Shandong Ruyi Statements
00
Data from Shandong Ruyi`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
Next reporting period:
29 Dec, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Shandong Ruyi 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
119.01
0.3 %
99.464
19.544
41.3 %
6.919
14.156
21.062
-51.5 %
-1.518
94.9 %
-4.617
6.177
0.042
100.1 %
0.3
0.277
100.9 %
0.001
261.72
118.71
67.5 %
100
104.88
88.3
13.83
1000.7 %
11.7
7.009
5.9
37.077
31.2
43.412
58.1 %
36.6
-29.582
-12.9 %
-24.9
-4.448
-3.7
-0.64
-0.5
-35.247
-5.3 %
-29.7
-0.891
-0.8
-31.411
1.3 %
-26.5
-0.12
261.72
70.878
179.9 %
100
69.621
98.2
1.256
101.5 %
1.8
6.887
9.7
23.781
33.6
27.455
-70.6 %
38.7
-26.198
85.4 %
-37
-7.185
-10.1
-0.098
-0.1
-33.481
85.1 %
-47.2
-0.763
-1.08
-31.835
81.4 %
-44.9
-0.122
261.72
25.322
-87.2 %
100
111.15
438.9
-85.824
-499 %
-338.9
7.594
30
59.999
236.9
93.29
145 %
368.4
-179.11
-980.8 %
-707.3
-16.181
-63.9
-27.885
-110.1
-224.46
-848.6 %
-886.4
-16.468
-65.03
-171.5
-694.1 %
-677.3
-0.655
261.72
197.65
-14.3 %
100
176.14
89.1
21.512
-77.7 %
10.9
8.923
4.5
29.275
14.8
38.085
-27.1 %
19.3
-16.573
-137.6 %
-8.4
-6.57
-3.3
-0.519
-0.3
-23.662
-160.8 %
-12
0.131
0.07
-21.597
-160.2 %
-10.9
-0.083
261.72
230.56
66.1 %
100
134.27
58.2
96.29
118.4 %
41.8
8.3
3.6
44.395
19.3
52.263
41.5 %
22.7
44.027
514.3 %
19.1
-4.705
-2.04
-0.416
-0.2
38.906
11462.3 %
16.9
7.974
3.5
35.905
1137.9 %
15.6
0.137
261.72
138.79
-46.9 %
100
94.696
68.2
44.094
-12.1 %
31.8
6.063
4.4
31.745
22.9
36.927
1224.4 %
26.6
7.167
-86.6 %
5.2
-6.868
-4.9
0.037
0.03
0.336
-99.4 %
0.2
-0.449
-0.3
2.901
-93.5 %
2.1
0.011
261.72
261.32
55.8 %
100
211.18
80.8
50.136
8.1 %
19.2
9.389
3.6
-1.967
-0.8
-3.284
-108.9 %
-1.3
53.421
468.8 %
20.4
-9.317
-3.6
7.8
3
53.463
1535 %
20.5
14.632
5.6
44.29
2938.5 %
16.9
0.169
261.72
167.69
34.7 %
100
121.33
72.4
46.366
23.5 %
27.6
9.608
5.7
27.585
16.4
36.975
-54.3 %
22
9.392
121.6 %
5.6
-5.693
-3.4
-0.074
-0.04
3.27
106.2 %
1.9
2.645
1.6
1.458
102.9 %
0.9
0.006
261.72
124.51
-8.6 %
100
86.974
69.9
37.535
-11.7 %
30.1
7.582
6.1
74.444
59.8
80.951
74.1 %
65
-43.416
-985.4 %
-34.9
-10.148
-8.2
0.896
0.7
-52.755
-803.4 %
-42.4
-2.727
-2.2
-50.326
-998.7 %
-40.4
-0.192
261.72
136.2
158.6 %
100
93.7
68.8
42.5
-1.2 %
31.2
6.3
4.6
46
33.8
46.5
275.5 %
34.1
-4
-105.8 %
-2.9
10.9
8
0.6
0.4
7.5
144.1 %
5.5
2.2
1.6
5.6
136.1 %
4.1
0.02
261.7
-232.6
-143.9 %
100
-275.6
