Shandong Zhonglu Statements
20
Data from Shandong Zhonglu`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 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Shandong Zhonglu 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
274.68
-37.2 %
274.64
0.037
-100 %
0.434
14.257
14.339
-80.4 %
-14.302
-206.5 %
-4.753
—
-19.056
-323.7 %
0.638
-11.639
-211 %
-0.044
265.99
437.21
72.2 %
350.69
86.519
109.9 %
2.32
29.519
73.096
555.4 %
13.424
-76.6 %
-5.957
1.054
8.517
-82.8 %
2.209
10.489
-73.3 %
0.039
266.28
253.82
10.8 %
212.6
41.227
913.3 %
0.341
11.508
-16.05
-185.5 %
57.276
489.3 %
-7.542
-0.095
49.656
642.3 %
0.106
39.311
646.3 %
0.148
266.07
229
1.7 %
224.93
4.069
-67.5 %
0.32
16.947
18.782
30.7 %
-14.714
-704 %
5.557
—
-9.157
-118.5 %
0.789
-7.197
-139.5 %
-0.027
266.07
225.22
-38.1 %
100
212.68
94.4
12.538
-80.6 %
5.6
0.295
0.1
14.416
6.4
14.368
-73.7 %
6.4
-1.83
-118.4 %
-0.8
-2.888
-1.3
0.526
0.2
-4.192
-179.7 %
-1.9
0.31
0.1
-3.005
-860 %
-1.3
-0.011
266.07
363.57
44.7 %
100
298.92
82.2
64.655
56.9 %
17.8
2.729
0.8
26.582
7.3
54.72
1665.2 %
15.1
9.935
-73.9 %
2.7
-4.753
-1.3
0.105
0.03
5.257
-89.6 %
1.4
1.098
0.3
-0.313
-100.8 %
-0.09
-0.001
266.07
251.31
21.8 %
100
210.1
83.6
41.208
763.6 %
16.4
0.333
0.1
15.275
6.1
3.1
-78.9 %
1.2
38.108
282.2 %
15.2
12.487
5
-0.036
-0.01
50.566
695.1 %
20.1
1.258
0.5
39.572
1132.7 %
15.7
0.149
266.07
206.39
25.7 %
100
212.6
103
-6.21
-166.3 %
-3.009
0.333
0.2
14.732
7.1
14.709
26.1 %
7.1
-20.919
-812 %
-10.1
7.28
3.5
0.036
0.02
-8.497
-42.5 %
-4.1
0.233
0.1
-3.832
26.1 %
-1.9
-0.013
300.64
164.16
-41.3 %
100
154.8
94.3
9.366
-70.1 %
5.7
—
0
11.993
7.3
11.66
-48.3 %
7.1
-2.294
-126.2 %
-1.4
-3.668
-2.2
—
0
-5.962
-206.7 %
-3.6
0.125
0.08
-5.187
-202 %
-3.2
-0.02
259.36
279.75
-6.2 %
100
248.42
88.8
31.334
-9.8 %
11.2
0.765
0.3
16.184
5.8
22.568
234.1 %
8.1
8.766
-83 %
3.1
-7.493
-2.7
0.771
0.3
5.588
-88.9 %
2
3.294
1.2
5.085
-87.1 %
1.8
0.017
294.92
298.18
52.4 %
100
263.44
88.4
34.738
209.6 %
11.6
—
0
21.949
7.4
-16.824
-207.2 %
-5.6
51.562
1254.3 %
17.3
-1.04
-0.3
—
0
50.515
721.3 %
16.9
0.506
0.2
39.401
1032.5 %
13.2
0.148
266.07
195.63
21.7 %
100
184.41
94.3
11.221
115.8 %
5.7
—
0
15.778
8.1
15.688
31.8 %
