Shanghai Chlor-Alkali Statements
60
Data from Shanghai Chlor-Alkali`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 Chlor-Alkali 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
1 817.69
0.7 %
100
1 501.86
82.6
315.83
54.6 %
17.4
67.359
3.7
69.976
3.8
134.72
21.1 %
7.4
181.11
94.7 %
10
28.744
1.6
-1.708
-0.09
218.13
57.1 %
12
35.903
2
148.7
36.7 %
8.2
0.129
1 156.4
1 804.31
9.3 %
100
1 600.06
88.7
204.24
-27.2 %
11.3
46.481
2.6
64.091
3.6
111.22
11.6 %
6.2
93.024
-48.6 %
5.2
43.98
2.4
1.892
0.1
138.89
-40 %
7.7
10.521
0.6
108.81
-42.2 %
6
0.094
1 156.4
1 651.19
18.9 %
100
1 370.58
83
280.62
-31.9 %
17
46.415
2.8
55.454
3.4
99.616
-46.5 %
6
181
-19.8 %
11
22.696
1.4
0.184
0.01
231.53
-6.6 %
14
26.456
1.6
188.28
-18.4 %
11.4
0.163
1 156.4
1 388.45
6.1 %
100
976.44
70.3
412.01
51.5 %
29.7
63.789
4.6
126.33
9.1
186.23
92.4 %
13.4
225.77
28.9 %
16.3
25.993
1.9
-0.089
-0.006
247.77
1.5 %
17.8
39.883
2.9
230.77
-8.9 %
16.6
0.2
1 156.4
1 308.92
-22.6 %
100
1 037.02
79.2
271.9
-39 %
20.8
35.488
2.7
61.631
4.7
96.792
8.7 %
7.4
175.11
-50.9 %
13.4
68.908
5.3
-0.002
-0.0002
244.02
-46.4 %
18.6
-5.071
-0.4
253.27
-36.8 %
19.3
0.219
1 156.4
1 691.66
-14.4 %
100
1 245.82
73.6
445.83
-20 %
26.4
36.875
2.2
53.891
3.2
89.039
11.4 %
5.3
356.79
-25.2 %
21.1
98.806
5.8
0.024
0.001
455.62
-18.2 %
26.9
57.908
3.4
400.87
-17.4 %
23.7
0.347
1 156.4
1 975.19
-1.2 %
100
1 418
71.8
557.2
-32.2 %
28.2
34.457
1.7
45.667
2.3
79.941
-59.6 %
4
477.25
-23.5 %
24.2
79.507
4
0.055
0.003
556.82
-22.3 %
28.2
74.126
3.8
485.59
-22.7 %
24.6
0.42
1 156.4
1 998.19
19.7 %
100
1 176.67
58.9
821.52
49 %
41.1
53.34
2.7
145.73
7.3
197.84
88.8 %
9.9
623.68
39.7 %
31.2
100.45
5
0.616
0.03
717.03
34.4 %
35.9
102.59
5.1
628.18
31.6 %
31.4
0.543
1 156.37
1 669.78
15.2 %
100
1 118.55
67
551.24
56.2 %
33
61.217
3.7
43.713
2.6
104.81
31.4 %
6.3
446.42
63.4 %
26.7
87.095
5.2
0.026
0.002
533.54
46.4 %
32
56.898
3.4
477.4
48.9 %
28.6
0.413
1 156.26
1 449
-6.3 %
100
1 096.1
75.6
352.91
-4.7 %
24.4
26.427
1.8
54.281
3.7
79.757
19.4 %
5.5
273.15
-10 %
18.9
91.204
6.3
0.086
0.006
364.44
-7.1 %
25.2
44.836
3.1
320.54
-7.3 %
22.1
0.277
1 156.36
1 547.2
7 %
100
1 177
76.1
370.2
12.3 %
23.9
28.9
1.9
38
2.5
66.8
-57.6 %
4.3
303.4
76.2 %
19.6
88.6
5.7
—
0
392.1
34.4 %
25.3
47
3
345.6
28.7 %
22.3
0.3
1 156.6
