Shandong Weida Statements
00
Data from Shandong Weida`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 Weida 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
772.75
6.2 %
662.35
110.4
15.4 %
29.411
41.446
71.172
12.7 %
39.225
20.5 %
2.911
-0.043
42.135
-35.6 %
2.574
32.209
-42.1 %
0.07
459.1
727.8
61.1 %
632.13
95.677
15.1 %
32.303
33.092
63.133
-0.2 %
32.545
64 %
32.422
0.166
65.439
273.7 %
7.853
55.598
244.8 %
0.113
493.4
451.7
-18.5 %
100
368.6
81.6
83.108
-19.3 %
18.4
34.94
7.7
31.533
7
63.26
-44.8 %
14
19.848
271 %
4.4
-2.185
-0.5
-0.305
-0.07
17.511
249 %
3.9
2.791
0.6
16.125
371.8 %
3.6
0.04
403.13
554.47
1.3 %
100
451.51
81.4
102.96
-1.8 %
18.6
29.776
5.4
46.222
8.3
114.57
108 %
20.7
-11.608
-123.3 %
-2.09
-0.615
-0.1
-0.808
-0.1
-11.751
-119.7 %
-2.1
-10.937
-2
-5.934
-113 %
-1.07
-0.014
429.47
547.54
-8.4 %
100
442.65
80.8
104.89
-13.8 %
19.2
40.212
7.3
20.015
3.7
55.084
-3.1 %
10.1
49.805
-23.2 %
9.1
9.64
1.8
0.754
0.1
59.766
-52 %
10.9
8.117
1.5
45.724
-55.3 %
8.4
0.102
450.18
597.58
-22.1 %
100
475.83
79.6
121.75
-14.2 %
20.4
35.824
6
33.452
5.6
56.86
-14.3 %
9.5
64.89
-14.2 %
10.9
59.357
9.9
0.288
0.05
124.61
50.3 %
20.9
16.484
2.8
102.38
59.4 %
17.1
0.235
436.07
767.58
-17 %
100
625.62
81.5
141.96
-15.5 %
18.5
34.223
4.5
33.912
4.4
66.346
1 %
8.6
75.619
-26.2 %
9.9
7.037
0.9
0.254
0.03
82.931
-19.9 %
10.8
13.964
1.8
64.217
-30.5 %
8.4
0.146
440.73
925.33
-6.8 %
100
757.24
81.8
168.09
-18.2 %
18.2
25.711
2.8
47.654
5.1
65.663
-27.6 %
7.1
102.43
-10.9 %
11.1
-7.084
-0.8
4.229
0.5
103.47
-19.9 %
11.2
2.923
0.3
92.389
-12.6 %
10
0.21
440.62
993.05
24.1 %
100
787.43
79.3
205.61
17.1 %
20.7
58.867
5.9
41.35
4.2
90.661
11.2 %
9.1
114.95
22.3 %
11.6
14.105
1.4
-0.127
-0.01
129.23
30.7 %
13
10.872
1.1
105.75
25.5 %
10.6
0.25
423.23
800.37
35.4 %
100
624.81
78.1
175.57
15.9 %
21.9
46.364
5.8
35.692
4.5
81.536
39.4 %
10.2
94.029
1.1 %
11.7
4.153
0.5
-0.034
-0.004
98.876
-11.2 %
12.4
13.143
1.6
84.275
-10.3 %
10.5
0.199
423.23
591
-18.2 %
100
439.5
74.4
151.5
16.8 %
25.6
28.5
4.8
31.4
5.3
58.5
106 %
9.9
93
-8.2 %
15.7
18.2
3.1
0.1
0.02
111.3
23.8 %
18.8
17.7
3
