60

Shanghai Shimao Co LtdSHG 600823 Stock Report

Last reporting period 30 Sep, 2023

Updated —

Last price

Market cap $B

0.23

Micro

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

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


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

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


2023-09-30
%

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

2023-06-30
%

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

2023-03-31
%

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

2022-12-31
%

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

2022-09-30
%

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

2022-06-30
%

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

2022-03-31
%

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

2021-12-31
%

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

2021-09-30
%

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

2021-06-30
%

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

2021-03-31
%

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

2020-12-31
%

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

2020-09-30
%

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

2020-06-30
%

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

2020-03-31
%

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

2019-12-31
%

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

2019-09-30
%

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

2019-06-30
%

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

2019-03-31
%

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

2018-12-31
%

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

2018-09-30
%

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

2018-06-30
%

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

2018-03-31
%

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

2017-12-31

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

2017-09-30

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

2017-06-30

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

2017-03-31

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

2016-12-31

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

2016-09-30

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

2016-06-30

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

2016-03-31

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

2015-12-31

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

2015-09-30

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

2015-06-30

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

2015-03-31

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

2014-12-31

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

2014-09-30

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

2014-06-30

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

2014-03-31

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

2013-12-31

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

2013-09-30

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

2013-06-30

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

2013-03-31

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

2012-12-31

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

View Section: Balance Sheet