Shanghai Industrial Statements
60
Data from Shanghai Industrial`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 Industrial 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
1 631.69
146.6 %
100
1 158.73
71
472.97
130.1 %
29
2.516
0.2
118.54
7.3
114.01
26.8 %
7
358.95
210.6 %
22
-94.704
-5.8
0.104
0.006
264.47
103.2 %
16.2
122.21
7.5
12.31
-88.9 %
0.8
0.007
1 844.56
661.62
-76.3 %
100
456.09
68.9
205.53
-52.4 %
31.1
2.909
0.4
111.26
16.8
89.946
-20.6 %
13.6
115.59
-63.7 %
17.5
-53.173
-8.04
67.755
10.2
130.15
-71 %
19.7
22.793
3.4
110.94
-61.2 %
16.8
0.06
1 844.56
2 787.38
-13.6 %
100
2 355.49
84.5
431.89
-10.6 %
15.5
2.308
0.08
114.2
4.1
113.22
0.1 %
4.1
318.67
-13.8 %
11.4
128.72
4.6
0.835
0.03
448.22
33.4 %
16.1
153.01
5.5
286.14
21.6 %
10.3
0.155
1 844.56
3 225.68
403.7 %
100
2 742.72
85
482.95
257.6 %
15
8.557
0.3
105.51
3.3
113.13
47.6 %
3.5
369.82
533.5 %
11.5
-29.716
-0.9
-4.009
-0.1
336.09
2412.4 %
10.4
116.95
3.6
235.27
1268.1 %
7.3
0.128
1 844.56
640.36
61.3 %
100
505.31
78.9
135.04
310.7 %
21.1
8.136
1.3
89.67
14
76.661
-18.1 %
12
58.382
196.1 %
9.1
-44.818
-7
-0.367
-0.06
13.377
115.6 %
2.1
46.731
7.3
-20.142
75.8 %
-3.1
-0.011
1 844.56
397.05
-59.7 %
100
364.17
91.7
32.879
-76.7 %
8.3
6.414
1.6
90.896
22.9
93.632
-7.4 %
23.6
-60.752
-251.7 %
-15.3
-30.889
-7.8
5.879
1.5
-85.752
-813.3 %
-21.6
18.092
4.6
-83.141
-792 %
-20.9
-0.045
1 844.56
984.86
-80.9 %
100
843.74
85.7
141.11
-92.5 %
14.3
6.336
0.6
97.282
9.9
101.07
-95.8 %
10.3
40.039
107.4 %
4.1
-28.467
-2.9
0.429
0.04
12.021
-98.3 %
1.2
31.514
3.2
-9.321
-110.3 %
-0.9
-0.005
1 844.56
5 161.29
593.3 %
100
3 290.69
63.8
1 870.6
772.2 %
36.2
—
0
1 277.47
24.8
2 411.66
1700 %
46.7
-541.06
-772.3 %
-10.5
352.61
6.8
-11.041
-0.2
701.41
820.7 %
13.6
713.8
13.8
90.22
43.4 %
1.7
0.049
1 844.56
744.41
-66.9 %
100
529.95
71.2
214.47
-69.8 %
28.8
9.128
1.2
131.54
17.7
133.98
-48.7 %
18
80.483
-82 %
10.8
-2.718
-0.4
-1.11
-0.1
76.183
-84.1 %
10.2
39.644
5.3
62.895
-57.4 %
8.4
0.034
1 844.56
2 246.45
41.3 %
100
1 537.14
68.4
709.31
81.5 %
31.6
13.208
0.6
271.82
12.1
261.37
74.5 %
11.6
447.94
85.9 %
19.9
28.899
1.3
0.106
0.005
477.82
103.8 %
21.3
149.78
6.7
147.57
-15.6 %
6.6
0.08
1 844.56
1 590.4
-42.3 %
100
1 199.7
75.4
390.7
-58.2 %
24.6
17
1.1
134.5
8.5
149.8
-55.1 %
9.4
240.9
-59.9 %
15.1
-6
-0.4
-0.5
-0.03
234.5
-61.3 %
14.7
64.8
4.1
174.8
