Shanghai Statements
60
Data from Shanghai`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 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
557.26
16.4 %
100
388.64
69.7
168.62
22.6 %
30.3
96.361
17.3
34.331
6.2
124.23
7.2 %
22.3
44.392
105.5 %
8
-124.95
-22.4
-0.42
-0.08
-80.967
31.2 %
-14.5
-13.624
-2.4
-67.343
29.9 %
-12.08
-0.087
770.71
478.61
21.3 %
100
341.1
71.3
137.51
15.5 %
28.7
87.247
18.2
36.815
7.7
115.91
14.1 %
24.2
21.605
23.6 %
4.5
-140.59
-29.4
1.313
0.3
-117.68
-467.2 %
-24.6
-21.55
-4.5
-96.126
-392.8 %
-20.08
-0.138
694.85
394.62
-36 %
100
275.57
69.8
119.05
-36.5 %
30.2
73.656
18.7
32.97
8.4
101.56
-9.4 %
25.7
17.485
-76.8 %
4.4
13.81
3.5
0.748
0.2
32.043
17.9 %
8.1
-0.783
-0.2
32.826
19.9 %
8.3
0.046
711.81
616.84
25.3 %
100
429.34
69.6
187.5
12.9 %
30.4
83.008
13.5
29.754
4.8
112.16
-0.7 %
18.2
75.345
42 %
12.2
-46.988
-7.6
-1.199
-0.2
27.173
-63.5 %
4.4
-0.205
-0.03
27.378
-61.5 %
4.4
0.042
656.07
492.42
0.8 %
100
326.37
66.3
166.06
-3.8 %
33.7
79.661
16.2
42.506
8.6
113
43.9 %
22.9
53.058
-43.6 %
10.8
21.599
4.4
-0.243
-0.05
74.415
-56.1 %
15.1
3.349
0.7
71.065
-54.6 %
14.4
0.099
719.82
488.57
9.4 %
100
316.02
64.7
172.55
9.1 %
35.3
48.844
10
36.476
7.5
78.539
11.3 %
16.1
94.013
7.3 %
19.2
75.278
15.4
0.141
0.03
169.43
7.7 %
34.7
12.906
2.6
156.53
8.6 %
32
0.22
712.18
446.43
-12.5 %
100
288.25
64.6
158.18
-8.1 %
35.4
46.675
10.5
29.354
6.6
70.541
-40.2 %
15.8
87.643
61.7 %
19.6
69.028
15.5
0.579
0.1
157.25
-19.1 %
35.2
12.631
2.8
144.07
-35.1 %
32.3
0.202
712.18
510.04
3.1 %
100
337.93
66.3
172.11
-3.4 %
33.7
68.653
13.5
53.177
10.4
117.9
70.9 %
23.1
54.212
-50.4 %
10.6
139.08
27.3
1.151
0.2
194.44
60.5 %
38.1
-29.475
-5.8
222.01
93.2 %
43.5
0.321
691.3
494.8
-16.2 %
100
316.55
64
178.25
-9.2 %
36
42.948
8.7
33.67
6.8
68.983
10.4 %
13.9
109.27
-18.4 %
22.1
11.67
2.4
0.213
0.04
121.15
-58.4 %
24.5
3.937
0.8
114.9
-54.6 %
23.2
0.163
704.76
590.25
37.5 %
100
393.92
66.7
196.33
52.2 %
33.3
34.303
5.8
33.915
5.7
62.482
12.8 %
10.6
133.85
81.9 %
22.7
157.5
26.7
0.06
0.01
291.4
82.5 %
49.4
35.628
6
253.16
81.9 %
42.9
0.359
705.27
429.2
-1.4 %
100
300.3
70
129
3.7 %
30.1
30.7
7.2
25.7
6
55.4
-21 %
12.9
73.6
