Shandong Humon Statements
00
Data from Shandong Humon`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 Humon 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
18 466.86
18.5 %
18 025.5
441.36
4.1 %
61.111
133.8
203.35
-23.2 %
238
49.5 %
-98.353
-4.208
135.45
-23.8 %
23.429
118.48
-29.7 %
0.103
1 148.01
15 578.82
-6.4 %
100
15 154.95
97.3
423.88
6.8 %
2.7
59.987
0.4
155.32
1
264.64
57.6 %
1.7
159.24
-30.4 %
1
12.304
0.08
-2.429
-0.02
177.79
25.6 %
1.1
14.616
0.09
168.58
36.8 %
1.1
0.147
1 148.01
16 648.87
7.3 %
100
16 252.04
97.6
396.83
-13.2 %
2.4
42.696
0.3
123.52
0.7
167.93
146 %
1
228.9
-41.1 %
1.4
-87.41
-0.5
0.051
0.0003
141.54
111.7 %
0.9
23.993
0.1
123.2
30.5 %
0.7
0.107
1 148.01
15 509.38
18.4 %
100
15 052.38
97.1
457.01
64.8 %
2.9
3.042
0.02
151.33
1
68.262
-24.9 %
0.4
388.75
108.6 %
2.5
-271.74
-1.8
-50.143
-0.3
66.861
-60.6 %
0.4
-8.947
-0.06
94.425
-32.2 %
0.6
0.082
1 148.01
13 095.72
30.3 %
100
12 818.38
97.9
277.35
-54.6 %
2.1
40.061
0.3
119.68
0.9
90.953
-79.2 %
0.7
186.39
7.5 %
1.4
-15.984
-0.1
-0.752
-0.006
169.66
-1.4 %
1.3
35.068
0.3
139.23
-3.6 %
1.1
0.121
1 148.01
10 053.04
-11.7 %
100
9 441.83
93.9
611.21
43.3 %
6.1
43.807
0.4
142.1
1.4
437.8
201.7 %
4.4
173.41
-38.4 %
1.7
17.446
0.2
-18.718
-0.2
172.15
21.2 %
1.7
33.526
0.3
144.4
19.3 %
1.4
0.126
1 148.01
11 388.63
19.1 %
100
10 962.06
96.3
426.57
14 %
3.7
56.469
0.5
99.377
0.9
145.09
-35.2 %
1.3
281.48
87.4 %
2.5
-135.38
-1.2
-4.069
-0.04
142.03
53.1 %
1.2
25.478
0.2
121.06
14.4 %
1.1
0.105
1 148.01
9 564.26
-8.7 %
100
9 190.21
96.1
374.04
-35.4 %
3.9
49.276
0.5
191.88
2
223.86
-17.2 %
2.3
150.19
-51.3 %
1.6
-52.221
-0.5
-5.721
-0.06
92.782
-30 %
1
-4.108
-0.04
105.84
-8.9 %
1.1
0.092
1 148.01
10 475.8
-1.2 %
100
9 897.16
94.5
578.64
-11 %
5.5
58.079
0.6
155.62
1.5
270.48
-23.9 %
2.6
308.16
4.4 %
2.9
-173.08
-1.7
-2.663
-0.03
132.47
18.7 %
1.3
21.567
0.2
116.16
18.7 %
1.1
0.101
1 148.01
10 598.9
-1.4 %
100
9 948.39
93.9
650.51
71.2 %
6.1
14.474
0.1
206.31
1.9
355.36
179.8 %
3.4
295.15
16.7 %
2.8
-158.94
-1.5
-23.357
-0.2
111.61
-28.5 %
1.1
20.782
0.2
97.849
-27.5 %
0.9
0.085
1 148.01
10 744
39.3 %
100
10 364
96.5
380
46.7 %
3.5
14
0.1
116
1.1
127
-23.5 %
1.2
253
172 %
2.4
-91
-0.8
-6
-0.06
156
-2.5 %
1.5
28
0.3
135
-9.4 %
1.3
0.12
1 125
7 715
-35.1 %
100
7 456
96.6
259
-66.4 %
3.4
25
0.3
146
1.9
166
15.3 %
2.2
93
-85.2 %
1.2
119
1.5
-57
-0.7
160
55.3 %
2.1
10
0.1
149
79.5 %
1.9
0.13
1 130
11 892
18.2 %
100
11 121
93.5
771
36.7 %
6.5
29
0.2
119
1
144
-20 %
1.2
627
63.3 %
5.3
-525
-4.4
1
0.008
103
94.3 %
0.9
18
0.2
83
88.6 %
0.7
0.09
927
10 061
57.6 %
100
9 497
94.4
564
632.5 %
5.6
47
0.5
121
1.2
180
-39.8 %
1.8
384
272.2 %
3.8
-329
-3.3
-2
-0.02
53
-50 %
0.5
10
0.1
44
-50.6 %
0.4
0.05
910
6 385
-19.3 %
100
6 308
98.8
77
-80.3 %
1.2
3
0.05
128
2
299
102 %
4.7
-223
-192.1 %
-3.5
330
5.2
-2
-0.03
106
140.9 %
1.7
18
0.3
89
71.2 %
1.4
0.1
910
7 912
3.6 %
100
7 522
95.1
390
-20.2 %
4.9
12
0.2
144
1.8
148
-34.8 %
1.9
242
-7.6 %
3.1
-187
-2.4
-13
-0.2
44
-64.8 %
0.6
-6
-0.08
52
-51.9 %
0.7
0.06
