Shanghai Huayi Statements
60
Data from Shanghai Huayi`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 Huayi 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
11 563.17
14.8 %
100
10 404.95
90
1 158.22
31.4 %
10
244.75
2.1
429.51
3.7
647.53
-10.1 %
5.6
510.69
216.3 %
4.4
77.618
0.7
-2.446
-0.02
831.56
182.7 %
7.2
87.39
0.8
552.24
449.8 %
4.8
0.259
2 131.45
10 075.45
3.7 %
100
9 194
91.3
881.45
50.7 %
8.7
169.79
1.7
411.26
4.1
719.98
55.5 %
7.1
161.47
32.5 %
1.6
126.42
1.3
6.229
0.06
294.1
105.5 %
2.9
39.198
0.4
100.44
855 %
1
0.047
2 131.45
9 717.83
4.9 %
100
9 132.78
94
585.05
-9.9 %
6
157.23
1.6
358.07
3.7
463.15
-23.3 %
4.8
121.9
167.6 %
1.3
22.544
0.2
-1.302
-0.01
143.14
-34 %
1.5
52.697
0.5
10.517
-92.7 %
0.1
0.005
2 131.45
9 268.12
-6.9 %
100
8 619.07
93
649.04
34.6 %
7
194.07
2.1
344.66
3.7
603.49
4529.7 %
6.5
45.556
-90.8 %
0.5
110.84
1.2
54.348
0.6
216.96
-57.3 %
2.3
-50.067
-0.5
143.54
33.4 %
1.5
0.069
2 086.12
9 955.51
-0.9 %
100
9 473.27
95.2
482.24
-54.3 %
4.8
204.42
2.1
409.45
4.1
-13.624
-102.4 %
-0.1
495.86
1.1 %
5
5.14
0.05
6.2
0.06
507.64
-0.3 %
5.1
185.88
1.9
107.57
-70 %
1.1
0.048
2 229.08
10 048.66
4 %
100
8 992.68
89.5
1 055.98
-17.3 %
10.5
151.93
1.5
428.68
4.3
565.45
5.7 %
5.6
490.52
-33.9 %
4.9
20.114
0.2
1.43
0.01
509.39
-41.7 %
5.1
121.89
1.2
358.69
-46.6 %
3.6
0.17
2 112.43
9 665.19
22.4 %
100
8 387.87
86.8
1 277.32
-17.6 %
13.2
147.13
1.5
400.41
4.1
534.88
-55.1 %
5.5
742.44
107.3 %
7.7
-16.389
-0.2
6.133
0.06
874.47
28.6 %
9
158.18
1.6
671.41
44 %
6.9
0.32
2 098.17
7 893.36
-33.8 %
100
6 343.79
80.4
1 549.57
-9.7 %
19.6
417.98
5.3
397.52
5
1 191.39
108.3 %
15.1
358.18
-68.7 %
4.5
98.339
1.2
-1.927
-0.02
680.04
-45.1 %
8.6
195
2.5
466.31
-51.1 %
5.9
0.214
2 180.68
11 916.44
3.7 %
100
10 199.86
85.6
1 716.58
-23.7 %
14.4
126.57
1.1
493.64
4.1
572.05
11.5 %
4.8
1 144.53
-34.1 %
9.6
89.077
0.7
6.149
0.05
1 239.56
-31.7 %
10.4
264.16
2.2
954.45
1.8 %
8
0.45
2 121.27
11 495.94
31.7 %
100
9 246.65
80.4
2 249.29
65.6 %
19.6
141.3
1.2
333.52
2.9
512.86
-23 %
4.5
1 736.43
150.9 %
15.1
71.361
0.6
4.731
0.04
1 815.38
153.9 %
15.8
359.43
3.1
937.51
53.9 %
8.2
0.439
2 136.69
8 729
7.7 %
100
7 371
84.4
1 358
485.3 %
15.6
96
1.1
574
6.6
666
65.7 %
7.6
692
509.5 %
7.9
18
0.2
3
0.03
715
73.1 %
8.2
100
1.1
609
