Shanghai Yaohua Statements
90
Data from Shanghai Yaohua`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 Yaohua 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
1 570.73
16 %
100
1 389.5
88.5
181.23
39.1 %
11.5
63.504
4
112.12
7.1
165.03
-0.3 %
10.5
16.207
146 %
1
-11.56
-0.7
-0.962
-0.06
3.669
109.3 %
0.2
0.8
0.05
8.226
124.6 %
0.5
0.008
1 001.22
1 353.92
30.1 %
100
1 223.65
90.4
130.27
57 %
9.6
61.662
4.6
107.42
7.9
165.49
6.5 %
12.2
-35.224
51.4 %
-2.6
-4.451
-0.3
-0.069
-0.005
-39.469
48.3 %
-2.9
2.952
0.2
-33.414
49.2 %
-2.5
-0.038
868.61
1 040.84
-20.4 %
100
957.89
92
82.95
-19.9 %
8
63.46
6.1
91.999
8.8
155.44
51.2 %
14.9
-72.491
-9978.4 %
-7
-3.773
-0.4
-0.292
-0.03
-76.287
-680.5 %
-7.3
0.888
0.09
-65.78
-375.5 %
-6.3
-0.07
934.92
1 307.37
-1.1 %
100
1 203.84
92.1
103.53
-48 %
7.9
66.79
5.1
22.544
1.7
102.8
-44.8 %
7.9
0.734
-94.3 %
0.06
-7.883
-0.6
-2.641
-0.2
-9.774
-207.7 %
-0.7
0.028
0.002
-13.833
-504.1 %
-1.06
-0.015
934.92
1 322.06
28 %
100
1 123.04
84.9
199.02
41.2 %
15.1
56.168
4.2
136.78
10.3
186.11
19.6 %
14.1
12.904
188 %
1
-2.897
-0.2
-0.996
-0.08
9.076
154.7 %
0.7
2.174
0.2
3.423
126.7 %
0.3
0.004
934.92
1 032.97
-5.5 %
100
892.01
86.4
140.96
-20.6 %
13.6
51.811
5
113.38
11
155.63
22.8 %
15.1
-14.669
-128.9 %
-1.4
-0.686
-0.07
-1.303
-0.1
-16.585
-132.5 %
-1.6
0.903
0.09
-12.801
-133.3 %
-1.2
-0.017
746.48
1 093.65
-13.4 %
100
916.05
83.8
177.6
-13.2 %
16.2
48.018
4.4
99.054
9.1
126.76
-52.3 %
11.6
50.844
183.4 %
4.6
0.333
0.03
-0.037
-0.003
51.102
182.6 %
4.7
7.39
0.7
38.396
165 %
3.5
0.04
959.91
1 263.07
2.6 %
100
1 058.39
83.8
204.67
-11.5 %
16.2
54.17
4.3
210.44
16.7
265.64
60.9 %
21
-60.969
-191.9 %
-4.8
-0.036
-0.003
-0.864
-0.07
-61.837
-196.8 %
-4.9
-7.743
-0.6
-59.105
-224.5 %
-4.7
-0.063
943.92
1 231.65
6.9 %
100
1 000.27
81.2
231.38
-1.2 %
18.8
58.426
4.7
121.44
9.9
165.05
19 %
13.4
66.326
-30.5 %
5.4
-3.213
-0.3
0.768
0.06
63.896
-26.7 %
5.2
9.037
0.7
47.468
-33.9 %
3.9
0.051
934.92
1 152.28
15 %
100
918.15
79.7
234.12
22.1 %
20.3
52.033
4.5
103.77
9
138.75
6.7 %
12
95.376
54.8 %
8.3
-7.381
-0.6
-1.451
-0.1
87.21
47.3 %
7.6
3.632
0.3
71.829
54.5 %
6.2
0.077
934.92
1 002.1
-17.2 %
100
810.4
80.9
191.7
-25.7 %
19.1
46.5
4.6
107.1
10.7
130
-21.6 %
