Shandong Statements
20
Data from Shandong`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:
31 Dec, 2022
Next reporting period:
31 Mar, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Shandong 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
1 485.83
-50.4 %
100
2 923.19
196.7
-1 437.36
-27.2 %
-96.7
6.813
0.5
203.82
13.7
137.82
-37.2 %
9.3
-1 575.18
-16.7 %
-106.01
-37.665
-2.5
13.499
0.9
-1 599.43
21.1 %
-107.6
-8.949
-0.6
-1 590.48
21.3 %
-107.04
-3.978
399.81
2 993.44
148.1 %
100
4 123.37
137.7
-1 129.92
-0.3 %
-37.7
5.904
0.2
233.71
7.8
219.61
65.1 %
7.3
-1 349.53
-7.2 %
-45.08
-699.24
-23.4
22.639
0.8
-2 026.12
-3.4 %
-67.7
-5.419
-0.2
-2 020.7
-2.9 %
-67.5
-5.052
400
1 206.59
-40.6 %
100
2 332.66
193.3
-1 126.07
-11.9 %
-93.3
7.626
0.6
155.09
12.9
133.03
-31.7 %
11
-1 259.09
-4.8 %
-104.4
-703.57
-58.3
3.666
0.3
-1 958.99
-47.6 %
-162.4
5.224
0.4
-1 964.21
-47.5 %
-162.8
-4.911
400
2 032.8
-12.4 %
100
3 039.39
149.5
-1 006.59
-42.1 %
-49.5
5.922
0.3
211.36
10.4
194.65
0.7 %
9.6
-1 201.24
-33.2 %
-59.09
-138.99
-6.8
13.182
0.6
-1 327
-48.6 %
-65.3
4.8
0.2
-1 331.8
-95.7 %
-65.5
-3.329
400
2 320.62
-34.8 %
100
3 029.05
130.5
-708.43
-12336.1 %
-30.5
6.631
0.3
238.67
10.3
193.21
-18.8 %
8.3
-901.64
-288.2 %
-38.9
2.15
0.09
6.227
0.3
-893.23
-98.7 %
-38.5
-212.6
-9.2
-680.63
-101.4 %
-29.3
-1.695
401.64
3 559.15
-14 %
100
3 553.36
99.8
5.79
-97.9 %
0.2
5.945
0.2
293.82
8.3
238.02
-16.2 %
6.7
-232.23
-6303.5 %
-6.5
-226.37
-6.4
9.086
0.3
-449.45
-950.5 %
-12.6
-111.58
-3.1
-337.87
-947 %
-9.5
-0.845
399.86
4 139.45
65.8 %
100
3 859
93.2
280.45
144.4 %
6.8
6.975
0.2
308.43
7.5
284.07
19 %
6.9
-3.627
99.6 %
-0.09
8.14
0.2
48.326
1.2
52.843
104.8 %
1.3
12.952
0.3
39.891
104.8 %
1
0.1
399.63
2 496.1
-21.2 %
100
3 127.6
125.3
-631.4
-42.8 %
-25.3
5.5
0.2
247.8
9.9
238.7
-45.7 %
9.6
-870.1
1.3 %
-34.9
-264.4
-10.6
22
0.9
-1 112.4
-24.7 %
-44.6
-277.3
-11.1
-835.1
-19.5 %
-33.5
-2.09
399.6
3 168
-0.2 %
100
3 610.1
114
-442.1
-63 %
-14
7
0.2
482.3
15.2
439.9
80.3 %
13.9
-882
-71.2 %
-27.8
-29.9
-0.9
19.1
0.6
-892.4
-73.1 %
-28.2
-193.5
-6.1
-698.9
-80.5 %
-22.06
-1.75
399.3
3 175.7
65.5 %
100
3 447
108.5
-271.3
62.9 %
-8.5
5.4
0.2
249.2
7.8
244
37.5 %
7.7
-515.3
43.3 %
-16.2
-12.6
-0.4
12.3
0.4
-515.5
45.5 %
-16.2
-128.4
-4.04
-387.1
44.9 %
-12.2
-0.97
399.1
1 918.6
-15.6 %
100
2 649.8
138.1
-731.2
-24.7 %
-38.1
4.7
0.2
178.7
9.3
177.4
7.6 %
9.2
-908.6
-20.9 %
-47.4
-46.7
-2.4
9.2
0.5
-946.2
-19.5 %
-49.3
-244
-12.7
-702.2
