Shandong Sinocera Statements
30
Data from Shandong Sinocera`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 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Shandong Sinocera 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
1 126.75
5.1 %
100
679.64
60.3
447.1
-1.8 %
39.7
73.252
6.5
138.51
12.3
188.54
-31 %
16.7
258.56
41.8 %
22.9
6.488
0.6
-1.732
-0.2
263.32
63.7 %
23.4
38.139
3.4
197.07
53.6 %
17.5
0.196
1 005.6
1 072.03
14.4 %
100
616.56
57.5
455.47
39.9 %
42.5
87.38
8.2
162.95
15.2
273.17
65.5 %
25.5
182.3
13.6 %
17
-5.636
-0.5
-15.737
-1.5
160.89
6.4 %
15
25.493
2.4
128.27
5.2 %
12
0.129
997.05
936.82
-12 %
100
611.34
64.3
325.49
-17 %
35.7
56.238
6
113.78
12.1
165.08
-2.7 %
15
160.41
-28 %
20.7
-7.029
0.5
-2.162
-5.1
151.23
-38.5 %
16.1
14.245
1.5
121.91
-37.6 %
14.6
0.122
997.05
1 064.77
35.5 %
100
672.42
63.2
392.36
36.7 %
36.8
61.308
5.8
120.64
11.3
169.7
31.4 %
15.9
222.66
41 %
20.9
20.807
2
2.347
0.2
245.83
67.5 %
23.1
29.265
2.7
195.46
58.3 %
18.4
0.196
997.05
785.59
8.5 %
100
498.52
63.5
287.08
37.3 %
36.5
56.779
7.2
99.267
12.6
129.16
-10.6 %
16.4
157.92
144.2 %
20.1
-11.736
-1.5
0.544
0.07
146.73
483.3 %
18.7
14.795
1.9
123.49
208.5 %
15.7
0.124
997.05
723.88
1.6 %
100
514.76
71.1
209.12
6.3 %
28.9
48.986
6.8
102.94
14.2
144.46
-4.7 %
20
64.657
43.2 %
8.9
-14.422
-2
-30.005
-4.1
25.153
-60.4 %
3.5
-22.518
-3.1
40.03
-26.1 %
5.5
0.04
995.82
712.28
-20.3 %
100
515.55
72.4
196.73
-41.5 %
27.6
68.462
9.6
91.437
12.8
151.59
29.7 %
21.3
45.14
-79.4 %
6.3
16.213
2.3
2.115
0.3
63.468
-73.2 %
8.9
1.748
0.2
54.151
-72.2 %
7.6
0.056
966.21
894.2
6.9 %
100
557.96
62.4
336.24
-2.1 %
37.6
56.004
6.3
77.082
8.6
116.9
1.3 %
13.1
219.34
-3.8 %
24.5
9.271
1
8.583
1
237.19
0.4 %
26.5
29.939
3.3
194.68
-6.5 %
21.8
0.19
1 022.98
836.53
-5.8 %
100
493.18
59
343.35
-10.8 %
41
51.19
6.1
81.028
9.7
115.38
-13.5 %
13.8
227.98
-9.4 %
27.3
3.955
0.5
4.386
0.5
236.32
0.4 %
28.2
26.111
3.1
208.18
7.5 %
24.9
0.21
991.33
888.42
11 %
100
503.32
56.7
385.1
11.9 %
43.3
58.062
6.5
85.207
9.6
133.43
22 %
15
251.67
7.2 %
28.3
-11.919
-1.3
-7.825
-0.9
235.45
-5.2 %
26.5
31.186
3.5
193.7
-6.5 %
21.8
0.193
1 003.81
800.02
-6.2 %
100
455.83
57
344.19
-8.1 %
43
55.085
6.9
63.823
8
109.38
-12.2 %
13.7
234.81
-6.1 %
29.4
6.615
0.8
6.939
0.9
248.35
-3.1 %
31
27.401
3.4
207.06
-0.7 %
25.9
0.206
1 003.81
852.62
37.4 %
100
478.04
56.1
374.59
26 %
43.9
51.789
6.1
82.339
9.7
124.6
27 %
14.6
249.99
25.5 %
29.3
3.265
0.4
2.919
0.3
256.17