35.5 %
17.1
86.5
20.2
-0.4
-0.09
159.7
-65.1 %
37.2
19
4.4
139.2
-64.6 %
32.4
0.2
696.1
435.3
23.6 %
100
310.9
71.4
124.4
29.3 %
28.6
37
8.5
37.2
8.5
70.1
29.1 %
16.1
54.3
29.9 %
12.5
401.7
92.3
2.2
0.5
458.2
782.9 %
105.3
63.1
14.5
393.3
823.2 %
90.4
0.56
703.7
352.2
13.8 %
100
256.1
72.7
96.2
10.1 %
27.3
29.7
8.4
26.3
7.5
54.3
20.9 %
15.4
41.8
-1.6 %
11.9
10.1
2.9
—
0
51.9
-16.2 %
14.7
4.5
1.3
42.6
-13.8 %
12.1
0.06
704.1
309.4
31.5 %
100
222
71.8
87.4
27.6 %
28.2
24.9
8
24.2
7.8
44.9
28.7 %
14.5
42.5
26.9 %
13.7
20.8
6.7
-1.4
-0.5
61.9
32.8 %
20
6.2
2
49.4
15.7 %
16
0.06
772.4
235.3
-23.9 %
100
166.8
70.9
68.5
-31.6 %
29.1
24
10.2
22.1
9.4
34.9
-49.1 %
14.8
33.5
5.7 %
14.2
13.4
5.7
-0.3
-0.1
46.6
-45.5 %
19.8
3.1
1.3
42.7
-42.5 %
18.1
0.07
643.6
309.4
1.3 %
100
209.2
67.6
100.2
22.5 %
32.4
36.9
11.9
35.5
11.5
68.5
26.9 %
22.1
31.7
14 %
10.2
53.9
17.4
-0.1
-0.03
85.5
122.7 %
27.6
3.6
1.2
74.3
138.1 %
24
0.11
676.8
305.4
2.9 %
100
223.6
73.2
81.8
-3.3 %
26.8
29
9.5
26.6
8.7
54
0.4 %
17.7
27.8
-10 %
9.1
11.3
3.7
-0.7
-0.2
38.4
-30.7 %
12.6
3.1
1
31.2
-32.2 %
10.2
0.04
709.1
296.8
59.3 %
100
212.2
71.5
84.6
53 %
28.5
31.5
10.6
27.4
9.2
53.8
49.9 %
18.1
30.9
59.3 %
10.4
25.2
8.5
-0.6
-0.2
55.4
-51.4 %
18.7
3.5
1.2
46
-53.9 %
15.5
0.07
709.7
186.3
-7.8 %
100
131
70.3
55.3
17.2 %
29.7
20.9
11.2
17.9
9.6
35.9
-17.1 %
19.3
19.4
397.4 %
10.4
94.3
50.6
0.1
0.05
113.9
114.5 %
61.1
14.3
7.7
99.7
113.9 %
53.5
0.14
711.8
202
2.9 %
100
154.8
76.6
47.2
-12.8 %
23.4
27
13.4
20
9.9
43.3
1.6 %
21.4
3.9
-65.8 %
1.9
50.3
24.9
-1.1
-0.5
53.1
105.8 %
26.3
7
3.5
46.6
84.9 %
23.1
0.07
667.3
196.3
-11.4 %
100
142.3
72.5
54.1
-4.2 %
27.6
19.7
10
23
11.7
42.6
17.7 %
21.7
11.4
-43.8 %
5.8
9.2
4.7
0.1
0.05
25.8
-55.4 %
13.1
-0.2
-0.1
25.2
-54.3 %
12.8
0.04
698.8
221.5
34.7 %
100
165
74.5
56.5
34.8 %
25.5
22.6
10.2
17.8
8
36.2
10.4 %
16.3
20.3
120.7 %
9.2
35.7
16.1
1.8
0.8
57.8
210.8 %
26.1
1.6
0.7
55.1
201.1 %
24.9
0.08
699.6
164.5
-2.9 %
100
122.6
74.5
41.9
32.2 %
25.5
18.8
11.4
17.7
10.8
32.8
-13.7 %
19.9
9.2
246 %
5.6
9.4
5.7
—
0
18.6
2225 %
11.3
0.6
0.4
18.3
-13.3 %
11.1
0.03
699.6
169.5
14.8 %
137.8
31.7
-2.2 %
—
45.1
38
8 %
-6.3
-125 %
11.6
-4.4
0.8