118.5
43
-18.9 %
-18.5
5.8
-2.5
49.9
-21.5
-26.5
-161.1 %
11.4
69.5
631.6 %
-29.9
-83
35.7
-3.5
1.5
-17
-398.2 %
7.3
0.5
-0.2
-15.5
-387 %
6.7
-0.06
256.4
530.1
61.1 %
100
477.2
90
53
-9.4 %
10
7.5
1.4
40.8
7.7
43.4
-21.5 %
8.2
9.5
196.9 %
1.8
-4.2
-0.8
0.4
0.08
5.7
-19.7 %
1.1
1.6
0.3
5.4
-28 %
1
0.02
267.7
329.1
106.1 %
100
270.6
82.2
58.5
69.1 %
17.8
6.8
2.1
52.2
15.9
55.3
86.2 %
16.8
3.2
-36 %
1
3.4
1
0.5
0.2
7.1
-11.3 %
2.2
0.2
0.06
7.5
-3.8 %
2.3
0.03
266.8
159.7
-48.5 %
100
125
78.3
34.6
-42.4 %
21.7
6.6
4.1
24.8
15.5
29.7
-60.7 %
18.6
5
132.5 %
3.1
2.9
1.8
0.2
0.1
8
130 %
5
2
1.3
7.8
134.4 %
4.9
0.03
261.7
310.2
28.4 %
100
250.1
80.6
60.1
-5.5 %
19.4
16.7
5.4
70.6
22.8
75.6
80 %
24.4
-15.4
-171.3 %
-5
-7.8
-2.5
-3.5
-1.1
-26.7
-226.5 %
-8.6
-1.3
-0.4
-22.7
-211.8 %
-7.3
-0.09
261.7
241.5
-27.3 %
100
177.9
73.7
63.6
-36 %
26.3
14.3
5.9
29.1
12
42
-16 %
17.4
21.6
-56.2 %
8.9
-0.8
-0.3
0.3
0.1
21.1
-58.2 %
8.7
2.3
1
20.3
-49.8 %
8.4
0.08
261.7
332.1
24.7 %
100
232.8
70.1
99.3
81.9 %
29.9
8.8
2.6
33.2
10
50
52.9 %
15.1
49.3
125.1 %
14.8
1.5
0.5
-0.4
-0.1
50.5
363.3 %
15.2
7.7
2.3
40.4
300 %
12.2
0.15
264.6
266.3
-39.9 %
100
211.7
79.5
54.6
-50.7 %
20.5
4.7
1.8
28.2
10.6
32.7
-50.2 %
12.3
21.9
-51.4 %
8.2
-11.5
-4.3
0.5
0.2
10.9
-77.8 %
4.1
1.5
0.6
10.1
-73.5 %
3.8
0.04
261.7
443.2
48.3 %
100
332.4
75
110.7
38.7 %
25
24.4
5.5
39
8.8
65.7
65.5 %
14.8
45.1
12.8 %
10.2
-9
-2.03
13.5
3
49.1
26.9 %
11.1
5.3
1.2
38.1
19.1 %
8.6
0.15
261.7
298.9
-16.9 %
100
219.1
73.3
79.8
13.5 %
26.7
7.5
2.5
33.9
11.3
39.7
-13.5 %
13.3
40
63.3 %
13.4
-3.2
-1.07
1.9
0.6
38.7
21.3 %
12.9
5.5
1.8
32
66.7 %
10.7
0.12
261.7
359.8
59.1 %
100
289.4
80.4
70.3
67.4 %
19.5
—
0
38.3
10.6
45.9
96.2 %
12.8
24.5
31.7 %
6.8
5.9
1.6
0.8
0.2
31.9
203.8 %
8.9
7.1
2
19.2
97.9 %
5.3
0.07
261.7
226.1
-51.2 %
100
184.1
81.4
42
-53.1 %
18.6
—
0
25
11.1
23.4
-28.7 %
10.3
18.6
-67.3 %
8.2
-10.5
-4.6
2.4
1.1
10.5
-81.9 %
4.6
0.6
0.3
9.7
-74.3 %
4.3
0.04
261.7
462.9
136.3 %
100
373.3
80.6
89.6
72 %
19.4
1.7
0.4
46.7
10.1
32.8
24.7 %
7.1
56.8
120.2 %
12.3
-19.5
-4.2
20.9
4.5
58
148.9 %
12.5
15.5
3.3
37.7
173.2 %
8.1
0.14
261.7
195.9
-41.4 %
100
143.8
73.4
52.1
-2.8 %
26.6
0.7
0.4
25.4
13
26.3
-14.6 %
13.4
25.8
13.7 %
13.2
-4.2
-2.1
1.7
0.9
23.3
128.4 %
11.9
3.7
1.9
13.8
-1.4 %
7
0.05
261.7
334.4
67.2 %
100
280.9
84
53.6
31.7 %
16
—
0
25.8
7.7
30.8
12.4 %
9.2
22.7
70.7 %
6.8
-12.6
-3.8
0.1
0.03
10.2
—
3.1
-5.3