93.9
6.9 %
15.9
0.22
423.2
722.8
10.5 %
100
593.1
82.1
129.7
-31.5 %
17.9
24.7
3.4
23.5
3.3
28.4
-69 %
3.9
101.3
3.6 %
14
-6.8
-0.9
-4.8
-0.7
89.9
-11.3 %
12.4
-0.3
-0.04
87.8
4.6 %
12.1
0.2
435.7
653.9
40.3 %
100
464.5
71
189.4
56.5 %
29
26.4
4
59.2
9.1
91.6
27.6 %
14
97.8
98.4 %
15
3.5
0.5
—
0
101.4
58.9 %
15.5
17.9
2.7
83.9
60.7 %
12.8
0.2
420.1
466.1
44.6 %
100
345
74
121
58.2 %
26
21.5
4.6
47.7
10.2
71.8
38.9 %
15.4
49.3
98.8 %
10.6
14.5
3.1
—
0
63.8
71 %
13.7
12.5
2.7
52.2
71.1 %
11.2
0.12
420.1
322.3
-32.9 %
100
245.8
76.3
76.5
-27.8 %
23.7
18.8
5.8
32.8
10.2
51.7
-83.6 %
16
24.8
111.9 %
7.7
13.4
4.2
-1.1
-0.3
37.3
117.8 %
11.6
7.2
2.2
30.5
113.8 %
9.5
0.07
420.1
480.1
30.5 %
100
374.2
77.9
105.9
11.8 %
22.1
14.6
3
45.6
9.5
314.5
332 %
65.5
-208.6
-1056.9 %
-43.4
7.8
1.6
-8.4
-1.7
-209
-609.8 %
-43.5
12.1
2.5
-220.5
-762.2 %
-45.9
-0.55
397.5
367.8
4 %
100
273.2
74.3
94.7
17.9 %
25.7
23.8
6.5
41.5
11.3
72.8
43 %
19.8
21.8
-25.9 %
5.9
12.5
3.4
6.6
1.8
41
-15.6 %
11.1
8.7
2.4
33.3
-15.9 %
9.1
0.08
415.8
353.7
-5.3 %
100
273.4
77.3
80.3
-12 %
22.7
19.5
5.5
31.6
8.9
50.9
-20.1 %
14.4
29.4
6.5 %
8.3
18.8
5.3
0.3
0.08
48.6
25.6 %
13.7
9.8
2.8
39.6
33.3 %
11.2
0.09
420.1
373.5
-14.2 %
100
282.1
75.5
91.3
1.1 %
24.4
19.2
5.1
33.2
8.9
63.7
-20.4 %
17.1
27.6
168 %
7.4
10.4
2.8
0.7
0.2
38.7
119.9 %
10.4
9.4
2.5
29.7
271.3 %
8
0.07
420.1
435.4
-2.3 %
100
345.1
79.3
90.3
-8.5 %
20.7
22.9
5.3
41
9.4
80
62.9 %
18.4
10.3
-79.2 %
2.4
3.8
0.9
3.5
0.8
17.6
-77.6 %
4
8.7
2
8
-87.9 %
1.8
0.02
420.1
445.8
17.1 %
100
347.1
77.9
98.7
7.8 %
22.1
15.5
3.5
34.8
7.8
49.1
-15.2 %
11
49.6
46.7 %
11.1
20.2
4.5
8.8
2
78.6
20 %
17.6
12.9
2.9
66.2
21 %
14.8
0.16
420.1
380.8
-4.8 %
100
289.1
75.9
91.6
-2 %
24.1
—
0
53.6
14.1
57.9
20.4 %
15.2
33.8
-25.6 %
8.9
31
8.1
0.5
0.1
65.5
114.8 %
17.2
11.4
3
54.7
107.2 %
14.4
0.13
420.1
400.1
-2.4 %
100
306.6
76.6
93.5
19.7 %
23.4
—
0
49.5
12.4
48.1
-17.5 %
12
45.4
129.3 %
11.3
-16
-4
1.1
0.3
30.5
59.7 %
7.6
4.8
1.2
26.4
61 %
6.6
0.06
420.1
410
1.8 %
331.9
78.1
-17 %
20.2
25
58.3
11.7 %
19.8
-52.7 %
-4.1
3.5
19.1
-49.9 %
3.3
16.4
-47.8 %
0.04
420.1
402.6
11.6 %