8
-4.467
33.3 %
-2.3
-3.649
-1.9
0.028
0.01
-8.13
-14.5 %
-4.2
0.39
0.2
-4.225
10.1 %
-2.2
-0.016
266.07
160.7
-46.1 %
100
155.5
96.8
5.2
-88 %
3.2
—
0
12.5
7.8
11.9
138 %
7.4
-6.7
-117.4 %
-4.2
-0.4
-0.2
—
0
-7.1
-128.1 %
-4.4
—
0
-4.7
-128.3 %
-2.9
-0.02
236.7
298.3
2.1 %
100
255
85.5
43.3
104.2 %
14.5
—
0
3.9
1.3
5
-63.2 %
1.7
38.4
405.3 %
12.9
-13
-4.4
—
0
25.3
1431.6 %
8.5
1.3
0.4
16.6
618.8 %
5.6
0.06
295
292.3
49.2 %
100
271.1
92.7
21.2
35.9 %
7.3
—
0
18.4
6.3
13.6
-20.9 %
4.7
7.6
575 %
2.6
-10.2
-3.5
0.7
0.2
-1.9
-126 %
-0.7
0.3
0.1
-3.2
-142.1 %
-1.09
-0.01
315.2
195.9
9 %
100
180.3
92
15.6
188.9 %
8
—
0
16.5
8.4
17.2
552.6 %
8.8
-1.6
-117.4 %
-0.8
-0.8
-0.4
9.7
5
7.3
-27 %
3.7
0.4
0.2
7.6
-11.6 %
3.9
0.03
252.3
179.7
-38.7 %
100
174.3
97
5.4
-90.4 %
3
—
0
14.7
8.2
-3.8
-112.3 %
-2.1
9.2
-63.6 %
5.1
1
0.6
-0.3
-0.2
10
-46.8 %
5.6
0.2
0.1
8.6
-39.4 %
4.8
0.03
285.6
293.2
-8.5 %
100
237.1
80.9
56.1
25.2 %
19.1
—
0
32.7
11.2
30.8
3180 %
10.5
25.3
-44.6 %
8.6
-6.4
-2.2
-0.1
-0.03
18.8
-63 %
6.4
1.2
0.4
14.2
-64.2 %
4.8
0.05
276.2
320.3
23 %
100
275.6
86
44.8
1.6 %
14
0.2
0.06
15
4.7
-1
-104.8 %
-0.3
45.7
96.1 %
14.3
4.9
1.5
0.1
0.03
50.8
100.8 %
15.9
1.1
0.3
39.7
76.4 %
12.4
0.15
264.6
260.4
2.1 %
100
216.3
83.1
44.1
37.8 %
16.9
—
0
21.1
8.1
20.8
4.5 %
8
23.3
92.6 %
8.9
2
0.8
—
0
25.3
272.1 %
9.7
-0.2
-0.08
22.5
281.4 %
8.6
0.09
250.7
255
-17 %
100
223.1
87.5
32
-48.6 %
12.5
—
0
20.1
7.9
19.9
-50.9 %
7.8
12.1
-44.5 %
4.7
-5.2
-2.04
—
0
6.8
-77.7 %
2.7
0.9
0.4
5.9
-75.3 %
2.3
0.02
266.1
307.1
11.3 %
100
244.9
79.7
62.3
46.6 %
20.3
—
0
36.4
11.9
40.5
742.9 %
13.2
21.8
-55.3 %
7.1
8.5
2.8
0.3
0.1
30.5
-36.5 %
9.9
0.9
0.3
23.9
-45.3 %
7.8
0.09
266.1
275.9
15.7 %
100
233.4
84.6
42.5
-1.2 %
15.4
—
0
22.3
8.1
-6.3
-131.7 %
-2.3
48.8
110.3 %
17.7
-0.6
-0.2
-0.2
-0.07
48
83.2 %
17.4
0.7
0.3
43.7
94.2 %
15.8
0.17
257.2
238.5
18.2 %
100
195.5
82
43
100 %
18
—
0
20.2
8.5
19.9
14.4 %
8.3
23.2
480 %
9.7
3.4
1.4
-0.4
-0.2
26.2
945.2 %
11
1.7
0.7
22.5
22400 %
9.4
0.08
299
201.8
-18.3 %
100
180.4
89.4
21.5
-68.1 %
10.7
—
0
17.7
8.8
17.4
3.6 %
8.6
4
-92.1 %
2
-7.1
-3.5
-0.1
-0.05
-3.1
-106 %
-1.5
0.3
0.1
0.1
-99.8 %
0.05
—
266.1
247
4.2 %
179.6
67.3
99.7 %
—
37.8
