Shandong Delisi Statements
00
Data from Shandong Delisi`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 Delisi 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
770.17
1.9 %
719.48
50.688
19.8 %
4.254
49.859
52.009
21.5 %
-1.321
-179.1 %
-2.936
0.026
-4.204
-606.2 %
-1.842
2.563
-24.7 %
0.004
636.41
755.56
-32.3 %
713.24
42.319
33.2 %
2.124
40.315
42.793
31.8 %
-0.473
31.9 %
0.575
-0.367
0.831
106.9 %
-0.54
3.403
118.2 %
0.005
635.87
1 116.6
101.5 %
100
1 084.82
97.2
31.781
13.5 %
2.8
—
0
29.154
2.6
32.476
21 %
2.9
-0.695
-160.2 %
-0.06
0.103
0.009
0.094
0.008
-11.961
-6100.7 %
-1.07
8.386
0.8
-18.744
-1249.5 %
-1.7
-0.033
570.66
554.23
-20.5 %
100
526.23
94.9
27.996
-34.3 %
5.1
3.703
0.7
27.052
4.9
26.842
4.7 %
4.8
1.154
-93.2 %
0.2
-1.574
-0.3
0.07
0.01
-0.193
-101 %
-0.03
0.579
0.1
1.631
-91 %
0.3
0.003
636.29
697.27
-1.3 %
100
654.68
93.9
42.586
-57.3 %
6.1
4.428
0.6
25.17
3.6
25.633
-63.4 %
3.7
16.953
-42.7 %
2.4
2.366
0.3
-0.262
-0.04
19.148
-42.8 %
2.7
1.6
0.2
18.168
-40.6 %
2.6
0.029
636.97
706.74
91.3 %
100
607.11
85.9
99.631
205.6 %
14.1
3
0.4
56.145
7.9
70.044
145.7 %
9.9
29.587
621.4 %
4.2
-6.624
-0.9
-0.776
-0.1
33.499
1758.7 %
4.7
5.535
0.8
30.584
1048 %
4.3
0.048
637.61
369.43
-68.1 %
100
336.82
91.2
32.605
-56.1 %
8.8
—
0
37.252
10.1
28.504
-37.9 %
7.7
4.101
-85.6 %
1.1
-4.383
-1.2
-1.637
-0.4
-2.02
-107.9 %
-0.5
-2.149
-0.6
2.664
-86.1 %
0.7
0.005
500.63
1 157.02
57.1 %
100
1 082.68
93.6
74.34
69.3 %
6.4
6.886
0.6
38.293
3.3
45.914
10.5 %
4
28.427
1104.9 %
2.5
-2.301
-0.2
-0.792
-0.07
25.416
3226.5 %
2.2
4.645
0.4
19.144
1369.2 %
1.7
0.038
504.29
736.6
-15 %
100
692.7
94
43.907
-45.9 %
6
7.071
1
29.055
3.9
41.547
-14.5 %
5.6
2.359
-92.7 %
0.3
-1.758
-0.2
0.129
0.02
0.764
-96.9 %
0.1
-1.67
-0.2
1.303
-93.7 %
0.2
0.003
506.59
867
24 %
100
785.8
90.6
81.2
232.8 %
9.4
0.5
0.06
47.3
5.5
48.6
47.7 %
5.6
32.5
482.4 %
3.7
-7.7
-0.9
—
0
25
541 %
2.9
4.3
0.5
20.6
795.7 %
2.4
0.04
502
699.1
-12 %
100
674.7
96.5
24.4
-61.6 %
3.5
0.5
0.07
30.8
4.4
32.9
-13 %
4.7
-8.5
-133.2 %
-1.2
17.3
2.5
-6.4
-0.9
3.9
-82.3 %
0.6
1.5
0.2
2.3
-86.5 %
0.3
—
502
794.1
0.1 %
100
730.6
92
63.5
126 %
8
0.5
0.06
39.8
5
37.8
9.9 %
4.8
25.6
506.3 %
3.2
-3.5
-0.4
0.2
0.03
22
350 %
2.8
4.9
0.6
17.1
266 %
2.2
0.03
502
793.7
-20.1 %
100
765.6
96.5
28.1
-69.1 %
3.5
0.5
0.06
38.8
4.9
34.4
-47.7 %
4.3
-6.3
-125.1 %