13
61.6
-33 %
6.1
-2.3
-0.2
-0.2
-0.02
59.2
-18.9 %
5.9
8.3
0.8
46.5
-31 %
4.6
0.05
930.5
1 210.4
1.6 %
100
952.5
78.7
257.9
-6 %
21.3
52.8
4.4
121.1
10
165.9
-3.5 %
13.7
92
-10.2 %
7.6
-12.6
-1.04
-7
-0.6
73
-21.3 %
6
3.4
0.3
67.4
-15 %
5.6
0.07
976.5
1 191.1
15.3 %
100
916.7
77
274.4
40.9 %
23
53.9
4.5
135.6
11.4
172
39.3 %
14.4
102.4
43.6 %
8.6
-10.7
-0.9
1
0.08
92.7
38.6 %
7.8
8.3
0.7
79.3
36.7 %
6.7
0.09
932.4
1 032.9
58.8 %
100
838.1
81.1
194.8
58.9 %
18.9
42.7
4.1
94.4
9.1
123.5
-25.2 %
12
71.3
267.4 %
6.9
-6.4
-0.6
1.7
0.2
66.9
242.6 %
6.5
7.3
0.7
58
329.2 %
5.6
0.06
1 021.9
650.3
-46 %
100
527.8
81.2
122.6
-60.6 %
18.9
34.9
5.4
143.6
22.1
165.2
-23.4 %
25.4
-42.6
-144.7 %
-6.6
-5.3
-0.8
1
0.2
-46.9
-159.4 %
-7.2
1
0.2
-25.3
-135 %
-3.9
-0.03
844.7
1 204.5
3 %
100
893.5
74.2
311
33.9 %
25.8
52.1
4.3
142.5
11.8
215.7
30.4 %
17.9
95.2
42.5 %
7.9
-7.9
-0.7
-6.8
-0.6
78.9
34 %
6.6
-1.9
-0.2
72.3
34.9 %
6
0.07
1 066
1 169.4
8.4 %
100
937.2
80.1
232.3
10 %
19.9
40.5
3.5
133.6
11.4
165.4
11.5 %
14.1
66.8
6.2 %
5.7
-9.1
-0.8
1.2
0.1
58.9
6.1 %
5
3.4
0.3
53.6
10.1 %
4.6
0.06
893.8
1 079.1
2 %
100
867.8
80.4
211.2
17.5 %
19.6
48.9
4.5
116.1
10.8
148.4
9.4 %
13.8
62.9
42.6 %
5.8
-9.1
-0.8
1.7
0.2
55.5
37 %
5.1
5.5
0.5
48.7
43.7 %
4.5
0.05
934.9
1 058.1
0.8 %
100
878.3
83
179.8
-12.5 %
17
33.9
3.2
110.5
10.4
135.7
-34.3 %
12.8
44.1
3250 %
4.2
-4.1
-0.4
0.5
0.05
40.5
555.1 %
3.8
4.6
0.4
33.9
4137.5 %
3.2
0.04
934.9
1 050.1
2.8 %
100
844.7
80.4
205.4
23.6 %
19.6
53.6
5.1
131
12.5
206.7
72.3 %
19.7
-1.4
-103 %
-0.1
-11.1
-1.06
3.4
0.3
-8.9
-123.9 %
-0.8
-0.5
-0.05
0.8
-97.2 %
0.08
—
929.6
1 021.7
7.5 %
100
855.5
83.7
166.2
-4.6 %
16.3
30.6
3
104
10.2
120
5.9 %
11.7
46.2
-24 %
4.5
-11.4
-1.1
2.4
0.2
37.2
-30.6 %
3.6
3.6
0.4
28.9
-12.4 %
2.8
0.04
827.1
950.2
13.7 %
100
776
81.7
174.2
32.4 %
18.3
—
0
131.6
13.8
113.3
4.8 %
11.9
60.8
157.6 %
6.4
-8.1
-0.9
0.9
0.09
53.6
42.6 %
5.6
7.2
0.8
33
18.3 %
3.5
0.04
941.2
835.5
-9.9 %
100
703.8
84.2
131.6
-4.7 %
15.8
—
0
117
14
108.1
-20.3 %
12.9
23.6
883.3 %
2.8
12.6
1.5
1.4
0.2
37.6
42.4 %
4.5
2.3
0.3
27.9
43.1 %
3.3
0.03
934.9
927.3
10.4 %
789.2
138.1
-2.3 %
—
126.9
135.7
22 %
2.4
-92 %
-3.4
25.9
26.4
28.2 %
-2.5
19.5
72.6 %
0.02
934.9
839.7
6.8 %
698.4