-95.8 %
-21.4
21.1
11.6 %
0.03
650.2
147.6
12.2 %
115.2
32.4
-4.4 %
—
35.2
35.2
-1.7 %
-2.8
-47.4 %
13.2
8.8
19.2
-85.9 %
0.1
18.9
-84.1 %
0.03
673.8
131.5
16.2 %
97.6
33.9
9.4 %
—
33
35.8
28.3 %
-1.9
-161.3 %
137.9
1.3
136.2
796.1 %
17.6
118.7
696.6 %
0.18
673.8
113.2
-17.7 %
82.2
31
-3.4 %
—
27.9
27.9
-43.2 %
3.1
118.2 %
11.4
0.7
15.2
860 %
—
14.9
1341.7 %
0.02
673.8
137.6
11.8 %
105.4
32.1
0.6 %
—
30.9
49.1
71.7 %
-17
-631.3 %
12.1
1.6
-2
-115.6 %
-1.1
-1.2
-110.6 %
—
502.2
123.1
-8.3 %
91.3
31.9
-10.1 %
—
28.6
28.6
-6.8 %
3.2
-33.3 %
9
0.6
12.8
-29.7 %
0.4
11.3
-33.5 %
0.02
673.8
134.2
17.5 %
98.7
35.5
30 %
—
28.9
30.7
24.8 %
4.8
77.8 %
11.3
2.2
18.2
62.5 %
0.1
17
58.9 %
0.03
673.8
114.2
-6.2 %
86.9
27.3
0.7 %
—
26.5
24.6
-28.9 %
2.7
136 %
8.3
0.2
11.2
8.7 %
0.2
10.7
-26.2 %
0.02
673.8
121.7
0.2 %
94.6
27.1
-15 %
—
26.4
34.6
17.7 %
-7.5
-400 %
13.6
4.1
10.3
-34.8 %
-4.3
14.5
0.7 %
0.02
673.8
121.4
-9.4 %
89.5
31.9
-0.9 %
—
29
29.4
-1.3 %
2.5
8.7 %
11
2.3
15.8
-28.2 %
0.4
14.4
-30.8 %
0.02
673.8
134
19.5 %
101.9
32.2
11.4 %
—
29.9
29.8
0.7 %
2.3
387.5 %
10.2
9.5
22
900 %
0.4
20.8
1385.7 %
0.03
673.8
112.1
-10.1 %
83.2
28.9
8.2 %
—
29.6
29.6
-27.8 %
-0.8
94.4 %
2.8
0.1
2.2
-79.8 %
0.2
1.4
-78.8 %
—
673.8
124.7
0.8 %
98
26.7
-13 %
—
32.8
41
16.1 %
-14.3
-210.9 %
16.2
9
10.9
-47.8 %
4.6
6.6
-66.7 %
0.01
673.8
123.7
3.3 %
93
30.7
17.2 %
—
35.3
35.3
-4.3 %
-4.6
57 %
17.3
8.2
20.9
-10.7 %
-0.1
19.8
-11.2 %
0.03
673.8
119.7
20.1 %
93.5
26.2
40.9 %
—
36.8
36.9
5.7 %
-10.7
34 %
3.9
30.2
23.4
336.4 %
0.2
22.3
320.8 %
0.03
673.8
99.7
-38.5 %
81.1
18.6
-28.2 %
—
35.5
34.9
-37.1 %
-16.2
45.3 %
3.1
3.2
-9.9
-132.2 %
0.1
-10.1
-145.5 %
-0.01
673.8
162.1
13.3 %
136.2
25.9
10.7 %
—
51.7
55.5
112.6 %
-29.6
-996.3 %
3
57.3
30.7
1705.9 %
7.6
22.2
5450 %
0.03
673.8
143.1
-10.6 %
119.7
23.4
-11 %
—
26.1
26.1
-38.2 %
-2.7
82.9 %
3
1.4
1.7
-85.7 %
0.1
0.4
-96.6 %
—
673.8
160
33 %
133.7
26.3
25.8 %
—
42.3
42.2
1 %
-15.8
24.8 %
3.5
24.2
11.9
95.1 %
—
11.9
105.2 %
0.02
673.8
120.3
-41.1 %
99.4
20.9
-49.1 %
—
41.8
41.8
-29.3 %
-21
-16.7 %
2.3
24.8
6.1
110.3 %
0.1
5.8
205.3 %
0.01
673.8
204.4
—
163.3
41.1
—
—
52.4
59.1
—
-18
—
8.9
12.1
2.9
—
0.2
1.9
—
—
673.8