Shanghai Yongguan Statements
60
Data from Shanghai Yongguan`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 Jun, 2024
New report :
29 Oct, 2024
Reporting period :
Semi-annual
Earnings release date:
—
Expected release date:
29 Oct, 2024
Shanghai Yongguan 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
1 579.94
11 %
100
1 454.2
92
125.74
15.5 %
8
48.625
3.1
43.918
2.8
82.772
-10.3 %
5.2
42.968
159 %
2.7
-9.781
-0.6
-0.444
-0.03
33.651
-2.2 %
2.1
-0.66
-0.04
34.311
1.3 %
2.2
0.19
180.85
1 423.87
-1.8 %
100
1 315.03
92.4
108.84
-26.9 %
7.6
46.515
3.3
53.838
3.8
92.244
89.2 %
6.5
16.591
-83.4 %
1.2
8.346
0.6
5.053
0.4
34.394
-54.2 %
2.4
0.508
0.04
33.885
-51.8 %
2.4
0.169
201.01
1 450.01
3.3 %
100
1 301.08
89.7
148.94
25 %
10.3
40.425
2.8
39.758
2.7
48.758
3.1 %
3.4
100.18
39.5 %
6.9
-24.779
-1.7
-0.308
-0.02
75.054
578.3 %
5.2
4.792
0.3
70.262
1271.1 %
4.8
0.388
181.26
1 403.75
19.1 %
100
1 284.62
91.5
119.13
54 %
8.5
35.745
2.5
38.743
2.8
47.305
-24 %
3.4
71.826
376.2 %
5.1
-87.57
-6.2
0
-0.000006
-15.691
39.1 %
-1.1
-9.596
-0.7
-6
61.1 %
-0.4
-0.03
198.39
1 178.93
-8.4 %
100
1 101.59
93.4
77.337
-17.2 %
6.6
32.881
2.8
29.333
2.5
62.254
-25.2 %
5.3
15.084
47.4 %
1.3
-40.823
-3.5
-0.001
-0.00006
-25.749
-66.9 %
-2.2
-10.091
-0.9
-15.424
-45.6 %
-1.3
-0.081
191.13
1 286.61
-9.9 %
100
1 193.18
92.7
93.433
-35.7 %
7.3
55.449
4.3
36.601
2.8
83.198
25 %
6.5
10.235
-87 %
0.8
-25.434
-2
-0.184
-0.01
-15.425
-117.9 %
-1.2
-4.703
-0.4
-10.591
-113.2 %
-0.8
-0.055
191.13
1 427.3
15.2 %
100
1 282.05
89.8
145.25
8.7 %
10.2
36.881
2.6
32.878
2.3
66.58
30.5 %
4.7
78.671
-4.8 %
5.5
13.648
1
-6.162
-0.4
86.158
-14.8 %
6
5.948
0.4
80.278
-11.1 %
5.6
0.404
198.73
1 238.97
15.4 %
100
1 105.33
89.2
133.64
5.8 %
10.8
33.599
2.7
29.092
2.3
51.007
34.5 %
4.1
82.631
-6.5 %
6.7
24.269
2
-7.208
-0.6
101.1
27.6 %
8.2
11.043
0.9
90.324
33.6 %
7.3
0.473
191.13
1 074.07
-9.7 %
100
947.76
88.2
126.31
1.7 %
11.8
32.113
3
25.745
2.4
37.93
-38.8 %
3.5
88.376
42.2 %
8.2
-7.469
-0.7
-0.063
-0.006
79.227
116.3 %
7.4
11.647
1.1
67.602
117.3 %
6.3
0.354
191.13
1 190.09
22.3 %
100
1 065.91
89.6
124.18
-6.3 %
10.4
35.244
3
31.266
2.6
62.016
19.6 %
5.2
62.16
-23 %
5.2
-24.488
-2.06
-1.537
-0.1
36.628
-46.7 %
3.1
5.512
0.5
31.109
-51.1 %
2.6
0.117
266.05
972.81
0.6 %
100
840.26
86.4
132.55
-4.7 %
13.6
41.281
4.2
20.928
2.2
51.872