-18.3 %
-36.6
-1.76
398.8
2 272.1
-46.3 %
100
2 858.5
125.8
-586.4
-395.7 %
-25.8
5.7
0.3
194
8.5
164.9
-53.4 %
7.3
-751.4
-59.2 %
-33.07
-45.8
-2.02
5.3
0.2
-791.9
-81.5 %
-34.9
-198.1
-8.7
-593.8
-78.3 %
-26.1
-1.48
401.2
4 232.6
-26.6 %
100
4 350.9
102.8
-118.3
-109 %
-2.8
7.1
0.2
373.7
8.8
353.5
11.2 %
8.4
-471.9
-147.6 %
-11.1
-9.7
-0.2
45.4
1.1
-436.2
-145.3 %
-10.3
-103.1
-2.4
-333.1
-146.2 %
-7.9
-0.82
407.8
5 768.8
32.5 %
100
4 460.2
77.3
1 308.6
429.8 %
22.7
6.4
0.1
355
6.2
317.8
8.5 %
5.5
990.7
2249 %
17.2
-66.4
-1.2
37.6
0.7
962.1
1163.1 %
16.7
240.6
4.2
721.4
1274.9 %
12.5
1.8
400.8
4 354.7
-6 %
100
4 107.7
94.3
247
-27.2 %
5.7
2.1
0.05
314.6
7.2
293
0.3 %
6.7
-46.1
-198.3 %
-1.06
-57.4
-1.3
12.9
0.3
-90.5
-298.9 %
-2.08
-29.1
-0.7
-61.4
-280.1 %
-1.4
-0.16
381.8
4 634.4
7.3 %
100
4 295.3
92.7
339.1
220.2 %
7.3
6.9
0.1
294
6.3
292.2
-6 %
6.3
46.9
107.9 %
1
-8.5
-0.2
7.1
0.2
45.5
107.4 %
1
11.5
0.2
34.1
107.3 %
0.7
0.09
400
4 321.1
-24.4 %
100
4 603.1
106.5
-282
-124.2 %
-6.5
18.5
0.4
348
8.1
310.8
4.2 %
7.2
-592.8
-168.6 %
-13.7
-24.7
-0.6
0.9
0.02
-616.6
-175.5 %
-14.3
-147.4
-3.4
-469.2
-176.6 %
-10.9
-1.17
400
5 715.6
35 %
100
4 552.5
79.7
1 163.2
464.7 %
20.4
—
0
333.8
5.8
298.4
31.3 %
5.2
864.7
4178.8 %
15.1
-52.1
-0.9
4.4
0.08
817
1252.3 %
14.3
204.1
3.6
612.9
1456 %
10.7
1.53
400
4 233
-5.9 %
100
4 027
95.1
206
-58.4 %
4.9
—
0
308.8
7.3
227.2
-6.9 %
5.4
-21.2
-108.4 %
-0.5
-69.7
-1.6
20.1
0.5
-70.9
-121.4 %
-1.7
-25.7
-0.6
-45.2
-118.2 %
-1.07
-0.11
400
4 496.3
14.6 %
100
4 001.1
89
495.2
15575 %
11
—
0
288.4
6.4
244.1
-30.7 %
5.4
251.2
170.7 %
5.6
45.4
1
9
0.2
332
197.3 %
7.4
83.1
1.8
248.9
195 %
5.5
0.62
400
3 922.6
-21.7 %
100
3 925.8
100.1
-3.2
-100.3 %
-0.08
14
0.4
350.1
8.9
352
30.4 %
9
-355.1
-140.7 %
-9.05
10.2
0.3
3.7
0.09
-341.2
-138.6 %
-8.7
-79.3
-2.02
-261.9
-139.5 %
-6.7
-0.65
400
5 011.3
35.7 %
100
3 868.7
77.2
1 142.6
701.8 %
22.8
1.4
0.03
305
6.1
270
20.6 %
5.4
872.6
1172 %
17.4
0.8
0.02
9.6
0.2
883
1263.4 %
17.6
220.9
4.4
662.2
1462.6 %
13.2
1.66
400
3 692.6
-4.3 %
100
3 550.1
96.1
142.5
-63.1 %
3.9
—
0
282.6
7.7
223.9
-0.4 %
6.1
-81.4
-150.4 %
-2.2
25.4
0.7
-20
-0.5
-75.9
-141 %
-2.06
-27.3
-0.7
-48.6
-135 %
-1.3
-0.12
400
3 858.2
22.4 %
100
3 471.7
90
386.5
627.3 %
10
—
0
224
5.8
224.9
-18.5 %
5.8
161.6
146.3 %
4.2
-15.9
-0.4
39.4
1
185
144.9 %
4.8
46.3
1.2
138.7
144.5 %
3.6
0.35
400
3 151.3
-26.4 %
100
3 224.6
102.3
-73.3
-107.2 %
-2.3
—
0
269.6
8.6
275.8
4.3 %
8.8
-349.1
-146.4 %
-11.08
