Shanghai Statements
60
Data from Shanghai`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 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
1 159.36
3.3 %
100
777.31
67
382.05
-12 %
33
—
0
201.66
17.4
2 068.75
235.7 %
178.4
-1 686.7
-827.8 %
-145.5
-215.81
-18.6
-179.73
-15.5
-2 079.72
-211.9 %
-179.4
-20.436
-1.8
-1 936.72
-472 %
-167.05
-0.516
3 751.17
1 122.45
0.9 %
100
688.06
61.3
434.39
108.7 %
38.7
—
0
326.65
29.1
616.18
602.7 %
54.9
-181.79
-250.9 %
-16.2
-204.94
-18.3
-292.91
-26.1
-666.89
-421.6 %
-59.4
-102.29
-9.1
-338.59
-327.2 %
-30.2
-0.09
3 751.17
1 112.45
-10.4 %
100
904.32
81.3
208.12
1803 %
18.7
—
0
88.955
8
87.683
-98.4 %
7.9
120.44
102.2 %
10.8
82.478
7.4
4.466
0.4
207.39
102.7 %
18.6
51.847
4.7
149.06
103.6 %
13.4
0.04
3 751.17
1 241.79
34.2 %
100
1 230.85
99.1
10.937
-96.5 %
0.9
—
0
960.93
77.4
5 402.72
2382.1 %
435.1
-5 391.78
-5530.4 %
-434.2
-1 716.73
-138.2
-497.31
-40.05
-7 605.66
-9611.1 %
-612.5
-862.03
-69.4
-4 150.22
-12780.7 %
-334.2
-1.106
3 751.17
925.42
-1.3 %
100
608.46
65.8
316.95
288.8 %
34.2
—
0
219.25
23.7
217.66
-67.6 %
23.5
99.289
111.8 %
10.7
-182.51
-19.7
6.828
0.7
-78.319
92.1 %
-8.5
6.066
0.7
-32.22
92.8 %
-3.5
-0.009
3 751.17
937.2
-64.5 %
100
1 105.09
117.9
-167.88
-120.2 %
-17.9
—
0
288.52
30.8
670.81
96.1 %
71.6
-838.69
-271.2 %
-89.5
-144.22
-15.4
22.474
2.4
-989.52
-332.8 %
-105.6
-211.85
-22.6
-445.01
-560.7 %
-47.5
-0.119
3 751.17
2 642.18
-38.9 %
100
1 810.21
68.5
831.97
-34.8 %
31.5
—
0
343.54
13
342.12
-71.3 %
12.9
489.85
468.7 %
18.5
-76.667
-2.9
11.8
0.4
424.97
348.3 %
16.1
123.52
4.7
96.59
142.2 %
3.7
0.026
3 751.17
4 321.89
36.4 %
100
3 044.92
70.5
1 276.97
44.4 %
29.5
—
0
727.8
16.8
1 190.83
130.3 %
27.6
86.142
-76.6 %
2
-281.15
-6.5
22.814
0.5
-171.16
-160 %
-4
90.622
2.1
-229.1
-589.4 %
-5.3
-0.061
3 751.17
3 168.67
-61.4 %
100
2 284.17
72.1
884.5
-68.2 %
27.9
—
0
517.72
16.3
517.1
-6 %
16.3
367.4
-83.5 %
11.6
-91.954
-2.9
9.926
0.3
285.4
-87.2 %
9
67.7
2.1
46.815
-94.8 %
1.5
0.012
3 751.17
8 214
122.8 %
100
5 430.43
66.1
2 783.57
134.3 %
33.9
—
0
551.54
6.7
550.17
42.9 %
6.7
2 233.4
178.1 %
27.2
-37.193
-0.5
35.822
0.4
2 231.9
215 %
27.2
569.3
6.9
907.28
284.4 %
11
0.234
3 870.86
3 687.1
-62 %
100
2 499.2
67.8
1 187.9
-54 %
32.2
—
0
385.6
10.5
384.9
-54.3 %
10.4
803
-53.9 %
21.8
-98.1
-2.7
4.6
0.1
708.5
-59.7 %
19.2
191.5
5.2
236
-49.7 %
6.4
0.06
3 751.2
9 694.2
239.6 %
100
7 110.5
73.3
2 583.7
189.1 %
