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:
23 Aug, 2024
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
369.24
-1.3 %
100
266.81
72.3
102.43
-6.6 %
27.7
15.469
4.2
17.801
4.8
27.031
-22.1 %
7.3
75.399
0.5 %
20.4
-29.605
-8.02
-0.042
-0.01
45.623
-1.1 %
12.4
12.636
3.4
32.984
-1.8 %
8.9
0.072
460.5
374.01
0.5 %
100
264.32
70.7
109.7
0.8 %
29.3
15.515
4.1
23.724
6.3
34.708
19.5 %
9.3
74.99
-6.1 %
20
-31.361
-8.4
0.691
0.2
46.147
1 %
12.3
12.576
3.4
33.572
-4.3 %
9
0.073
460.5
372.04
2.8 %
100
263.16
70.7
108.88
-9.4 %
29.3
20.248
5.4
13.91
3.7
29.044
-2.7 %
7.8
79.833
-11.7 %
21.5
-34.001
-9.1
-0.035
-0.009
45.691
-16.1 %
12.3
10.612
2.9
35.083
-13.5 %
9.4
0.076
460.5
361.84
-5.1 %
100
241.62
66.8
120.22
14.6 %
33.2
21.324
5.9
16.233
4.5
29.847
29.6 %
8.2
90.369
10.4 %
25
-34.891
-9.6
-1.088
-0.3
54.458
33.4 %
15.1
21.734
6
40.547
23.8 %
11.2
0.088
460.49
381.24
3.1 %
100
276.37
72.5
104.86
-2.3 %
27.5
15.975
4.2
17.156
4.5
23.022
-27.4 %
6
81.841
8.2 %
21.5
-37.609
-9.9
-0.07
-0.02
40.815
11.2 %
10.7
8.047
2.1
32.763
7.7 %
8.6
0.071
460.49
369.78
8 %
100
262.41
71
107.37
25.3 %
29
15.727
4.3
19.559
5.3
31.697
9.3 %
8.6
75.669
33.4 %
20.5
-36.908
-10
-0.008
-0.002
36.706
178.8 %
9.9
6.308
1.7
30.418
172.1 %
8.2
0.092
328.93
342.54
-12.3 %
100
256.83
75
85.712
-17.7 %
25
14.829
4.3
16.972
5
29.005
17.2 %
8.5
56.708
-28.6 %
16.6
-42.121
-12.3
0.037
0.01
13.165
-64 %
3.8
1.982
0.6
11.18
-37.1 %
3.3
0.034
328.93
390.37
28 %
100
286.22
73.3
104.16
-7.5 %
26.7
11.146
2.9
16.212
4.2
24.743
-10.2 %
6.3
79.413
-6.6 %
20.3
-42.516
-10.9
0.031
0.008
36.594
-25.1 %
9.4
23.66
6.1
17.78
-58.6 %
4.6
0.052
343.1
304.93
6.4 %
100
192.34
63.1
112.6
13.8 %
36.9
12.477
4.1
16.948
5.6
27.545
-4.8 %
9
85.05
21.5 %
27.9
-36.245
-11.9
0.012
0.004
48.877
50.8 %
16
8.203
2.7
42.941
52.9 %
14.1
0.136
314.76
286.6
8.9 %
100
187.67
65.5
98.932
-5.9 %
34.5
13.559
4.7
16.964
5.9
28.929
-10.2 %
10.1
70.003
-4.1 %
24.4
-38.469
-13.4
0.875
0.3
32.409
-15.6 %
11.3
6.546
2.3
28.089
-14.1 %
9.8
0.085
328.93
263.3
2.1 %
100
158.2
60.1
105.1
1.8 %
39.9
16
6.1
18.5
7
32.2
-25.5 %
12.2
73
21.9 %
27.7
-35.4
-13.4
—
0
38.4
26.3 %
14.6
7.9
3
32.7
25.8 %
12.4
0.1
328.9
257.8
-0.2 %
100
154.7
60
103.2
-4.9 %
40
17
6.6
30.9
12
43.2
100.9 %
16.8
59.9
-31.1 %
23.2
-29.2
-11.3
-0.3
-0.1
30.4
-49 %
11.8
6.6
2.6
26
-47.9 %
10.1
0.08
327.7
258.3
17.7 %
100
149.8
58
108.5
43.1 %
42
8.4
3.3
15
5.8
21.5
39.6 %
8.3
87
44 %
33.7
-28
-10.8
0.6
0.2
59.6
57.3 %
23.1
9.7
3.8
49.9
59.9 %
19.3
0.17
294.8
219.4
25.9 %
100
143.6
65.5
75.8
2.2 %
34.5
9.1
4.1
8.3
3.8
15.4
-25.2 %
7
60.4
12.7 %