17.9 %
30
29.448
3.5
208.44
12.1 %
24.4
0.208
1 003.81
620.7
-13.1 %
100
323.3
52.1
297.4
-3.8 %
47.9
41
6.6
70.5
11.4
98.1
7.2 %
15.8
199.2
-8.5 %
32.1
8
1.3
9.8
1.6
217.2
7.6 %
35
24.2
3.9
186
17.6 %
30
0.19
1 003.8
714.4
-5 %
100
405.1
56.7
309.3
-7.6 %
43.3
50.3
7
49.5
6.9
91.5
-26 %
12.8
217.8
3.3 %
30.5
-9.3
-1.3
-6.6
-0.9
201.9
2 %
28.3
29.9
4.2
158.1
0.4 %
22.1
0.17
935.6
752
27.6 %
100
417.5
55.5
334.6
22.2 %
44.5
38.4
5.1
88
11.7
123.7
37.9 %
16.4
210.8
14.5 %
28
-14.1
-1.9
1.3
0.2
198
8.2 %
26.3
27.1
3.6
157.4
9.8 %
20.9
0.16
963.3
589.2
21.1 %
100
315.4
53.5
273.8
16.9 %
46.5
36.4
6.2
55.4
9.4
89.7
-17.5 %
15.2
184.1
46.6 %
31.2
-4
-0.7
2.9
0.5
183
38.1 %
31.1
23.7
4
143.3
24.5 %
24.3
0.15
963.3
486.6
-21 %
100
252.3
51.8
234.3
-17.8 %
48.2
35.7
7.3
77.5
15.9
108.7
16.6 %
22.3
125.6
-34.5 %
25.8
1.1
0.2
5.8
1.2
132.5
-24.8 %
27.2
13.5
2.8
115.1
-18.9 %
23.7
0.12
963.3
616.1
22 %
100
331.1
53.7
285
28.3 %
46.3
38.5
6.2
104.1
16.9
93.2
8 %
15.1
191.7
41.3 %
31.1
-5
-0.8
-10.2
-1.7
176.3
25.1 %
28.6
24.5
4
141.9
28.3 %
23
0.15
963.3
505.2
-10.9 %
100
283.2
56.1
222.1
-18 %
44
33.5
6.6
54.7
10.8
86.3
-18.4 %
17.1
135.7
-17.9 %
26.9
-1.9
-0.4
7.1
1.4
140.9
-13 %
27.9
14.1
2.8
110.6
-13.8 %
21.9
0.11
963.3
566.9
21.9 %
100
295.9
52.2
271
19 %
47.8
38
6.7
57.4
10.1
105.7
31.8 %
18.6
165.2
11.9 %
29.1
-4.8
-0.8
1.5
0.3
161.9
13.3 %
28.6
22.1
3.9
128.3
7.1 %
22.6
0.2
637.4
464.9
-12.1 %
100
237.1
51
227.8
-7.8 %
49
28
6
47.6
10.2
80.2
-25.7 %
17.3
147.6
6 %
31.7
-7.6
-1.6
2.9
0.6
142.9
-9.6 %
30.7
17.9
3.9
119.8
-19.1 %
25.8
0.12
963.3
528.7
10.3 %
100
281.6
53.3
247.1
15.6 %
46.7
20.8
3.9
-14.5
-2.7
107.9
43.3 %
20.4
139.2
0.6 %
26.3
18.7
3.5
0.7
0.1
158.1
15.3 %
29.9
10.1
1.9
148.1
29.3 %
28
0.16
936.3
479.4
2.8 %
100
265.7
55.4
213.8
9.4 %
44.6
36.7
7.7
75.4
15.7
75.3
-6.1 %
15.7
138.4
20 %
28.9
-3.1
-0.6
1.7
0.4
137.1
-39.9 %
28.6
17.1
3.6
114.5
-44.2 %
23.9
0.12
963.3
466.5
44.3 %
100
270.9
58.1
195.5
49.7 %
41.9
—
0
78
16.7
80.2
160.4 %
17.2
115.3
15.5 %
24.7
110.5
23.7
2.2
0.5
228.1
150.9 %
48.9
16.6
3.6
205.1
172.4 %
44
0.22
931.6
323.2
1.3 %
100
192.6
59.6
130.6
20.9 %
40.4
—
0
40.7
12.6
30.8
-23.4 %
9.5
99.8
47.2 %
30.9
-9.3
-2.9
0.4
0.1
90.9
17.7 %
28.1
12.2
3.8
75.3
5.3 %
23.3
0.08
897.4
319
-9.9 %
100
211
66.1
108
-13.5 %
33.9
—
0
43.5
13.6
40.2
-23 %
12.6
67.8
-6.7 %
21.3
19.8
6.2
-10.4
-3.3
77.2
3.1 %
24.2
5.3
1.7
71.5
19.2 %
22.4
0.08
897.4
354
5.9 %
100
229.1
64.7
124.9
-10.3 %
35.3
—
0
49.1
13.9
52.2
