Shanghai Material Statements
90
Data from Shanghai Material`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, 2022
New report :
—
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
—
Shanghai Material 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
1 899.04
559.6 %
100
1 825.88
96.1
73.155
114.3 %
3.9
—
0
86.185
4.5
83.858
19.1 %
4.4
-10.704
70.5 %
-0.6
56.317
3
0.42
0.02
45.954
233.2 %
2.4
1.308
0.07
46.888
253.3 %
2.5
0.095
495.97
287.9
-85 %
100
253.76
88.1
34.136
-59.5 %
11.9
—
0
71.24
24.7
70.427
-10.2 %
24.5
-36.291
-708.5 %
-12.6
1.736
0.6
0.054
0.02
-34.501
-534.7 %
-12
2.23
0.8
-30.579
-520.4 %
-10.6
-0.062
495.97
1 922.91
90.3 %
100
1 838.55
95.6
84.359
-20.6 %
4.4
—
0
79.807
4.2
78.394
-31.7 %
4.1
5.964
169.3 %
0.3
0.248
0.01
1.727
0.09
7.937
40.7 %
0.4
3.261
0.2
7.275
1226.6 %
0.4
0.015
495.97
1 010.28
-56 %
100
904.09
89.5
106.19
22.1 %
10.5
—
0
117.65
11.6
114.79
45.8 %
11.4
-8.602
-205 %
-0.9
12.704
1.3
1.261
0.1
5.64
-95.8 %
0.6
6.531
0.6
0.548
-99.5 %
0.05
0.001
495.97
2 297.76
12.2 %
100
2 210.82
96.2
86.94
-7.6 %
3.8
—
0
79.921
3.5
78.745
14.9 %
3.4
8.195
-68 %
0.4
121.96
5.3
3.142
0.1
133.3
354.4 %
5.8
20.945
0.9
113.48
367.9 %
4.9
0.229
495.99
2 048.21
69.1 %
100
1 954.09
95.4
94.121
16.2 %
4.6
—
0
69.654
3.4
68.548
-3.5 %
3.3
25.573
155.7 %
1.2
2.714
0.1
0.86
0.04
29.337
95.6 %
1.4
4.329
0.2
24.256
169.5 %
1.2
0.049
495.92
1 211
-36.5 %
100
1 129
93.2
81
-28.9 %
6.7
—
0
71
5.9
71
-19.3 %
5.9
10
-61.5 %
0.8
2
0.2
3
0.2
15
-82.6 %
1.2
5
0.4
9
-87.8 %
0.7
0.02
496
1 907
-26.4 %
100
1 793
94
114
18.8 %
6
—
0
93
4.9
88
22.2 %
4.6
26
8.3 %
1.4
58
3
3
0.2
86
186.7 %
4.5
7
0.4
74
236.4 %
3.9
0.15
504
2 591
0.7 %
100
2 495
96.3
96
20 %
3.7
—
0
74
2.9
72
24.1 %
2.8
24
9.1 %
0.9
6
0.2
—
0
30
15.4 %
1.2
6
0.2
22
—
0.8
0.04
496
2 573
227.8 %
100
2 492
96.9
80
53.8 %
3.1
—
0
59
2.3
58
—
2.3
22
466.7 %
0.9
3
0.1
1
0.04
26
1400 %
1
3
0.1
22
650 %
0.9
0.05
495
785
-59.7 %
100
733
93.4
52
-50 %
6.6
—
0
59
7.5
58
-37.6 %
7.4
-6
-154.5 %
-0.8
1
0.1
3
0.4
-2
-106.9 %
-0.3
1
0.1
-4
-130.8 %
-0.5
-0.01
497
1 950
11.6 %
100
1 846
94.7
104
4 %
5.3
—
0
91
4.7
93
13.4 %
4.8
11
-35.3 %
0.6
12
0.6
6
0.3
29
16 %
1.5
9
0.5
13
-23.5 %
0.7
0.02
559
1 747
-24.5 %
100
1 647
94.3
100
6.4 %
5.7
—
0
83
4.8
82
2.5 %
4.7
17
21.4 %
1
6
0.3
1
0.06
25
13.6 %
1.4
5
0.3
17
30.8 %
1
0.04
497
2 315
80.2 %
100
2 221
95.9
94
1.1 %
4.1
—
0
80
3.5
80
8.1 %
3.5
14
-26.3 %
0.6
5
0.2
3
0.1
22
-15.4 %
1
6
0.3
13
-27.8 %
0.6
0.03
496
1 285
11.2 %
100
1 192
92.8
93
-7.9 %
7.2
—
0
77
6
74
-24.5 %
5.8
19
533.3 %
1.5
6
0.5
1
0.08