27.5
-22.5
-10.3
0.1
0.05
37.9
6.5 %
17.3
6.7
3.1
31.2
6.5 %
14.2
0.11
294.8
174.2
2.7 %
100
100
57.4
74.2
37.4 %
42.6
5.5
3.2
17
9.8
20.6
-10.8 %
11.8
53.6
73.5 %
30.8
-18.1
-10.4
0.1
0.06
35.6
150.7 %
20.4
6.3
3.6
29.3
73.4 %
16.8
0.1
294.8
169.7
0.5 %
100
115.7
68.2
54
-14.6 %
31.8
5.9
3.5
19.1
11.3
23.1
4.5 %
13.6
30.9
-24.8 %
18.2
-17.7
-10.4
1
0.6
14.2
-46.2 %
8.4
-2.7
-1.6
16.9
-30.7 %
10
0.06
294.8
168.9
-14.4 %
100
105.7
62.6
63.2
-11.7 %
37.4
9.1
5.4
15
8.9
22.1
3.8 %
13.1
41.1
-18.3 %
24.3
-14.7
-8.7
—
0
26.4
-31.6 %
15.6
2.1
1.2
24.4
-26.3 %
14.4
0.08
294.8
197.2
3.4 %
100
125.6
63.7
71.6
-3.6 %
36.3
5.8
2.9
17.5
8.9
21.3
17 %
10.8
50.3
-10.3 %
25.5
-13.7
-6.9
2
1
38.6
-10.2 %
19.6
5.5
2.8
33.1
-8.1 %
16.8
0.11
294.8
190.8
-54.2 %
100
116.5
61.1
74.3
-22.4 %
38.9
5.8
3
14.4
7.5
18.2
-44.8 %
9.5
56.1
-10.7 %
29.4
-13.1
-6.9
—
0
43
-17.9 %
22.5
7
3.7
36
-23.4 %
18.9
0.12
294.8
416.9
144.9 %
100
321
77
95.8
69.6 %
23
5.2
1.2
30.3
7.3
33
69.2 %
7.9
62.8
69.7 %
15.1
-10.2
-2.4
-0.3
-0.07
52.4
58.8 %
12.6
4.9
1.2
47
55.6 %
11.3
0.16
294.8
170.2
-0.9 %
100
113.7
66.8
56.5
-3.4 %
33.2
6.5
3.8
14.6
8.6
19.5
40.3 %
11.5
37
-16.9 %
21.7
-5.6
-3.3
1.6
0.9
33
-18.7 %
19.4
2.8
1.6
30.2
-5.6 %
17.7
0.1
294.8
171.8
13.9 %
100
113.3
65.9
58.5
0.7 %
34.1
—
0
15.4
9
13.9
-0.7 %
8.1
44.5
0.9 %
25.9
-4.1
-2.4
0.1
0.06
40.6
1.2 %
23.6
8.6
5
32
-5 %
18.6
0.11
294.8
150.8
-2.5 %
100
92.7
61.5
58.1
-5.5 %
38.5
—
0
14.2
9.4
14
-37.5 %
9.3
44.1
12.5 %
29.2
-4.1
-2.7
—
0
40.1
27.3 %
26.6
6.4
4.2
33.7
3.1 %
22.3
0.11
294.8
154.6
20.8 %
100
93
60.2
61.5
32.3 %
39.8
23.2
15
1.6
1
22.4
93.1 %
14.5
39.2
12.3 %
25.4
-5
-3.2
-2.7
-1.7
31.5
-0.6 %
20.4
-1.2
-0.8
32.7
26.7 %
21.2
0.11
294.8
128
4.1 %
100
81.5
63.7
46.5
-9.9 %
36.3
—
0
12.7
9.9
11.6
12.6 %
9.1
34.9
-15.5 %
27.3
-4.5
-3.5
1.2
0.9
31.7
-20.9 %
24.8
5.9
4.6
25.8
-20.4 %
20.2
0.09
294.8
123
7.3 %
100
71.4
58
51.6
7.3 %
42
—
0
11.3
9.2
10.3
-1 %
8.4
41.3
9.8 %
33.6
-1.6
-1.3
0.4
0.3
40.1
25.7 %
32.6
7.7
6.3
32.4
35 %
26.3
0.11
294.8
114.6
-0.8 %
100
66.6
58.1
48.1
-4.8 %
42
—
0
10.4
9.1
10.4
-40.9 %
9.1
37.6
14.3 %
32.8
-5.8
-5.06
—
0
31.9
18.1 %
27.8
7.9
6.9
24
12.7 %
20.9
0.08
294.8
115.5
15.8 %
100
65
56.3
50.5
33.2 %
43.7
—
0
17.8
15.4
17.6
81.4 %
15.2
32.9
16.7 %
28.5
-6
-5.2
0.1
0.09
27
19.5 %
23.4
5.7
4.9
21.3
13.9 %
18.4
0.1
221.1
99.7
-1.3 %
100
61.8
62
37.9
-10 %
38
4.6
4.6
4.8
4.8
9.7
-26.5 %
9.7
28.2
-2.4 %
28.3
-6.1
-6.1
0.4
0.4
22.6
1.8 %
22.7
3.9
3.9
18.7
-3.1 %
18.8
0.08
221.1
101
—
100
58.9
58.3
42.1
—
41.7
—
0
13.2
13.1
13.2
—
13.1
28.9
—
28.6
-6.7
-6.6
—
0
22.2
—
22
3
3
19.3
—
19.1
0.09
221.1