-43.5 %
11
0.09
1 844.6
2 754.5
243.7 %
100
1 819.4
66.1
935.1
398.5 %
33.9
38.8
1.4
228.1
8.3
334
172 %
12.1
601.1
827.6 %
21.8
-5.2
-0.2
10.2
0.4
606
1339.4 %
22
228
8.3
309.4
1658 %
11.2
0.17
1 844.6
801.5
-72.4 %
100
613.9
76.6
187.6
-64.8 %
23.4
10.1
1.3
123
15.3
122.8
22.8 %
15.3
64.8
-85 %
8.1
-23
-2.9
0.3
0.04
42.1
-89.4 %
5.3
24.3
3
17.6
-93.3 %
2.2
0.01
1 844.6
2 902.1
82.4 %
100
2 369.6
81.7
532.5
20.1 %
18.3
9.7
0.3
118.3
4.1
100
-26.1 %
3.4
432.5
40.4 %
14.9
-35.4
-1.2
-5.3
-0.2
395.8
42.2 %
13.6
142.5
4.9
262.2
56.9 %
9
0.14
1 864.8
1 590.7
-53.4 %
100
1 147.3
72.1
443.3
-55.9 %
27.9
8.9
0.6
134.3
8.4
135.3
-69.3 %
8.5
308.1
-45.4 %
19.4
-29.5
-1.9
-0.3
-0.02
278.4
-44.3 %
17.5
77.4
4.9
167.1
-52.1 %
10.5
0.09
1 844.6
3 417.1
211 %
100
2 412
70.6
1 005.1
173.1 %
29.4
23.8
0.7
155.8
4.6
440.5
268 %
12.9
564.5
127.3 %
16.5
-74.7
-2.2
10.2
0.3
499.8
153.6 %
14.6
143.2
4.2
348.8
1585 %
10.2
0.19
1 844.6
1 098.7
-57.9 %
100
730.6
66.5
368.1
-33.4 %
33.5
8.9
0.8
134.2
12.2
119.7
-13.1 %
10.9
248.4
-40.1 %
22.6
-48.1
-4.4
-3.1
-0.3
197.1
-45.4 %
17.9
164.6
15
20.7
-91.8 %
1.9
0.01
1 844.6
2 611.9
50.3 %
100
2 059.3
78.8
552.6
19.4 %
21.2
12.8
0.5
149.8
5.7
137.8
17.4 %
5.3
414.8
20.1 %
15.9
-56.1
-2.1
2.1
0.08
360.7
25.9 %
13.8
50.3
1.9
252.9
58.5 %
9.7
0.14
1 844.6
1 737.9
-55.8 %
100
1 275.2
73.4
462.8
-46.6 %
26.6
5.8
0.3
116.9
6.7
117.4
-47.1 %
6.8
345.3
-46.5 %
19.9
-58.9
-3.4
-0.2
-0.01
286.6
-54.8 %
16.5
71.8
4.1
159.6
-57 %
9.2
0.09
1 844.6
3 935
309.9 %
100
3 067.6
78
867.4
404 %
22
53.8
1.4
144.6
3.7
222.1
186.6 %
5.6
645.3
582.1 %
16.4
-76.3
-1.9
65.2
1.7
634.6
2647.2 %
16.1
187.7
4.8
371.2
3979.1 %
9.4
0.18
2 007.1
960
-60.8 %
100
787.8
82.1
172.1
-69.9 %
17.9
3.3
0.3
96
10
77.5
-10.4 %
8.1
94.6
-80.5 %
9.9
-71.9
-7.5
0.1
0.01
23.1
-94.5 %
2.4
12.2
1.3
9.1
-93.8 %
0.9
0.01
913.2
2 450.9
86 %
100
1 878.8
76.7
572.2
53.3 %
23.3
18.4
0.8
85.6
3.5
86.5
-33.5 %
3.5
485.7
99.7 %
19.8
-68.5
-2.8
-0.8
-0.03
416.6
109.3 %
17
115.2
4.7
146.3
11.7 %
6
0.08
1 853.1
1 317.9
-62.4 %
100
944.5
71.7
373.3
-48.4 %
28.3
—
0
122.1
9.3
130.1
-62 %
9.9
243.2
-36.1 %
18.5
-45.8
-3.5
1.6
0.1
199
-73 %
15.1
33.8
2.6
131
-75 %
9.9
0.07
1 844.6
3 505.2
144.9 %
2 782.4
722.8
121.9 %
59.9
129.8
342.2
225.9 %
380.6
72.5 %
345.3
12.3
738.2
387.6 %
156.8
524.3
320.1 %
0.28
1 844.6
1 431.5
6 %
1 105.8
325.7
27.8 %
—
107.6
