Shandong Polymer Statements
00
Data from Shandong Polymer`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 Polymer 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
117.85
25 %
100
97.934
83.1
19.916
41.6 %
16.9
3.98
3.4
13.274
11.3
17.195
-2 %
14.6
2.722
178.1 %
2.3
1.37
1.2
-0.006
-0.005
4.085
838.5 %
3.5
0.359
0.3
3.727
9984.6 %
3.2
0.006
617.02
94.247
-4.2 %
100
80.183
85.1
14.064
-7.5 %
14.9
4.595
4.9
13.234
14
17.551
-6.5 %
18.6
-3.487
2.1 %
-3.7
3.933
4.2
—
0
0.435
112.8 %
0.5
0.473
0.5
-0.038
99 %
-0.04
0
606.98
98.407
-41.9 %
100
83.197
84.5
15.21
-63.3 %
15.5
4.85
4.9
14.059
14.3
18.772
-49.2 %
19.1
-3.561
-178.2 %
-3.6
0.155
0.2
-0.022
-0.02
-3.409
-5.1 %
-3.5
0.515
0.5
-3.924
-114.4 %
-4
-0.006
612
169.28
39.2 %
100
127.81
75.5
41.475
58.6 %
24.5
4.614
2.7
32.158
19
36.92
103.8 %
21.8
4.555
-43.3 %
2.7
-6.216
-3.7
-1.581
-0.9
-3.242
-120.4 %
-1.9
-1.412
-0.8
-1.83
-111.1 %
-1.08
-0.003
612
121.61
-21.1 %
100
95.458
78.5
26.156
5.3 %
21.5
4.895
4
13.669
11.2
18.119
-13.3 %
14.9
8.037
103.7 %
6.6
5.345
4.4
1.452
1.2
15.921
86.3 %
13.1
-0.564
-0.5
16.485
223.2 %
13.6
0.027
612
154.14
4.7 %
100
129.3
83.9
24.841
-22.3 %
16.1
6.646
4.3
14.861
9.6
20.896
-5.2 %
13.6
3.945
-60.2 %
2.6
4.642
3
-0.067
-0.04
8.545
-13.3 %
5.5
3.444
2.2
5.101
-48.3 %
3.3
0.008
612
147.25
-16.2 %
100
115.29
78.3
31.959
-13.7 %
21.7
9.332
6.3
13.324
9
22.037
-29.1 %
15
9.922
66.8 %
6.7
-0.613
-0.4
0.542
0.4
9.851
337.5 %
6.7
-0.023
-0.02
9.875
329.9 %
6.7
0.016
612
175.77
-19.6 %
100
138.72
78.9
37.049
40.5 %
21.1
9.709
5.5
21.367
12.2
31.101
51.9 %
17.7
5.947
0.9 %
3.4
-3.242
-1.8
-0.386
-0.2
2.252
-69.6 %
1.3
-0.045
-0.03
2.297
-69 %
1.3
0.004
614.25
218.66
37.1 %
100
192.29
87.9
26.367
24.3 %
12.1
4.542
2.1
16.507
7.5
20.473
58.1 %
9.4
5.894
-28.7 %
2.7
1.659
0.8
-0.076
-0.03
7.407
-5.5 %
3.4
-0.013
-0.006
7.42
-7.6 %
3.4
0.012
612
159.54
54.6 %
100
138.32
86.7
21.221
89.5 %
13.3
3.906
2.4
8.622
5.4
12.951
24.5 %
8.1
8.27
933.7 %
5.2
-0.415
-0.3
-0.014
-0.009
7.838
3819.2 %
4.9
-0.189
-0.1
8.027
3913.6 %
5
0.013
612
103.2
-24.2 %
100
92
89.1
11.2
-42.3 %
10.9
4.2
4.1
6.5
6.3
