Shanghai Lujiazui Statements
90
Data from Shanghai Lujiazui`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 Lujiazui 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
1 817.58
-8 %
100
1 137.47
62.6
680.11
-24.4 %
37.4
—
0
191.83
10.6
182.2
93.6 %
10
497.91
-38.2 %
27.4
-289.09
-15.9
-21.775
-1.2
187.03
-64.4 %
10.3
23.885
1.3
87.272
-71 %
4.8
0.018
4 812.93
1 976.51
-0.2 %
100
1 077.34
54.5
899.17
-23.1 %
45.5
—
0
145.22
7.3
94.1
-23.8 %
4.8
805.07
-23 %
40.7
-280.8
-14.2
1.304
0.07
525.45
-27.4 %
26.6
111.47
5.6
300.84
-32.9 %
15.2
0.075
4 034.2
1 981.37
-60.3 %
100
811.68
41
1 169.69
96.3 %
59
—
0
129.16
6.5
123.54
-52.1 %
6.2
1 046.15
209.5 %
52.8
-355.78
-18
32.861
1.7
723.26
2403.2 %
36.5
165.11
8.3
448.63
644.3 %
22.6
0.111
4 034.2
4 993.55
199.6 %
100
4 397.78
88.1
595.76
-13.1 %
11.9
—
0
275
5.5
257.77
49.5 %
5.2
337.99
-34.2 %
6.8
-371.3
-7.4
1.895
0.04
-31.403
-118.4 %
-0.6
75.923
1.5
-82.419
-384.2 %
-1.7
-0.02
4 034.2
1 666.67
-30.6 %
100
980.74
58.8
685.92
-48.3 %
41.2
—
0
196.89
11.8
172.48
123.3 %
10.3
513.44
-58.9 %
30.8
-360.38
-21.6
17.191
1
170.29
-78.1 %
10.2
45.008
2.7
29
-94 %
1.7
0.007
4 034.2
2 400.57
-11.1 %
100
1 074.74
44.8
1 325.84
-16.1 %
55.2
—
0
131.16
5.5
77.25
-50.4 %
3.2
1 248.59
-12.4 %
52
-471.51
-19.6
-0.3
-0.01
776.78
-29.1 %
32.4
121.14
5
483.28
-26.2 %
20.1
0.12
4 034.2
2 701.51
-54.7 %
100
1 120.64
41.5
1 580.87
-46.8 %
58.5
—
0
163.48
6.1
155.85
65 %
5.8
1 425.02
-50.5 %
52.7
-334.53
-12.4
5.086
0.2
1 095.58
-58.5 %
40.6
308.25
11.4
654.88
-61.9 %
24.2
0.162
4 034.2
5 959.08
178.9 %
100
2 988.49
50.2
2 970.59
117.6 %
49.8
—
0
146.34
2.5
94.43
-41.4 %
1.6
2 876.16
138.9 %
48.3
-385.44
-6.5
148.2
2.5
2 638.97
186.9 %
44.3
702.92
11.8
1 720.14
222 %
28.9
0.426
4 034.07
2 136.28
-24.5 %
100
771.43
36.1
1 364.86
-19.1 %
63.9
—
0
166.9
7.8
161.07
95.1 %
7.5
1 203.79
-25 %
56.3
-290.97
-13.6
6.991
0.3
919.79
-49.4 %
43.1
222.92
10.4
534.16
-54.4 %
25
0.132
4 034.2
2 828.3
-4.1 %
100
1 141.74
40.4
1 686.56
-3.7 %
59.6
—
0
144.16
5.1
82.572
-8 %
2.9
1 603.99
-3.4 %
56.7
-214.86
-7.6
429.39
15.2
1 818.66
29.7 %
64.3
478.73
16.9
1 172.09
32.5 %
41.4
0.291
4 033.95
2 948.4
-48.9 %
100
1 197.6
40.6
1 750.8
-33.2 %
59.4
—
0
95.7
3.2
89.8
0.2 %
3
1 661
-34.4 %
56.3
-274.2
-9.3
15.4
0.5
1 402.2
-41 %
47.6
359.4
12.2
884.5
-48.6 %
30
0.22
4 034.2
5 773.8
178.4 %
100
3 154.1
54.6
