Shandong Yanggu Statements
30
Data from Shandong Yanggu`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 Yanggu 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
962.96
12.8 %
100
790.07
82
172.89
-24.5 %
18
24.771
2.6
76.108
7.9
99.976
0 %
10.4
72.911
-43.4 %
7.6
-10.015
-1.04
-1.337
-0.1
61.559
-58.9 %
6.4
11.625
1.2
49.933
-58.7 %
5.2
0.123
404.77
853.45
5.3 %
100
624.55
73.2
228.9
16.2 %
26.8
31.097
3.6
76.288
8.9
99.983
32.9 %
11.7
128.91
5.8 %
15.1
20.603
2.4
0.068
0.008
149.61
34 %
17.5
28.73
3.4
120.88
36.6 %
14.2
0.299
404.77
810.64
-1.2 %
100
613.6
75.7
197.04
-8.6 %
24.3
20.42
2.5
57.322
7.1
75.238
-33.3 %
9.3
121.8
18.4 %
15
-9.444
-1.2
-0.69
-0.09
111.67
16.9 %
13.8
23.171
2.9
88.496
15.2 %
10.9
0.219
404.77
820.08
-6.3 %
100
604.4
73.7
215.68
-3.3 %
26.3
21.792
2.7
78.444
9.6
112.84
57 %
13.8
102.85
-32 %
12.5
-9.696
-1.2
2.158
0.3
95.548
-46.1 %
11.7
18.743
2.3
76.805
-48.5 %
9.4
0.186
413.89
875.04
-9.5 %
100
651.98
74.5
223.06
-16.7 %
25.5
16.192
1.9
56.288
6.4
71.861
-4.9 %
8.2
151.2
-21.4 %
17.3
28.69
3.3
-2.735
-0.3
177.18
-17.7 %
20.2
28.082
3.2
149.09
-15.2 %
17
0.398
374.27
966.7
13 %
100
698.77
72.3
267.93
10.7 %
27.7
8.391
0.9
68.39
7.1
75.539
-18.9 %
7.8
192.39
29.3 %
19.9
23.186
2.4
-0.241
-0.02
215.33
54.8 %
22.3
39.479
4.1
175.85
54.8 %
18.2
0.469
375.13
855.37
14.4 %
100
613.37
71.7
242
63.9 %
28.3
32.141
3.8
63.199
7.4
93.154
12.2 %
10.9
148.85
130.1 %
17.4
-9.386
-1.1
-0.088
-0.01
139.07
174.8 %
16.3
25.448
3
113.62
200.3 %
13.3
0.303
375.13
747.92
4.5 %
100
600.25
80.3
147.67
0.1 %
19.7
36.981
4.9
52.856
7.1
82.994
20.3 %
11.1
64.677
-17.7 %
8.6
-12.646
-1.7
-1.418
-0.2
50.613
-31.5 %
6.8
12.78
1.7
37.833
-41.9 %
5.1
0.101
375.13
715.73
4.4 %
100
568.14
79.4
147.59
-9.8 %
20.6
26.901
3.8
45.559
6.4
68.963
29 %
9.6
78.632
-28.6 %
11
-4.671
-0.7
-0.087
-0.01
73.874
-35.7 %
10.3
8.721
1.2
65.153
-29.4 %
9.1
0.174
375.13
685.51
16.5 %
100
521.86
76.1
163.65
5.2 %
23.9
16.624
2.4
37.977
5.5
53.478
29.2 %
7.8
110.17
-3.4 %
16.1
4.465
0.7
0.838
0.1
114.95
5.7 %
16.8
22.634
3.3
92.314
4.2 %
13.5
0.246
375.13
588.6
-6.4 %
100
433.1
73.6
155.5
161.8 %
26.4
9.5
1.6
34.5
5.9
41.4
717.9 %
7
114.1
72.6 %
19.4
-4.2
-0.7
-1.2
-0.2
108.8
86.3 %
18.5
20.2
3.4
88.6
84.2 %
15.1
0.24
375.1
628.8
28.3 %
100
569.3
90.5
59.4
-42.3 %
9.4
6.9
1.1
-8.2
-1.3
-6.7
-120.4 %
-1.07
66.1
-5.7 %
10.5
-8.2
