30

Shandong Dongyue Organosilicon Materials Co LtdSHE 300821 Stock Report

Last reporting period 30 Sep, 2023

Updated 13 Nov, 2024

Last price

Market cap $B

1.13

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Shandong Dongyue Statements

30

Data from Shandong Dongyue`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 Dongyue Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

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


2023-09-30
%

1 124.56

4.1 %

1 143.37

-18.815

28.1 %

49.057

18.84

71.899

-34.8 %

-90.714

33.5 %

2.131

-0.256

-88.834

29.3 %

4.859

-93.642

23.3 %

-0.078

1 200

2023-06-30
%

1 080.38

-23 %

1 106.56

-26.174

-174.9 %

68.127

15.997

110.2

14.3 %

-136.38

-121.8 %

11.028

-0.336

-125.69

-93.4 %

-3.548

-122.08

-75.8 %

-0.102

1 200

2023-03-31
%

1 403.52

-9.7 %

100

1 368.59

97.5

34.935

309.6 %

2.5

73.583

5.2

20.82

1.5

96.431

-34.9 %

6.9

-61.496

62.7 %

-4.4

-4.219

-0.3

0.751

0.05

-64.979

53.5 %

-4.6

4.539

0.3

-69.454

-1.6 %

-4.9

-0.058

1 200

2022-12-31
%

1 554.51

-7.3 %

100

1 571.18

101.1

-16.671

-110 %

-1.07

86.896

5.6

28.629

1.8

148.2

45.9 %

9.5

-164.87

-353.8 %

-10.6

24.012

1.5

0.832

0.05

-139.85

-295 %

-9

-71.374

-4.6

-68.373

-212.2 %

-4.4

-0.057

1 200

2022-09-30
%

1 676.62

-22.2 %

100

1 510.07

90.1

166.56

-59.9 %

9.9

73.01

4.4

15.535

0.9

101.61

-1.7 %

6.1

64.95

-79.2 %

3.9

7.652

0.5

-0.899

-0.05

71.703

-78 %

4.3

10.813

0.6

60.921

-78 %

3.6

0.051

1 200

2022-06-30
%

2 154.01

59.7 %

100

1 738.88

80.7

415.13

9.3 %

19.3

82.154

3.8

20.776

1

103.39

6.6 %

4.8

311.74

10.2 %

14.5

17.305

0.8

-3.6

-0.2

325.44

14.3 %

15.1

48.809

2.3

276.63

14.3 %

12.8

0.231

1 200

2022-03-31
%

1 348.85

-7.9 %

100

969.09

71.8

379.76

-16.6 %

28.2

74.519

5.5

23.175

1.7

96.964

59.6 %

7.2

282.8

-28.4 %

21

7.771

0.6

-5.83

-0.4

284.7

-28.6 %

21.1

42.765

3.2

241.94

-35.1 %

17.9

0.202

1 200

2021-12-31
%

1 465.06

20.7 %

100

1 009.48

68.9

455.58

-20.2 %

31.1

70.95

4.8

-17.764

-1.2

60.743

-38.5 %

4.1

394.84

-16.3 %

27

2.596

0.2

-11.333

-0.8

398.53

-16.8 %

27.2

25.83

1.8

372.69

-8.7 %

25.4

0.311

1 200

2021-09-30
%

1 213.84

29.4 %

100

643.2

53

570.65

51.1 %

47

64.127

5.3

37.973

3.1

98.829

21.5 %

8.1

471.82

59.3 %

38.9

8.876

0.7

-1.104

-0.09

479.06

64.4 %

39.5

71.058

5.9

408

65.8 %

33.6

0.34

1 200

2021-06-30
%

938.14

31 %

100

560.57

59.8

377.57

84.2 %

40.2

53.208

5.7

28.164

3

81.354

14.9 %

8.7

296.22

120.7 %

31.6

8.22

0.9

-0.326

-0.03

291.38

100 %

31.1

45.301

4.8

246.08

98.6 %

26.2

0.205

1 200

2021-03-31
%

716.2

-2.1 %

100

511.2

71.4

205

-18.6 %

28.6

43.5

6.1

30.6

4.3

70.8

-28.2 %

9.9

134.2

-12.3 %

18.7

14.3

2

0.5

0.07

145.7

-16 %

20.3

21.9

3.1

123.9

-26.2 %

17.3

0.1

1 200

2020-12-31
%

731.6

18.8 %

100

479.9

65.6

251.7

105 %

34.4

65

8.9

36.7

5

98.6

8.8 %

13.5

153.1

375.5 %

20.9

10.7

1.5

9.6

1.3

173.4

405.5 %

23.7

5.6

0.8

167.9

471.1 %

22.9

0.15

1 106.2

2020-09-30
%

616

7.4 %

100

493.2

80.1

122.8

29.3 %

19.9

60.3

9.8

30.1

4.9

90.6

31.5 %

14.7

32.2

23.4 %

5.2

5.4

0.9

-3.3

-0.5

34.3

3 %

5.6

4.9

0.8

29.4

3.9 %

4.8

0.02

1 200

2020-06-30
%

573.8

-1.4 %

100

478.8

83.4

95

2.3 %

16.6

42.9

7.5

27

4.7

68.9

76.7 %

12

26.1

-51.6 %

4.5

7.1

1.2

0.1

0.02

33.3

-48.7 %

5.8

5

0.9

28.3

-48.6 %

4.9

0.02

1 167

2020-03-31
%

581.9

-17 %

100

489

84

92.9

-57.5 %

16

17.8

3.1

27.1

4.7

39

-43.2 %

6.7

53.9

-64 %

9.3

8.7

1.5

2.3

0.4

64.9

-58.2 %

11.2

9.7

1.7

55.1

-76 %

9.5

0.06

918.7

2019-06-30
%

701.3

1.8 %

100

482.9

68.9

218.5

56.5 %

31.2

17.7

2.5

49.2

7

68.7

91.4 %

9.8

149.8

44.5 %

21.4

5.9

0.8

-0.2

-0.03

155.4

57.6 %

22.2

-74.1

-10.6

229.5

173.9 %

32.7

0.27

859.1

2019-03-31
%

688.6

100

549

79.7

139.6

20.3

10.7

1.6

25.2

3.7

35.9

5.2

103.7

15.1

1.7

0.2

-6.8

-1

98.6

14.3

14.8

2.1

83.8

12.2

0.09

931.4

View Section: Balance Sheet