2 619.7
93 %
45.4
—
0
157.1
2.7
89.6
-16.6 %
1.6
2 530.1
102.4 %
43.8
-180.6
-3.1
27.8
0.5
2 377.8
134.7 %
41.2
549.2
9.5
1 720.1
180.4 %
29.8
0.43
4 033.9
2 074
-16.1 %
100
716.6
34.6
1 357.4
-23.3 %
65.4
—
0
126.5
6.1
107.4
12.9 %
5.2
1 250
-25.3 %
60.3
-249.2
-12.02
12.4
0.6
1 013.2
-29.5 %
48.9
253
12.2
613.4
-33.1 %
29.6
0.15
4 035.4
2 473.4
-40.5 %
100
704.5
28.5
1 769
-20.3 %
71.5
—
0
102.5
4.1
95.1
105.4 %
3.8
1 673.8
-23 %
67.7
-254.4
-10.3
18
0.7
1 437.4
-22.5 %
58.1
340.6
13.8
917.5
20.6 %
37.1
0.23
4 032.6
4 153.5
-3.2 %
100
1 934
46.6
2 219.5
14.2 %
53.4
—
0
89
2.1
46.3
-76.6 %
1.1
2 173.2
24.5 %
52.3
-337.1
-8.1
17.9
0.4
1 854.1
-9.9 %
44.6
526.3
12.7
761
-35.7 %
18.3
0.19
4 035.1
4 292.1
87.2 %
100
2 348.2
54.7
1 943.9
60.2 %
45.3
—
0
153.9
3.6
198
165.4 %
4.6
1 746
53.3 %
40.7
273.4
6.4
29.2
0.7
2 057.6
134.7 %
47.9
400.8
9.3
1 182.6
164.2 %
27.6
0.29
4 035
2 292.3
-47.1 %
100
1 079
47.1
1 213.3
-42.9 %
52.9
—
0
79
3.4
74.6
93.3 %
3.3
1 138.6
-45.4 %
49.7
-272.4
-11.9
10.5
0.5
876.8
-57 %
38.2
196.2
8.6
447.7
-61.9 %
19.5
0.11
4 034.2
4 335
12.5 %
100
2 211.5
51
2 123.5
28.9 %
49
—
0
76.9
1.8
38.6
-33.2 %
0.9
2 084.8
31.1 %
48.1
-57.6
-1.3
7.2
0.2
2 039.1
49.1 %
47
415.2
9.6
1 175.3
34.8 %
27.1
0.29
4 034.2
3 853.6
-5.2 %
100
2 205.6
57.2
1 648
-19.2 %
42.8
—
0
90.6
2.4
57.8
-86.5 %
1.5
1 590.2
-1.3 %
41.3
-246
-6.4
23.4
0.6
1 367.5
-19.1 %
35.5
360.7
9.4
871.7
-27.4 %
22.6
0.22
4 034.2
4 064.6
107 %
100
2 025.4
49.8
2 039.3
131.4 %
50.2
—
0
261.9
6.4
428.2
198.4 %
10.5
1 611.1
118.3 %
39.6
78.7
1.9
0.7
0.02
1 690.5
227.7 %
41.6
379.2
9.3
1 201
286.7 %
29.5
0.3
4 034.2
1 963.2
-63.1 %
100
1 081.8
55.1
881.4
-56.6 %
44.9
—
0
124
6.3
143.5
73.3 %
7.3
737.9
-62.2 %
37.6
-212.3
-10.8
-10.4
-0.5
515.8
-69.5 %
26.3
132.7
6.8
310.6
-73.1 %
15.8
0.08
4 034.2
5 314.5
309.9 %
100
3 281.6
61.7
2 032.9
216.9 %
38.3
—
0
76.8
1.4
82.8
11 %
1.6
1 950.2
244.1 %
36.7
-275
-5.2
15.2
0.3
1 690.9
8.2 %
31.8
433.5
8.2
1 153.1
68.2 %
21.7
0.29
4 078.5
1 296.4
-35.4 %
100
655
50.5
641.4
-10 %
49.5
—
0
81.1
6.3
74.6
-73.7 %
5.8
566.8
32.2 %
43.7
976.1
75.3
19.2
1.5
1 562.1
-34.6 %
120.5
408.9
31.5
685.5
-58.9 %
52.9
0.17
4 034.2
2 006.6
18.4 %
1 294.1
712.5
-24.6 %
—
293.2
283.6
101.3 %
428.9
-46.7 %
1 952.2
3.1
2 389.4
297.8 %
618.7
1 666.4
437.9 %
0.41
4 034.2
1 694.6
-44.9 %
749.2
945.4
-25.9 %
—
53.2
140.9
106.3 %
804.5
-33.3 %