-1.3
0.2
0.03
58.4
-6.3 %
9.3
10.2
1.6
48.1
-6.2 %
7.6
0.13
375.1
490.1
17.6 %
100
387.2
79
102.9
-5.7 %
21
-12.8
-2.6
46.4
9.5
32.8
-58.5 %
6.7
70.1
133.7 %
14.3
-8
-1.6
-0.2
-0.04
62.3
130.7 %
12.7
11.1
2.3
51.3
138.6 %
10.5
0.14
375.1
416.6
2.1 %
100
307.6
73.8
109.1
17.7 %
26.2
32.4
7.8
47.3
11.4
79
-4 %
19
30
185.7 %
7.2
-2.8
-0.7
0.3
0.07
27
221.4 %
6.5
5.5
1.3
21.5
338.8 %
5.2
0.06
375.1
407.9
-19.5 %
100
315.1
77.2
92.7
-15.2 %
22.7
19
4.7
66
16.2
82.3
35.1 %
20.2
10.5
-78.3 %
2.6
-0.1
-0.02
-2
-0.5
8.4
-82.6 %
2.1
3.5
0.9
4.9
-89.5 %
1.2
0.01
375.1
506.7
1.4 %
100
397.4
78.4
109.3
-4.4 %
21.6
17.2
3.4
54.4
10.7
60.9
-2.7 %
12
48.3
-6.6 %
9.5
-2.1
-0.4
1.1
0.2
48.4
-12.8 %
9.6
1.6
0.3
46.7
5.2 %
9.2
0.12
388.6
499.6
-4.4 %
100
385.3
77.1
114.3
-6.3 %
22.9
11.1
2.2
53.4
10.7
62.6
-18.8 %
12.5
51.7
15.4 %
10.3
3.8
0.8
1
0.2
55.5
16.8 %
11.1
11.1
2.2
44.4
16.8 %
8.9
0.11
388.6
522.4
7.6 %
100
400.5
76.7
122
-3.4 %
23.4
12
2.3
63
12.1
77.1
61.3 %
14.8
44.8
-43 %
8.6
1
0.2
1.5
0.3
47.5
-32.4 %
9.1
9.5
1.8
38
-31.2 %
7.3
0.1
388.6
485.6
-13.4 %
100
359.2
74
126.3
5.8 %
26
11.4
2.3
35.1
7.2
47.8
11.7 %
9.8
78.6
2.6 %
16.2
-9.5
-2
1.5
0.3
70.3
26.7 %
14.5
15.2
3.1
55.2
6.8 %
11.4
0.14
388.6
560.8
20.1 %
100
441.3
78.7
119.4
-30.8 %
21.3
2.7
0.5
52.3
9.3
42.8
-24.6 %
7.6
76.6
-33.8 %
13.7
-3.6
-0.6
-18.6
-3.3
55.5
-52.9 %
9.9
3.8
0.7
51.7
-45.8 %
9.2
0.14
375.1
467.1
-11.9 %
100
294.6
63.1
172.5
-4.5 %
36.9
12.5
2.7
43.2
9.2
56.8
26.5 %
12.2
115.7
-14.8 %
24.8
2.8
0.6
0.2
0.04
117.8
-22.1 %
25.2
22.5
4.8
95.3
-19.8 %
20.4
0.26
373.4
530.2
1.2 %
100
349.6
65.9
180.7
-1.4 %
34.1
—
0
29.2
5.5
44.9
9.8 %
8.5
135.8
-4.6 %
25.6
3.7
0.7
11.8
2.2
151.3
17.1 %
28.5
32.6
6.1
118.8
17 %
22.4
0.34
345.3
523.9
5.9 %
100
340.5
65
183.3
44.4 %
35
—
0
41.7
8
40.9
97.6 %
7.8
142.4
34.1 %
27.2
-14.2
-2.7
1
0.2
129.2
38.8 %
24.7
27.7
5.3
101.5
34.3 %
19.4
0.27
375.1
494.6
20.4 %
100
367.7
74.3
126.9
9.8 %
25.7
—
0
20.3
4.1
20.7
-59.4 %
4.2
106.2
64.4 %
21.5
-6.7
-1.4
-4.2
-0.8
93.1
63.9 %
18.8
17.5
3.5
75.6
60.5 %
15.3
0.23
325.3
410.7
9.2 %
100
295.1
71.9
115.6
6 %
28.1
15.8
3.8
36.3
8.8
51
22.6 %
12.4
64.6
-4.3 %
15.7
-11
-2.7
3.3
0.8
56.8
-1.4 %
13.8
9.7
2.4
47.1
0.9 %
11.5
0.16
286.9
376
5.5 %
100
266.9
71
109.1
17.2 %
29
—
0
40.3
10.7
41.6
-8 %
11.1
67.5
40.9 %
18
-9.7
-2.6
1.2
0.3
57.6
36.8 %
15.3
10.8
2.9
46.7
36.5 %
12.4
