SHANDONG Statements
00
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:
30 Sep, 2023
Next reporting period:
29 Dec, 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
2 094.47
13.3 %
100
1 526.02
72.9
568.45
116.7 %
27.1
117.69
5.6
70.395
3.4
187.47
22.7 %
9
380.98
247.7 %
18.2
54.855
2.6
-2.721
-0.1
433.12
239.7 %
20.7
115.56
5.5
317.55
192.9 %
15.2
0.355
895.09
1 849.15
-21.8 %
100
1 586.86
85.8
262.29
-41.9 %
14.2
14.6
0.8
132.22
7.2
152.73
32.3 %
8.3
109.56
-67.4 %
5.9
10.012
0.5
2.682
0.1
127.51
-62.4 %
6.9
19.377
1
108.42
-54.7 %
5.9
0.121
895.09
2 364.62
-7.2 %
100
1 913.09
80.9
451.53
68 %
19.1
7.995
0.3
107.76
4.6
115.45
-35.7 %
4.9
336.08
276.1 %
14.2
2.563
0.1
0.288
0.01
338.93
328.3 %
14.3
99.333
4.2
239.46
288.6 %
10.1
0.268
895.09
2 547.18
19.5 %
100
2 278.33
89.4
268.85
-42.2 %
10.6
59.82
2.3
120.4
4.7
179.48
43.2 %
7
89.361
-73.7 %
3.5
-3.862
-0.2
-9.779
-0.4
79.143
-83.1 %
3.1
17.432
0.7
61.615
-84 %
2.4
0.069
895.09
2 131.67
-31.7 %
100
1 666.7
78.2
464.97
-38.8 %
21.8
26.463
1.2
100.98
4.7
125.31
21 %
5.9
339.66
-48.2 %
15.9
123.33
5.8
0.019
0.0009
468.61
-26.7 %
22
82.72
3.9
385.79
-19.2 %
18.1
0.431
895.09
3 122.94
63.5 %
100
2 363.38
75.7
759.56
153.7 %
24.3
6.204
0.2
95.228
3
103.59
97.4 %
3.3
655.97
165.7 %
21
6.596
0.2
-23.636
-0.8
638.93
156.7 %
20.5
161.38
5.2
477.37
160.5 %
15.3
0.533
895.09
1 910.59
-15.1 %
100
1 611.21
84.3
299.38
-40.7 %
15.7
0.028
0.001
58.776
3.1
52.474
-61.9 %
2.7
246.9
-32.7 %
12.9
3.76
0.2
-1.718
-0.09
248.95
-31.4 %
13
65.527
3.4
183.25
-28.3 %
9.6
0.205
895.09
2 251.72
42.4 %
100
1 746.79
77.6
504.93
90.5 %
22.4
2.506
0.1
95.476
4.2
137.86
72.6 %
6.1
367.06
98.2 %
16.3
0.072
0.003
-6.128
-0.3
362.71
25.4 %
16.1
107.05
4.8
255.49
11.8 %
11.3
0.285
895.09
1 581.29
-8.8 %
100
1 316.27
83.2
265.01
-26.5 %
16.8
—
0
71.009
4.5
79.855
4.2 %
5.1
185.16
-34.8 %
11.7
1.376
0.09
1.101
0.07
289.14
1.1 %
18.3
60.425
3.8
228.43
13.3 %
14.4
0.255
895.09
1 733.63
51.3 %
100
1 372.89
79.2
360.73
157.1 %
20.8
—
0
71.629
4.1
76.626
34.2 %
4.4
284.11
241.9 %
16.4
1.488
0.09
0.364
0.02
285.96
221.3 %
16.5
84.213
4.9
201.63
209.2 %
11.6
0.225
895.09
1 145.5
8.5 %
100
1 005.3
87.8
140.3
1970.7 %
12.2
—
0
44.1
3.8
57.1
-63.9 %
5
83.1
150.2 %
7.3
4.2
0.4
-0.4
-0.03
89
158.8 %
