Shandong Head Statements
00
Data from Shandong Head`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 Head 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
428.1
14 %
100
302.6
70.7
125.5
10.2 %
29.3
17.308
4
19.055
4.5
34.691
-9.8 %
8.1
90.806
20.3 %
21.2
-5.693
-1.3
-0.557
-0.1
84.554
-12.9 %
19.8
11.933
2.8
72.621
-13.7 %
17
0.211
344.77
375.37
0.1 %
100
261.46
69.7
113.91
1.1 %
30.3
17.041
4.5
22.006
5.9
38.448
-5.9 %
10.2
75.458
5.1 %
20.1
20.97
5.6
0.091
0.02
97.035
13.9 %
25.9
12.928
3.4
84.107
15.5 %
22.4
0.247
340.58
375.01
-4.2 %
100
262.32
69.9
112.69
0.5 %
30.1
15.424
4.1
26.782
7.1
40.875
-21 %
10.9
71.816
18.8 %
19.2
13.162
3.5
0.167
0.04
85.23
51.4 %
22.7
12.428
3.3
72.802
51.8 %
19.4
0.213
342.44
391.39
-7.8 %
100
279.24
71.3
112.15
-13 %
28.7
14.304
3.7
36.469
9.3
51.709
0.6 %
13.2
60.44
-22.1 %
15.4
-3.696
-0.9
-0.769
-0.2
56.291
-39.6 %
14.4
8.34
2.1
47.951
-40.5 %
12.3
0.14
343.03
424.71
-17.6 %
100
295.76
69.6
128.95
-30.2 %
30.4
15.562
3.7
37.22
8.8
51.401
-6.6 %
12.1
77.55
-40.2 %
18.3
15.7
3.7
-0.017
-0.004
93.234
-37.7 %
22
12.713
3
80.522
-37.6 %
19
0.231
348.19
515.54
31.6 %
100
330.79
64.2
184.75
25.4 %
35.8
19.777
3.8
36.734
7.1
55.015
2 %
10.7
129.73
39 %
25.2
21.368
4.1
-0.099
-0.02
149.59
35.2 %
29
20.598
4
128.99
33.9 %
25
0.378
341.38
391.85
0.6 %
100
244.55
62.4
147.3
16.3 %
37.6
18.137
4.6
37.052
9.5
53.952
-7.4 %
13.8
93.348
36.5 %
23.8
18.203
4.6
-0.804
-0.2
110.68
82.6 %
28.2
14.346
3.7
96.333
82.2 %
24.6
0.282
341.38
389.48
-6.9 %
100
262.82
67.5
126.65
-13.8 %
32.5
18.747
4.8
41.108
10.6
58.263
29 %
15
68.391
-32.7 %
17.6
-7.899
-2.03
-0.47
-0.1
60.606
-41.6 %
15.6
7.721
2
52.885
-41.8 %
13.6
0.154
343.68
418.26
-1.3 %
100
271.39
64.9
146.87
-7.1 %
35.1
18.985
4.5
28.229
6.7
45.176
9.8 %
10.8
101.69
-13.1 %
24.3
2.337
0.6
-0.061
-0.01
103.85
-12.2 %
24.8
12.987
3.1
90.86
-14.2 %
21.7
0.266
341.34
423.62
28.7 %
100
265.45
62.7
158.18
24.3 %
37.3
18.492
4.4
23.859
5.6
41.134
19.2 %
9.7
117.04
26.1 %
27.6
1.638
0.4
0.016
0.004
118.33
26.1 %
27.9
12.376
2.9
105.95
32.8 %
25
0.314
336.93
329.1
-3.1 %
100
201.8
61.3
127.3
22.6 %
38.7
14.6
4.4
20.5
6.2
34.5
10.2 %
10.5
92.8
28 %
28.2
0.4
0.1
0.6
0.2
93.8
67.5 %
28.5
14
4.3
79.8
51.7 %
24.2
0.23
341.4
339.8
-3.6 %
100
236
69.5
103.8
-25.2 %
30.5
20.5
6
13
3.8
31.3
-32.7 %
9.2
72.5
-21.4 %
21.3
-5
-1.5
-0.7
-0.2
56
-39.1 %
16.5
3.4
1
52.6
-32.9 %
15.5
0.16
320.8
352.5
-0.1 %
100
213.8
60.7
138.7
-1.1 %
39.3
13.7
3.9
34.2
9.7
46.5
12.3 %
13.2
92.2
-6.6 %
26.2
0.2
0.06
-0.3
-0.09
92
-6.6 %
26.1
13.6
3.9
78.4
-5.3 %
22.2
0.24
322.5
353
33.9 %
100
212.8
60.3
140.2
64.2 %
39.7
13.6