-15.2 %
5.3
80.682
3.6 %
8.3
-9.077
-0.9
-2.908
-0.3
68.694
-10.9 %
7.1
5.071
0.5
63.626
-9.5 %
6.5
0.38
167.39
967.08
36.2 %
100
828
85.6
139.08
52.7 %
14.4
37.397
3.9
23.328
2.4
61.172
164.8 %
6.3
77.912
14.4 %
8.1
-0.811
-0.08
0.012
0.001
77.113
11.9 %
8
6.777
0.7
70.336
16.5 %
7.3
0.34
207.06
710.1
4.9 %
100
618.9
87.2
91.1
121.7 %
12.8
24.4
3.4
17.1
2.4
23.1
124.3 %
3.3
68.1
121.1 %
9.6
0.8
0.1
—
0
68.9
69.3 %
9.7
8.5
1.2
60.4
63.7 %
8.5
0.36
166.6
677.2
2.5 %
100
636.1
93.9
41.1
-65.4 %
6.1
36.6
5.4
-23.8
-3.5
10.3
-83.3 %
1.5
30.8
-46.2 %
4.5
11.9
1.8
-1.4
-0.2
40.7
-48.5 %
6
3.8
0.6
36.9
-47.3 %
5.4
0.22
166.6
660.4
-2.5 %
100
541.5
82
118.9
4.4 %
18
27.1
4.1
35.5
5.4
61.7
13.2 %
9.3
57.2
-3.7 %
8.7
24.5
3.7
-2.5
-0.4
79.1
39.5 %
12
9.2
1.4
70
38.1 %
10.6
0.42
166.6
677.6
69.9 %
100
563.7
83.2
113.9
74.4 %
16.8
25
3.7
29
4.3
54.5
84.1 %
8
59.4
65.9 %
8.8
-5.6
-0.8
3.4
0.5
56.7
198.4 %
8.4
6.1
0.9
50.7
181.7 %
7.5
0.3
166.6
398.8
-37.7 %
100
333.5
83.6
65.3
-32.5 %
16.4
18.3
4.6
23.6
5.9
29.6
-50.7 %
7.4
35.8
-2.5 %
9
-16.8
-4.2
0.1
0.03
19
-53.4 %
4.8
1.1
0.3
18
-55.7 %
4.5
0.11
166.6
639.8
14.9 %
100
543
84.9
96.8
-0.5 %
15.1
28.8
4.5
32.9
5.1
60
55 %
9.4
36.7
-37.4 %
5.7
6.7
1
-2.5
-0.4
40.8
-4.7 %
6.4
0.1
0.02
40.6
12.8 %
6.3
0.24
166.6
556.7
0.8 %
100
459.4
82.5
97.3
2.9 %
17.5
24.2
4.3
20.7
3.7
38.7
-15.1 %
7
58.6
19.6 %
10.5
-15.8
-2.8
—
0
42.8
-19.4 %
7.7
6.8
1.2
36
-21.1 %
6.5
0.22
163.5
552.4
39.7 %
100
457.8
82.9
94.6
33.6 %
17.1
23.1
4.2
24.1
4.4
45.6
31.8 %
8.3
49
35 %
8.9
3.9
0.7
0.5
0.09
53.1
78.2 %
9.6
7.5
1.4
45.6
74.7 %
8.3
0.27
166.6
395.4
-15.2 %
100
324.6
82.1
70.8
1.4 %
17.9
14.3
3.6
19.7
5
34.6
-2.3 %
8.8
36.3
5.5 %
9.2
-8.5
-2.1
2
0.5
29.8
-2.3 %
7.5
3.7
0.9
26.1
-1.1 %
6.6
0.21
124.9
466.3
5.2 %
100
396.5
85
69.8
-4.5 %
15
12.4
2.7
21.1
4.5
35.4
17.2 %
7.6
34.4
-19.6 %
7.4
-4.2
-0.9
0.3
0.06
30.5
-38.9 %
6.5
4.1
0.9
26.4
-40 %
5.7
0.21
124.9
443.2
1 %
100
370.2
83.5
73.1
-14.8 %
16.5
11.8
2.7
20.1
4.5
30.2
11 %
6.8
42.8
-27 %
9.7
7.1
1.6
—
0
49.9
10.9 %
11.3
5.9
1.3
44
14.3 %
9.9
0.35
124.9
439
24.5 %
100
353.2
80.5
85.8
28.3 %
19.5
14.7
3.3
18.7
4.3
27.2
0 %
6.2
58.6
47.6 %
13.3
-12.7
-2.9
0.1
0.02
45
73.7 %
10.3
6.5
1.5
38.5
71.1 %
8.8
0.31
124.9
352.5
—
100
285.6
81
66.9
—
19
9.8
2.8
16.6
4.7
27.2
—
7.7
39.7
—
11.3
-13.9
-3.9
—
0
25.9
—
7.3
3.3
0.9
22.5
—
6.4
0.18
124.9