Shanghai Huili Statements
90
Data from Shanghai Huili`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 Huili 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
3.82
-0.2 %
100
0.495
13
3.325
-0.9 %
87
—
0
0.748
19.6
0.748
3.5 %
19.6
2.577
-2.1 %
67.5
0.383
10
—
0
2.96
-20.8 %
77.5
0.884
23.1
2.087
-28.9 %
54.6
0.011
181.5
3.826
0.2 %
100
0.47
12.3
3.355
0.8 %
87.7
—
0
0.723
18.9
0.723
-5 %
18.9
2.633
2.5 %
68.8
1.102
28.8
—
0
3.735
61.7 %
97.6
0.811
21.2
2.937
91.1 %
76.8
0.016
181.5
3.82
-0.4 %
100
0.491
12.9
3.328
-4 %
87.1
—
0
0.762
19.9
0.761
-49 %
19.9
2.568
29.9 %
67.2
-0.267
-7
0.009
0.2
2.31
-21.9 %
60.5
0.781
20.4
1.537
-27.2 %
40.2
0.008
181.5
3.836
18.9 %
100
0.369
9.6
3.467
18.1 %
90.4
—
0
1.491
38.9
1.491
194.1 %
38.9
1.977
-18.6 %
51.5
0.981
25.6
—
0
2.958
0.9 %
77.1
0.854
22.3
2.11
-4.1 %
55
0.012
181.5
3.227
-15.7 %
100
0.29
9
2.936
-12.5 %
91
—
0
0.507
15.7
0.507
10.4 %
15.7
2.43
-16.2 %
75.3
0.503
15.6
—
0
2.933
-1.6 %
90.9
0.723
22.4
2.201
2.5 %
68.2
0.012
181.5
3.826
0.2 %
100
0.468
12.2
3.358
-2.9 %
87.8
—
0
0.46
12
0.459
-46.6 %
12
2.899
11.5 %
75.8
0.083
2.2
—
0
2.981
53.2 %
77.9
0.854
22.3
2.148
86.4 %
56.1
0.012
181.5
3.82
-16.2 %
100
0.361
9.5
3.458
-11.7 %
90.5
—
0
0.859
22.5
0.859
-59.5 %
22.5
2.599
44.8 %
68.1
-0.661
-17.3
0.008
0.2
1.946
-63.9 %
51
0.819
21.4
1.152
-71.3 %
30.2
0.006
181.5
4.558
-0.9 %
100
0.643
14.1
3.915
-7.9 %
85.9
—
0
2.12
46.5
2.12
145.7 %
46.5
1.795
-47 %
39.4
1.302
28.6
2.293
50.3
5.39
45.2 %
118.2
1.405
30.8
4.009
48 %
88
0.022
181.14
4.6
-0.1 %
100
0.35
7.6
4.25
-4 %
92.4
—
0
0.863
18.8
0.863
32.3 %
18.8
3.387
-10.3 %
73.6
0.324
7
—
0
3.711
-14.3 %
80.7
1.031
22.4
2.709
-17.7 %
58.9
0.015
181.85
4.606
-2 %
100
0.178
3.9
4.428
3 %
96.1
—
0
0.653
14.2
0.652
-6.8 %
14.2
3.776
4.9 %
82
0.575
12.5
-0.022
-0.5
4.329
54.6 %
94
1.039
22.6
3.291
82.8 %
71.5
0.018
182.12
4.7
