Shandong Hi Statements
00
Data from Shandong Hi`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, 2023
Next reporting period:
28 Sep, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Shandong Hi 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
20 652.73
95.7 %
100
18 002.78
87.2
2 649.95
147.9 %
12.8
436.63
2.1
501.17
2.4
1 078.28
114.3 %
5.2
1 571.67
177.7 %
7.6
-169.49
-0.8
3.552
0.02
1 406.56
243.3 %
6.8
311.81
1.5
920.72
361.6 %
4.5
0.453
2 031.37
10 555.49
-52.1 %
100
9 486.44
89.9
1 069.05
-65.3 %
10.1
121.88
1.2
385.45
3.7
503.06
-69.2 %
4.8
565.99
-61 %
5.4
-157.28
-1.5
1.187
0.01
409.73
-73.3 %
3.9
98.527
0.9
199.45
-79.2 %
1.9
0.128
1 560.63
22 049.44
55.1 %
100
18 965.15
86
3 084.29
95.8 %
14
785.41
3.6
734.47
3.3
1 631.7
100.2 %
7.4
1 452.6
91 %
6.6
71.144
0.3
12.138
0.06
1 537.04
123.2 %
7
249.33
1.1
959.16
163.7 %
4.4
0.615
1 560.63
14 212.4
-22 %
100
12 636.79
88.9
1 575.61
-25.3 %
11.1
388.28
2.7
318.38
2.2
815.13
7.8 %
5.7
760.48
-43.8 %
5.4
-76.609
-0.5
2.224
0.02
688.66
-46.1 %
4.8
87.623
0.6
363.67
-56.4 %
2.6
0.233
1 560.75
18 231.93
73.2 %
100
16 121.97
88.4
2 109.95
110.2 %
11.6
341.6
1.9
369.32
2
756.38
47.8 %
4.1
1 353.57
175 %
7.4
-82.88
-0.5
-6.202
-0.03
1 277.17
230.7 %
7
288.21
1.6
834.6
319.8 %
4.6
0.534
1 563.06
10 525.17
-42.9 %
100
9 521.18
90.5
1 003.99
-58.7 %
9.5
167.41
1.6
348.43
3.3
511.83
-53 %
4.9
492.16
-63.3 %
4.7
-107.86
-1.02
1.789
0.02
386.15
-70.7 %
3.7
90.822
0.9
198.81
-76.2 %
1.9
0.128
1 559.29
18 424.24
9.4 %
100
15 993.47
86.8
2 430.76
36.6 %
13.2
500.66
2.7
520.42
2.8
1 089.13
17.6 %
5.9
1 341.64
57.3 %
7.3
-116.89
-0.6
-2.007
-0.01
1 318.51
59.8 %
7.2
202.89
1.1
836.53
61.3 %
4.5
0.536
1 561.42
16 839.48
6.9 %
100
15 060.27
89.4
1 779.21
3.5 %
10.6
473.24
2.8
321.96
1.9
926.21
43.2 %
5.5
853
-20.4 %
5.1
-27.839
-0.2
-0.831
-0.005
824.85
-14.7 %
4.9
163.82
1
518.68
-16.4 %
3.1
0.333
1 557.17
15 745.87
141.8 %
100
14 027.1
89.1
1 718.77
141.7 %
10.9
223.71
1.4
319.2
2
646.99
87 %
4.1
1 071.78
192.8 %
6.8
-105.95
-0.7
1.173
0.007
966.92
244.1 %
6.1
202.88
1.3
620.27
290.1 %
3.9
0.398
1 556.82
6 513
-54.1 %
100
5 801
89.1
711
-49.6 %
10.9
60
0.9
290
4.5
346
-48 %
5.3
366
-50.9 %
5.6
-84
-1.3
—
0
281
-62.5 %
4.3
71
1.1