62.8 %
7
0.29
2 102
8 105
11 %
100
7 873
97.1
232
-67.4 %
2.9
191
2.4
152
1.9
402
-29.2 %
5
-169
-218.2 %
-2.09
565
7
8
0.1
413
109.6 %
5.1
38
0.5
374
169.1 %
4.6
0.17
2 153
7 301
5.1 %
100
6 590
90.3
711
-0.7 %
9.7
107
1.5
489
6.7
568
-2.6 %
7.8
143
7.5 %
2
50
0.7
5
0.07
197
-6.6 %
2.7
39
0.5
139
24.1 %
1.9
0.07
2 105
6 948
14.6 %
100
6 232
89.7
716
31.9 %
10.3
116
1.7
482
6.9
583
-2.8 %
8.4
133
329.3 %
1.9
82
1.2
-4
-0.06
211
179.6 %
3
48
0.7
112
155.7 %
1.6
0.05
2 198
6 064
-3.2 %
100
5 522
91.1
543
-14.8 %
9
87
1.4
523
8.6
600
-18.7 %
9.9
-58
42.6 %
-1
-83
-1.4
-124
-2.04
-265
-285.3 %
-4.4
24
0.4
-201
-336.5 %
-3.3
-0.1
2 013
6 267
-40.7 %
100
5 630
89.8
637
-13.5 %
10.2
105
1.7
531
8.5
738
17.9 %
11.8
-101
-191.8 %
-1.6
181
2.9
2
0.03
143
76.5 %
2.3
55
0.9
85
150 %
1.4
0.04
2 017
10 576
-0.6 %
100
9 840
93
736
-12.6 %
7
111
1
599
5.7
626
7.4 %
5.9
110
-57.5 %
1
-28
-0.3
1
0.009
81
-72.4 %
0.8
53
0.5
34
-82.7 %
0.3
0.02
2 105
10 638
2.8 %
100
9 795
92.1
842
-10.5 %
7.9
115
1.1
497
4.7
583
0.7 %
5.5
259
-28.3 %
2.4
33
0.3
1
0.009
294
-30.2 %
2.8
73
0.7
196
-36.8 %
1.8
0.09
2 109
10 351
-1.7 %
100
9 410
90.9
941
-20.5 %
9.1
81
0.8
527
5.1
579
-42.5 %
5.6
361
104 %
3.5
51
0.5
6
0.06
421
47.7 %
4.1
122
1.2
310
22.5 %
3
0.15
2 105
10 531
-2.1 %
100
9 347
88.8
1 184
-3.3 %
11.2
100
0.9
761
7.2
1 007
73.6 %
9.6
177
-72.6 %
1.7
42
0.4
41
0.4
285
-63.9 %
2.7
143
1.4
253
-54.1 %
2.4
0.12
2 082
10 759
-13.5 %
100
9 534
88.6
1 225
4.4 %
11.4
68
0.6
521
4.8
580
9.8 %
5.4
645
-0.2 %
6
91
0.8
53
0.5
790
11 %
7.3
198
1.8
551
-2.1 %
5.1
0.26
2 119
12 436
15.2 %
100
11 263
90.6
1 173
2 %
9.4
81
0.7
475
3.8
528
-5.2 %
4.2
646
9.1 %
5.2
65
0.5
-3
-0.02
712
29.7 %
5.7
157
1.3
563
28 %
4.5
0.26
2 152
10 791
48.4 %
100
9 642
89.4
1 150
39.6 %
10.7
71
0.7
475
4.4
557
-49.6 %
5.2
592
311.4 %
5.5
-63
-0.6
14
0.1
549
91.3 %
5.1
111
1
440
140.4 %
4.1
0.21
2 117
7 271
-39.5 %
100
6 447
88.7
824
23.9 %
11.3
104
1.4
761
10.5
1 105
98.7 %
15.2
-280
-356.9 %
-3.9
311
4.3
-3
-0.04
287
233.7 %
3.9
221
3
183
190.5 %
2.5
0.09
2 117
12 027
-7.2 %
100
11 362
94.5
665
1.2 %
5.5
95
0.8
490
4.1
556
-3 %
4.6
109
29.8 %
0.9
-44
-0.4
1
0.008
86
3.6 %
0.7
40
0.3
63
-11.3 %
0.5
0.03
2 117
12 959
12.8 %
100
12 302
94.9
657
-22.3 %
5.1
—
0
551
4.3
573
0.2 %
4.4
84
-69.2 %
