Shandong Sacred Statements
00
Data from Shandong Sacred`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 Sacred 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
796.06
-8.2 %
100
661.68
83.1
134.38
1.4 %
16.9
27.636
3.5
54.331
6.8
80.182
15.9 %
10.1
54.202
-14.6 %
6.8
1.004
0.1
0.055
0.007
55.261
-30 %
6.9
0.792
0.1
56.033
-15.5 %
7
0.123
453.87
867.17
47.7 %
100
734.58
84.7
132.59
50.7 %
15.3
22.856
2.6
49.321
5.7
69.154
63.3 %
8
63.434
39 %
7.3
14.78
1.7
0.762
0.09
78.975
71.5 %
9.1
13.243
1.5
66.329
45.5 %
7.6
0.146
453.87
586.92
-32.1 %
100
498.94
85
87.986
-26 %
15
17.539
3
27.262
4.6
42.352
-48.6 %
7.2
45.634
25 %
7.8
-1.075
-0.2
1.486
0.3
46.045
33.8 %
7.8
0.747
0.1
45.573
2 %
7.8
0.1
453.87
864.17
7.3 %
100
745.22
86.2
118.95
20.1 %
13.8
30.452
3.5
49.219
5.7
82.448
3.8 %
9.5
36.499
85.8 %
4.2
-2.339
-0.3
0.247
0.03
34.407
-31.2 %
4
-8.942
-1.03
44.698
10.6 %
5.2
0.101
442.21
805.58
13.9 %
100
706.52
87.7
99.068
30.3 %
12.3
25.088
3.1
56.466
7
79.423
57.4 %
9.9
19.645
-23.3 %
2.4
29.623
3.7
0.723
0.09
49.991
50.5 %
6.2
9.47
1.2
40.414
36.4 %
5
0.087
465.53
707.24
68.7 %
100
631.19
89.2
76.054
27.5 %
10.8
20.461
2.9
32.759
4.6
50.458
40.2 %
7.1
25.597
8.2 %
3.6
7.48
1.1
0.132
0.02
33.209
43 %
4.7
3.472
0.5
29.623
37.7 %
4.2
0.065
453.87
419.27
-30.2 %
100
359.6
85.8
59.664
-24.4 %
14.2
11.316
2.7
27.115
6.5
35.997
-45.9 %
8.6
23.667
91.4 %
5.6
-0.808
-0.2
0.364
0.09
23.223
203.2 %
5.5
1.651
0.4
21.514
287.9 %
5.1
0.047
453.87
600.38
8.7 %
100
521.42
86.8
78.963
65.4 %
13.2
21.377
3.6
42.019
7
66.598
64 %
11.1
12.365
73 %
2.1
-3.203
-0.5
-1.504
-0.3
7.659
-5.5 %
1.3
2.43
0.4
5.547
-26 %
0.9
0.012
453.87
552.46
0.6 %
100
504.71
91.4
47.754
-15.9 %
8.6
13.878
2.5
35.323
6.4
40.608
-18.5 %
7.4
7.146
3 %
1.3
1.024
0.2
-0.064
-0.01
8.106
-11.1 %
1.5
0.766
0.1
7.493
-46.6 %
1.4
0.017
453.87
549.37
41.5 %
100
492.57
89.7
56.793
55.2 %
10.3
19.86
3.6
35.645
6.5
49.854
61.9 %
9.1
6.939
19.6 %
1.3
1.95
0.4
0.23
0.04
9.119
11.2 %
1.7
-5.496
-1.0005
14.041
103.5 %
2.6
0.031
453.87
388.3
-28.3 %
100
351.7
90.6
36.6
144 %
9.4
11.9
3.1
21.6
5.6
30.8
588.9 %
7.9
5.8
-72.6 %
1.5
2.2
0.6
0.2
0.05
8.2
54.7 %
2.1
1.2
0.3
6.9
155.6 %
1.8
0.02
453.9
541.2
3.6 %
100
526.2
97.2
15
-83.3 %
2.8
33.1
6.1
-53.4
-9.9
-6.3
-109.2 %
-1.2
21.2
-1.9 %
3.9
-10.3
-1.9
-5.7
-1.05
5.3
-58.6 %