26.7
—
0
837.1
8.6
842.8
104.9 %
8.7
1 740.9
260.8 %
18
-2.2
-0.02
18.4
0.2
1 757.5
310.4 %
18.1
544.7
5.6
468.8
1008.3 %
4.8
0.12
3 870.1
2 854.8
-55 %
100
1 961
68.7
893.8
-55.3 %
31.3
—
0
408.6
14.3
411.3
0.5 %
14.4
482.5
-69.7 %
16.9
-75
-2.6
21.1
0.7
428.2
-74 %
15
123.9
4.3
42.3
-94.9 %
1.5
0.01
3 751.2
6 349.8
126.2 %
100
4 348.4
68.5
2 001.4
105.2 %
31.5
—
0
418.8
6.6
409.2
74 %
6.4
1 592.2
115.1 %
25.1
14.6
0.2
37.5
0.6
1 644.3
143.7 %
25.9
399.8
6.3
824.3
283.8 %
13
0.22
3 751.2
2 806.6
-56 %
100
1 831.2
65.2
975.4
-52.8 %
34.8
—
0
221.1
7.9
235.2
-61.6 %
8.4
740.2
-49.1 %
26.4
-86.6
-3.09
21
0.7
674.6
-65.3 %
24
187.3
6.7
214.8
-75.7 %
7.7
0.06
3 751.2
6 378.2
183.5 %
100
4 311.8
67.6
2 066.4
173.1 %
32.4
—
0
614.6
9.6
613.2
70.3 %
9.6
1 453.2
266.4 %
22.8
499.5
7.8
-10.9
-0.2
1 941.5
562.6 %
30.4
641.3
10.1
883.9
2293.3 %
13.9
0.24
3 697.5
2 250.1
-76.6 %
100
1 493.4
66.4
756.7
-68.1 %
33.6
—
0
360.9
16
360.1
19.3 %
16
396.6
-80.8 %
17.6
-94.4
-4.2
-9.3
-0.4
293
-88.9 %
13
112
5
-40.3
-103 %
-1.8
-0.01
3 751.2
9 634.8
202.4 %
100
7 266.1
75.4
2 368.7
175.9 %
24.6
—
0
303
3.1
301.8
-4 %
3.1
2 066.9
280 %
21.5
552.1
5.7
13.1
0.1
2 632.3
445.3 %
27.3
626.9
6.5
1 323.8
405.1 %
13.7
0.35
3 751.2
3 186
-49.4 %
100
2 327.6
73.1
858.4
-74 %
26.9
—
0
314
9.9
314.5
-13.5 %
9.9
543.9
-81.5 %
17.1
-59.3
-1.9
-1.9
-0.06
482.7
-85.2 %
15.2
127.9
4
262.1
-71.6 %
8.2
0.07
3 751.2
6 294.5
182 %
100
2 994.8
47.6
3 299.6
849.5 %
52.4
—
0
433.4
6.9
363.7
1.5 %
5.8
2 936
27539.3 %
46.6
520.5
8.3
-189.7
-3.01
3 265.8
9421.3 %
51.9
1 061.6
16.9
923.3
2457.6 %
14.7
0.24
3 770.3
2 232
-76.4 %
100
1 884.5
84.4
347.5
-87.5 %
15.6
—
0
367.7
16.5
358.2
31.1 %
16
-10.7
-100.4 %
-0.5
33.7
1.5
11.3
0.5
34.3
-98.8 %
1.5
6.3
0.3
36.1
-97 %
1.6
0.01
3 751.2
9 475.9
254.7 %
100
6 698.8
70.7
2 777.2
190.3 %
29.3
—
0
272.2
2.9
273.3
-16.2 %
2.9
2 503.8
297.1 %
26.4
258.8
2.7
-7.9
-0.08
2 755
369.2 %
29.1
696.8
7.4
1 195.3
379.8 %
12.6
0.32
3 751.2
2 671.8
-62.4 %
100
1 715.1
64.2
956.7
-56.3 %
35.8
—
0
325.8
12.2
326.2
-33.1 %
12.2
630.5
-62.9 %
23.6
-43.2
-1.6
2
0.07
587.2
-71.1 %
22
151.6
5.7
249.1
-70 %
9.3
0.07
3 751.2
7 097.4
380.3 %
4 909.5
2 187.9
470.2 %
—
429.5
487.9
73.3 %
1 700
1566.7 %
386.6
-54.3
2 032.1
3002.4 %
707.6
830.9
83190 %
0.22
3 751.2
1 477.8
-80.2 %
1 094.2
383.7
-84.9 %
—
281.6
281.6
16.2 %
102
-95.6 %
-17.3
-19.6
65.5
-97.5 %
58.5
-1
-100.1 %
—
3 751.2
7 474.7
185.4 %