-0.8
-2.2
-0.3
-0.2
-0.03
-8.8
-137.9 %
-1.1
1.6
0.2
-10.3
-151.5 %
-1.3
-0.02
499.7
993.7
45.7 %
100
902.8
90.9
90.9
42 %
9.1
0.4
0.04
60.4
6.1
65.8
8.2 %
6.6
25.1
684.4 %
2.5
-2.2
-0.2
0.3
0.03
23.2
1121.1 %
2.3
3.2
0.3
20
1438.5 %
2
0.04
502
681.9
23.9 %
100
617.9
90.6
64
5.4 %
9.4
0.5
0.07
81.8
12
60.8
13.2 %
8.9
3.2
-54.9 %
0.5
-1.7
-0.2
-0.1
-0.01
1.9
-38.7 %
0.3
0.6
0.09
1.3
-71.1 %
0.2
—
502
550.2
18.2 %
100
489.4
88.9
60.7
67.2 %
11
0.5
0.09
47.2
8.6
53.7
5.7 %
9.8
7.1
149 %
1.3
-3.9
-0.7
0.1
0.02
3.1
119.4 %
0.6
-1.5
-0.3
4.5
135.7 %
0.8
0.01
502
465.6
-28.2 %
100
429.3
92.2
36.3
-50.6 %
7.8
0.4
0.09
35.3
7.6
50.8
-11.5 %
10.9
-14.5
-190.6 %
-3.1
-1.7
-0.4
0.3
0.06
-16
-210.3 %
-3.4
-3.3
-0.7
-12.6
-184.6 %
-2.7
-0.03
502
648.8
18.7 %
100
575.3
88.7
73.5
30.8 %
11.3
0.4
0.06
52.1
8
57.4
-7.1 %
8.8
16
385.7 %
2.5
-1.6
-0.2
0.1
0.02
14.5
314.3 %
2.2
-0.5
-0.08
14.9
473.1 %
2.3
0.03
502
546.8
9.8 %
100
490.6
89.7
56.2
9.8 %
10.3
—
0
45.8
8.4
61.8
31.8 %
11.3
-5.6
-230.2 %
-1.02
-1.3
-0.2
11
2
3.5
-22.2 %
0.6
0.6
0.1
2.6
-35 %
0.5
0.01
502
498.2
22.3 %
100
447
89.7
51.2
48 %
10.3
0.4
0.08
39.8
8
46.9
-0.6 %
9.4
4.3
134.1 %
0.9
-0.4
-0.08
0.6
0.1
4.5
138.8 %
0.9
0.6
0.1
4
147.6 %
0.8
0.01
502
407.2
-28.1 %
100
372.7
91.5
34.6
-46.5 %
8.5
—
0
34.4
8.4
47.2
-12.9 %
11.6
-12.6
-218.9 %
-3.09
0.2
0.05
0.1
0.02
-11.6
-208.4 %
-2.8
-3.1
-0.8
-8.4
-185.7 %
-2.06
-0.02
502
566.2
15.4 %
100
501.5
88.6
64.7
29.4 %
11.4
—
0
49.8
8.8
54.2
-15.8 %
9.6
10.6
173.6 %
1.9
-0.2
-0.04
0.3
0.05
10.7
154.8 %
1.9
1
0.2
9.8
237.9 %
1.7
0.02
502
490.7
15.8 %
100
440.7
89.8
50
-13.6 %
10.2
—
0
41.1
8.4
64.4
23.4 %
13.1
-14.4
-352.6 %
-2.9
-0.4
-0.08
19.4
4
4.2
-25 %
0.9
1.8
0.4
2.9
-14.7 %
0.6
0.01
504.1
423.9
44.1 %
100
366
86.3
57.9
175.7 %
13.7
0.3
0.07
51.1
12.1
52.2
82.5 %
12.3
5.7
176 %
1.3
-0.3
-0.07
0.3
0.07
5.6
173.7 %
1.3
2.5
0.6
3.4
151.5 %
0.8
0.01
498.9
294.1
-26.5 %
100
273
92.8
21
-59.9 %
7.1
—
0
27.1
9.2
28.6
-41.3 %
9.7
-7.5
-297.4 %
-2.6
-0.1
-0.03
0.1
0.03
-7.6
-192.7 %
-2.6
-0.6
-0.2
-6.6
-185.7 %
-2.2
-0.01
502
399.9
8.6 %
100
347.5
86.9
52.4
66.3 %
13.1
—
0
47.4
11.9
48.7
1.2 %
12.2
3.8
122.9 %
1
0.1
0.03
4.3
1.1
8.2
254.7 %
2.1
0.8
0.2
7.7
181.1 %
1.9
0.02
502
368.3
-2.9 %
100
336.8
91.4
31.5
-26.7 %
8.6
—
0
42.5
11.5
48.1
13.7 %
13.1
-16.6
-2866.7 %
-4.5
-1.2
-0.3
12.5
3.4
-5.3
-762.5 %
-1.4
4.6
1.2