—
100
0.4
8.5
4.3
-2.3 %
91.5
—
0
0.7
14.9
0.7
-41.7 %
14.9
3.6
12.5 %
76.6
-0.8
-17.02
—
0
2.8
-46.2 %
59.6
1
21.3
1.8
-57.1 %
38.3
0.01
180.9
4.7
-2.1 %
100
0.3
6.4
4.4
-2.2 %
93.6
—
0
1.2
25.5
1.2
71.4 %
25.5
3.2
-17.9 %
68.1
2
42.6
—
0
5.2
—
110.6
1
21.3
4.2
2.4 %
89.4
0.02
182.2
4.8
-2 %
100
0.2
4.2
4.5
-6.2 %
93.8
—
0
0.7
14.6
0.7
16.7 %
14.6
3.9
-7.1 %
81.3
1.3
27.1
—
0
5.2
2 %
108.3
1
20.8
4.1
2.5 %
85.4
0.02
181.2
4.9
6.5 %
100
0.1
2
4.8
14.3 %
98
—
0
0.6
12.2
0.6
20 %
12.2
4.2
16.7 %
85.7
0.9
18.4
—
0
5.1
-30.1 %
104.1
1.1
22.4
4
-20 %
81.6
0.02
181.6
4.6
7 %
100
0.4
8.7
4.2
13.5 %
91.3
—
0
0.6
13
0.5
-50 %
10.9
3.6
33.3 %
78.3
-1.6
-34.8
—
0
7.3
92.1 %
158.7
2.4
52.2
5
72.4 %
108.7
0.03
181.4
4.3
87 %
100
0.6
14
3.7
94.7 %
86
—
0
1
23.3
1
11.1 %
23.3
2.7
170 %
62.8
1.1
25.6
—
0
3.8
52 %
88.4
0.8
18.6
2.9
38.1 %
67.4
0.02
182.7
2.3
-14.8 %
100
0.4
17.4
1.9
-24 %
82.6
—
0
0.9
39.1
0.9
12.5 %
39.1
1
-41.2 %
43.5
1.5
65.2
—
0
2.5
—
108.7
0.4
17.4
2.1
-8.7 %
91.3
0.01
181.7
2.7
—
100
0.3
11.1
2.5
31.6 %
92.6
—
0
0.8
29.6
0.8
60 %
29.6
1.7
21.4 %
63
0.8
29.6
—
0
2.5
316.7 %
92.6
0.2
7.4
2.3
1050 %
85.2
0.01
180.4
2.7
—
100
0.8
29.6
1.9
-5 %
70.4
—
0
0.5
18.5
0.5
-64.3 %
18.5
1.4
133.3 %
51.9
-0.8
-29.6
—
0
0.6
-53.8 %
22.2
0.4
14.8
0.2
-75 %
7.4
—
181.5
2.7
-22.9 %
100
0.8
29.6
2
5.3 %
74.1
—
0
1.3
48.1
1.4
40 %
51.9
0.6
-33.3 %
22.2
0.7
25.9
—
0
1.3
550 %
48.1
0.4
14.8
0.8
300 %
29.6
—
181.5
3.5
—
100
1.6
45.7
1.9
5.6 %
54.3
—
0
1
28.6
1
42.9 %
28.6
0.9
-10 %
25.7
-0.7
-20
—
0
0.2
-75 %
5.7
0.6
17.1
-0.4
-150 %
-11.4
—
181.5
3.5
6.1 %
100
1.8
51.4
1.8
-10 %
51.4
—
0
0.8
22.9
0.7
133.3 %
20
1
-37.5 %
28.6
-0.2
-5.7
—
0
0.8
Infinity %
22.9
—
0
0.8
700 %
22.9
—
181.5
3.3
-8.3 %
100
1.4
42.4
2
-4.8 %
60.6
—
0
1.1
33.3
0.3
-82.4 %
9.1
1.6
300 %
48.5
-1.6
-48.5
—
0
—
-100 %
0
—
0
0.1
-92.3 %
3
—
168.6
3.6
33.3 %
1.5
2.1
50 %
—