16.8
33.3 %
50.5
139.3 %
-0.9
1.8
51.9
328.9 %
1.9
47.3
287.7 %
0.18
266.1
237
5.9 %
203.3
33.7
-19.8 %
—
12.6
12.6
5 %
21.1
-29.9 %
-9.4
0.2
12.1
-52 %
0.4
12.2
-47.9 %
0.05
266.1
223.8
3.5 %
181.8
42
132 %
—
12.3
12
42.9 %
30.1
210.3 %
-5.5
0.3
25.2
189.7 %
0.3
23.4
172.1 %
0.09
267.3
216.3
-3 %
198.2
18.1
-39.9 %
—
8
8.4
-79.3 %
9.7
192.4 %
-1
—
8.7
-76.5 %
0.2
8.6
-73.2 %
0.03
266.1
223.1
3.8 %
193
30.1
69.1 %
—
37.4
40.6
356.2 %
-10.5
-218 %
5.7
39.2
37
297.8 %
0.7
32.1
260.7 %
0.12
266.1
214.9
4.8 %
197.1
17.8
53.4 %
—
8.9
8.9
6 %
8.9
169.7 %
-0.2
0.6
9.3
17.7 %
0.2
8.9
27.1 %
0.03
266.1
205
1 %
193.3
11.6
-15.9 %
—
8.4
8.4
-3.4 %
3.3
-35.3 %
1.8
2.9
7.9
71.7 %
0.2
7
55.6 %
0.03
266.1
202.9
13.6 %
189.1
13.8
-30.3 %
—
8.7
8.7
-72.6 %
5.1
142.5 %
-1
0.6
4.6
235.3 %
0.1
4.5
172.6 %
0.02
266.1
178.6
-6.2 %
158.8
19.8
280.8 %
—
29.3
31.8
278.6 %
-12
-275 %
2
9
-3.4
-111.4 %
0.7
-6.2
-121.2 %
-0.02
266.1
190.4
-0.9 %
185.2
5.2
-11.9 %
—
8.4
8.4
-11.6 %
-3.2
13.5 %
-0.4
33.4
29.8
573 %
0.1
29.3
550.8 %
0.11
266.1
192.2
18.3 %
186.3
5.9
-9.2 %
—
9.6
9.5
-9.5 %
-3.7
7.5 %
-1.2
0.3
-6.3
-37 %
0.2
-6.5
-47.7 %
-0.02
266.1
162.5
-15.5 %
156
6.5
-53.9 %
—
10.5
10.5
-63.9 %
-4
73.2 %
-0.8
0.2
-4.6
-182.1 %
0.1
-4.4
-180 %
-0.02
266.1
192.4
31.8 %
178.2
14.1
442.3 %
—
11.7
29.1
219.8 %
-14.9
-129.2 %
-2.8
23.4
5.6
-27.3 %
—
5.5
-35.3 %
0.02
266.1
146
6.6 %
143.4
2.6
-48 %
—
9.1
9.1
8.3 %
-6.5
-85.7 %
-0.6
14.8
7.7
292.5 %
—
8.5
342.9 %
0.03
266.1
136.9
11.2 %
132
5
-67.7 %
—
8.4
8.4
-19.2 %
-3.5
-167.3 %
-0.7
0.2
-4
-181.6 %
0.1
-3.5
-172.9 %
-0.01
269
123.1
-24.9 %
107.5
15.5
-20.5 %
—
10.3
10.4
-11.1 %
5.2
-33.3 %
-0.3
0.3
4.9
-76.2 %
—
4.8
-75.8 %
0.02
266.1
163.9
30.5 %
144.4
19.5
-12.2 %
—
14.4
11.7
0.9 %
7.8
-26.4 %
-3.1
15.6
20.6
-3.3 %
0.1
19.8
-10.4 %
0.07
266.1
125.6
-11.9 %
103.4
22.2
-19.3 %
—
9.2
11.6
-67.9 %
10.6
223.3 %
-1.3
12.1
21.3
369.6 %
—
22.1
383.3 %
0.08
266.1
142.5
16.6 %
115
27.5
62.7 %
—
8
36.1
357 %
-8.6
-195.6 %
0.8
—
-7.9
-185.9 %
—
-7.8
-184.8 %
-0.03
266.1
122.2
17.4 %
105.3
16.9
-4.5 %
—
7.9
7.9
-23.3 %
9
23.3 %
-1
1.5
9.2
-54.2 %
—
9.2
-53.5 %
0.03
266.1
104.1
—
86.5
17.7
—
—
10.1
10.3
—
7.3
—
-1.6
14.4
20.1
—
0.3
19.8
—
0.07
266.1