-9.5
-480 %
-2.6
-0.02
501
379.2
5.3 %
100
336.3
88.7
43
4.4 %
11.3
—
0
44.2
11.7
42.3
7.6 %
11.2
0.6
-68.4 %
0.2
-0.8
-0.2
1
0.3
0.8
-60 %
0.2
-1.6
-0.4
2.5
13.6 %
0.7
0.01
502.1
360
-23.1 %
100
318.8
88.6
41.2
-42.5 %
11.4
—
0
37.1
10.3
39.3
-28.9 %
10.9
1.9
-88.3 %
0.5
-1.1
-0.3
1.2
0.3
2
-88.3 %
0.6
-0.2
-0.06
2.2
-83.9 %
0.6
—
502
468
50.5 %
100
396.4
84.7
71.7
78.8 %
15.3
—
0
53.8
11.5
55.3
27.4 %
11.8
16.3
609.4 %
3.5
-0.7
-0.1
1.5
0.3
17.1
2950 %
3.7
3.5
0.7
13.7
301.5 %
2.9
0.03
502
311
-31.9 %
100
270.9
87.1
40.1
-11.3 %
12.9
—
0
45.9
14.8
43.4
3.8 %
14
-3.2
-197 %
-1.03
-0.2
-0.06
2.9
0.9
-0.6
-112.8 %
-0.2
6.4
2.1
-6.8
-241.7 %
-2.2
-0.01
502
456.6
37 %
100
411.5
90.1
45.2
16.2 %
9.9
—
0
43.6
9.5
41.8
27.8 %
9.2
3.3
-46.8 %
0.7
-0.4
-0.09
1.8
0.4
4.7
14.6 %
1
—
0
4.8
77.8 %
1.1
0.01
502
333.2
-26 %
100
294.3
88.3
38.9
-59.3 %
11.7
—
0
37.9
11.4
32.7
-53.5 %
9.8
6.2
-75.5 %
1.9
-1.4
-0.4
-0.7
-0.2
4.1
-83.4 %
1.2
1.3
0.4
2.7
-87.6 %
0.8
0.01
502
450.1
25.8 %
100
354.5
78.8
95.6
138.4 %
21.2
—
0
59.6
13.2
70.3
37.3 %
15.6
25.3
327.9 %
5.6
-1.2
-0.3
0.5
0.1
24.7
518.6 %
5.5
2.9
0.6
21.8
527.5 %
4.8
0.04
502
357.7
-8.1 %
100
317.6
88.8
40.1
-22 %
11.2
—
0
49.1
13.7
51.2
28 %
14.3
-11.1
-196.5 %
-3.1
1.1
0.3
4.1
1.1
-5.9
-145.4 %
-1.6
-0.6
-0.2
-5.1
-154.3 %
-1.4
-0.01
502
389.4
9.6 %
100
337.9
86.8
51.4
2 %
13.2
—
0
41.7
10.7
40
-15.8 %
10.3
11.5
283.3 %
3
0.4
0.1
1.2
0.3
13
170.8 %
3.3
3.5
0.9
9.4
141 %
2.4
0.02
502
355.2
-31.7 %
100
304.8
85.8
50.4
-41 %
14.2
—
0
44.9
12.6
47.5
-12 %
13.4
3
-90.4 %
0.8
0.4
0.1
1.4
0.4
4.8
-85 %
1.4
0.6
0.2
3.9
-85.5 %
1.1
0.01
502
520.1
1.5 %
100
434.7
83.6
85.4
94.5 %
16.4
—
0
51.9
10
54
11.8 %
10.4
31.3
811.4 %
6
0.2
0.04
0.6
0.1
32.1
6320 %
6.2
4.7
0.9
26.9
2888.9 %
5.2
0.05
502
512.2
1.6 %
100
468.4
91.4
43.9
-17.6 %
8.6
—
0
48.6
9.5
48.3
10.5 %
9.4
-4.4
-145.4 %
-0.9
0.4
0.08
4.6
0.9
0.5
-95.2 %
0.1
1.5
0.3
0.9
-90 %
0.2
—
502
504.3
2.5 %
100
451
89.4
53.3
15.4 %
10.6
—
0
42.2
8.4
43.7
1.2 %
8.7
9.7
234.5 %
1.9
0.2
0.04
0.7
0.1
10.5
128.3 %
2.1
1.6
0.3
9
136.8 %
1.8
0.02
502
491.8
-9.5 %
100
445.7
90.6
46.2
-41.9 %
9.4
—
0
40.6
8.3
43.2
-16.3 %
8.8
2.9
-89.6 %
0.6
0.3
0.06
1.4
0.3
4.6
-84.4 %
0.9
-0.1
-0.02
3.8
-85.2 %
0.8
0.01
502
543.4
—
100
463.9
85.4
79.5
—
14.6
—
0
49.8
9.2
51.6
—
9.5
27.9
—
5.1
0.5
0.09
1
0.2
29.4
—
5.4
3.8
0.7
25.7
—
4.7
0.05
502