10.4
4 %
10.1
0.8
-91.5 %
0.8
-0.6
-0.6
—
0
0.2
-94.4 %
0.2
—
0
0.2
200 %
0.2
—
612
136.1
72.7 %
100
116.7
85.7
19.4
38.6 %
14.3
4.2
3.1
4.9
3.6
10
-27.5 %
7.3
9.4
4600 %
6.9
-5.6
-4.1
-0.2
-0.1
3.6
700 %
2.6
3.8
2.8
-0.2
66.7 %
-0.1
—
612
78.8
-24.1 %
100
64.8
82.2
14
-44.4 %
17.8
3.6
4.6
10.3
13.1
13.8
-13.2 %
17.5
0.2
-97.8 %
0.3
-0.8
-1.02
—
0
-0.6
-106.8 %
-0.8
—
0
-0.6
-106.8 %
-0.8
—
612
103.8
-19.3 %
100
78.6
75.7
25.2
16.1 %
24.3
4
3.9
12.2
11.8
15.9
4.6 %
15.3
9.3
43.1 %
9
-0.4
-0.4
-0.1
-0.1
8.8
69.2 %
8.5
—
0
8.8
69.2 %
8.5
0.01
612
128.6
65.1 %
100
106.9
83.1
21.7
371.7 %
16.9
6.1
4.7
9.2
7.2
15.2
-50 %
11.8
6.5
125.2 %
5.1
-1.3
-1.01
—
0
5.2
-94.2 %
4
—
0
5.2
-94.3 %
4
0.01
612
77.9
-15.6 %
100
73.3
94.1
4.6
-58.2 %
5.9
5.9
7.6
22.1
28.4
30.4
100 %
39
-25.8
-500 %
-33.1
-0.7
-0.9
116.8
149.9
90.3
2608.3 %
115.9
-0.3
-0.4
90.6
2616.7 %
116.3
0.15
612
92.3
-19.7 %
100
81.4
88.2
11
-8.3 %
11.9
3.6
3.9
11.8
12.8
15.2
1.3 %
16.5
-4.3
-43.3 %
-4.7
0.7
0.8
—
0
-3.6
-263.6 %
-3.9
—
0
-3.6
-614.3 %
-3.9
-0.01
612
115
-12.6 %
100
103
89.6
12
-38.8 %
10.4
4.7
4.1
10.4
9
15
-2 %
13
-3
-169.8 %
-2.6
5.2
4.5
—
0
2.2
-37.1 %
1.9
1.5
1.3
0.7
-80 %
0.6
—
612
131.6
-12.8 %
100
112
85.1
19.6
27.3 %
14.9
5.5
4.2
9.9
7.5
15.3
-89.2 %
11.6
4.3
103.4 %
3.3
-0.8
-0.6
—
0
3.5
101.4 %
2.7
—
0
3.5
101.5 %
2.7
0.01
612
151
21.6 %
100
135.6
89.8
15.4
49.5 %
10.2
5.7
3.8
22
14.6
141.4
842.7 %
93.6
-126
-2580.9 %
-83.4
-0.5
-0.3
-120.8
-80
-247.3
-3647 %
-163.8
-8.8
-5.8
-238.5
-3569.2 %
-157.9
-0.39
612
124.2
15.3 %
100
113.9
91.7
10.3
-17.6 %
8.3
5.1
4.1
10
8.1
15
-8 %
12.1
-4.7
-23.7 %
-3.8
-1.4
-1.1
-0.5
-0.4
-6.6
2.9 %
-5.3
-0.1
-0.08
-6.5
-1.6 %
-5.2
-0.01
612
107.7
60.5 %
100
95.2
88.4
12.5
37.4 %
11.6
—
0
13.1
12.2
16.3
-8.4 %
15.1
-3.8
56.3 %
-3.5
-3
-2.8
—
0
-6.8
46 %
-6.3
-0.4
-0.4
-6.4
49.2 %
-5.9
-0.01
612
67.1
-63.7 %
100
57.9
86.3
9.1
-73.9 %
13.6
—
0
17.9
26.7
17.8
7.9 %
26.5
-8.7
-147.3 %
-13
-3.9
-5.8
—
0
-12.6
-115.9 %
-18.8
—
0
-12.6
-116.4 %
-18.8
-0.02
612
185.1
371 %
150.2
34.9
2152.9 %
3.4
31.9
16.5
-41.5 %
18.4
161.3 %
57.4
3.5
79.2
424.6 %
2.8
77
458.1 %
0.13
612