308.4
94.1
1.6 %
15
35.5
52.2
6.1 %
41.9
-3.2 %
-5.6
1.8
38.1
-28.9 %
7.1
31.4
-29.8 %
0.07
420.1
360.9
22 %
268.4
92.6
6.8 %
—
48
49.2
-2.8 %
43.3
19.9 %
4.6
5.7
53.6
33.3 %
9.5
44.7
35 %
0.11
420.1
295.9
-18.4 %
209.2
86.7
29.2 %
—
47.5
50.6
-27.9 %
36.1
1264.5 %
0.7
3.3
40.2
80.3 %
7.4
33.1
89.1 %
0.08
420.1
362.6
11.2 %
295.5
67.1
-31.2 %
—
41.9
70.2
33.5 %
-3.1
-106.9 %
16.9
8.5
22.3
-58.1 %
4.9
17.5
-58.5 %
0.04
420.1
326.2
9.1 %
228.7
97.5
45.5 %
—
50.9
52.6
1 %
45
200 %
3.5
4.7
53.2
78.5 %
11.1
42.2
58.1 %
0.1
420.1
299.1
55.2 %
232.1
67
24.5 %
—
47
52.1
42.3 %
15
-12.8 %
13.5
1.3
29.8
34.2 %
3
26.7
52.6 %
0.07
383.4
192.7
-20.5 %
138.8
53.8
-4.4 %
—
35.9
36.6
-23.3 %
17.2
102.4 %
3.9
1
22.2
-28.6 %
4.7
17.5
-44.4 %
0.05
354.1
242.3
26.7 %
186.1
56.3
8.1 %
—
41.2
47.7
33.2 %
8.5
-47.9 %
14.9
7.7
31.1
-1.9 %
-0.4
31.5
41.3 %
0.09
354.1
191.2
-22.4 %
139
52.1
-7 %
—
35.3
35.8
-13.3 %
16.3
10.1 %
9
6.4
31.7
-2.5 %
9.4
22.3
-18.9 %
0.06
354.1
246.3
56.3 %
190.3
56
61.8 %
—
35.1
41.3
45.4 %
14.8
134.9 %
15.3
2.4
32.5
132.1 %
5
27.5
127.3 %
0.08
354.1
157.6
-21.8 %
123
34.6
-24.1 %
—
27.9
28.4
-21.8 %
6.3
-32.3 %
6.5
1.2
14
-13 %
1.9
12.1
-23.4 %
0.03
353.7
201.5
-12.3 %
156
45.6
-8.2 %
—
29.4
36.3
18.2 %
9.3
-51.3 %
3.5
3.3
16.1
-40.8 %
0.3
15.8
-33.3 %
0.04
354.1
229.8
7.7 %
180.1
49.7
0.6 %
—
29.7
30.7
-4.1 %
19.1
9.8 %
6.2
2
27.2
45.5 %
3.5
23.7
49.1 %
0.07
354.2
213.4
32.1 %
164
49.4
51.1 %
—
27.6
32
26 %
17.4
138.4 %
1
0.3
18.7
-64.2 %
2.8
15.9
-63.4 %
0.03
480.1
161.5
-17.9 %
128.8
32.7
-19.3 %
—
26
25.4
-22.8 %
7.3
-3.9 %
1.1
43.8
52.2
397.1 %
8.6
43.5
472.4 %
0.19
228.2
196.7
2.2 %
156.2
40.5
2.8 %
—
28.7
32.9
17.5 %
7.6
-33.3 %
0.2
2.6
10.5
-13.2 %
2.9
7.6
-24 %
0.03
228.2
192.4
0.1 %
153
39.4
-6.4 %
—
27.3
28
19.7 %
11.4
-39.4 %
0.4
0.2
12.1
-39.5 %
2.1
10
-43.5 %
0.04
228.2
192.3
40.6 %
150.2
42.1
47.2 %
—
21.2
23.4
21.2 %
18.8
104.3 %
0.4
0.9
20
62.6 %
2.3
17.7
67 %
0.08
228.1
136.8
-15.6 %
108.2
28.6
-24.3 %
—
19
19.3
-17.9 %
9.2
-35.7 %
2.3
0.7
12.3
-28.5 %
1.6
10.6
-33.8 %
0.05
228.2
162.1
—
124.3
37.8
—
—
20.5
23.5
—
14.3
—
2.7
0.2
17.2
—
1.2
16
—
0.07
228.2