1.7
1.7
325 %
0.4
-60 %
0.9
—
1.3
116.7 %
—
1.3
116.7 %
0.01
181.5
2.7
12.5 %
1.3
1.4
7.7 %
—
1.1
0.4
-50 %
1
150 %
-0.4
—
0.6
-64.7 %
—
0.6
-64.7 %
—
181.5
2.4
-31.4 %
1.2
1.3
-23.5 %
—
0.8
0.8
161.5 %
0.4
-86.2 %
1.3
—
1.7
142.9 %
—
1.7
142.9 %
0.01
181.5
3.5
-23.9 %
1.8
1.7
6.2 %
—
0.8
-1.3
-218.2 %
2.9
625 %
-2.2
—
0.7
-77.4 %
—
0.7
-77.4 %
—
181.5
4.6
119 %
3
1.6
—
—
1.1
1.1
Infinity %
0.4
-75 %
2.7
—
3.1
—
—
3.1
—
0.02
181.5
2.1
-4.5 %
0.5
1.6
—
—
1.1
—
-100 %
1.6
220 %
1.5
—
3.1
72.2 %
—
3.1
63.2 %
0.02
181.5
2.2
—
0.6
1.6
—
—
1
1.1
178.6 %
0.5
-83.3 %
1.3
—
1.8
-18.2 %
—
1.9
-17.4 %
0.01
181.5
2.2
-37.1 %
0.6
1.6
-11.1 %
—
1.1
-1.4
-143.7 %
3
300 %
-0.8
—
2.2
Infinity %
—
2.3
Infinity %
0.01
181.5
3.5
45.8 %
1.7
1.8
5.9 %
—
1.8
3.2
146.2 %
-1.5
-400 %
2.3
-0.8
—
-100 %
—
—
-100 %
—
181.5
2.4
—
0.6
1.7
—
—
1.3
1.3
18.2 %
0.5
-28.6 %
1.9
—
2.4
-7.7 %
—
2.4
-7.7 %
0.01
181.5
2.4
—
0.6
1.7
-5.6 %
—
1
1.1
-21.4 %
0.7
75 %
1.9
—
2.6
471.4 %
—
2.6
471.4 %
0.01
181.5
2.4
-46.7 %
0.6
1.8
20 %
—
1.4
1.4
-58.8 %
0.4
121.1 %
-1.1
—
-0.7
-800 %
—
-0.7
-Infinity %
—
181.5
4.5
80 %
3
1.5
50 %
—
1.6
3.4
161.5 %
-1.9
-850 %
1.7
0.3
0.1
-75 %
—
—
-100 %
—
181.5
2.5
19 %
1.4
1
-9.1 %
—
1.3
1.3
-7.1 %
-0.2
33.3 %
0.6
—
0.4
-60 %
—
0.4
-60 %
—
181.5
2.1
5 %
1
1.1
10 %
—
1.3
1.4
40 %
-0.3
-Infinity %
1.3
—
1
350 %
—
1
350 %
0.01
181.5
2
-42.9 %
1
1
-16.7 %
—
1
1
-87.8 %
—
100 %
-0.4
—
-0.4
94.8 %
—
-0.4
94.4 %
—
181.5
3.5
9.4 %
2.3
1.2
9.1 %
—
1.8
8.2
583.3 %
-7
-3400 %
2
-2.7
-7.7
-1640 %
—
-7.1
-1520 %
-0.04
181.5
3.2
60 %
2.1
1.1
10 %
—
1.3
1.2
-7.7 %
-0.2
33.3 %
0.7
—
0.5
25 %
—
0.5
25 %
—
181.5
2
-4.8 %
1
1
—
—
1.1
1.3
0 %
-0.3
25 %
0.7
—
0.4
130.8 %
—
0.4
133.3 %
—
181.5
2.1
-73.1 %
1.1
1
42.9 %
—
1.4
1.3
-48 %
-0.4
78.9 %
-0.9
—
-1.3
-Infinity %
—
-1.2
-Infinity %
-0.01
181.5
7.8
—
7.2
0.7
—
—
2.3
2.5
—
-1.9
—
-2.1
4
—
—
—
—
—
—
181.5