39.3
-62.3 %
41
-1.7
-110.8 %
2.9
25.3
28.2
-11 %
-30
-88.7 %
5.6
—
-24.4
-22 %
—
-21.5
-31.1 %
-0.04
612
104.2
28.3 %
88.4
15.8
852.4 %
—
15.9
31.7
16.1 %
-15.9
45.7 %
-4.5
—
-20
39 %
-1.1
-16.4
46.8 %
-0.03
612
81.2
-63.3 %
83.3
-2.1
-103.7 %
—
27.3
27.3
-60.8 %
-29.3
-132.5 %
-3.5
—
-32.8
-1071.4 %
—
-30.8
-633.3 %
-0.05
612
221.3
-4.7 %
164.4
56.9
111.5 %
—
41.9
69.6
110.3 %
-12.6
-106.6 %
6.2
3.7
-2.8
51.7 %
3.2
-4.2
-216.7 %
-0.01
612
232.3
12 %
205.4
26.9
-29.9 %
—
33.1
33.1
-23.9 %
-6.1
-17.3 %
-2.4
3.6
-5.8
-1066.7 %
3.5
3.6
325 %
0.01
612
207.5
-12.4 %
169.2
38.4
-11.9 %
—
42.2
43.5
69.3 %
-5.2
-128.9 %
5.1
0.7
0.6
-95.7 %
0.1
-1.6
-109.4 %
—
612
236.8
-7 %
193.2
43.6
-0.5 %
—
25.7
25.7
-73.4 %
18
134.1 %
-4
—
14
158.1 %
4.6
17
525 %
0.03
612
254.7
41.8 %
211
43.8
75.9 %
—
48.7
96.5
433.1 %
-52.8
-876.5 %
5.5
23.2
-24.1
-515.5 %
5.4
-4
-144.4 %
-0.01
612
179.6
16 %
154.7
24.9
-12.3 %
—
18.2
18.1
4.6 %
6.8
-38.7 %
-1.1
0.1
5.8
-31 %
3.8
9
20 %
0.01
612
154.8
1.5 %
126.4
28.4
-4.1 %
—
15.8
17.3
9.5 %
11.1
-19.6 %
-3
0.3
8.4
-36.4 %
1.7
7.5
-35.3 %
0.01
612
152.5
-35.8 %
122.9
29.6
-21.3 %
—
15.9
15.8
-44.8 %
13.8
51.6 %
-0.6
0.1
13.2
11.9 %
2.3
11.6
30.3 %
0.02
612
237.5
89.2 %
199.8
37.6
37.2 %
—
26.7
28.6
66.3 %
9.1
-10.8 %
2.5
0.2
11.8
21.6 %
2.8
8.9
9.9 %
0.01
612
125.5
-27.7 %
98.1
27.4
-13.8 %
—
17.1
17.2
65.4 %
10.2
-52.3 %
-0.5
—
9.7
-57.8 %
1.8
8.1
-54.7 %
0.01
612
173.7
32.7 %
141.9
31.8
18.2 %
—
15.9
10.4
-13.3 %
21.4
43.6 %
1.1
0.5
23
49.4 %
4.6
17.9
38.8 %
0.03
612
130.9
-37.4 %
104.1
26.9
-8.8 %
—
12
12
-42 %
14.9
69.3 %
0.5
—
15.4
69.2 %
2.4
12.9
104.8 %
0.02
612
209.1
47.7 %
179.6
29.5
27.2 %
—
20
20.7
75.4 %
8.8
-22.8 %
0.6
-0.3
9.1
-30 %
2.8
6.3
-42.7 %
0.01
612
141.6
-0.6 %
118.4
23.2
-20.8 %
—
11.8
11.8
-19.7 %
11.4
-21.9 %
1.6
—
13
-20.7 %
2.1
11
-24.7 %
0.02
612
142.4
-25.8 %
113.1
29.3
-3.6 %
—
9.9
14.7
8.1 %
14.6
-13.1 %
0.4
1.4
16.4
-7.9 %
1.8
14.6
-2.7 %
0.02
612
191.8
62.7 %
161.4
30.4
81 %
—
13.6
13.6
161.5 %
16.8
44.8 %
0.9
0.1
17.8
56.1 %
2.8
15
72.4 %
0.02
612
117.9
—
101.1
16.8
—
—
11.7
5.2
—
11.6
—
1.2
-1.4
11.4
—
2.8
8.7
—
0.01
612