159
-77.5 %
2.4
0.1
1 557
14 176
56.7 %
100
12 765
90
1 411
44 %
10
261
1.8
371
2.6
665
19.4 %
4.7
746
76.8 %
5.3
3
0.02
—
0
749
98.1 %
5.3
122
0.9
707
206.1 %
5
0.5
1 411
9 047
24.9 %
100
8 067
89.2
980
32.1 %
10.8
306
3.4
253
2.8
557
143.2 %
6.2
422
-17.7 %
4.7
-41
-0.5
-3
-0.03
378
-25.9 %
4.2
53
0.6
231
-24.5 %
2.6
0.21
1 120
7 246
68.9 %
100
6 505
89.8
742
84.1 %
10.2
151
2.1
80
1.1
229
42.2 %
3.2
513
112 %
7.1
-3
-0.04
—
0
510
128.7 %
7
120
1.7
306
146.8 %
4.2
0.27
1 120
4 289
-47.7 %
100
3 886
90.6
403
-57.5 %
9.4
28
0.7
134
3.1
161
-71.6 %
3.8
242
-36.8 %
5.6
-19
-0.4
—
0
223
-40.5 %
5.2
60
1.4
124
-41.2 %
2.9
0.11
1 120
8 206
18.2 %
100
7 256
88.4
949
51.1 %
11.6
179
2.2
370
4.5
566
170.8 %
6.9
383
-8.8 %
4.7
7
0.09
-15
-0.2
375
-2.1 %
4.6
96
1.2
211
1.4 %
2.6
0.19
1 120
6 940
51.9 %
100
6 312
91
628
58.6 %
9
99
1.4
125
1.8
209
10.6 %
3
420
103.9 %
6.1
-48
-0.7
11
0.2
383
111.6 %
5.5
114
1.6
208
210.4 %
3
0.19
1 120
4 569
-6.3 %
100
4 173
91.3
396
20.7 %
8.7
30
0.7
136
3
189
29.5 %
4.1
206
13.2 %
4.5
-27
-0.6
1
0.02
181
20.7 %
4
53
1.2
67
-41.7 %
1.5
0.06
1 120
4 876
-0.5 %
100
4 548
93.3
328
-57.2 %
6.7
27
0.6
119
2.4
146
-54.1 %
3
182
-59.5 %
3.7
-34
-0.7
2
0.04
150
-64.1 %
3.1
24
0.5
115
-64.1 %
2.4
0.1
1 120
4 902
2.8 %
100
4 135
84.4
766
69.8 %
15.6
114
2.3
185
3.8
318
139.1 %
6.5
449
41.2 %
9.2
-28
-0.6
-2
-0.04
418
43.2 %
8.5
89
1.8
320
48.1 %
6.5
0.29
1 120
4 769
31.7 %
100
4 318
90.5
451
107.8 %
9.5
15
0.3
98
2.1
133
315.6 %
2.8
318
71.9 %
6.7
-28
-0.6
-1
-0.02
292
86 %
6.1
72
1.5
216
109.7 %
4.5
0.19
1 120
3 620
82.8 %
100
3 403
94
217
38.2 %
6
—
0
78
2.2
32
-59 %
0.9
185
131.3 %
5.1
-25
-0.7
-1
-0.03
157
248.9 %
4.3
53
1.5
103
221.9 %
2.8
0.09
1 120
1 980
-56.2 %
100
1 823
92.1
157
-70.9 %
7.9
—
0
83
4.2
78
-71.3 %
3.9
80
-69.9 %
4
-35
-1.8
—
0
45
-80.7 %
2.3
12
0.6
32
-80.6 %
1.6
0.03
1 120
4 523
24.8 %
100
3 984
88.1
539
32.4 %
11.9
35
0.8
76
1.7
272
47.8 %
6
266
19.8 %
5.9
-23
-0.5
5
0.1
233
17.7 %
5.2
67
1.5
165
7.8 %
3.6
0.15
1 120
3 623
23.3 %
100
3 216
88.8
407
-10.4 %
11.2
35
1
108
3
184
50.8 %
5.1
222
-33.1 %
6.1
-14
-0.4
-4
-0.1
198
-35.3 %
5.5
45
1.2
153
-34.1 %
4.2
0.14
1 120
2 938
125.8 %
100
2 484
84.5
454
241.4 %
15.5
—
0
96
3.3
122
50.6 %
4.2
332
