Shandong Xinneng Statements
00
Data from Shandong Xinneng`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 Xinneng 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
321.79
9.5 %
307.82
13.971
-14.1 %
—
18.609
18.609
-20.2 %
-4.639
34.3 %
-7.01
-0.003
-11.652
15.3 %
2.128
-15
-3.6 %
-0.012
1 256.53
293.78
-51.1 %
277.52
16.255
-12.4 %
—
23.315
23.315
5.9 %
-7.06
-104.7 %
-7.539
0.834
-13.764
23.2 %
0.424
-14.481
29.9 %
-0.012
1 256.53
600.45
-36.8 %
100
581.88
96.9
18.565
83.7 %
3.1
—
0
22.113
3.7
22.013
-32.9 %
3.7
-3.449
84.8 %
-0.6
-14.441
-2.4
-0.041
-0.007
-17.931
50.1 %
-3
2.406
0.4
-20.657
31.5 %
-3.4
-0.016
1 256.53
950.41
-7 %
100
940.3
98.9
10.107
-22.2 %
1.1
0.593
0.06
32.226
3.4
32.819
23.2 %
3.5
-22.712
-66.4 %
-2.4
-21.052
-2.2
0.597
0.06
-35.911
-19.5 %
-3.8
-3.669
-0.4
-30.158
17.4 %
-3.2
-0.024
1 256.53
1 022.22
-18.6 %
100
1 009.22
98.7
12.997
53.2 %
1.3
—
0
26.644
2.6
26.644
2.8 %
2.6
-13.647
21.8 %
-1.3
-16.434
-1.6
0.039
0.004
-30.042
14.4 %
-2.9
5.095
0.5
-36.526
-5.8 %
-3.6
-0.029
1 256.53
1 255.65
66.2 %
100
1 247.17
99.3
8.481
72.6 %
0.7
—
0
25.925
2.1
25.925
11.4 %
2.1
-17.443
5 %
-1.4
-17.452
-1.4
-0.186
-0.01
-35.081
-16.6 %
-2.8
0.742
0.06
-34.526
-5.9 %
-2.7
-0.028
1 223.41
755.36
-34.5 %
100
750.45
99.3
4.913
-84 %
0.7
—
0
23.402
3.1
23.277
-37.6 %
3.1
-18.364
-179.5 %
-2.4
-11.538
-1.5
-0.194
-0.03
-30.097
-99.4 %
-4
2.28
0.3
-32.595
-19.7 %
-4.3
-0.025
1 289.65
1 153.2
-20.5 %
100
1 122.44
97.3
30.764
26.4 %
2.7
—
0
39.42
3.4
37.334
-6.1 %
3.2
-6.57
57.4 %
-0.6
-9.98
-0.9
1.458
0.1
-15.092
42.4 %
-1.3
6.27
0.5
-27.224
3.9 %
-2.4
-0.022
1 255.41
1 450.36
57.5 %
100
1 426.02
98.3
24.341
63.2 %
1.7
—
0
39.775
2.7
39.775
15.5 %
2.7
-15.435
20.9 %
-1.06
-10.771
-0.7
0.014
0.0009
-26.192
-12.4 %
-1.8
1.989
0.1
-28.316
-14.7 %
-2
-0.023
1 257.98
921
40.4 %
100
906.09
98.4
14.916
2.2 %
1.6
—
0
34.496
3.7
34.427
41.1 %
3.7
-19.511
-99.1 %
-2.1
-6.783
-0.7
2.987
0.3
-23.307
-111.9 %
-2.5
0.828
0.09
-24.68
-75 %
-2.7
-0.02
1 250.53
656.2
-73.9 %
100
641.6
97.8
14.6
-97.4 %
2.2
—
0
24.4
3.7
24.4
-33 %
3.7
-9.8
-101.9 %
-1.5
-2.5
-0.4
1.3
0.2
-11
-102.2 %
-1.7
2.8
0.4
-14.1
-103.7 %
-2.1
-0.01
1 289.7
2 513.9
245.4 %
100
