Shanghai Topcare Statements
60
Data from Shanghai Topcare`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 :
31 Mar, 2023
New report :
—
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
—
Shanghai Topcare 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
12.271
-92.6 %
100
11.977
97.6
0.294
-99.8 %
2.4
—
0
14.57
118.7
14.495
-86.8 %
118.1
-14.201
-181.8 %
-115.7
-8.61
-70.2
-0.287
-2.3
-23.099
-75.4 %
-188.2
-0.012
-0.09
-22.323
-275.1 %
-181.9
-0.043
516.07
165.65
-82.9 %
100
38.522
23.3
127.13
885.7 %
76.7
—
0
112.09
67.7
109.76
461.5 %
66.3
17.368
361.1 %
10.5
-29.741
-18
-3.302
-2
-13.169
-9.1 %
-7.9
-1.615
-1
-5.952
48.9 %
-3.6
-0.012
516.07
967.19
4774.4 %
100
954.29
98.7
12.897
42.1 %
1.3
—
0
19.549
2
19.548
73.9 %
2
-6.652
-207.2 %
-0.7
-5.212
-0.5
-0.208
-0.02
-12.071
15.6 %
-1.2
0.093
0.01
-11.645
4.1 %
-1.2
-0.023
516.07
19.842
17 %
100
10.765
54.3
9.078
-11.8 %
45.7
—
0
11.825
59.6
11.243
-37.2 %
56.7
-2.165
71.5 %
-10.9
-9.543
-48.09
-2.6
-13.1
-14.308
-1.6 %
-72.1
0.008
0.04
-12.149
-2.2 %
-61.2
-0.024
516.07
16.959
3450.9 %
100
6.67
39.3
10.289
-79.1 %
60.7
—
0
17.958
105.9
17.898
-91.4 %
105.5
-7.609
95.2 %
-44.9
-8.975
-52.9
2.506
14.8
-14.078
90.8 %
-83.01
0.001
0.007
-11.892
91.7 %
-70.1
-0.023
516.07
0.478
-99.1 %
100
-48.663
-10189.03
49.14
209.5 %
10289
—
0
28.247
5914.5
209.17
717 %
43795.7
-160.03
-1546 %
-33506.7
-14.974
-3135.3
21.13
4424.1
-153.42
-21258.7 %
-32123.8
-1.561
-326.8
-143.56
-7754.2 %
-30058.6
-0.278
516.07
52.965
-61.8 %
100
37.085
70
15.88
-0.2 %
30
—
0
26.387
49.8
25.602
45.5 %
48.3
-9.722
-479.5 %
-18.4
-7.538
-14.2
16.542
31.2
-0.718
-235.3 %
-1.4
-0.045
-0.08
1.876
200.2 %
3.5
0.003
543.39
138.59
-74.2 %
100
122.67
88.5
15.918
-23.5 %
11.5
—
0
17.596
12.7
17.595
97.7 %
12.7
-1.678
-114.1 %
-1.2
2.209
1.6
-0.001
-0.0004
0.531
-83.9 %
0.4
0.103
0.07
0.625
-81.1 %
0.5
0.001
555.86
537.1
-61.2 %
100
516.3
96.1
20.8
-30 %
3.9
—
0
9.5
1.8
8.9
30.9 %
1.7
11.9
-47.8 %
2.2
-8.6
-1.6
—
0
3.3
-85.1 %
0.6
—
0
3.3
-79.6 %
0.6
0.01
516.1
1 384.1
53 %
100
1 354.4
97.9
29.7
38.1 %
2.1
—
0
7
0.5
6.8
58.1 %
