Shanghai Golden Statements
60
Data from Shanghai Golden`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 Golden 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
198.42
-14.2 %
100
140.91
71
57.511
-22.9 %
29
7.658
3.9
59.236
29.9
61
4.6 %
30.7
-3.489
-121.5 %
-1.8
2.234
1.1
-0.789
-0.4
-2.045
-111.4 %
-1.03
0.604
0.3
-2.955
-120.4 %
-1.5
-0.008
360.41
231.3
33.8 %
100
156.76
67.8
74.545
35 %
32.2
9.121
3.9
48.176
20.8
58.317
14.8 %
25.2
16.228
269.3 %
7
1.652
0.7
0.049
0.02
17.938
253.9 %
7.8
3.782
1.6
14.509
221 %
6.3
0.039
367.76
172.81
-54.9 %
100
117.6
68
55.214
-50 %
32
7.863
4.6
40.866
23.6
50.82
-49.9 %
29.4
4.394
-51.6 %
2.5
0.676
0.4
-0.001
-0.0004
5.069
-57.1 %
2.9
1.731
1
4.52
-59.9 %
2.6
0.012
367.76
382.99
105.1 %
100
272.57
71.2
110.43
74.6 %
28.8
14.936
3.9
60.276
15.7
101.35
76.5 %
26.5
9.076
55.5 %
2.4
2.956
0.8
-0.204
-0.05
11.828
57.3 %
3.1
1.702
0.4
11.273
46.7 %
2.9
0.033
342.39
186.75
2.3 %
100
123.5
66.1
63.252
6.3 %
33.9
8.632
4.6
47.998
25.7
57.416
11.1 %
30.7
5.835
-25.1 %
3.1
1.681
0.9
0.004
0.002
7.52
10.3 %
4
1.789
1
7.687
32 %
4.1
0.021
362.96
182.56
63.8 %
100
123.08
67.4
59.478
61.2 %
32.6
5.357
2.9
43.269
23.7
51.688
7.8 %
28.3
7.789
170.4 %
4.3
-0.265
-0.1
-0.732
-0.4
6.815
169.9 %
3.7
2.778
1.5
5.825
185.1 %
3.2
0.016
362.05
111.44
-77.8 %
100
74.544
66.9
36.895
-70.3 %
33.1
10.981
9.9
36.175
32.5
47.96
-38.1 %
43
-11.065
-123.7 %
-9.9
1.499
1.3
-0.177
-0.2
-9.744
-119.1 %
-8.7
-1.4
-1.3
-6.846
-115.5 %
-6.1
-0.019
367.63
501.29
123.1 %
100
377.08
75.2
124.21
63.9 %
24.8
12.92
2.6
66.995
13.4
77.448
46.8 %
15.4
46.765
103.1 %
9.3
4.959
1
-0.694
-0.1
51.091
106.4 %
10.2
7.903
1.6
44.219
115 %
8.8
0.116
380.31
224.65
-3.4 %
100
148.87
66.3
75.78
-4.3 %
33.7
6.092
2.7
44.258
19.7
52.749
-3.8 %
23.5
23.03
-5.4 %
10.3
1.868
0.8
-0.149
-0.07
24.749
0.9 %
11
4.184
1.9
20.565
1.3 %
9.2
0.068
304.27
232.6
42.1 %
100
153.41
66
79.186
42.9 %
34
7.753
3.3
44.261
19
54.844
9 %
23.6
24.342
377.3 %
10.5
0.435
0.2
-0.261
-0.1
24.516
483.7 %
10.5
4.218
1.8
20.299
463.8 %
8.7
0.055
367.61
163.7
-65.6 %
100
108.3
66.2
55.4
-60.3 %
33.8
8.2
5
34.7
21.2
50.3
-39.3 %
30.7
5.1
-91 %
3.1
-0.9
-0.5
—
0
4.2
-92.7 %
2.6
0.7
0.4
3.6
-92.9 %
2.2
0.01
281.7
475.6
109.8 %
100
336.2
70.7
139.4
105.3 %
29.3
19.3
4.1
62.8
13.2
82.8
43.3 %
17.4
56.6
466 %
11.9
0.9
0.2
—
0
57.4
84 %
12.1
7.1
1.5
50.4
80 %
10.6
0.21
240.7
226.7
-1.1 %
100
158.9
70.1
67.9
-7.9 %
30
8.1
3.6
43.1
19
57.8
16.1 %
25.5
10
-58.2 %
4.4
21.2
9.4
—
0
31.2
49.3 %
13.8
3.2
1.4
28
50.5 %
12.4
0.12
233.2
229.2
214.8 %
100
155.5
67.8
73.7
187.9 %
32.2
9.2
4
40.2
17.5
49.8
42.3 %
21.7
23.9
357 %
10.4
-3
-1.3
—
0
20.9
301 %
9.1
2.3
1
18.6
318.8 %
8.1
0.08
241.4
72.8
-82.1 %
100
47.1
64.7
25.6
-79.9 %
35.2
10
13.7
26.1
35.9
35
-61.2 %
48.1
-9.3
-125.2 %
-12.8
-1.1
-1.5
—
0
-10.4
-127.1 %