538.5 %
11.3
-26
-0.9
-1
-0.03
306
800 %
10.4
74
2.5
232
759.3 %
7.9
0.21
1 120
1 301
-67 %
100
1 168
89.8
133
-69.6 %
10.2
—
0
83
6.4
81
-59.7 %
6.2
52
-78 %
4
-18
-1.4
—
0
34
-86.5 %
2.6
7
0.5
27
-85.2 %
2.1
0.02
1 120
3 941
76.5 %
100
3 504
88.9
437
28.9 %
11.1
—
0
95
2.4
201
37.7 %
5.1
236
22.9 %
6
16
0.4
-4
-0.1
252
56.5 %
6.4
69
1.8
182
58.3 %
4.6
0.16
1 120
2 233
65.5 %
100
1 894
84.8
339
23.7 %
15.2
—
0
126
5.6
146
128.1 %
6.5
192
-9 %
8.6
-31
-1.4
—
0
161
-14.8 %
7.2
46
2.1
115
-14.8 %
5.2
0.1
1 120
1 349
115.8 %
100
1 074
79.6
274
234.1 %
20.3
—
0
85
6.3
64
-14.7 %
4.7
211
2914.3 %
15.6
-23
-1.7
-1
-0.07
189
6200 %
14
54
4
135
6850 %
10
0.12
1 120
625
-81.5 %
100
543
86.9
82
-83.5 %
13.1
—
0
84
13.4
75
-60.7 %
12
7
-97.7 %
1.1
-7
-1.1
1
0.2
3
-98.8 %
0.5
5
0.8
-2
-101.2 %
-0.3
—
1 120
3 386
102.6 %
100
2 889
85.3
497
140.1 %
14.7
—
0
204
6
191
87.3 %
5.6
306
191.4 %
9
-52
-1.5
2
0.06
255
123.7 %
7.5
83
2.5
172
100 %
5.1
0.15
1 120
1 671
5.2 %
100
1 464
87.6
207
-5.9 %
12.4
—
0
102
6.1
102
17.2 %
6.1
105
-21.1 %
6.3
7
0.4
1
0.06
114
-2.6 %
6.8
27
1.6
86
—
5.1
0.08
1 120
1 589
105.6 %
100
1 369
86.2
220
103.7 %
13.8
—
0
89
5.6
87
29.9 %
5.5
133
216.7 %
8.4
-16
-1.007
—
0
117
148.9 %
7.4
31
2
86
160.6 %
5.4
0.08
1 120
773
-68.9 %
100
665
86
108
-73.2 %
14
—
0
66
8.5
67
-62.1 %
8.7
42
-81.4 %
5.4
4
0.5
1
0.1
47
-80.3 %
6.1
13
1.7
33
-80.6 %
4.3
0.03
1 120
2 485
39.1 %
100
2 082
83.8
403
130.3 %
16.2
—
0
148
6
177
78.8 %
7.1
226
197.4 %
9.1
-3
-0.1
17
0.7
239
218.7 %
9.6
68
2.7
170
246.9 %
6.8
0.15
1 120
1 787
10.7 %
100
1 612
90.2
175
-7.9 %
9.8
—
0
99
5.5
99
11.2 %
5.5
76
-24.8 %
4.3
-1
-0.06
—
0
75
-19.4 %
4.2
26
1.5
49
-27.9 %
2.7
0.04
1 120
1 615
68.9 %
100
1 425
88.2
190
74.3 %
11.8
—
0
81
5
89
23.6 %
5.5
101
180.6 %
6.3
-8
-0.5
—
0
93
144.7 %
5.8
25
1.5
68
183.3 %
4.2
0.06
1 120
956
-70 %
100
847
88.6
109
-66.4 %
11.4
—
0
72
7.5
72
-72.6 %
7.5
36
-41 %
3.8
2
0.2
—
0
38
-63.8 %
4
14
1.5
24
-63.6 %
2.5
0.02
1 120
3 182
91.7 %
100
2 858
89.8
324
40.9 %
10.2
—
0
180
5.7
263
237.2 %
8.3
61
-59.9 %
1.9
39
1.2
5
0.2
105
-8.7 %
3.3
39
1.2
66
-23.3 %
2.1
0.06
1 120
1 660
—
100
1 430
86.1
230
—
13.9
—
0
78
4.7
78
—
4.7
152
—
9.2
-37
-2.2
—
0
115
—
6.9
29
1.7
86
—
5.2
0.08
1 120