7.8
23.7
2.1
65.2
145.5 %
5.7
0.07
895.1
1 055.4
16 %
100
1 062.9
100.7
-7.5
-104.2 %
-0.7
0.6
0.06
91.1
8.6
158.1
7.5 %
15
-165.6
-612.7 %
-15.7
6.6
0.6
1.4
0.1
-151.3
-537.3 %
-14.3
-8
-0.8
-143.4
-660.2 %
-13.6
-0.16
895.1
909.8
5.9 %
100
730.4
80.3
179.4
472.2 %
19.7
—
0
45.9
5
147.1
33.6 %
16.2
32.3
120.4 %
3.6
2
0.2
0.4
0.04
34.6
122.4 %
3.8
8.9
1
25.6
122.5 %
2.8
0.03
895.1
859.1
-0.5 %
100
907.3
105.6
-48.2
-501.7 %
-5.6
—
0
43.6
5.1
110.1
149.1 %
12.8
-158.3
-391.6 %
-18.4
4.3
0.5
-0.2
-0.02
-154.2
-458.7 %
-17.9
-40.5
-4.7
-113.8
-452.4 %
-13.2
-0.13
895.1
863.3
-27 %
100
851.3
98.6
12
-79.7 %
1.4
—
0
38.1
4.4
44.2
-74.7 %
5.1
-32.2
72 %
-3.7
4.3
0.5
0.3
0.03
-27.6
75.3 %
-3.2
-7.1
-0.8
-20.6
74.8 %
-2.4
-0.02
895.1
1 182.8
-1.4 %
100
1 123.6
95
59.2
-50.5 %
5
1.3
0.1
135.9
11.5
174.5
123.1 %
14.8
-115.2
-378.3 %
-9.7
-1.9
-0.2
-36
-3.04
-111.7
-304.6 %
-9.4
-30.3
-2.6
-81.6
-310.3 %
-6.9
-0.09
895.1
1 200.1
2.7 %
100
1 080.5
90
119.5
-35.3 %
10
—
0
79.1
6.6
78.2
69.6 %
6.5
41.4
-70.2 %
3.4
4.6
0.4
0.7
0.06
54.6
-64.5 %
4.5
15.6
1.3
38.8
-66.2 %
3.2
0.04
895.1
1 168.8
9.3 %
100
984
84.2
184.8
2.4 %
15.8
—
0
45.7
3.9
46.1
-27.7 %
3.9
138.7
19 %
11.9
5.1
0.4
10.1
0.9
153.9
28.4 %
13.2
38.8
3.3
114.9
26.4 %
9.8
0.13
895.1
1 069.6
-24.5 %
100
889.2
83.1
180.4
-21.9 %
16.9
—
0
62.6
5.9
63.8
-44.7 %
6
116.6
0.9 %
10.9
1.8
0.2
1.6
0.1
119.9
8 %
11.2
28.9
2.7
90.9
-19.8 %
8.5
0.1
895.1
1 417.3
10.5 %
100
1 186.2
83.7
231.1
22.5 %
16.3
—
0
130.7
9.2
115.4
50.8 %
8.1
115.6
3.1 %
8.2
-5.1
-0.4
-0.4
-0.03
111
-11.2 %
7.8
-2.4
-0.2
113.4
-2.5 %
8
0.13
895.1
1 282.7
-4.8 %
100
1 094.1
85.3
188.6
-42.6 %
14.7
—
0
85.2
6.6
76.5
-19.7 %
6
112.1
-51.9 %
8.7
3.3
0.3
9.6
0.7
125
-47.1 %
9.7
8.6
0.7
116.3
-45.9 %
9.1
0.13
895.1
1 347.6
10.9 %
100
1 019.2
75.6
328.4
109.3 %
24.4
—
0
92.1
6.8
95.3
118.6 %
7.1
233.1
105.7 %
17.3
2.8
0.2
-0.1
-0.007
236.1
61.6 %
17.5
21
1.6
214.9
51.3 %
15.9
0.24
895.1
1 215.1
-12.3 %
100
1 058.2
87.1
156.9
-53.7 %
12.9
—
0
60.4
5
43.6
-74.6 %
3.6
113.3
-32.4 %
9.3
-0.6
-0.05
0.1
0.008
146.1
8.1 %
12
4.1
0.3
142
-10.6 %
11.7
0.16
895.1
1 385.4
14.9 %
1 046.4
339.1
30.6 %
—
105.9
171.5
154.5 %
167.5
-12.9 %
1.5
-33.9
135.1
-30.1 %
3.8
158.8
-16 %
0.18
895.1
1 205.3
7.3 %
945.6
259.7
79.7 %
—
65.5