1 957.4
77.9
556.5
1792.9 %
22.1
—
0
37
1.5
36.4
-16.1 %
1.4
520.1
3841.7 %
20.7
-13.7
-0.5
-0.8
-0.03
505.5
1979.2 %
20.1
118.6
4.7
382.7
1447.5 %
15.2
0.3
1 256.1
727.9
137.6 %
100
698.5
96
29.4
-13 %
4
—
0
43.4
6
43.4
-17.6 %
6
-13.9
26.5 %
-1.9
-14.6
-2.006
1.6
0.2
-26.9
25.5 %
-3.7
1.2
0.2
-28.4
53.2 %
-3.9
-0.02
1 257.5
306.4
0.5 %
100
272.6
89
33.8
10.8 %
11
—
0
52.8
17.2
52.7
93.7 %
17.2
-18.9
-672.7 %
-6.2
-12.6
-4.1
-4.6
-1.5
-36.1
-216.7 %
-11.8
24.4
8
-60.7
-312.9 %
-19.8
-0.04
1 373.7
304.8
-73.9 %
100
274.3
90
30.5
-88.7 %
10
—
0
27.2
8.9
27.2
-69 %
8.9
3.3
-98.2 %
1.1
-14.8
-4.9
—
0
-11.4
-106.6 %
-3.7
2.8
0.9
-14.7
-112.7 %
-4.8
-0.01
1 140.2
1 169.4
141.1 %
100
900.6
77
268.8
436.5 %
23
—
0
40.6
3.5
87.7
192.3 %
7.5
181.1
801 %
15.5
-9.1
-0.8
0.2
0.02
172.2
1974.7 %
14.7
54.9
4.7
116
6005.3 %
9.9
0.1
1 167.1
485.1
-21.8 %
100
435
89.7
50.1
-3.5 %
10.3
—
0
32.1
6.6
30
-34.5 %
6.2
20.1
224.2 %
4.1
-11.9
-2.5
—
0
8.3
561.1 %
1.7
5.7
1.2
1.9
131.1 %
0.4
—
1 271.3
620.1
-52.5 %
100
568.2
91.6
51.9
-90.5 %
8.4
—
0
43.4
7
45.8
24.5 %
7.4
6.2
-98.8 %
1
-7.9
-1.3
—
0
-1.8
-100.4 %
-0.3
3.1
0.5
-6.1
-101.6 %
-1
—
1 285.9
1 305.7
-12.6 %
100
757.9
58
547.8
-23.4 %
42
—
0
36.8
2.8
36.8
38.9 %
2.8
511
-25.8 %
39.1
-8.2
-0.6
—
0
502.8
-26.7 %
38.5
128
9.8
374.4
-27.7 %
28.7
0.29
1 289.6
1 493.6
287.5 %
100
778
52.1
715.6
1537.5 %
47.9
—
0
32.5
2.2
26.5
-40.3 %
1.8
689.1
98542.9 %
46.1
-1.8
-0.1
-1.7
-0.1
685.6
11920.7 %
45.9
165.3
11.1
517.6
7390.1 %
34.7
0.4
1 289.7
385.4
25.1 %
100
341.7
88.7
43.7
51.7 %
11.3
—
0
38.3
9.9
44.4
30.2 %
11.5
-0.7
86.8 %
-0.2
-5
-1.3
-0.1
-0.03
-5.8
67.4 %
-1.5
1.4
0.4
-7.1
61 %
-1.8
-0.01
1 289.7
308.1
-25.9 %
100
279.3
90.7
28.8
-58.9 %
9.3
—
0
33.7
10.9
34.1
-5.5 %
11.1
-5.3
-115.6 %
-1.7
-12
-3.9
-0.5
-0.2
-17.8
-103 %
-5.8
0.4
0.1
-18.2
-103.1 %
-5.9
-0.01
1 289.7
415.7
-48.3 %
100
345.6
83.1
70.1
-34.3 %
16.9
—
0
36.6
8.8
36.1
-17.2 %
8.7
34
-46.1 %
8.2
555
133.5
0.3
0.07
589.3
1145.9 %
141.8
1.3
0.3
580.7
1803.9 %
139.7
0.45
1 289.7
803.3
22.9 %
696.6
106.7
—
—
26.4
43.6
-90.2 %
63.1
114.1 %
-17.3
-3.4
47.3
109.8 %
15.6
30.5
106.5 %
0.02
1 289.7
653.4
-1.5 %
653.4
—
-100 %
—
282.1
446.1
1285.4 %
-446.1
-4148.6 %