1
2.6
0.5
2.7
-73.5 %
0.5
0.01
384.9
522.4
19.2 %
100
432.6
82.8
89.8
9.2 %
17.2
15.5
3
55.5
10.6
68.2
-12.9 %
13.1
21.6
440 %
4.1
-9.5
-1.8
0.2
0.04
12.8
54.2 %
2.5
2.7
0.5
10.2
-19 %
2
0.03
349.1
438.2
68.9 %
100
356
81.2
82.2
99.5 %
18.8
10.6
2.4
71.7
16.4
78.3
143.2 %
17.9
4
-55.6 %
0.9
4.3
1
—
0
8.3
124.3 %
1.9
-4.5
-1.03
12.6
293.7 %
2.9
0.04
349.1
259.5
-47.5 %
100
218.3
84.1
41.2
-43.3 %
15.9
8.2
3.2
26.6
10.3
32.2
-44.2 %
12.4
9
-40.4 %
3.5
-4.6
-1.8
-0.6
-0.2
3.7
15.6 %
1.4
0.3
0.1
3.2
28 %
1.2
0.01
349.1
494.1
4.7 %
100
421.4
85.3
72.7
-4.8 %
14.7
35
7.1
48.4
9.8
57.7
-24 %
11.7
15.1
2920 %
3.1
-11.9
-2.4
-0.2
-0.04
3.2
-62.4 %
0.6
-0.1
-0.02
2.5
-64.3 %
0.5
0.01
349.1
471.8
5.4 %
100
395.4
83.8
76.4
1.2 %
16.2
7.4
1.6
53.7
11.4
75.9
11.8 %
16.1
0.5
-93.4 %
0.1
7.7
1.6
0.3
0.06
8.5
3.7 %
1.8
1.2
0.3
7
-26.3 %
1.5
0.02
349.1
447.6
1 %
100
372.1
83.1
75.5
49.8 %
16.9
11.7
2.6
52.4
11.7
67.9
78.2 %
15.2
7.6
-38.2 %
1.7
0.5
0.1
0.1
0.02
8.2
46.4 %
1.8
-0.8
-0.2
9.5
106.5 %
2.1
0.03
344.2
443.1
-16.2 %
100
392.7
88.6
50.4
-23.2 %
11.4
7.1
1.6
32.3
7.3
38.1
-38.3 %
8.6
12.3
232.4 %
2.8
-7.1
-1.6
0.5
0.1
5.6
180 %
1.3
1
0.2
4.6
130 %
1
0.01
354.1
528.8
14.4 %
100
463.2
87.6
65.6
16.3 %
12.4
8.6
1.6
58.2
11
61.8
9.6 %
11.7
3.7
3800 %
0.7
-2
-0.4
0.3
0.06
2
-64.3 %
0.4
-0.6
-0.1
2
-39.4 %
0.4
0.01
361.3
462.2
-3.4 %
100
405.9
87.8
56.4
6.2 %
12.2
9.7
2.1
38
8.2
56.4
8.7 %
12.2
-0.1
-108.3 %
-0.02
5.6
1.2
-0.1
-0.02
5.6
1.8 %
1.2
1.9
0.4
3.3
-52.9 %
0.7
0.01
351.6
478.6
30.8 %
100
425.5
88.9
53.1
34.1 %
11.1
—
0
48.3
10.1
51.9
106 %
10.8
1.2
-91.6 %
0.3
4.1
0.9
0.1
0.02
5.5
7.8 %
1.1
-1.6
-0.3
7
79.5 %
1.5
0.02
351.6
365.9
-28 %
100
326.4
89.2
39.6
-53.7 %
10.8
—
0
35.3
9.6
25.2
-63 %
6.9
14.3
-17.8 %
3.9
-9.3
-2.5
0.1
0.03
5.1
-22.7 %
1.4
0.8
0.2
3.9
-29.1 %
1.1
0.01
351.6
507.9
4.7 %
100
422.3
83.1
85.6
54.2 %
16.9
—
0
66.9
13.2
68.2
71.8 %
13.4
17.4
10.8 %
3.4
-4.9
-1
-5.9
-1.2
6.6
-37.1 %
1.3
1.4
0.3
5.5
-39.6 %
1.1
0.02
352
485
24.1 %
100
429.5
88.6
55.5
3.5 %
11.4
9.8
2
30.8
6.4
39.7
-10.4 %
8.2
15.7
68.8 %
3.2
-5.7
-1.2
0.5
0.1
10.5
7.1 %
2.2
1.5
0.3
9.1
-10.8 %
1.9
0.02
452.8
390.9
21.1 %
100
337.3
86.3
53.6
35.4 %
13.7
—
0
46.5
11.9
44.3
70.4 %
11.3
9.3
-32.1 %
2.4
0.5
0.1
—
0
9.8
18.1 %
2.5
-0.8
-0.2
10.2
59.4 %
2.6
0.03
388.4
322.8
-22.3 %
100
283.1
87.7
39.6