-1.6
14
159.3 %
4.2
0.05
264.6
200
-48.8 %
100
159.3
79.7
40.7
-51.8 %
20.4
—
0
26.1
13.1
27.4
-51.3 %
13.7
13.3
-52.7 %
6.7
-8.5
-4.3
5.4
2.7
10.2
-68.3 %
5.1
4.4
2.2
5.4
-64.9 %
2.7
0.02
261.7
390.6
17.8 %
100
306.2
78.4
84.5
58.5 %
21.6
—
0
42.7
10.9
56.3
101.8 %
14.4
28.1
10.2 %
7.2
-14.7
-3.8
18.8
4.8
32.2
49.1 %
8.2
6.8
1.7
15.4
17.6 %
3.9
0.02
545.6
331.6
102.7 %
100
278.2
83.9
53.3
-16.1 %
16.1
—
0
35.9
10.8
27.9
-22.7 %
8.4
25.5
-7.3 %
7.7
-5.7
-1.7
1.8
0.5
21.6
2.4 %
6.5
6.8
2.1
13.1
-22 %
4
0.07
187
163.6
-11.8 %
100
100.1
61.2
63.5
113.8 %
38.8
—
0
31.8
19.4
36.1
73.6 %
22.1
27.5
209 %
16.8
-8.7
-5.3
2.4
1.5
21.1
414.6 %
12.9
3.4
2.1
16.8
546.2 %
10.3
0.1
160
185.4
110 %
100
155.7
84
29.7
233.2 %
16
—
0
20.7
11.2
20.8
294.4 %
11.2
8.9
176.1 %
4.8
-14.6
-7.9
9.7
5.2
4.1
116 %
2.2
1.5
0.8
2.6
114.6 %
1.4
0.02
160
88.3
-70.4 %
100
110.6
125.3
-22.3
-145.9 %
-25.3
—
0
-4.9
-5.5
-10.7
-127.6 %
-12.1
-11.7
-219.4 %
-13.3
-13.6
-15.4
-0.5
-0.6
-25.6
-394.3 %
-29
-0.2
-0.2
-17.8
-534.1 %
-20.2
-0.11
160
298.2
-38.7 %
100
249.6
83.7
48.6
-51.2 %
16.3
—
0
32.3
10.8
38.8
-12 %
13
9.8
-82.3 %
3.3
-6.1
-2.05
5
1.7
8.7
-81.1 %
2.9
2.7
0.9
4.1
-85.6 %
1.4
0.03
160
486.8
344.6 %
100
387.2
79.5
99.6
352.7 %
20.5
—
0
50
10.3
44.1
320 %
9.1
55.4
381.7 %
11.4
-13.5
-2.8
4.2
0.9
46.1
1082.1 %
9.5
11.8
2.4
28.5
650 %
5.9
0.18
161.8
109.5
-36.4 %
100
87.5
79.9
22
-31 %
20.1
—
0
10
9.1
10.5
-65.6 %
9.6
11.5
721.4 %
10.5
-8
-7.3
0.4
0.4
3.9
121.3 %
3.6
0.2
0.2
3.8
125 %
3.5
0.02
160
172.2
38.6 %
100
140.3
81.5
31.9
6.7 %
18.5
—
0
13.9
8.1
30.5
122.6 %
17.7
1.4
-91.4 %
0.8
-16
-9.3
-3.6
-2.09
-18.3
-400 %
-10.6
-3.1
-1.8
-15.2
-453.5 %
-8.8
-0.09
160
124.2
-18.6 %
100
94.3
75.9
29.9
-9.9 %
24.1
—
0
11.5
9.3
13.7
2.2 %
11
16.3
-17.7 %
13.1
-13.5
-10.9
3.4
2.7
6.1
-36.5 %
4.9
1.8
1.4
4.3
-49.4 %
3.5
0.03
160
152.5
18.1 %
100
119.3
78.2
33.2
37.8 %
21.8
—
0
11.8
7.7
13.4
22.9 %
8.8
19.8
48.9 %
13
-12.4
-8.1
2.2
1.4
9.6
1271.4 %
6.3
1.1
0.7
8.5
1316.7 %
5.6
0.05
160
129.1
-22.1 %
100
105
81.3
24.1
-15.1 %
18.7
—
0
10.6
8.2
10.9
-15.5 %
8.4
13.3
-14.2 %
10.3
-13.2
-10.2
0.7
0.5
0.7
-50 %
0.5
0.1
0.08
0.6
—
0.5
—
160
165.7
13.3 %
100
137.3
82.9
28.4
12.7 %
17.1
—
0
14.8
8.9
12.9
16.2 %
7.8
15.5
9.9 %
9.4
-14.8
-8.9
0.7
0.4
1.4
55.6 %
0.8
1.4
0.8
—
-100 %
0
—
160
146.2
—
100
121
82.8
25.2
—
17.2
—
0
10.9
7.5
11.1
—
7.6
14.1
—
9.6
-13.5
-9.2
0.3
0.2
0.9
—
0.6
0.4
0.3
0.5
—
0.3
—
160