0.5
22.8
32.6 %
1.6
4.5
0.3
-5.1
-0.4
22.2
107.5 %
1.6
6
0.4
16.2
54.3 %
1.2
0.03
516.1
904.7
19.9 %
100
883.2
97.6
21.5
115 %
2.4
—
0
5
0.6
4.3
-53.3 %
0.5
17.2
2357.1 %
1.9
-6.5
-0.7
—
0
10.7
201.9 %
1.2
0.2
0.02
10.5
201 %
1.2
0.02
516.1
754.7
-39.1 %
100
744.8
98.7
10
-33.8 %
1.3
—
0
9.7
1.3
9.2
217.2 %
1.2
0.7
-94.3 %
0.09
-11.2
-1.5
—
0
-10.5
-275 %
-1.4
-0.1
-0.01
-10.4
-285.7 %
-1.4
-0.02
516.1
1 240
-23.1 %
100
1 224.8
98.8
15.1
5.6 %
1.2
—
0
3.3
0.3
2.9
-89.5 %
0.2
12.2
191 %
1
-6.2
-0.5
—
0
6
-97 %
0.5
0.5
0.04
5.6
-97.1 %
0.5
0.01
516.1
1 612.7
-2.5 %
100
1 598.5
99.1
14.3
-65.3 %
0.9
—
0
29.5
1.8
27.7
361.7 %
1.7
-13.4
-138.1 %
-0.8
29.4
1.8
184.1
11.4
200.1
107.4 %
12.4
8.4
0.5
191.6
102.5 %
11.9
0.37
516.1
1 653.7
8.5 %
100
1 612.5
97.5
41.2
-31.8 %
2.5
—
0
8.3
0.5
6
-74.2 %
0.4
35.2
-5.1 %
2.1
63.1
3.8
-1.8
-0.1
96.5
140 %
5.8
1.9
0.1
94.6
138.4 %
5.7
0.18
516.1
1 524
72.7 %
100
1 463.6
96
60.4
150.6 %
4
—
0
21.8
1.4
23.3
11 %
1.5
37.1
1059.4 %
2.4
-4
-0.3
-274.3
-18
-241.1
-8213.8 %
-15.8
5.2
0.3
-246.3
-6741.7 %
-16.2
-0.48
516.1
882.3
-32.9 %
100
858.1
97.3
24.1
-66.2 %
2.7
—
0
23
2.6
21
-43.7 %
2.4
3.2
-90.5 %
0.4
-6.4
-0.7
0.3
0.03
-2.9
-103.9 %
-0.3
0.7
0.08
-3.6
-106.2 %
-0.4
-0.01
516.1
1 315
222.1 %
100
1 243.9
94.6
71.2
168.7 %
5.4
—
0
33.4
2.5
37.3
41.8 %
2.8
33.8
11166.7 %
2.6
32.7
2.5
7
0.5
73.6
1572 %
5.6
15.7
1.2
57.8
1132.1 %
4.4
0.11
516.1
408.2
-48 %
100
381.7
93.5
26.5
120.8 %
6.5
—
0
28.6
7
26.3
-28.1 %
6.4
0.3
101.2 %
0.07
-4.9
-1.2
-0.4
-0.1
-5
80.5 %
-1.2
0.5
0.1
-5.6
78.4 %
-1.4
-0.01
516.1
785.6
488.5 %
100
773.7
98.5
12
233.3 %
1.5
—
0
32.7
4.2
36.6
47.6 %
4.7
-24.6
-16 %
-3.1
—
0
-1
-0.1
-25.7
-68 %
-3.3
0.2
0.03
-25.9
-70.4 %
-3.3
-0.05
516.1
133.5
50.7 %
100
130
97.4
3.6
-50 %
2.7
—
0
24.5
18.4
24.8
-34.4 %
18.6
-21.2
30.7 %
-15.9
6
4.5
—
0
-15.3
46.3 %
-11.5
-0.1
-0.07
-15.2
51.9 %
-11.4
-0.03
516.1
88.6
46.9 %
81.4
7.2
-50.7 %
—
38.1
37.8
17 %
-30.6
-72.9 %
0.7
1.4
-28.5
-27.2 %
3.1
-31.6
-41.1 %
-0.06
516.1
60.3
-77.8 %
45.7
14.6
18.7 %
—
34.1
32.3
-14.6 %
-17.7
30.6 %
-4
-0.4
-22.4
7.4 %
—
-22.4