910
7 636
7.1 %
100
7 148
93.6
489
83.8 %
6.4
16
0.2
177
2.3
227
41.9 %
3
262
147.2 %
3.4
-137
-1.8
—
0
125
131.5 %
1.6
21
0.3
108
191.9 %
1.4
0.12
910
7 132
21.8 %
100
6 866
96.3
266
-30.5 %
3.7
31
0.4
136
1.9
160
5.3 %
2.2
106
-54.1 %
1.5
-23
-0.3
-29
-0.4
54
-57.5 %
0.8
23
0.3
37
-66.1 %
0.5
0.04
920
5 856
-2.6 %
100
5 473
93.5
383
23.5 %
6.5
3
0.05
151
2.6
152
-30.9 %
2.6
231
153.8 %
3.9
-104
-1.8
—
0
127
67.1 %
2.2
22
0.4
109
53.5 %
1.9
0.12
910
6 013
29.2 %
100
5 703
94.8
310
-9.6 %
5.2
47
0.8
133
2.2
220
31 %
3.7
91
-48 %
1.5
10
0.2
-24
-0.4
76
-28.3 %
1.3
13
0.2
71
-22.8 %
1.2
0.08
910
4 653
-21.1 %
100
4 311
92.6
343
-14.5 %
7.4
5
0.1
162
3.5
168
-14.3 %
3.6
175
-14.6 %
3.8
-71
-1.5
2
0.04
106
-19.7 %
2.3
16
0.3
92
-16.4 %
2
0.1
910
5 897
27.1 %
100
5 496
93.2
401
5.8 %
6.8
3
0.05
186
3.2
196
27.3 %
3.3
205
-8.5 %
3.5
-73
-1.2
—
0
132
-17.5 %
2.2
24
0.4
110
-17.3 %
1.9
0.12
920
4 638
34.1 %
100
4 259
91.8
379
-27 %
8.2
5
0.1
151
3.3
154
-28.7 %
3.3
224
-26.1 %
4.8
-65
-1.4
—
0
160
34.5 %
3.4
29
0.6
133
38.5 %
2.9
0.15
910
3 458
-43 %
2 939
519
55.4 %
36
141
216
52.1 %
303
57.8 %
-169
-17
119
-3.3 %
26
96
-8.6 %
0.11
910
6 068
14 %
5 735
334
-3.5 %
3
146
142
22.4 %
192
-16.9 %
-70
1
123
-18.5 %
20
105
-17.3 %
0.12
910
5 325
8.1 %
4 979
346
22.7 %
—
122
116
-10.8 %
231
51 %
-82
2
151
77.6 %
24
127
81.4 %
0.14
910
4 924
4.8 %
4 641
282
-28.1 %
—
130
130
-21.7 %
153
-32.3 %
-67
—
85
608.3 %
14
70
677.8 %
0.08
910
4 700
12.7 %
4 308
392
52.5 %
—
107
166
50.9 %
226
53.7 %
-89
-126
12
-88.1 %
3
9
-89.3 %
0.01
910
4 169
1.6 %
3 912
257
-6.9 %
—
95
110
0.9 %
147
-12 %
-47
1
101
9.8 %
16
84
10.5 %
0.09
910
4 105
19.9 %
3 829
276
79.2 %
—
103
109
87.9 %
167
74 %
-79
4
92
91.7 %
16
76
117.1 %
0.08
910
3 423
-11.4 %
3 269
154
-36.9 %
—
95
58
-73.1 %
96
242.9 %
-52
4
48
—
13
35
169.2 %
0.04
910
3 862
7 %
3 617
244
3.4 %
—
107
216
160.2 %
28
-81.7 %
-15
-2
—
-100 %
-1
13
-74.5 %
0.01
910
3 609
8.5 %
3 373
236
7.3 %
—
113
83
-8.8 %
153
19.5 %
-98
7
62
-1.6 %
13
51
-7.3 %
0.06
910
3 326
-0.7 %
3 106
220
30.2 %
—
102
91
—
128
66.2 %
-67
2
63
-13.7 %
10
55
-11.3 %
0.06
884
3 348
-35.6 %
3 179
169
-23.9 %
—
92
91
-46.8 %
77
51 %
-6
2
73
160.7 %
14
62
287.5 %
0.07
910
5 197
31.4 %
4 975
222
-21 %
—
125
171
48.7 %
51
-69.5 %
-18
-5
28
-75.9 %
22
16
-83.8 %
0.02
910
3 954
18.2 %
3 673
281
11.5 %
—
89
115
42 %
167
-2.3 %
-57
7
116
9.4 %
18
99
13.8 %
0.11
910
3 345
15.8 %
3 092
252
37.7 %
—
84
81
8 %
171
58.3 %
-67
2
106
76.7 %
20
87
81.3 %
0.1
910
2 889
-16.6 %
2 706
183
22 %
—
75
75
-50.7 %
108
10900 %
-69
22
60
42.9 %
14
48
9.1 %
0.05
910
3 466
18.2 %
3 315
150
13.6 %
—
125
152
416.7 %
-1
-100.6 %
36
7
42
-33.3 %
8
44
-15.4 %
0.05
910
2 932
-1.5 %
2 800
132
-52.3 %
—
70
-48
-120.3 %
180
339 %
-117
—
63
-14.9 %
11
52
-1.9 %
0.06
910
2 976
20.5 %
2 699
277
21 %
—
99
236
268.8 %
41
-75.3 %
31
2
74
-25.3 %
19
53
-36.9 %
0.06
910
2 469
-37.4 %
2 240
229
-40.2 %
—
64
64
-73.9 %
166
20.3 %
-68
1
99
26.9 %
16
84
21.7 %
0.09
910
3 947
—
3 564
383
—
—
124
245
—
138
—
-67
7
78
—
13
69
—
0.08
910