141.4
15.6 %
23.4
104.9
111.2
14.6 %
30.1
18.5 %
-10
-0.8
20.6
9.6 %
3.6
11.3
3.7 %
0.01
941.2
786.5
9.3 %
664.2
122.3
-6.6 %
—
133.3
97
-16.1 %
25.4
66 %
-6.1
-0.5
18.8
25.3 %
4.3
10.9
73 %
0.01
934.9
719.8
-12.3 %
588.9
130.9
4 %
—
124.7
115.6
-69.3 %
15.3
106.1 %
-1.6
1.1
15
-95.2 %
4.6
6.3
-96.6 %
0.01
934.9
820.9
12.8 %
695
125.9
-22.9 %
—
159.2
376.3
164.4 %
-250.4
-1298.1 %
550.1
6.5
315.3
575.2 %
153
184
473.2 %
0.2
934.9
728
4.3 %
564.8
163.2
10.5 %
—
136.2
142.3
11.9 %
20.9
1.5 %
18.3
7.5
46.7
213.4 %
6.1
32.1
517.3 %
0.03
934.9
698.1
0.3 %
550.4
147.7
11.8 %
—
130.6
127.2
-8.5 %
20.6
398.6 %
-15.5
9.9
14.9
170.9 %
6.8
5.2
15.6 %
0.01
934.9
696
-9.4 %
563.8
132.1
21.5 %
—
137
139
-71.1 %
-6.9
98.1 %
-3.3
15.6
5.5
101.5 %
5.3
4.5
101.6 %
—
934.9
768.2
4.6 %
659.5
108.7
-24.1 %
—
176.8
480.8
227.1 %
-372.1
-9441 %
3.4
10.6
-358.1
-1727 %
15.3
-274.9
-2676.8 %
-0.29
934.9
734.3
9 %
591.2
143.2
25.7 %
—
143
147
3.4 %
-3.9
86.2 %
-26.7
11
-19.6
50 %
3
-9.9
73.3 %
-0.01
934.9
673.5
17.8 %
559.6
113.9
17.1 %
—
136
142.2
9.5 %
-28.3
13.2 %
-19.1
8.2
-39.2
19.5 %
3
-37.1
12.5 %
-0.04
934.9
571.7
-18.7 %
474.4
97.3
-27.2 %
—
127.6
129.9
-5.9 %
-32.6
-640.9 %
-22.3
6.2
-48.7
-393.4 %
2
-42.4
-339.5 %
-0.05
934.9
702.9
-6.1 %
569.4
133.6
-13.4 %
—
123.2
138
-7.6 %
-4.4
-191.7 %
1.8
19.2
16.6
318.4 %
5.3
17.7
3050 %
0.02
934.9
748.3
0.3 %
594.1
154.2
-3.2 %
—
148.1
149.4
12.6 %
4.8
-81.9 %
-22.4
9.9
-7.6
-140 %
7
-0.6
-102.9 %
—
934.9
746.1
15.3 %
586.8
159.3
19.7 %
—
129.5
132.7
0.2 %
26.5
3685.7 %
-24.3
16.7
19
123.5 %
9
20.9
145.9 %
0.02
934.9
646.9
-24.7 %
513.9
133.1
-33.6 %
—
125.1
132.4
-36.6 %
0.7
108.4 %
-26.2
34
8.5
-77.9 %
8.6
8.5
-69.1 %
0.01
934.9
859
17.6 %
658.4
200.6
1.9 %
—
196.2
208.9
48.2 %
-8.3
-114.8 %
-28.3
75
38.4
12.9 %
10.7
27.5
-10.7 %
0.02
1 545.9
730.2
-1.6 %
533.2
196.9
48.6 %
—
132.7
141
14.3 %
56
508.7 %
-24.7
2.7
34
593.9 %
10.9
30.8
-41.2 %
0.04
731.3
742.3
43.5 %
609.8
132.5
15.3 %
—
101.8
123.4
30.7 %
9.2
-55.1 %
-16.2
12
4.9
-44.9 %
-39
52.4
991.7 %
0.07
739.3
517.3
-7.4 %
402.5
114.9
-19.3 %
—
89.3
94.4
-52.2 %
20.5
137.1 %
-19.9
8.3
8.9
-87.4 %
6.5
4.8
-92.2 %
0.01
731.3
558.4
—
416.2
142.3
—
—
121
197.5
—
-55.3
—
-42.6
168.8
70.9
—
7.9
61.6
—
0.08
731.3