0.6
-8
-0.06
16
0.1
83
-71 %
0.6
53
0.4
71
-71.7 %
0.5
0.03
2 117
11 490
20.4 %
100
10 644
92.6
846
42.4 %
7.4
—
0
568
4.9
572
-46 %
5
273
158.7 %
2.4
—
0
4
0.03
286
-23.1 %
2.5
57
0.5
251
65.1 %
2.2
0.12
2 117
9 543
-10 %
100
8 949
93.8
594
-7.2 %
6.2
—
0
914
9.6
1 059
84.2 %
11.1
-465
-815.4 %
-4.9
137
1.4
66
0.7
372
353.7 %
3.9
150
1.6
152
145.2 %
1.6
0.07
2 117
10 605
-6.5 %
100
9 965
94
640
-8.6 %
6
—
0
568
5.4
575
-20.6 %
5.4
65
360 %
0.6
7
0.07
7
0.07
82
-11.8 %
0.8
22
0.2
62
14.8 %
0.6
0.03
2 117
11 339
9 %
100
10 639
93.8
700
18.8 %
6.2
—
0
713
6.3
724
33.3 %
6.4
-25
-155.6 %
-0.2
84
0.7
34
0.3
93
-47.8 %
0.8
36
0.3
54
-63.8 %
0.5
0.03
2 117
10 399
-30.7 %
100
9 811
94.3
589
20.7 %
5.7
—
0
531
5.1
543
-41.4 %
5.2
45
110.3 %
0.4
110
1.1
25
0.2
178
-57.8 %
1.7
26
0.3
149
-47.7 %
1.4
0.07
2 117
15 004
53.3 %
100
14 516
96.7
488
25.1 %
3.3
—
0
847
5.6
927
99.8 %
6.2
-438
-484 %
-2.9
243
1.6
107
0.7
422
197.2 %
2.8
133
0.9
285
74.8 %
1.9
0.13
2 117
9 785
6.8 %
100
9 395
96
390
-49.9 %
4
—
0
496
5.1
464
-32.8 %
4.7
-75
-184.3 %
-0.8
95
1
120
1.2
142
-16 %
1.5
25
0.3
163
-13.3 %
1.7
0.09
1 830
9 162
34.3 %
100
8 383
91.5
779
5.4 %
8.5
—
0
708
7.7
690
9 %
7.5
89
-16.8 %
1
-22
-0.2
52
0.6
169
164.1 %
1.8
28
0.3
188
79 %
2.1
0.21
889
6 822
-32.8 %
100
6 082
89.2
739
-4.8 %
10.8
—
0
597
8.8
633
-45 %
9.3
107
128.6 %
1.6
-54
-0.8
12
0.2
64
-85.6 %
0.9
22
0.3
105
10.5 %
1.5
0.12
889
10 146
24.9 %
100
9 371
92.4
776
-33.6 %
7.6
—
0
877
8.6
1 150
87.6 %
11.3
-374
-167.3 %
-3.7
107
1.1
43
0.4
444
-22.6 %
4.4
168
1.7
95
-82.4 %
0.9
0.02
4 669
8 126
-33.5 %
100
6 957
85.6
1 169
-30.7 %
14.4
—
0
643
7.9
613
-38.4 %
7.5
556
-19.5 %
6.8
-18
-0.2
29
0.4
574
-18.6 %
7.1
45
0.6
541
-5.6 %
6.7
0.61
889
12 212
253.4 %
100
10 526
86.2
1 686
313.2 %
13.8
—
0
970
7.9
995
299.6 %
8.1
691
334.6 %
5.7
-35
-0.3
49
0.4
705
852.7 %
5.8
89
0.7
573
664 %
4.7
0.64
899
3 456
-10.5 %
100
3 048
88.2
408
-24.6 %
11.8
—
0
250
7.2
249
-36.6 %
7.2
159
7.4 %
4.6
-90
-2.6
5
0.1
74
-30.8 %
2.1
11
0.3
75
-1.3 %
2.2
0.08
889
3 862
13.1 %
100
3 321
86
541
19.4 %
14
—
0
386
10
393
31 %
10.2
148
-3.3 %
3.8
-64
-1.7
24
0.6
107
18.9 %
2.8
25
0.6
76
11.8 %
2
0.08
889
3 414
—
100
2 961
86.7
453
—
13.3
—
0
293
8.6
300
—
8.8
153
—
4.5
-69
-2.02
7
0.2
90
—
2.6
19
0.6
68
—
2
0.08
889