4 926.2
2 548.5
205.4 %
—
259.1
242.4
-10.6 %
2 306.2
309.2 %
325.6
24
2 655.4
374.9 %
668.6
1 150.2
366.8 %
0.31
3 792.4
2 618.6
-40.8 %
1 784
834.6
-50.2 %
—
270.9
271
-38.1 %
563.6
-54.4 %
-14.5
10.2
559.1
-64.7 %
161.1
246.4
-65.9 %
0.07
3 751.1
4 423.3
61.7 %
2 749.1
1 674.3
439.7 %
—
382.6
437.8
83.6 %
1 236.5
1624.5 %
394.1
-42.9
1 584.4
6958.9 %
457.3
722.4
23203.2 %
0.19
3 751.1
2 735.4
-30.3 %
2 425.2
310.2
-68.6 %
—
250.6
238.5
-20.1 %
71.7
-89.6 %
-28.1
-66.5
-23.1
-101.2 %
16.3
3.1
-99.7 %
—
3 751.1
3 925.2
49.6 %
2 936
989.2
59.7 %
—
284.3
298.6
21.1 %
690.6
85.2 %
1 232.5
-35.4
1 887.4
407.2 %
529.7
1 145.5
367.9 %
0.24
4 822.9
2 624.1
-47.7 %
2 004.7
619.4
-61.2 %
—
246.5
246.5
-55.5 %
372.9
-64.3 %
1.7
-2.9
372.1
-81.8 %
85.2
244.8
-77.6 %
0.09
2 679.4
5 013.2
141.3 %
3 416.3
1 596.8
1184.6 %
—
484.7
553.6
108.3 %
1 043.3
837.3 %
1 027.3
-28.5
2 042
340433.3 %
541.8
1 091.2
7923.5 %
0.29
3 751.1
2 077.2
-67.8 %
1 952.9
124.3
-92 %
—
265.8
265.8
-5.4 %
-141.5
-111.2 %
139.3
1.6
-0.6
-100 %
5.1
13.6
-98 %
—
3 453.8
6 446.9
210.1 %
4 897.3
1 549.6
109.4 %
—
274.3
281
14.3 %
1 268.6
156.7 %
168.6
6.3
1 443.3
198.3 %
402
676.3
167.3 %
0.2
3 449.4
2 079.2
-52.3 %
1 339.2
740
-59.5 %
—
245.8
245.8
-43.5 %
494.2
-64.6 %
-13.8
3.6
483.9
-74.5 %
116.9
253
-77.4 %
0.07
3 446.8
4 355.6
95.4 %
2 526.7
1 828.9
225.4 %
—
413.2
434.8
42.6 %
1 394.1
442 %
489.4
12.7
1 896.1
766.2 %
460.7
1 121.7
1910.2 %
0.33
3 446.8
2 228.6
-50 %
1 666.5
562
-44.9 %
—
312.6
304.9
48.6 %
257.2
-68.4 %
-41.9
3.7
218.9
-78 %
61.8
55.8
-88.2 %
0.02
3 441.5
4 455.6
168.2 %
3 436.2
1 019.4
76 %
—
204.1
205.2
-21.7 %
814.2
156.7 %
160.1
20.3
994.6
162.8 %
257
474.5
97.6 %
0.14
3 441.5
1 661.2
-67.1 %
1 081.9
579.3
-64.8 %
—
261.8
262
-34 %
317.2
-74.6 %
57.5
3.9
378.4
-74.3 %
100.6
240.1
-72.6 %
0.07
3 441.5
5 041.6
435.5 %
3 396
1 645.5
425.9 %
—
378.1
397.2
66.3 %
1 248.3
1586.9 %
197.9
27.2
1 473.5
2132.6 %
348.8
876
1281.7 %
0.25
3 441.5
941.5
-64.1 %
628.6
312.9
-58 %
—
238.6
238.9
-3 %
74
-85.1 %
-23.3
15.3
66
-88.8 %
26.6
63.4
-86.9 %
0.02
3 441.5
2 622.5
69.4 %
1 878.3
744.2
56.3 %
—
243.2
246.2
28.7 %
497.9
74.9 %
76.3
16.8
591
103.7 %
115.2
482.2
117.6 %
0.14
3 441.5
1 547.9
-44.4 %
1 071.9
476.1
-61.3 %
—
190.7
191.3
-41.8 %
284.7
-68.4 %
-7.2
12.6
290.1
-74.2 %
58.6
221.6
-69.9 %
0.06
3 441.5
2 785
—
1 556
1 229
—
—
320
328.7
—
900.3
—
271.7
-46.7
1 125.3
—
303.9
737.3
—
0.21
3 441.5