105
11.2 %
220.7
37.5 %
-73.1
3.9
151.4
46.6 %
27.3
124.8
13.2 %
0.07
1 844.6
1 351
28.2 %
1 096.1
254.8
-38.4 %
—
118.4
94.4
-29.6 %
160.5
-42.6 %
-70.3
13.1
103.3
-51.9 %
-8.9
110.2
-6.2 %
0.06
1 844.6
1 053.7
-61.9 %
640.1
413.6
-11.8 %
—
132.8
134
-13.3 %
279.6
-11 %
-65.8
1.1
214.9
-35.9 %
112.4
117.5
-58.4 %
0.06
1 844.6
2 768.1
85 %
2 299.3
468.8
28.4 %
—
154.9
154.6
76.1 %
314.2
13.3 %
-63
84.1
335.3
35.7 %
-33.2
282.2
161.3 %
0.15
1 844.6
1 496.5
12.6 %
1 131.5
365
21.7 %
—
110
87.8
-17 %
277.2
42.7 %
-47.6
17.5
247.1
53.3 %
80.5
108
7.7 %
0.06
1 844.6
1 329
48.2 %
1 029
300
-3.8 %
—
102.5
105.8
16.5 %
194.2
-12.2 %
-36.4
3.4
161.2
2.7 %
55.4
100.3
-1.8 %
0.05
1 844.6
896.6
-83.5 %
584.8
311.9
-70.8 %
—
89.3
90.8
-62.9 %
221.1
-73.1 %
-71.6
7.5
157
-78.5 %
51.9
102.1
-67.8 %
0.06
1 844.6
5 441.1
1236.6 %
4 373.7
1 067.4
449.4 %
—
258.1
244.9
1375.3 %
822.5
362.9 %
-111.1
17.7
729.1
591.1 %
324.9
317.4
722.3 %
0.23
1 408.4
407.1
-5.1 %
212.8
194.3
71.2 %
—
49.4
16.6
-76.8 %
177.7
325.1 %
-81.5
9.3
105.5
1585.9 %
64.3
38.6
112.1 %
0.03
1 408.4
429.2
-9.5 %
315.7
113.5
18.4 %
—
81.2
71.7
-11.8 %
41.8
186.3 %
-54.1
5.2
-7.1
-109.7 %
-24.2
18.2
-72.5 %
0.01
1 408.4
474.3
-90.9 %
378.5
95.9
-86.6 %
—
92.2
81.3
-64.9 %
14.6
-97 %
84.1
-25.5
73.1
-83.5 %
14.1
66.1
-64.9 %
0.05
1 408.4
5 186.8
1683 %
4 472.4
714.3
533.2 %
—
153.1
231.4
301 %
482.9
776.4 %
-49.2
10.4
444.1
672.3 %
225.3
188.2
297.9 %
0.13
1 408.4
290.9
-9.5 %
178.1
112.8
16.5 %
—
58.4
57.7
11.2 %
55.1
23 %
-19
21.4
57.5
131.9 %
6.5
47.3
6.8 %
0.03
1 408.4
321.5
25 %
224.7
96.8
-57.5 %
—
56.5
51.9
-11.4 %
44.8
-73.5 %
-24.6
4.5
24.8
-97 %
-27.3
44.3
-93.1 %
0.03
1 408.4
257.3
-74.6 %
29.5
227.8
2.8 %
—
58.9
58.6
-45.8 %
169.2
49.2 %
643.1
1.8
814.1
568.4 %
165.5
639.5
1737.6 %
0.45
1 408.4
1 011.6
42.6 %
790.1
221.5
-20.1 %
—
72.7
108.1
70.5 %
113.4
-47 %
19.1
-10.7
121.8
-40.1 %
72.4
34.8
-68.1 %
0.02
1 408.4
709.2
-42.5 %
431.9
277.2
-32.7 %
—
64.3
63.4
15.5 %
213.9
-40.1 %
-40.8
30.4
203.5
-35.8 %
44.1
109
-48.9 %
0.08
1 408.4
1 233.1
29.7 %
821.2
411.9
103.4 %
—
56.3
54.9
13.9 %
357
131.4 %
-63
23.3
317.2
162.6 %
85.1
213.3
173.8 %
0.15
1 408.4
950.7
4.3 %
748.2
202.5
-7.3 %
—
56.9
48.2
-40.6 %
154.3
12.2 %
-35.4
1.9
120.8
36.8 %
42.4
77.9
203.1 %
0.06
1 408.4
911.2
—
692.6
218.5
—
—
62.6
81.1
—
137.5
—
-52.2
3
88.3
—
24.4
25.7
—
0.02
1 408.4