Shandong Taihe Statements
30
Data from Shandong Taihe`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 Taihe 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
596.21
13.7 %
100
489.26
82.1
106.95
52 %
17.9
15.034
2.5
30.763
5.2
48.257
9.6 %
8.1
58.695
122.7 %
9.8
7.702
1.3
-1.908
-0.3
64.437
78.4 %
10.8
9.053
1.5
55.384
96.6 %
9.3
0.262
211.41
524.51
1.4 %
100
454.13
86.6
70.383
-21.3 %
13.4
12.611
2.4
32.665
6.2
44.028
-2.1 %
8.4
26.355
-40.7 %
5
9.398
1.8
-0.314
-0.06
36.118
-12.3 %
6.9
7.947
1.5
28.171
-12.3 %
5.4
0.133
212.13
517.37
-18.7 %
100
427.94
82.7
89.426
-22.2 %
17.3
21.994
4.3
28.61
5.5
44.995
27.6 %
8.7
44.431
-44.2 %
8.6
-2.359
-0.5
-0.779
-0.2
41.182
-47.3 %
8
9.042
1.7
32.14
-54.3 %
6.2
0.15
214.25
636.01
-6.2 %
100
521.09
81.9
114.91
-19.6 %
18.1
4.74
0.7
32.371
5.1
35.261
-36.4 %
5.5
79.651
-9 %
12.5
0.315
0.05
-1.741
-0.3
78.169
-24.5 %
12.3
7.861
1.2
70.353
-18.4 %
11.1
0.326
215.92
678.35
-1.5 %
100
535.39
78.9
142.96
-16.1 %
21.1
26.502
3.9
31.179
4.6
55.405
28.4 %
8.2
87.559
-31.2 %
12.9
16.07
2.4
-0.073
-0.01
103.56
-27.3 %
15.3
17.449
2.6
86.19
-25.9 %
12.7
0.397
217.21
689.02
-4.8 %
100
518.54
75.3
170.48
-10 %
24.7
18.892
2.7
25.727
3.7
43.156
-13.7 %
6.3
127.32
-8.6 %
18.5
16.192
2.4
-1.011
-0.1
142.5
-3.6 %
20.7
26.265
3.8
116.29
-6.8 %
16.9
0.537
216.4
723.64
-12.4 %
100
534.28
73.8
189.36
-24.2 %
26.2
22.886
3.2
28.006
3.9
50.017
-23.6 %
6.9
139.35
-24.3 %
19.3
8.506
1.2
-0.066
-0.009
147.78
-19.8 %
20.4
23.083
3.2
124.8
-22 %
17.2
0.578
216
826.22
57.5 %
100
576.54
69.8
249.68
187 %
30.2
23.38
2.8
43.16
5.2
65.495
72 %
7.9
184.19
276.5 %
22.3
3.402
0.4
-0.261
-0.03
184.3
232 %
22.3
24.38
3
160
236.8 %
19.4
0.741
216
524.7
17.7 %
100
437.7
83.4
87
17 %
16.6
17.653
3.4
21.837
4.2
38.075
-0.9 %
7.3
48.925
36.2 %
9.3
7.034
1.3
-0.443
-0.08
55.509
40.1 %
10.6
8.007
1.5
47.502
41.2 %
9.1
0.22
216
445.98
8.2 %
100
371.64
83.3
74.334
8.5 %
16.7
22.047
4.9
17.593
3.9
38.423
12.3 %
8.6
35.911
4.4 %
8.1
3.7
0.8
0.017
0.004
39.624
-8.3 %
8.9
5.982
1.3
33.642
-9.8 %
7.5
0.156
216
412.2
4.6 %
100
343.7
83.4
68.5
652.7 %
16.6
16.7
4.1
20.9
5.1
34.2
428.8 %
8.3
34.4
76.4 %
8.3
8.6
2.1
-0.1
-0.02
43.2
104.7 %
10.5
5.9
1.4
37.3
79.3 %
9
0.17
216
393.9
10.3 %
100
384.7
97.7
9.1
-91.2 %
2.3
18.6
4.7
-32.8
-8.3
-10.4
-121.3 %
-2.6
19.5
-64 %
5
2.3
0.6
-1.1
-0.3
21.1
-64.4 %
5.4
0.3
0.08
20.8
-57.2 %
5.3
0.1
216
357.2
-17.5 %
100
254.1
71.1
103.1
-24.8 %
28.9
14.7
4.1
34.6
9.7
48.9
-8.1 %
13.7
54.1
-35.4 %
15.1
5.2
1.5
-0.2
-0.06
59.2
-35.9 %
16.6
10.6
3
48.6
-37.2 %
13.6
0.23
216
433.2
25.7 %
100
296.1
68.4
137.1
49.3 %
31.6
21
4.8
33.2
7.7
53.2
23.4 %
12.3
83.8
72.4 %
19.3
8.9
2.1
-0.1
-0.02
92.4
62.4 %
21.3
15
3.5
77.4
59.9 %
17.9
0.36
216
344.7
-4.5 %
100
253
73.4
91.8
-7.5 %
26.6
11.1
3.2
34.2
9.9
43.1
-23.3 %
12.5
48.6
13 %
14.1
8.5
2.5
-0.3
-0.09
56.9
29.3 %
16.5
8.5
2.5
48.4
35.6 %
14
0.22
216
361
6.1 %
100
261.8
72.5
99.2
3 %
27.5
13.5
3.7
45.8
12.7
56.2
48.3 %
15.6
43
-26.4 %
11.9
1.5
0.4
-0.4
-0.1
44
-29.7 %
12.2
8.3
2.3
35.7
-32 %
9.9
0.2
180
340.4
24.4 %
100
244.1
71.7
96.3
7.6 %
28.3
11.2
3.3
32.3
9.5
37.9
-11.9 %
11.1
58.4
25.9 %
17.2
4.3
1.3
-0.1
-0.03
62.6
26.7 %
18.4
10.1
3
52.5
19.9 %
15.4
0.32
162
273.6
1.3 %
100
184.1
67.3
89.5
9.7 %
32.7
11.2
4.1
32.1
11.7
43
32.3 %
15.7
46.4
-5.5 %
17
3.8
1.4
—
0
49.4
2.9 %
18.1
5.6
2
43.8
10.3 %
16
0.27
162
270.2
-22.4 %
100
188.6
69.8
81.6
-25.1 %
30.2
10.8
4
25.9
9.6
32.5
-34.9 %
12
49.1
-17.1 %
18.2
-0.9
-0.3
-0.3
-0.1
48
-19.7 %
17.8
8.3
3.1
39.7
-19.1 %
14.7
0.25
162
348.1
—
100
239.1
68.7
109
—
31.3
10.7
3.1
38.5
11.1
49.9
—
14.3
59.2
—
17
1.3
0.4
—
0
59.8
—
17.2
10.7
3.1
49.1
—
14.1
0.3
162