-94
-3
30.8
1
-412.2
-155.4 %
-13.08
-100.2
-3.2
-311.9
-155.6 %
-9.9
-0.78
400
4 281.3
38.5 %
100
3 263.8
76.2
1 017.6
188.2 %
23.8
—
0
261.7
6.1
264.4
-1.3 %
6.2
753.1
785 %
17.6
-29.3
-0.7
19.7
0.5
743.5
1372.3 %
17.4
182.4
4.3
561.1
1353.6 %
13.1
1.4
400
3 090.7
-4 %
100
2 737.6
88.6
353.1
-30.6 %
11.4
—
0
267.4
8.7
268
27.6 %
8.7
85.1
-71.5 %
2.8
-98.9
-3.2
64.4
2.1
50.5
-84.6 %
1.6
12
0.4
38.6
-84.3 %
1.2
0.1
400
3 219
14.1 %
100
2 710.2
84.2
508.8
406.8 %
15.8
—
0
210.2
6.5
210
-22.1 %
6.5
298.9
276.7 %
9.3
-20.1
-0.6
48.8
1.5
327.5
315 %
10.2
82.4
2.6
245.1
327.2 %
7.6
0.61
400
2 821.4
-21.1 %
100
2 721
96.4
100.4
-89 %
3.6
—
0
267
9.5
269.5
14.4 %
9.6
-169.2
-124.9 %
-6
-36.9
-1.3
55.1
2
-152.3
-127 %
-5.4
-44.4
-1.6
-107.9
-125.5 %
-3.8
-0.27
400
3 573.9
25.5 %
100
2 658.8
74.4
915
147.9 %
25.6
—
0
235.2
6.6
235.6
-9.1 %
6.6
679.4
517.6 %
19
-148.3
-4.1
32.1
0.9
563.2
371.7 %
15.8
139.8
3.9
423.4
421.4 %
11.8
1.06
400
2 848.6
-0.6 %
100
2 479.4
87
369.1
-22.2 %
13
—
0
257.7
9
259.2
10 %
9.1
110
-54 %
3.9
-31.5
-1.1
40.9
1.4
119.4
-33.9 %
4.2
38.2
1.3
81.2
-40.1 %
2.9
0.2
400
2 865.2
7.6 %
100
2 390.6
83.4
474.6
237.8 %
16.6
—
0
234.5
8.2
235.6
-8.4 %
8.2
238.9
304.7 %
8.3
-69.4
-2.4
11.2
0.4
180.7
367.3 %
6.3
45.1
1.6
135.6
329.1 %
4.7
0.34
400
2 662.7
-20.4 %
100
2 522.2
94.7
140.5
-79.8 %
5.3
—
0
257.4
9.7
257.2
-2.4 %
9.7
-116.7
-127 %
-4.4
-29.6
-1.1
93.2
3.5
-67.6
-116.8 %
-2.5
-8.3
-0.3
-59.2
-119.7 %
-2.2
-0.15
400
3 343.3
21.4 %
100
2 647.7
79.2
695.6
168.5 %
20.8
—
0
263.4
7.9
263.4
-1.2 %
7.9
432.2
6020.5 %
12.9
-53.7
-1.6
24.7
0.7
403.3
2589.5 %
12.1
102.9
3.1
300.4
2503.2 %
9
0.75
400
2 753
-2.1 %
100
2 493.8
90.6
259.1
-28.8 %
9.4
—
0
265.8
9.7
266.5
11.9 %
9.7
-7.3
-105.8 %
-0.3
-58.8
-2.1
49.9
1.8
-16.2
-120.5 %
-0.6
-3.7
-0.1
-12.5
-121.1 %
-0.5
-0.03
400
2 811.3
8.4 %
100
2 447.2
87
364.1
240.3 %
13
—
0
237.4
8.4
238.1
-10.2 %
8.5
126
179.7 %
4.5
-85.9
-3.06
38.7
1.4
78.9
163.7 %
2.8
19.6
0.7
59.2
161.5 %
2.1
0.15
400
2 593.6
-21.6 %
100
2 486.6
95.9
107
-85.2 %
4.1
—
0
262.3
10.1
265.1
-2 %
10.2
-158.1
-135.1 %
-6.1
-29.9
-1.2
74.1
2.9
-123.8
-123.2 %
-4.8
-27.7
-1.07
-96.2
-123.9 %
-3.7
-0.24
400
3 308.9
20.5 %
100
2 587.5
78.2
721.4
114.7 %
21.8
—
0
270.9
8.2
270.6
-16.7 %
8.2
450.8
3998.2 %
13.6
-29.4
-0.9
111.3
3.4
532.6
1244.9 %
16.1
129.7
3.9
402.9
1875 %
12.2
1.01
400
2 744.9
—
100
2 408.9
87.8
336
—
12.2
—
0
244.7
8.9
325
—
11.8
11
—
0.4
-7
-0.3
35.6
1.3
39.6
—
1.4
19.3
0.7
20.4
—
0.7
0.05
400