Shanghai Zijiang Statements
60
Data from Shanghai Zijiang`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 Zijiang 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
2 588.06
3.4 %
100
2 056.74
79.5
531.33
-2.4 %
20.5
89.249
3.4
248.2
9.6
328.9
8.6 %
12.7
202.43
-16.1 %
7.8
-11.577
-0.4
-0.251
-0.01
190.95
-21.4 %
7.4
33.79
1.3
146.21
-21.4 %
5.6
0.096
1 516.74
2 503.19
11.6 %
100
1 959.02
78.3
544.17
17.7 %
21.7
86.437
3.5
224.62
9
302.98
10.7 %
12.1
241.19
27.8 %
9.6
3.226
0.1
-1.269
-0.05
243.09
43.4 %
9.7
42.575
1.7
186.08
56.8 %
7.4
0.123
1 516.74
2 242.33
-4.8 %
100
1 779.92
79.4
462.41
2.3 %
20.6
73.688
3.3
204.64
9.1
273.64
15 %
12.2
188.77
-11.8 %
8.4
-19.118
-0.9
0.242
0.01
169.52
-12.8 %
7.6
35.013
1.6
118.68
-30.4 %
5.3
0.078
1 516.74
2 355.95
-10.4 %
100
1 903.98
80.8
451.98
-15.1 %
19.2
84.687
3.6
183.35
7.8
237.9
-24.7 %
10.1
214.08
-1.2 %
9.1
-5.346
-0.2
-4.056
-0.2
194.32
-26.7 %
8.2
2.653
0.1
170.6
-14.7 %
7.2
0.112
1 516.74
2 628.33
15.8 %
100
2 095.72
79.7
532.6
13.8 %
20.3
89.107
3.4
231.18
8.8
315.9
8.7 %
12
216.71
22.1 %
8.2
52.02
2
-2.557
-0.1
265.27
66.5 %
10.1
48.189
1.8
199.93
79.7 %
7.6
0.132
1 516.74
2 270.18
-3.5 %
100
1 802.1
79.4
468.08
4.8 %
20.6
73.032
3.2
223.88
9.9
290.62
12.2 %
12.8
177.46
-5.4 %
7.8
-5.208
-0.2
-10.909
-0.5
159.37
-5.5 %
7
30.745
1.4
111.24
-8.4 %
4.9
0.073
1 516.74
2 353.48
4.3 %
100
1 906.75
81
446.73
12 %
19
73.956
3.1
193.82
8.2
259.14
-5 %
11
187.59
48.6 %
8
-18.798
-0.8
0.266
0.01
168.67
-1.9 %
7.2
32.208
1.4
121.42
-1.2 %
5.2
0.08
1 516.74
2 255.53
-6.1 %
100
1 856.67
82.3
398.86
-14.9 %
17.7
71.947
3.2
195.41
8.7
272.63
-11.9 %
12.1
126.23
-20.9 %
5.6
51.86
2.3
-9.331
-0.4
171.87
27 %
7.6
34.657
1.5
122.85
22.5 %
5.4
0.081
1 516.74
2 402.3
-8.2 %
100
1 933.36
80.5
468.95
-19.6 %
19.5
86.875
3.6
227.58
9.5
309.37
12.8 %
12.9
159.58
-48.3 %
6.6
-20.193
-0.8
-2.903
-0.1
135.37
-52.8 %
5.6
23.389
1
100.25
-51.4 %
4.2
0.066
1 516.74
2 616.63
16.1 %
100
2 033.61
77.7
583.02
30.8 %
22.3
77.393
3
204.88
7.8
274.29
5.1 %
10.5
308.73
67 %
11.8
-17.998
-0.7
-2.885
-0.1
286.61
71.6 %
11
65.046
2.5
206.17
66.4 %
7.9
0.135
1 522.47
2 254.1
55.5 %
100
1 808.3
80.2
445.8
14.3 %
19.8
62.1
2.8
200.1
8.9
260.9
16.4 %
11.6
184.9
11.5 %
8.2
-20.5
-0.9
3.3
0.1
167
31.9 %
7.4
35.1
1.6
123.9
-0.8 %
5.5
0.08
1 511
1 449.7
-43.2 %
100
1 059.7
73.1
390
-27 %
26.9