-46.4 %
-0.04
516.1
271.7
190.6 %
259.4
12.3
-43.1 %
—
35.1
37.8
26 %
-25.5
-203.6 %
1.8
-0.4
-24.2
-310.2 %
-8.8
-15.3
-59.4 %
-0.03
516.1
93.5
62.3 %
71.9
21.6
154.1 %
—
29.9
30
-17.4 %
-8.4
69.8 %
2.8
-0.3
-5.9
-102.5 %
3.7
-9.6
-105.2 %
-0.02
516.1
57.6
-19.4 %
49.1
8.5
-52 %
—
41.1
36.3
28.7 %
-27.8
-167.3 %
266.8
-1
238
21536.4 %
52.7
185.3
46425 %
0.36
516.1
71.5
8.5 %
53.8
17.7
-14.5 %
—
27.4
28.2
-22.5 %
-10.4
33.8 %
11.5
—
1.1
102.7 %
1.4
-0.4
99 %
—
516.1
65.9
11.3 %
45.2
20.7
Infinity %
—
34.3
36.4
42.7 %
-15.7
38.2 %
-25.2
—
-40.9
-39.6 %
—
-40.9
-39.1 %
-0.08
516.1
59.2
-40.7 %
59.2
—
100 %
—
29.1
25.5
-92.4 %
-25.4
92.6 %
-4.2
0.4
-29.3
91.3 %
0.1
-29.4
91.9 %
-0.06
516.1
99.8
-9.6 %
106.2
-6.3
-175 %
—
17.7
337
2532.8 %
-343.3
-7702.3 %
4.1
0.7
-338.5
-Infinity %
23.2
-361.7
-10147.2 %
-0.7
516.1
110.4
8.4 %
102
8.4
-2.3 %
—
11.3
12.8
2.4 %
-4.4
-12.8 %
4.3
—
—
100 %
-3.7
3.6
24.1 %
0.01
516.1
101.8
-38.7 %
93.2
8.6
-35.3 %
—
11.9
12.5
5 %
-3.9
-378.6 %
3
—
-0.9
47.1 %
-3.8
2.9
314.3 %
0.01
396.2
166.2
7.7 %
152.9
13.3
-20.4 %
—
11.3
11.9
0.8 %
1.4
-71.4 %
-3.1
—
-1.7
-102.7 %
-2.4
0.7
-98.8 %
—
396.2
154.3
-20.3 %
137.6
16.7
-73.5 %
—
11.6
11.8
-37.2 %
4.9
-88.9 %
9.9
47.6
62.4
-1.9 %
3.4
59
6.9 %
0.15
396.2
193.7
1.2 %
130.7
63
2.6 %
—
18.7
18.8
79 %
44.2
-13.2 %
18
1.4
63.6
14.4 %
8.4
55.2
22.7 %
0.14
396.2
191.4
24.8 %
130
61.4
60.3 %
—
10.7
10.5
-32.7 %
50.9
123.2 %
4.5
0.3
55.6
176.6 %
10.6
45
167.9 %
0.11
396.2
153.4
-33.4 %
115.1
38.3
-55.7 %
—
15.2
15.6
-43.7 %
22.8
-61.2 %
-2.6
—
20.1
-68.7 %
3.3
16.8
-67.4 %
0.04
396.2
230.3
61.3 %
143.8
86.5
53.1 %
—
27.7
27.7
102.2 %
58.8
37.4 %
5.6
0.1
64.3
35.4 %
12.7
51.6
36.9 %
0.13
396.2
142.8
-35.4 %
86.4
56.5
-32.5 %
—
14.1
13.7
-8.7 %
42.8
-37.7 %
4.8
—
47.5
-33.7 %
9.8
37.7
-32.6 %
0.1
396.2
221.1
138.3 %
137.4
83.7
133.1 %
—
14.9
15
27.1 %
68.7
186.2 %
2.9
—
71.6
206 %
15.6
55.9
203.8 %
0.14
396.2
92.8
-0.9 %
57
35.9
-71 %
—
11.7
11.8
-9.2 %
24
-78.4 %
-0.9
0.3
23.4
-82.5 %
5
18.4
-82.3 %
0.05
396.2
93.6
—
-30.4
124
—
—
13.2
13
—
110.9
—
15
7.8
133.7
—
28.1
104.1
—
0.26
396.2