-0.4 %
14.7
72.7
-16.2 %
20.5
-6.3
-1.8
8.4
2.4
74.9
-14 %
21.2
9.4
2.7
60
-12.9 %
16.9
0.07
897.4
334.4
59.1 %
100
195.2
58.4
139.2
72.1 %
41.6
—
0
48.6
14.5
52.4
83.9 %
15.7
86.8
65.3 %
26
-0.8
-0.2
1.1
0.3
87.1
58.4 %
26
12.6
3.8
68.9
55.2 %
20.6
0.08
897.4
210.2
-10.8 %
100
129.3
61.5
80.9
22.2 %
38.5
—
0
31.9
15.2
28.5
-4.4 %
13.6
52.5
43.8 %
25
2.4
1.1
0.1
0.05
55
19.6 %
26.2
7.6
3.6
44.4
18.4 %
21.1
0.05
897.4
235.7
43.5 %
100
169.4
71.9
66.2
-7.3 %
28.1
—
0
30
12.7
29.8
-3.6 %
12.6
36.5
-9.7 %
15.5
5.6
2.4
4.1
1.7
46
-10.2 %
19.5
6.1
2.6
37.5
-2.8 %
15.9
0.04
897.4
164.3
-7.1 %
100
92.9
56.5
71.4
-0.7 %
43.5
—
0
28.4
17.3
30.9
-4 %
18.8
40.4
1.8 %
24.6
6.4
3.9
4.4
2.7
51.2
-0.2 %
31.2
7.2
4.4
38.6
-1.3 %
23.5
0.05
853.8
176.8
65.2 %
100
104.8
59.3
71.9
82.5 %
40.7
—
0
30.3
17.1
32.2
29.8 %
18.2
39.7
171.9 %
22.5
7.6
4.3
3.9
2.2
51.3
175.8 %
29
6.7
3.8
39.1
158.9 %
22.1
0.05
813.6
107
-13.6 %
100
67.5
63.1
39.4
15.5 %
36.8
—
0
24.9
23.3
24.8
-17.6 %
23.2
14.6
256.1 %
13.6
-0.5
-0.5
4.7
4.4
18.6
40.9 %
17.4
2.6
2.4
15.1
-6.8 %
14.1
0.02
897.4
123.9
-25.6 %
100
89.8
72.5
34.1
-48.6 %
27.5
—
0
28.8
23.2
30.1
-3.8 %
24.3
4.1
-88.3 %
3.3
0.1
0.08
9.1
7.3
13.2
-67.7 %
10.7
-4.8
-3.9
16.2
-45.8 %
13.1
0.02
766
166.6
6.3 %
100
100.3
60.2
66.3
-1.6 %
39.8
—
0
27.8
16.7
31.3
14.2 %
18.8
35
-12.5 %
21
0.8
0.5
5.1
3.1
40.9
-9.3 %
24.5
6.6
4
29.9
-3.2 %
17.9
0.04
763.4
156.7
83.3 %
100
89.3
57
67.4
114.6 %
43
—
0
24.4
15.6
27.4
22.3 %
17.5
40
349.4 %
25.5
—
0
5.1
3.3
45.1
310 %
28.8
7.8
5
30.9
247.2 %
19.7
0.04
763.4
85.5
-27.5 %
100
54.1
63.3
31.4
-31.4 %
36.7
—
0
22.1
25.8
22.4
1.8 %
26.2
8.9
-62.6 %
10.4
0.5
0.6
1.6
1.9
11
-63.6 %
12.9
2.2
2.6
8.9
-55.1 %
10.4
0.02
382.6
118
8.4 %
100
72.2
61.2
45.8
7.5 %
38.8
—
0
21.9
18.6
22
11.1 %
18.6
23.8
4.4 %
20.2
1.4
1.2
5.2
4.4
30.2
26.9 %
25.6
5.7
4.8
19.8
15.8 %
16.8
0.03
762.6
108.9
8.1 %
100
66.3
60.9
42.6
16.7 %
39.1
—
0
17.9
16.4
19.8
22.2 %
18.2
22.8
11.8 %
20.9
0.5
0.5
0.5
0.5
23.8
8.2 %
21.9
4.4
4
17.1
2.4 %
15.7
0.02
758.6
100.7
112.9 %
100
64.2
63.8
36.5
107.4 %
36.2
—
0
15.7
15.6
16.2
55.8 %
16.1
20.4
183.3 %
20.3
0.3
0.3
1.3
1.3
22
94.7 %
21.8
3.3
3.3
16.7
70.4 %
16.6
0.02
762.7
47.3
-32.5 %
100
29.7
62.8
17.6
-35.8 %
37.2
—
0
10
21.1
10.4
-9.6 %
22
7.2
-54.7 %
15.2
2.1
4.4
2.1
4.4
11.3
-60.6 %
23.9
1.6
3.4
9.8
-60.2 %
20.7
0.01
748.8
70.1
—
100
42.7
60.9
27.4
—
39.1
—
0
10.9
15.5
11.5
—
16.4
15.9
—
22.7
2.2
3.1
10.7
15.3
28.7
—
40.9
4.1
5.8
24.6
—
35.1
0.03
748.8