62.4
4.3
176.6
12.2
224.2
-14.7 %
15.5
165.8
-38.8 %
11.4
-38.2
-2.6
2.2
0.2
126.6
-49.4 %
8.7
-8.3
-0.6
124.9
-34.8 %
8.6
0.08
1 516.7
2 551.7
-0.4 %
100
2 017.8
79.1
534
12.4 %
20.9
65.3
2.6
205.7
8.1
262.8
36.8 %
10.3
271.1
-4.1 %
10.6
-19.3
-0.8
-0.8
-0.03
250
-5.6 %
9.8
47.6
1.9
191.5
-7.2 %
7.5
0.13
1 516.7
2 562.3
38.2 %
100
2 087.4
81.5
475
43.8 %
18.5
54.6
2.1
146.9
5.7
192.1
-23.1 %
7.5
282.8
251.3 %
11
-14.7
-0.6
-2.4
-0.09
264.9
403.6 %
10.3
50.8
2
206.3
385.4 %
8.1
0.14
1 516
1 853.8
-14.2 %
100
1 523.5
82.2
330.4
-16.3 %
17.8
39.8
2.1
213.9
11.5
249.8
-10.5 %
13.5
80.5
-30.3 %
4.3
-21.3
-1.1
-6.6
-0.4
52.6
-40 %
2.8
9.2
0.5
42.5
-51.8 %
2.3
0.03
1 517.4
2 161.4
-9.7 %
100
1 766.7
81.7
394.7
-18.8 %
18.3
65.5
3
231.3
10.7
279.2
-6.1 %
12.9
115.5
-38.8 %
5.3
-25
-1.2
-1.4
-0.06
87.6
-47.8 %
4.1
-9.1
-0.4
88.2
-31.2 %
4.1
0.06
1 516.7
2 393
-0.3 %
100
1 906.8
79.7
486.2
-7.7 %
20.3
42.2
1.8
271.9
11.4
297.4
-1.2 %
12.4
188.8
-16.3 %
7.9
-23.5
-1
0.2
0.008
167.7
-35.6 %
7
31.4
1.3
128.2
-41.5 %
5.4
0.08
1 516.7
2 401.2
6.5 %
100
1 874.3
78.1
526.9
40.3 %
21.9
37.7
1.6
267.4
11.1
301.1
13.8 %
12.5
225.7
103.3 %
9.4
-12.6
-0.5
0.4
0.02
260.5
230.6 %
10.8
34.4
1.4
219
272.4 %
9.1
0.14
1 516.7
2 255.4
23 %
100
1 879.8
83.3
375.6
21.1 %
16.7
32.7
1.4
234.7
10.4
264.6
-7.4 %
11.7
111
356.8 %
4.9
-34.2
-1.5
0.7
0.03
78.8
347.7 %
3.5
18
0.8
58.8
41 %
2.6
0.04
1 516.7
1 833.1
-25.3 %
100
1 523
83.1
310.1
-27.6 %
16.9
57.4
3.1
217.3
11.9
285.8
5.3 %
15.6
24.3
-84.6 %
1.3
—
0
-0.4
-0.02
17.6
-86 %
1
-23.4
-1.3
41.7
-55.6 %
2.3
0.03
1 516.7
2 453.4
-3.1 %
100
2 024.8
82.5
428.6
-14.1 %
17.5
38.6
1.6
246.9
10.1
271.3
-3.5 %
11.1
157.3
-27.8 %
6.4
-33.2
-1.4
1.5
0.06
125.5
-60.5 %
5.1
27.1
1.1
93.9
-59.8 %
3.8
0.06
1 516.7
2 531.8
15.5 %
100
2 032.9
80.3
498.9
31.2 %
19.7
—
0
215.8
8.5
281
12.2 %
11.1
217.9
67.7 %
8.6
106.6
4.2
-4
-0.2
317.8
248.8 %
12.6
73.6
2.9
233.7
268.6 %
9.2
0.15
1 533.4
2 191.6
20.4 %
100
1 811.3
82.6
380.3
56.6 %
17.4
—
0
252.3
11.5
250.4
2.6 %
11.4
129.9
10925 %
5.9
-39.5
-1.8
0.5
0.02
91.1
169.7 %
4.2
21.6
1
63.4
155.4 %
2.9
0.04
1 516.7
1 820.9
-24.3 %
1 578.1
242.9
-44.4 %
—
353.2
244
-3.5 %
-1.2
-100.7 %
-40.4
0.3
-130.7
-192.5 %
-9.9
-114.4
-217.3 %
-0.08
1 516.7
2 405.1
12.5 %
1 968.6
436.6
-3.6 %
36.8
219.1
252.9
3.7 %
183.6
-12.2 %
-37.4
-0.7
141.3
-16.6 %
36.3
97.5
-18.3 %