-14.3
-1.9
-2.6
-8.5
-125.1 %
-11.7
-0.04
229.5
406.9
101.6 %
100
279.8
68.8
127.1
101.7 %
31.2
24.2
5.9
65.3
16
90.2
85.6 %
22.2
36.9
154.5 %
9.1
1.5
0.4
-0.1
-0.02
38.4
222.7 %
9.4
4.4
1.1
33.9
197.4 %
8.3
0.16
210.6
201.8
-6.6 %
100
138.7
68.7
63
-13.2 %
31.2
11.9
5.9
38.9
19.3
48.6
-8.5 %
24.1
14.5
-25.3 %
7.2
-2.6
-1.3
—
0
11.9
-34.3 %
5.9
0.5
0.2
11.4
-30.1 %
5.6
0.05
233.3
216
80 %
100
143.4
66.4
72.6
74.5 %
33.6
8.9
4.1
43.1
20
53.1
38.6 %
24.6
19.4
487.9 %
9
-1.3
-0.6
—
0
18.1
722.7 %
8.4
1.9
0.9
16.3
676.2 %
7.5
0.07
233.3
120
-67.3 %
100
78.4
65.3
41.6
-60.3 %
34.7
10.6
8.8
31
25.8
38.3
-53.2 %
31.9
3.3
-85.6 %
2.8
-1.1
-0.9
—
0
2.2
-91.3 %
1.8
0.1
0.08
2.1
-91.4 %
1.8
0.01
233.4
367.1
88.5 %
100
262.2
71.4
104.9
63.9 %
28.6
11.3
3.1
54.8
14.9
81.9
87.4 %
22.3
22.9
12.3 %
6.2
2.5
0.7
-0.2
-0.05
25.2
39.2 %
6.9
0.9
0.2
24.3
71.1 %
6.6
0.1
233.4
194.7
5.1 %
100
130.6
67.1
64
9.2 %
32.9
7.1
3.6
36
18.5
43.7
4.3 %
22.4
20.4
22.2 %
10.5
-2.3
-1.2
—
0
18.1
24 %
9.3
3.9
2
14.2
14.5 %
7.3
0.06
233.4
185.2
115.3 %
100
126.6
68.4
58.6
104.2 %
31.6
—
0
37.4
20.2
41.9
49.1 %
22.6
16.7
2683.3 %
9
-2.1
-1.1
—
0
14.6
2333.3 %
7.9
2.2
1.2
12.4
4033.3 %
6.7
0.05
233.2
86
-72 %
100
57.4
66.7
28.7
-66.7 %
33.4
—
0
30.8
35.8
28.1
-47.7 %
32.7
0.6
-98.2 %
0.7
—
0
—
0
0.6
-98.2 %
0.7
0.3
0.3
0.3
-99 %
0.3
—
231.1
307.4
146.3 %
221
86.3
144.5 %
—
53
53.7
93.9 %
32.7
336 %
0.9
0.1
33.7
395.6 %
5.1
28.6
450 %
0.12
230.5
124.8
-19.7 %
89.6
35.3
-21.6 %
—
29.5
27.7
-28.6 %
7.5
21 %
-0.7
—
6.8
19.3 %
1.6
5.2
10.6 %
0.02
230.5
155.5
82.9 %
110.5
45
92.3 %
—
30.2
38.8
43.7 %
6.2
277.1 %
-0.5
—
5.7
242.5 %
1
4.7
227 %
0.02
230.5
85
-64.7 %
61.6
23.4
-65 %
—
27.2
27
-31.8 %
-3.5
-112.8 %
-0.5
—
-4
-114 %
-0.3
-3.7
-115 %
-0.02
228.6
240.6
88.4 %
173.8
66.8
114.8 %
—
34.2
39.6
47.2 %
27.3
550 %
1
0.3
28.5
547.7 %
3.8
24.7
550 %
0.11
228.8
127.7
-18.1 %
96.6
31.1
-23.6 %
—
27.9
26.9
-27.1 %
4.2
10.5 %
0.1
0.1
4.4
-38.9 %
0.6
3.8
-33.3 %
0.02
228.8
156
154.1 %
115.3
40.7
128.7 %
—
32.6
36.9
50.6 %
3.8
155.9 %
-0.4
3.8
7.2
207.5 %
1.4
5.7
205.6 %
0.02
343.2
61.4
-79.7 %
43.7
17.8
-75.6 %
—
26.8
24.5
-38.8 %
-6.8
-120.5 %
—
0.1
-6.7
-119.5 %
-1.3
-5.4
-118.2 %
-0.02
228.8
301.8
111.9 %
228.7
73.1
111.9 %
—
33.8
40
55.6 %
33.1
276.1 %
-0.6
2
34.4
330 %
4.8
29.6
329 %
0.13
222.7
142.4
-8.5 %
107.9
34.5
-18.2 %
—
23.7
25.7
-15.5 %
8.8
-24.8 %
-0.8
—
8
-22.3 %
1.1
6.9
-22.5 %
0.03
228.8
155.6
288 %
113.5
42.2
273.5 %
—
25.4
30.4
51.2 %
11.7
234.5 %
-1.4
—
10.3
202 %
1.4
8.9
203.5 %
0.05
194.8
40.1
-87 %
28.7
11.3
-85.8 %
—
21.3
20.1
-31.2 %
-8.7
-117.3 %
-1.4
—
-10.1
-120.1 %
-1.5
-8.6
-119.9 %
-0.05
171.6
309.5
447.8 %
230.1
79.4
422.4 %
—
33
29.2
15.9 %
50.2
602 %
-1.6
1.7
50.3
553.2 %
7
43.3
541.8 %
0.25
171.6
56.5
—
41.3
15.2
—
—
19.9
25.2
—
-10
—
-1.4
0.4
-11.1
—
-1.3
-9.8
—
-0.06
171.6