-34.5 %
12.3
—
0
33
10.2
26
-44.4 %
8.1
13.7
0 %
4.2
-5.6
-1.7
0.2
0.06
8.3
-54.1 %
2.6
1.5
0.5
6.4
-56.2 %
2
0.02
320.4
415.6
-5.2 %
100
355
85.4
60.5
-27.3 %
14.6
—
0
61.6
14.8
46.8
-30.5 %
11.3
13.7
-14.4 %
3.3
1.2
0.3
3.1
0.7
18.1
25.7 %
4.4
3.4
0.8
14.6
19.7 %
3.5
0.04
356.8
438.6
24.2 %
100
355.4
81
83.2
31 %
19
—
0
53.8
12.3
67.3
35.7 %
15.3
16
15.1 %
3.6
-3.1
-0.7
1.5
0.3
14.4
-7.1 %
3.3
2.2
0.5
12.2
-26.9 %
2.8
0.03
353.6
353.2
2.6 %
100
289.7
82
63.5
-8.9 %
18
—
0
42
11.9
49.6
-17.9 %
14
13.9
49.5 %
3.9
0.2
0.06
1.4
0.4
15.5
27 %
4.4
-1.2
-0.3
16.7
60.6 %
4.7
0.05
353.6
344.3
-13.1 %
100
274.6
79.8
69.7
-6.3 %
20.2
—
0
50.3
14.6
60.4
-21 %
17.5
9.3
565 %
2.7
-3.1
-0.9
6
1.7
12.2
67.1 %
3.5
1.9
0.6
10.4
73.3 %
3
0.03
357.2
396.4
21 %
100
322
81.2
74.4
12.4 %
18.8
—
0
68.2
17.2
76.5
32.1 %
19.3
-2
-124.1 %
-0.5
4.7
1.2
4.7
1.2
7.3
-27.7 %
1.8
1.4
0.4
6
-27.7 %
1.5
0.02
357.2
327.5
-4.8 %
100
261.3
79.8
66.2
-0.2 %
20.2
—
0
55.9
17.1
57.9
14.2 %
17.7
8.3
-46.5 %
2.5
-0.9
-0.3
2.7
0.8
10.1
-18.5 %
3.1
1.8
0.5
8.3
-31.4 %
2.5
0.02
348.1
343.9
10.3 %
100
277.7
80.8
66.3
10.9 %
19.3
—
0
49.5
14.4
50.7
2.8 %
14.7
15.5
47.6 %
4.5
-4.6
-1.3
1.5
0.4
12.4
63.2 %
3.6
0.3
0.09
12.1
86.2 %
3.5
0.03
348.1
311.9
-16.3 %
100
252.1
80.8
59.8
-11.4 %
19.2
—
0
41.9
13.4
49.3
-21.4 %
15.8
10.5
118.8 %
3.4
-5.8
-1.9
11.7
3.8
7.6
642.9 %
2.4
1.2
0.4
6.5
482.4 %
2.1
0.02
311.8
372.7
14.4 %
100
305.2
81.9
67.5
24.1 %
18.1
—
0
59.9
16.1
62.7
41.2 %
16.8
4.8
-51.5 %
1.3
-12.1
-3.2
5.9
1.6
-1.4
-119.2 %
-0.4
0.3
0.08
-1.7
-127 %
-0.5
-0.01
311.4
325.7
2.7 %
100
271.3
83.3
54.4
-5.2 %
16.7
—
0
43.6
13.4
44.4
-2.8 %
13.6
9.9
-15.4 %
3
-4.3
-1.3
1.6
0.5
7.3
-24.7 %
2.2
1
0.3
6.3
-35.1 %
1.9
0.02
311.4
317.2
37.6 %
100
259.8
81.9
57.4
50.7 %
18.1
—
0
42.8
13.5
45.7
47.9 %
14.4
11.7
64.8 %
3.7
-3.8
-1.2
1.9
0.6
9.7
73.2 %
3.1
—
0
9.7
90.2 %
3.1
0.03
314.6
230.5
-23.9 %
100
192.4
83.5
38.1
-24.6 %
16.5
—
0
29.5
12.8
30.9
-53.5 %
13.4
7.1
144.1 %
3.1
-3.7
-1.6
2.2
1
5.6
193.3 %
2.4
0.5
0.2
5.1
178.5 %
2.2
0.02
314.6
302.8
15.9 %
100
252.4
83.4
50.5
14.5 %
16.7
—
0
63.2
20.9
66.5
82.2 %
22
-16.1
-311.8 %
-5.3
-4.5
-1.5
14.6
4.8
-6
-171.4 %
-2
0.5
0.2
-6.5
-192.9 %
-2.1
-0.02
314.6
261.3
—
100
217.2
83.1
44.1
—
16.9
—
0
36.3
13.9
36.5
—
14
7.6
—
2.9
-3.1
-1.2
3.9
1.5
8.4
—
3.2
1.4
0.5
7
—
2.7
0.02
314.6