3.9
28.8
8.2
41.4
9.8 %
11.7
98.7
106.9 %
28
-2
-0.6
1.7
0.5
98.5
108.7 %
27.9
14.7
4.2
82.8
115.1 %
23.5
0.25
326.1
263.6
-7.2 %
100
178.3
67.6
85.4
-12.3 %
32.4
10.9
4.1
28.2
10.7
37.7
-42.3 %
14.3
47.7
49.1 %
18.1
1
0.4
-1.4
-0.5
47.2
40.5 %
17.9
7.3
2.8
38.5
12.9 %
14.6
0.12
323.5
284.1
-4.2 %
100
186.7
65.7
97.4
5.4 %
34.3
14.5
5.1
40.2
14.1
65.3
62.4 %
23
32
-38.7 %
11.3
-1.3
-0.5
3.3
1.2
33.6
-36.1 %
11.8
-2
-0.7
34.1
-20.9 %
12
0.1
330.5
296.7
-1 %
100
204.3
68.9
92.4
-7.2 %
31.1
11.2
3.8
29.8
10
40.2
8.6 %
13.5
52.2
-16.6 %
17.6
0.4
0.1
—
0
52.6
-15.8 %
17.7
8.7
2.9
43.1
-17 %
14.5
0.13
323.8
299.7
29 %
100
200.1
66.8
99.6
35.5 %
33.2
11.1
3.7
26.9
9
37
11.1 %
12.3
62.6
56.1 %
20.9
6.6
2.2
-7
-2.3
62.5
88.3 %
20.9
9.2
3.1
51.9
82.1 %
17.3
0.17
311.9
232.4
-7.2 %
100
158.9
68.4
73.5
0.3 %
31.6
9
3.9
26.1
11.2
33.3
-35.2 %
14.3
40.1
83.1 %
17.3
-6.3
-2.7
-0.6
-0.3
33.2
85.5 %
14.3
4
1.7
28.5
71.7 %
12.3
0.09
323.9
250.4
5 %
100
177.1
70.7
73.3
25.3 %
29.3
12.2
4.9
29.5
11.8
51.4
61.6 %
20.5
21.9
-18 %
8.7
-3.8
-1.5
-0.1
-0.04
17.9
-40.7 %
7.1
0.8
0.3
16.6
-33.1 %
6.6
0.05
306
238.5
-5 %
100
180
75.5
58.5
6.9 %
24.5
9.3
3.9
22.9
9.6
31.8
-2.5 %
13.3
26.7
20.8 %
11.2
4.7
2
-0.3
-0.1
30.2
11 %
12.7
4.4
1.8
24.8
15.9 %
10.4
0.08
313.9
251
44.9 %
100
196.3
78.2
54.7
39.9 %
21.8
—
0
29.8
11.9
32.6
60.6 %
13
22.1
17.6 %
8.8
5.8
2.3
-0.7
-0.3
27.2
110.9 %
10.8
4.9
2
21.4
101.9 %
8.5
0.07
315.9
173.2
-0.9 %
100
134.1
77.4
39.1
14.7 %
22.6
—
0
20.4
11.8
20.3
31.8 %
11.7
18.8
0.5 %
10.9
-5.9
-3.4
—
0
12.9
48.3 %
7.4
1.3
0.8
10.6
24.7 %
6.1
0.03
311.9
174.8
6.8 %
140.7
34.1
6.6 %
—
20.3
15.4
-15.8 %
18.7
36.5 %
-2.8
-7
8.7
-26.3 %
—
8.5
-13.3 %
0.03
311.9
163.6
-6.9 %
131.6
32
-10.9 %
—
7.3
18.3
0 %
13.7
-21.7 %
-3.1
1.1
11.8
-20.8 %
2
9.8
-22.2 %
0.03
315.3
175.7
28 %
139.8
35.9
13.2 %
—
17.3
18.3
15.8 %
17.5
10.8 %
-2.9
0.3
14.9
-19 %
2.5
12.6
-18.7 %
0.04
311.9
137.3
-9.3 %
105.6
31.7
8.2 %
—
15.6
15.8
-4.2 %
15.8
23.4 %
-2.5
5
18.4
44.9 %
2.8
15.5
40.9 %
0.05
311.9
151.4
6.8 %
122.1
29.3
-15.8 %
—
15.4
16.5
-7.8 %
12.8
-24.3 %
-0.3
-0.2
12.7
-14.8 %
2.2
11
-14.7 %
0.04
304
141.8
-6.2 %
107.1
34.8
-8.7 %
—
18.1
17.9
-19 %
16.9
5.6 %
-2.5
0.1
14.9
-2 %
2.2
12.9
-0.8 %
0.05
263.4
151.2
20.3 %
113.2
38.1
22.1 %
—
22.1
22.1
46.4 %
16
-0.6 %
-0.9
0.2
15.2
15.2 %
2.6
13
16.1 %
0.06
233.6
125.7
-3 %
94.5
31.2
2.3 %
—
14.1
15.1
-17.5 %
16.1
33.1 %
-3.6
0.7
13.2
-34.3 %
2.2
11.2
-34.5 %
0.05
233.6
129.6
7.8 %
99.1
30.5
-4.4 %
—
17.6
18.3
8.9 %
12.1
-19.9 %
-0.9
8.8
20.1
71.8 %
3.2
17.1
87.9 %
0.07
233.6
120.2
—
88.3
31.9
—
—
16.8
16.8
—
15.1
—
-3.1
-0.3
11.7
—
2.8
9.1
—
0.04
233.6