0.15
319.6
356.5
3.7 %
100
263.4
73.9
93.1
15.1 %
26.1
—
0
42.2
11.8
45.2
39.9 %
12.7
47.9
-1.4 %
13.4
-6.6
-1.9
1.2
0.3
42.1
-8.9 %
11.8
7.9
2.2
34.2
-7.6 %
9.6
0.11
315.8
343.9
-6.4 %
100
263
76.5
80.9
-29.7 %
23.5
—
0
30.1
8.8
32.3
-13.4 %
9.4
48.6
-37.5 %
14.1
-4.2
-1.2
2.3
0.7
46.2
-37.9 %
13.4
9.2
2.7
37
-38.1 %
10.8
0.11
327.8
367.6
18.9 %
100
252.6
68.7
115
29.8 %
31.3
—
0
35.2
9.6
37.3
30.9 %
10.1
77.7
29.3 %
21.1
-5.5
-1.5
2.7
0.7
74.4
40.4 %
20.2
14.5
3.9
59.8
36.5 %
16.3
0.19
318.2
309.2
41.1 %
100
220.7
71.4
88.6
60.8 %
28.7
—
0
28.5
9.2
28.5
6.3 %
9.2
60.1
112.4 %
19.4
-6.8
-2.2
-0.3
-0.1
53
177.5 %
17.1
9.2
3
43.8
170.4 %
14.2
0.14
315.8
219.2
-5.8 %
100
164.1
74.9
55.1
0.7 %
25.1
—
0
26.7
12.2
26.8
-36 %
12.2
28.3
121.1 %
12.9
-10.4
-4.7
1.2
0.5
19.1
101.1 %
8.7
2.9
1.3
16.2
97.6 %
7.4
0.05
315.8
232.8
5.9 %
100
178.1
76.5
54.7
4.4 %
23.5
—
0
36.2
15.5
41.9
33.4 %
18
12.8
-39.3 %
5.5
-5
-2.1
1.7
0.7
9.5
-39.9 %
4.1
1.3
0.6
8.2
-33.9 %
3.5
0.03
315.8
219.9
-2.1 %
100
167.4
76.1
52.4
-1.9 %
23.8
—
0
31.4
14.3
31.4
0 %
14.3
21.1
-4.5 %
9.6
-5.6
-2.5
0.3
0.1
15.8
-7.6 %
7.2
3.4
1.5
12.4
-8.1 %
5.6
0.04
315.8
224.6
22.9 %
100
171.2
76.2
53.4
25.1 %
23.8
—
0
31.4
14
31.4
46 %
14
22.1
4.2 %
9.8
-5.4
-2.4
0.4
0.2
17.1
137.5 %
7.6
3.6
1.6
13.5
159.6 %
6
0.04
315.8
182.8
-4.5 %
100
140
76.6
42.7
47.8 %
23.4
—
0
21.5
11.8
21.5
-12.6 %
11.8
21.2
381.8 %
11.6
-14.5
-7.9
0.5
0.3
7.2
18 %
3.9
2
1.1
5.2
-1.9 %
2.8
0.02
315.8
191.5
-1.5 %
100
162.5
84.9
28.9
-25.1 %
15.1
—
0
22.6
11.8
24.6
-6.5 %
12.8
4.4
-64.5 %
2.3
-8.4
-4.4
10.1
5.3
6.1
205 %
3.2
0.8
0.4
5.3
341.7 %
2.8
0.02
315.8
194.5
-8.4 %
100
155.8
80.1
38.6
-4 %
19.8
—
0
26.2
13.5
26.3
54.7 %
13.5
12.4
-46.6 %
6.4
-12.3
-6.3
1.9
1
2
-88.8 %
1
0.8
0.4
1.2
-92.2 %
0.6
—
315.8
212.3
44.3 %
100
172.1
81.1
40.2
33.6 %
18.9
—
0
17
8
17
-11.9 %
8
23.2
116.8 %
10.9
-6.1
-2.9
0.7
0.3
17.8
165.7 %
8.4
2.5
1.2
15.3
200 %
7.2
0.05
315.8
147.1
-25.7 %
100
117.1
79.6
30.1
90.5 %
20.5
—
0
19.3
13.1
19.3
94.9 %
13.1
10.7
84.5 %
7.3
-6.3
-4.3
2.3
1.6
6.7
1016.7 %
4.6
1.6
1.1
5.1
168.4 %
3.5
0.02
315.8
198.1
15.6 %
100
182.3
92
15.8
-56.7 %
8
—
0
8.4
4.2
9.9
-63.7 %
5
5.8
-37 %
2.9
-12.5
-6.3
7.3
3.7
0.6
-88.5 %
0.3
-1.3
-0.7
1.9
-52.5 %
1
0.01
315.8
171.3
—
100
134.8
78.7
36.5
—
21.3
—
0
27.4
16
27.3
—
15.9
9.2
—
5.4
-6.9
-4.03
2.9
1.7
5.2
—
3
1.1
0.6
4
—
2.3
0.01
315.8