0.06
1 516.7
2 138.6
-0.2 %
1 685.6
453
18.9 %
—
182.7
243.8
-3.6 %
209.2
63.3 %
-38.1
-3.1
169.4
-65.3 %
43.9
119.4
-73.6 %
0.08
1 533.4
2 142.9
19.5 %
1 761.9
381.1
75.2 %
—
255.4
252.9
10.9 %
128.1
1297.2 %
359.4
0.9
488.2
2504.9 %
27.6
452.3
2110.2 %
0.3
1 516.7
1 792.9
-19.1 %
1 575.4
217.5
-50.6 %
—
203.1
228.1
-21.1 %
-10.7
-107.1 %
-19.8
14.7
-20.3
-121.4 %
3.6
-22.5
-135.8 %
-0.01
1 516.7
2 215.6
2.8 %
1 775.4
440.2
-5.1 %
—
287.7
289.1
13.9 %
151.1
-28 %
-53.1
0.1
94.7
-45.5 %
26.4
62.8
-53.2 %
0.04
1 516.7
2 154.7
-1.7 %
1 690.9
463.8
8.1 %
—
251.8
253.8
-4.7 %
210
29.1 %
-41.3
5.4
173.9
140.2 %
33
134.2
171.7 %
0.09
1 516.7
2 192.9
13.6 %
1 763.9
429
65.9 %
—
262.7
266.2
1.8 %
162.7
5710.3 %
-92.7
2.7
72.4
254 %
22.2
49.4
203.3 %
0.03
1 516.7
1 930.7
-8.9 %
1 672.1
258.6
-30.8 %
—
240.8
261.5
2.1 %
-2.9
-102.5 %
-56.4
20.7
-47
-88 %
-2
-47.8
-53.2 %
-0.03
1 516.7
2 120.4
-6.8 %
1 746.5
373.9
-23.4 %
—
255.3
256.2
2.4 %
117.7
-50.6 %
-146.3
4.1
-25
-112.7 %
7.5
-31.2
-120.1 %
-0.02
1 516.7
2 276.3
10.4 %
1 788
488.3
42.4 %
—
248.8
250.1
9 %
238.2
110.2 %
-44.1
2.9
196.3
277.5 %
36.6
154.9
394.9 %
0.1
1 516.7
2 062.4
15.9 %
1 719.6
342.8
45.1 %
—
229.4
229.5
-12.2 %
113.3
547.8 %
-63.7
2.9
52
201.4 %
20
31.3
219 %
0.02
1 491.1
1 779.9
-19.5 %
1 543.7
236.2
-36.6 %
—
254.1
261.5
0.3 %
-25.3
-122.6 %
-29.6
1.1
-51.3
-187.1 %
-18.8
-26.3
-175.1 %
-0.02
1 436.7
2 211.1
-3.7 %
1 838.6
372.5
-12.4 %
—
257.6
260.7
22.9 %
111.8
-47.5 %
-59
6.1
58.9
-61.9 %
18.6
35
-69.5 %
0.02
1 436.7
2 295.5
3.6 %
1 870.1
425.3
22.7 %
—
213.3
212.2
-1.9 %
213.1
63.4 %
-53.8
-5.3
154.6
127.7 %
31.1
114.7
197.9 %
0.08
1 436.7
2 214.9
11.4 %
1 868.4
346.5
20.1 %
—
216.1
216.2
-16.6 %
130.4
343.5 %
-72.5
10.1
67.9
341.6 %
24.9
38.5
259.1 %
0.03
1 436.7
1 987.5
-14.4 %
1 699.1
288.5
-32 %
—
249.2
259.1
-1 %
29.4
-81.9 %
-45.5
-15.2
-28.1
-123.2 %
1.4
-24.2
-127 %
-0.02
1 436.7
2 321.6
5 %
1 897.6
424
7.7 %
—
260.8
261.6
19 %
162.4
-6.6 %
-44
2.8
121.2
-22.7 %
24.4
89.5
-22.2 %
0.06
1 436.7
2 210.6
5 %
1 817
393.6
18.7 %
—
219.8
219.8
9.2 %
173.9
33.3 %
-30.8
6.1
156.7
95.6 %
30.5
115.1
142.3 %
0.08
1 436.7
2 106.3
19.3 %
1 774.6
331.6
48.8 %
—
201.1
201.2
-14.8 %
130.5
1088.6 %
-56.8
6.9
80.1
258.3 %
21.1
47.5
184.8 %
0.03
1 436.7
1 765.7
—
1 542.9
222.8
—
—
231.4
236.1
—
-13.2
—
-49.5
12.1
-50.6
—
3.3
-56
—
-0.04
1 436.7