1 446.3
11.8 %
100
1 116.6
77.2
329.7
40.7 %
22.8
43.8
3
112.4
7.8
157.5
66.3 %
10.9
172.2
23.3 %
11.9
121.7
8.4
-2.2
-0.2
291.7
41.1 %
20.2
27.8
1.9
268.6
40.2 %
18.6
0.23
1 157
1 293.5
29.4 %
100
1 059.1
81.9
234.4
120.9 %
18.1
36.6
2.8
58.3
4.5
94.7
38.7 %
7.3
139.7
269.6 %
10.8
66.6
5.1
0.4
0.03
206.7
218 %
16
15.1
1.2
191.6
228.1 %
14.8
0.17
1 156.3
999.6
-13 %
100
893.5
89.4
106.1
-27.2 %
10.6
19.9
2
51
5.1
68.3
20.5 %
6.8
37.8
-57.6 %
3.8
27.5
2.8
-0.3
-0.03
65
-36.2 %
6.5
7.2
0.7
58.4
-33.8 %
5.8
0.05
1 155.7
1 149.3
-14.3 %
100
1 003.5
87.3
145.8
-48.5 %
12.7
20.7
1.8
36.7
3.2
56.7
-66.5 %
4.9
89.1
-21.8 %
7.8
12.7
1.1
0.1
0.009
101.9
-45.6 %
8.9
13.9
1.2
88.2
-51.5 %
7.7
0.08
1 156.8
1 340.7
-42.3 %
100
1 057.4
78.9
283.3
11.9 %
21.1
40.6
3
114.1
8.5
169.3
77.5 %
12.6
114
-27.8 %
8.5
84.9
6.3
—
0
187.3
-3.6 %
14
6.9
0.5
181.8
6.6 %
13.6
0.16
1 156.1
2 325
72.4 %
100
2 071.8
89.1
253.2
-6.7 %
10.9
33.4
1.4
62.5
2.7
95.4
-8.4 %
4.1
157.8
-5.7 %
6.8
36.4
1.6
—
0
194.2
-9.2 %
8.4
24
1
170.5
-26.6 %
7.3
0.15
1 156.4
1 348.7
-6.9 %
100
1 077.3
79.9
271.4
-11 %
20.1
43
3.2
61.4
4.6
104.1
26.5 %
7.7
167.3
-24.8 %
12.4
46.6
3.5
—
0
213.9
-17.3 %
15.9
-18.6
-1.4
232.4
2.7 %
17.2
0.2
1 156.2
1 449.4
-25.9 %
100
1 144.6
79
304.8
-22 %
21
31.7
2.2
50.7
3.5
82.3
-49.8 %
5.7
222.5
-1.9 %
15.4
36.5
2.5
-0.2
-0.01
258.8
-31.7 %
17.9
32.6
2.2
226.2
-40.7 %
15.6
0.2
1 156.4
1 957
5.6 %
100
1 566.2
80
390.8
9.6 %
20
83.5
4.3
89.9
4.6
164.1
12.5 %
8.4
226.7
7.6 %
11.6
154.1
7.9
0.1
0.005
379.1
26.3 %
19.4
-1.6
-0.08
381.4
26.4 %
19.5
0.33
1 156.4
1 853.3
5.7 %
100
1 496.8
80.8
356.5
26.3 %
19.2
45.1
2.4
101.7
5.5
145.9
100.7 %
7.9
210.7
0.5 %
11.4
88.4
4.8
-0.1
-0.005
300.1
19.5 %
16.2
-1.9
-0.1
301.7
50.7 %
16.3
0.26
1 156.4
1 752.8
9 %
100
1 470.5
83.9
282.3
24.9 %
16.1
—
0
58.7
3.3
72.7
4.3 %
4.1
209.6
34 %
12
40.4
2.3
1.1
0.06
251.1
20.5 %
14.3
50.5
2.9
200.2
17.9 %
11.4
0.17
1 169.1
1 607.5
-11.3 %
100
1 381.4
85.9
226.1
-50.2 %
14.1
—
0
69.7
4.3
69.7
-58.7 %
4.3
156.4
-45.2 %
9.7
52.2
3.2
-0.3
-0.02
208.3
-48 %
13
38.7
2.4
169.8
-56.5 %
10.6
0.15
1 156.4
1 813.2
2.4 %
1 358.8
454.4
39.4 %
17.3
84.6
168.8
134.4 %
285.6
12.4 %
124.9
1.2
400.5
13.7 %
13
390.5
11.1 %
0.34
1 156.4
1 770.3
-16.1 %
1 444.3
326
55.6 %
11.3
62.7
72
16.5 %
254
72 %
98.3
—
352.2
82.7 %