-39.9
5.3
-480.7
-788.5 %
0.5
-471.8
-702.4 %
-0.37
1 289.7
663.5
6.6 %
641.8
21.7
-2.3 %
—
33.7
32.2
2.9 %
-10.5
-15.4 %
-42.5
-0.9
-54.1
-15.8 %
10.4
-58.8
-25.9 %
-0.07
863.5
622.6
-27.4 %
600.4
22.2
-77.7 %
—
31.3
31.3
-55.3 %
-9.1
-131.1 %
-39.1
1.5
-46.7
-41.9 %
4.5
-46.7
-49.7 %
-0.05
863.5
858.1
41.3 %
758.7
99.4
65.7 %
—
58.9
70.1
56.1 %
29.3
95.3 %
-61.7
-6.9
-32.9
-49.5 %
-2.8
-31.2
-21.4 %
-0.04
863.5
607.4
8.7 %
547.4
60
56.3 %
—
37.1
44.9
-9.3 %
15
236.4 %
-37.3
1.1
-22
44.2 %
6.2
-25.7
50.9 %
-0.03
863.5
558.6
-12.2 %
520.2
38.4
-69.9 %
—
52.6
49.5
62.3 %
-11
-111.4 %
-46.2
18.1
-39.4
-167.1 %
14.4
-52.3
-339.9 %
-0.06
872.9
636.2
-26.1 %
508.7
127.5
19.4 %
—
30.5
30.5
-23.2 %
96.9
44.4 %
-40
1.7
58.7
115.8 %
22.5
21.8
246 %
0.03
863.5
860.9
-8.7 %
754.1
106.8
-13.3 %
—
36.3
39.7
9.4 %
67.1
-22.8 %
-45.2
5.2
27.2
-39.4 %
7
6.3
-46.6 %
0.01
863.5
942.5
17.2 %
819.3
123.2
-19.4 %
—
34.7
36.3
-4.5 %
86.9
-24.3 %
-48.5
6.5
44.9
-29.8 %
23.1
11.8
-61.8 %
0.01
863.5
804.5
17.4 %
651.7
152.8
15 %
—
37.4
38
10.1 %
114.8
16.7 %
-51.7
0.8
64
34.7 %
17.1
30.9
-2.5 %
0.04
863.5
685.3
-16.9 %
552.4
132.9
-1.4 %
—
34.5
34.5
-10.6 %
98.4
2.3 %
-51.2
0.3
47.5
16.1 %
0.7
31.7
36.1 %
0.04
863.5
824.5
-6.4 %
689.7
134.8
11 %
—
39
38.6
1.6 %
96.2
15.3 %
-53.7
-1.7
40.9
30.7 %
1.1
23.3
14.8 %
0.03
863.5
881.1
16 %
759.7
121.4
-10.2 %
—
33.8
38
7 %
83.4
-16.3 %
-55.9
3.8
31.3
-29.2 %
0.7
20.3
-28.8 %
0.02
863.5
759.3
11.5 %
624.1
135.2
33.6 %
—
36.1
35.5
18.3 %
99.7
40 %
-55.9
0.3
44.2
185.2 %
0.6
28.5
285.1 %
0.03
863.5
680.8
-11.1 %
579.6
101.2
4.5 %
—
30
30
-50.3 %
71.2
96.1 %
-55.4
-0.3
15.5
193.4 %
0.6
7.4
141.6 %
0.01
863.5
766.1
10.1 %
669.3
96.8
-12.7 %
—
56.2
60.4
88.2 %
36.3
-53.9 %
-53.1
—
-16.6
-159.5 %
-0.8
-17.8
-209.2 %
-0.02
863.5
695.9
-9 %
585
110.9
-15.3 %
—
32.2
32.1
-1.2 %
78.8
-19.9 %
-54
3.2
27.9
-43.8 %
0.6
16.3
-51.5 %
0.02
863.5
764.5
13.2 %
633.6
130.9
53.8 %
—
32.4
32.5
6.9 %
98.4
80.2 %
-55.5
6.6
49.6
801.8 %
0.9
33.6
2140 %
0.04
863.5
675.4
-27.3 %
590.3
85.1
-59.7 %
—
30.4
30.4
49.8 %
54.6
-71.4 %
-53.7
4.6
5.5
-96.9 %
0.3
1.5
-98.9 %
—
863.5
929.1
—
717.9
211.2
—
—
38.9
20.3
—
190.9
—
-58.2
44.7
177.4
—
3.9
139.9
—
0.16
863.5