-214.1
10.2
600.6
-48.6 %
169.7
309.8
-56 %
0.08
4 034.2
3 077.2
20.9 %
1 802.2
1 275
15 %
—
83.6
68.3
12.3 %
1 206.6
15.1 %
-84.9
42.1
1 169.2
53.5 %
256.3
703.8
56.4 %
0.17
4 078.5
2 546.2
-48.9 %
1 437.5
1 108.7
-39.9 %
—
60.6
60.8
-85 %
1 047.9
-27.3 %
-301.5
6.2
761.9
-47.7 %
201.1
449.9
-55.5 %
0.11
4 034.2
4 987.1
50.2 %
3 141.2
1 845.9
72 %
—
192.7
404.3
2458.9 %
1 441.5
36.3 %
-5.1
5.1
1 456.7
38.2 %
354.7
1 011.3
52.5 %
0.25
4 034.2
3 321.3
6.3 %
2 248.3
1 073
-11 %
—
71.4
15.8
158.3 %
1 057.3
-14.2 %
-28.7
25.8
1 054.4
-15.8 %
229
663
6.6 %
0.16
4 034.2
3 124.4
127.3 %
1 919.3
1 205.1
43.9 %
—
-55
-27.1
-109.2 %
1 232.2
126.7 %
-27.7
47.8
1 252.3
138.1 %
304.6
621.9
76.4 %
0.15
4 034.2
1 374.3
-58.8 %
537.1
837.3
-43 %
—
206.4
293.8
-22.7 %
543.5
-50 %
-23.7
6.1
525.9
-70.3 %
131.8
352.5
-66.1 %
0.09
4 034.2
3 336.6
93.6 %
1 868.3
1 468.3
85.1 %
—
130.5
380.3
546.8 %
1 088
48.1 %
627.2
49.6
1 768.5
138.9 %
438.4
1 039.2
129.4 %
0.26
4 034.2
1 723.3
30.1 %
930.1
793.1
28.3 %
—
59
58.8
-45.1 %
734.4
43.6 %
-45.8
13.3
740.2
42.3 %
164.8
453
21.9 %
0.11
4 034.2
1 324.5
12.2 %
706.1
618.4
4.1 %
—
106.8
107.1
49.2 %
511.3
-2.1 %
4.2
4.5
520
16.5 %
110
371.7
23 %
0.09
4 034
1 180.9
-35 %
586.7
594.2
-26.4 %
—
71.8
71.8
-32 %
522.4
-25.6 %
-79.6
3.7
446.5
-48.4 %
108.7
302.2
-50.8 %
0.07
4 034.2
1 817
30.9 %
1 009.3
807.6
29.4 %
—
105.5
105.6
52.8 %
702
26.5 %
155.5
7.9
865.8
52.6 %
193.3
614.8
50.1 %
0.15
4 034.2
1 388.5
20.6 %
764.5
624
26.9 %
—
73.7
69.1
-20.8 %
554.9
37.2 %
-0.1
12.8
567.5
34.1 %
125.2
409.6
32.2 %
0.1
4 034.2
1 151.6
51.5 %
660
491.6
6.6 %
—
83.3
87.3
60.5 %
404.3
-0.5 %
13.4
5
423.1
9.3 %
84.2
309.9
16 %
0.08
4 034.2
759.9
-62.5 %
298.9
461
-43.4 %
—
54.4
54.4
-39.3 %
406.5
-43.9 %
-20.2
0.8
387.1
-11.8 %
93.3
267.2
-18 %
0.07
4 034.2
2 026
150.2 %
1 211.4
814.6
119.4 %
—
86.6
89.6
18.1 %
725
145.5 %
-291
3.5
439.1
-50.1 %
84.1
326
-45.1 %
0.08
4 034.2
809.6
-5 %
438.4
371.3
-7.8 %
—
75.9
75.9
0.1 %
295.3
-9.6 %
580.7
3.1
879.2
135.5 %
202.7
594.2
117.8 %
0.15
4 034.2
852.2
3.7 %
449.8
402.5
-3.7 %
—
76.6
75.8
41.7 %
326.6
-10.3 %
40
6.8
373.4
15.6 %
74.4
272.8
22.1 %
0.07
4 078.5
821.9
-33.3 %
404.1
417.8
-23.8 %
—
53.5
53.5
-23.7 %
364.2
-23.9 %
-44.7
3.5
323
-36.1 %
79.1
223.4
-38.8 %
0.06
4 034.2
1 232.8
—
684.3
548.4
—
—
71.3
70.1
—
478.3
—
14.3
12.5
505.2
—
100.7
365.2
—
0.09
4 034.2