26
188.9 %
2
5
0.4
18
500 %
1.4
0.04
495
1 156
-29.4 %
100
1 055
91.3
101
17.4 %
8.7
—
0
99
8.6
98
28.9 %
8.5
3
-72.7 %
0.3
2
0.2
3
0.3
9
-40 %
0.8
5
0.4
3
-70 %
0.3
0.01
471
1 638
3.7 %
100
1 552
94.7
86
-3.4 %
5.3
—
0
77
4.7
76
1.3 %
4.6
11
-21.4 %
0.7
4
0.2
1
0.06
15
-34.8 %
0.9
4
0.2
10
-33.3 %
0.6
0.02
496
1 579
-12.9 %
100
1 490
94.4
89
1.1 %
5.6
—
0
76
4.8
75
7.1 %
4.7
14
-22.2 %
0.9
7
0.4
2
0.1
23
4.5 %
1.5
6
0.4
15
-6.3 %
0.9
0.03
496
1 812
27.9 %
100
1 724
95.1
88
-10.2 %
4.9
—
0
74
4.1
70
-23.9 %
3.9
18
200 %
1
4
0.2
—
0
22
15.8 %
1.2
3
0.2
16
77.8 %
0.9
0.03
496
1 417
-12.3 %
1 319
98
16.7 %
—
96
92
24.3 %
6
-40 %
13
-1
19
5.6 %
7
9
-18.2 %
0.03
367
1 615
11.7 %
1 531
84
1.2 %
—
75
74
—
10
11.1 %
4
4
18
157.1 %
5
11
1000 %
0.02
495
1 446
-11 %
1 364
83
5.1 %
—
74
74
7.2 %
9
-10 %
1
-3
7
-56.3 %
5
1
-91.7 %
—
494
1 625
7.3 %
1 546
79
-9.2 %
—
71
69
-25 %
10
300 %
5
1
16
128.6 %
2
12
700 %
0.02
496
1 514
6.2 %
1 427
87
33.8 %
—
94
92
58.6 %
-5
-162.5 %
7
4
7
-61.1 %
6
-2
-113.3 %
—
474
1 426
-72.1 %
1 360
65
-28.6 %
—
62
58
-34.8 %
8
300 %
6
5
18
1900 %
2
15
287.5 %
0.03
496
5 109
-39 %
5 017
91
1.1 %
—
90
89
29 %
2
-90.5 %
-10
5
-1
-105.3 %
5
-8
-180 %
-0.02
496
8 374
-7.1 %
8 284
90
260 %
—
70
69
-92.5 %
21
102.3 %
-9
9
19
102.2 %
5
10
101 %
0.02
496
9 010
-46 %
8 985
25
-74.7 %
—
134
923
22.4 %
-897
-37.2 %
-48
63
-882
-26.5 %
3
-967
-92.6 %
-1.94
497
16 679
-8.4 %
16 580
99
-43.8 %
—
99
754
214.2 %
-654
-921.9 %
-49
6
-697
-485.7 %
-3
-502
-298.4 %
-1.01
496
18 200
38.5 %
18 023
176
-2.2 %
—
95
240
130.8 %
-64
-184.2 %
-51
-4
-119
-576 %
5
-126
-1360 %
-0.25
496
13 137
-8.4 %
12 957
180
-5.8 %
—
86
104
-63.3 %
76
182.6 %
-54
3
25
-3.8 %
7
10
-28.6 %
0.02
496
14 349
-22.2 %
14 158
191
-4 %
—
133
283
146.1 %
-92
-209.5 %
106
12
26
188.9 %
8
14
300 %
0.03
496
18 433
-1 %
18 234
199
-4.3 %
—
115
115
16.2 %
84
-22.2 %
-79
3
9
-57.1 %
7
-7
-Infinity %
-0.01
496
18 620
2.2 %
18 413
208
-1.4 %
—
115
99
-10.8 %
108
8 %
-91
3
21
-16 %
11
—
-100 %
—
496
18 223
-12.5 %
18 012
211
3.9 %
—
111
111
-59 %
100
249.3 %
-80
5
25
-63.2 %
9
7
-81.1 %
0.01
496
20 828
-18.4 %
20 624
203
—
—
147
271
133.6 %
-67
-177 %
198
-63
68
855.6 %
29
37
237 %
0.08
496
25 509
-5.3 %
25 306
203
8.6 %
—
116
116
-10.8 %
87
52.6 %
-90
-6
-9
-150 %
14
-27
-2800 %
-0.05
496
26 923
11.1 %
26 736
187
-8.3 %
—
108
130
25 %
57
-43 %
-43
3
18
-25 %
9
1
-85.7 %
—
495
24 242
-12.2 %
24 039
204
308.2 %
—
104
104
-75.1 %
100
119.4 %
-79
4
24
104.8 %
10
7
101.4 %
0.01
496
27 617
—
27 715
-98
—
—
225
417
—
-515
—
9
9
-497
—
-4
-501
—
-1.01
496