0.5
351.5
83 %
0.3
1 156.4
2 110.4
37.7 %
1 900.9
209.5
57 %
—
52.6
61.8
-7.8 %
147.7
122.4 %
45.6
-0.5
192.8
227.3 %
0.6
192.1
228.4 %
0.17
1 169.1
1 532.9
-11.6 %
1 399.5
133.4
-48.6 %
—
67
67
-89.5 %
66.4
117.6 %
-7.5
—
58.9
120.5 %
0.4
58.5
120.8 %
0.05
1 156.4
1 733.7
-8.9 %
1 474.2
259.5
143 %
—
288.2
636.7
321.4 %
-377.1
-751.2 %
66.1
22.8
-287.9
-388 %
0.9
-281.8
-380.1 %
-0.24
1 156.4
1 902.1
-4.7 %
1 795.3
106.8
5.1 %
—
151.2
151.1
28.4 %
-44.3
-176.9 %
-15
0.3
-59
-2460 %
0.2
-58.7
-2124.1 %
-0.05
1 156.4
1 996.9
78 %
1 895.3
101.6
-21.2 %
—
117.6
117.7
9.4 %
-16
-174.8 %
17
-0.5
2.5
-73.7 %
0.3
2.9
-69.1 %
—
1 156.4
1 121.6
-12.9 %
992.6
129
0.7 %
—
107.5
107.6
-56.3 %
21.4
118.1 %
-11.9
—
9.5
-93.5 %
0.3
9.4
-93.3 %
0.01
1 156.4
1 288.4
-24.7 %
1 160.3
128.1
-23.6 %
—
139.9
246.4
70.9 %
-118.3
-605.6 %
56
42.9
146.2
2018.8 %
1.8
140.3
3407.5 %
0.12
1 156.4
1 711.6
5 %
1 544
167.6
58.1 %
—
144.2
144.2
-1.4 %
23.4
158.2 %
-26.5
0.1
6.9
114 %
1
4
107.6 %
—
1 156.4
1 630.1
5.8 %
1 524.1
106
-44.4 %
—
146.2
146.2
-14.9 %
-40.2
-315 %
-9.6
0.5
-49.3
-964.9 %
0.9
-52.7
-1385.4 %
-0.05
1 156.4
1 540.8
-24.8 %
1 350.3
190.5
-27.4 %
—
171.8
171.8
-77 %
18.7
103.9 %
-13.2
0.1
5.7
101.1 %
1
4.1
100.8 %
—
1 156.4
2 047.9
4.1 %
1 785.5
262.5
149.8 %
—
425.9
746.4
444 %
-484
-1407.8 %
-26.8
10.9
-499.9
-1222.5 %
1.6
-502.6
-1137.9 %
-0.43
1 156.4
1 967.9
20.9 %
1 862.8
105.1
6.3 %
—
137.2
137.2
-4.3 %
-32.1
27.5 %
-6
0.3
-37.8
33.1 %
0.6
-40.6
32.6 %
-0.04
1 156.4
1 627.5
18.6 %
1 528.5
98.9
-36.2 %
—
143.3
143.3
8.2 %
-44.3
-294.3 %
-12.2
—
-56.5
-609 %
1.6
-60.2
-657.4 %
-0.05
1 156.4
1 372.1
-28.2 %
1 217
155.1
-38 %
—
132.3
132.4
-59.6 %
22.8
129.5 %
-13.8
2.2
11.1
-81.4 %
0.8
10.8
-80.9 %
0.01
1 156.4
1 912.3
0.3 %
1 662.2
250.1
209.5 %
—
211.3
327.4
115.8 %
-77.2
-8.9 %
53.8
83.1
59.7
255.1 %
2.4
56.4
228.8 %
0.05
1 156.4
1 907.2
6.4 %
1 826.3
80.8
-36.7 %
—
151.4
151.7
32 %
-70.9
-653.9 %
-4.1
36.5
-38.5
-711.1 %
1.6
-43.8
-1560 %
-0.04
1 154.9
1 792.2
31.5 %
1 664.5
127.7
-12.8 %
—
114.9
114.9
-13 %
12.8
-11.1 %
-6.7
0.1
6.3
65.8 %
0.8
3
200 %
—
1 132.2
1 362.5
-41 %
1 216
146.5
-19.8 %
—
132.1
132.1
-33.5 %
14.4
190 %
-10.7
0.1
3.8
-74.8 %
1.2
1
-78.3 %
—
1 156.4
2 309.3
—
2 126.7
182.6
—
—
175.2
198.6
—
-16
—
19.4
11.7
15.1
—
2.2
4.6
—
—
1 156.4