67.4
-18.3 %
192.4
210.3 %
1.4
-0.3
193.4
201.7 %
4.3
189.1
207 %
0.21
904.9
1 123
1.8 %
978.5
144.5
-57.7 %
—
78.7
82.5
25 %
62
-77.5 %
1.9
2.3
64.1
-76.8 %
2.3
61.6
-77.7 %
0.07
895.1
1 103.2
-5 %
761.3
341.9
81.6 %
—
64.1
66
-23.6 %
275.9
170.8 %
-0.7
0.7
276.2
230.7 %
0.5
275.7
245.3 %
0.31
895.1
1 161.8
34.5 %
973.6
188.3
90.4 %
—
90
86.4
29.5 %
101.9
217.4 %
-1.3
-323.9
-211.3
-611.6 %
-21.6
-189.7
-573.1 %
-0.21
895.1
863.8
17.7 %
765
98.9
8.4 %
—
66.7
66.7
-1.8 %
32.1
37.8 %
-1.3
0.5
41.3
79.6 %
1.2
40.1
63.7 %
0.04
895.1
734
22.1 %
642.8
91.2
-11.1 %
—
84.2
67.9
26.9 %
23.3
-52.5 %
-2.4
2.2
23
784.6 %
-1.5
24.5
1189.5 %
0.03
895.1
601.1
-36 %
498.5
102.6
-16.9 %
—
50.3
53.5
-7 %
49.1
-25.5 %
-1.3
-45.2
2.6
-95.5 %
0.9
1.9
-90.5 %
—
895.1
938.7
10.8 %
815.2
123.4
82 %
—
34.5
57.5
-17 %
65.9
4493.3 %
-6.5
2.3
57.4
203.7 %
37.6
20
20.5 %
0.02
895.1
847.2
-5.8 %
779.3
67.8
-32.1 %
—
68.1
69.3
-2 %
-1.5
-105.1 %
20.9
-1.4
18.9
-31.5 %
2.4
16.6
-17.4 %
0.02
895.1
899.5
7.4 %
799.6
99.9
-39 %
—
68.5
70.7
0.6 %
29.3
-68.6 %
-5.4
3.8
27.6
-68.7 %
7.7
20.1
-69.5 %
0.02
895.1
837.6
-23.1 %
673.8
163.8
-14.2 %
—
70.4
70.3
-40.9 %
93.4
29.7 %
-5.6
0.4
88.1
-15.7 %
22.2
66
-23.2 %
0.07
895.1
1 089.6
-15.6 %
898.6
191
34.9 %
—
105.9
119
35.2 %
72
34.3 %
0.1
32.4
104.5
95.3 %
19.9
85.9
58.2 %
0.1
895.1
1 291.5
0.9 %
1 150
141.6
11.2 %
—
87.5
88
1.6 %
53.6
31.7 %
-8.3
10.8
53.5
222.3 %
2.8
54.3
277.1 %
0.06
895.1
1 279.6
7 %
1 152.3
127.3
17.7 %
—
87.6
86.6
5.2 %
40.7
57.1 %
-32.1
8
16.6
13.7 %
7.2
14.4
34.6 %
0.02
895.1
1 195.6
-6.3 %
1 087.4
108.2
18.6 %
—
78.3
82.3
-87.5 %
25.9
104.5 %
-29.6
18.3
14.6
102.4 %
12.7
10.7
101.6 %
0.01
895.1
1 275.8
25.4 %
1 184.6
91.2
1225.9 %
—
91.7
661
314.4 %
-569.8
-240.2 %
-35.1
8.1
-596.8
-200.7 %
168.8
-688.3
-268.1 %
-0.77
895.1
1 017.3
-2.3 %
1 025.4
-8.1
-147.9 %
—
125.4
159.5
17.4 %
-167.5
-40.9 %
-32
2.2
-198.5
-33.6 %
3.2
-187
-67.6 %
-0.21
895.1
1 040.8
6.1 %
1 023.9
16.9
200 %
—
95.6
135.9
-7.2 %
-118.9
27.1 %
-31.5
1.8
-148.6
23.8 %
-30
-111.6
21.5 %
-0.12
895.1
981.3
-19.8 %
998.2
-16.9
-13.4 %
—
99.3
146.4
-49.9 %
-163.2
46.9 %
-31.9
0.2
-195
38.1 %
-40.7
-142.1
30.1 %
-0.16
895.1
1 223
—
1 238
-14.9
—
—
122.6
292.3
—
-307.2
—
-23.1
15.3
-315
—
-107
-203.2
—
-0.23
895.1