2 %
0.09
246.1
38.4
-38.2 %
23.4
15
4.2 %
—
9.3
9.3
6.9 %
5.7
0 %
1.1
2.7
9.5
55.7 %
1.4
8.4
47.4 %
0.03
246.1
62.1
15.4 %
47.7
14.4
-25.8 %
—
7.9
8.7
33.8 %
5.7
-56.2 %
0.3
—
6.1
-58.8 %
0.9
5.7
-54.4 %
0.02
246.1
53.8
-42.3 %
34.3
19.4
-45.7 %
—
6.9
6.5
-17.7 %
13
-53.2 %
-0.1
2
14.8
-49.8 %
2.4
12.5
-49.6 %
0.05
246.1
93.2
651.6 %
57.5
35.7
676.1 %
—
6.5
7.9
14.5 %
27.8
1308.7 %
—
1.7
29.5
1738.9 %
4.8
24.8
1558.8 %
0.13
184.5
12.4
-81 %
7.8
4.6
-71.4 %
—
6.4
6.9
0 %
-2.3
-125 %
-0.1
0.6
-1.8
-119.6 %
—
-1.7
-121.8 %
-0.01
246.1
65.3
202.3 %
49.2
16.1
69.5 %
—
7.4
6.9
60.5 %
9.2
76.9 %
-0.1
0.1
9.2
67.3 %
1.4
7.8
56 %
0.03
307.6
21.6
—
12.1
9.5
—
—
5.4
4.3
—
5.2
—
-0.4
0.7
5.5
—
0.6
5
—
0.03
184.5