Shandong Statements
00
Data from Shandong`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:
31 Mar, 2023
Next reporting period:
29 Jun, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Shandong 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
1 251.64
0.5 %
100
1 087.43
86.9
164.22
29.6 %
13.1
3.027
0.2
84.384
6.7
86.607
-24.1 %
6.9
77.61
518.8 %
6.2
-23.636
-1.9
-0.345
-0.03
53.72
1517.7 %
4.3
17.748
1.4
22.716
122.2 %
1.8
0.026
880.08
1 245.07
6.9 %
100
1 118.38
89.8
126.69
-36.7 %
10.2
8.843
0.7
103.88
8.3
114.15
29.4 %
9.2
12.542
-88.8 %
1
-19.388
-1.6
0.338
0.03
-3.789
-104.4 %
-0.3
-5.077
-0.4
10.222
-80 %
0.8
0.012
880.08
1 164.36
5.7 %
100
964.08
82.8
200.28
9.4 %
17.2
6.115
0.5
83.308
7.2
88.224
7.1 %
7.6
112.06
11.2 %
9.6
-22.719
-2
-2.734
-0.2
87.068
-6.1 %
7.5
18.701
1.6
51.233
-13.8 %
4.4
0.058
880.08
1 101.56
-2.9 %
100
918.4
83.4
183.16
18.4 %
16.6
4.335
0.4
85.137
7.7
82.395
2.4 %
7.5
100.76
35.7 %
9.1
-8.771
-0.8
0.56
0.05
92.715
62 %
8.4
18.331
1.7
59.409
92.6 %
5.4
0.064
925.13
1 134.26
-14.8 %
100
979.56
86.4
154.7
-8.4 %
13.6
2.549
0.2
83.343
7.3
80.448
-67.9 %
7.1
74.248
190.8 %
6.5
-16.947
-1.5
-0.25
-0.02
57.249
177.5 %
5
19.168
1.7
30.852
139.2 %
2.7
0.035
880.08
1 331.31
13.8 %
100
1 162.51
87.3
168.81
13.2 %
12.7
4.098
0.3
147.26
11.1
250.57
130.9 %
18.8
-81.768
-301.3 %
-6.1
10.24
0.8
-1.638
-0.1
-73.894
-391.2 %
-5.6
29.07
2.2
-78.733
-755.2 %
-5.9
-0.089
880.08
1 169.71
33.2 %
100
1 020.57
87.2
149.14
-20.4 %
12.8
8.043
0.7
101.38
8.7
108.53
-9.5 %
9.3
40.615
-39.7 %
3.5
-14.462
-1.2
-0.092
-0.008
25.379
-55.9 %
2.2
7.707
0.7
12.016
-53 %
1
0.014
880.08
878.09
-24.9 %
100
690.8
78.7
187.29
28 %
21.3
8.039
0.9
112.62
12.8
119.92
25.4 %
13.7
67.369
32.9 %
7.7
-10.526
-1.2
-3.269
-0.4
57.51
-73.9 %
6.5
19.927
2.3
25.56
-83.1 %
2.9
0.029
880.08
1 168.5
-31.6 %
100
1 022.2
87.5
146.3
-23 %
12.5
5.8
0.5
90.4
7.7
95.6
-34.6 %
8.2
50.7
15.8 %
4.3
170.6
14.6
-0.7
-0.06
220.6
259.3 %
18.9
63.9
5.5
151.2
875.5 %
12.9
0.17
880.1
1 707.5
74.4 %
100
1 517.6
88.9
189.9
-6 %
11.1
10.6
0.6
83.5
4.9
146.1
35.2 %
8.6
43.8
-53.4 %
2.6
20.3
1.2
-9.9
-0.6
61.4
-29.2 %
3.6
22.2
1.3
15.5
-68.2 %
0.9
0.02
880.1
978.8
-6.5 %
100
776.7
79.4
202.1
-8 %
20.6
8.1
0.8
100.9
10.3
108.1
3 %
11
94
-18.1 %
9.6
-8.8
-0.9
1.4
0.1
86.7
-16.6 %
8.9
20
2
48.8
-17 %
5
0.06
880.1
1 047.3
21.4 %
100
827.6
79
219.7
43.6 %
21
8.1
0.8
95.6
9.1
105
24.3 %
10
114.8
67.3 %
11
-11.7
-1.1
1
0.1
104
129.6 %
9.9
23.2
2.2
58.8
206.3 %
5.6
0.07
880.1
862.7
-36.6 %
100
709.7
82.3
153
-31 %
17.7
1.3
0.2
84.9
9.8
84.5
-54.2 %
9.8
68.6
84.9 %
8
-23.7
-2.7
0.5
0.06
45.3
-7.9 %
5.3
16.5
1.9
19.2
8.5 %
2.2
0.02
880.1
1 361.2
33.7 %
100
1 139.6
83.7
221.6
11.5 %
16.3
8.9
0.7
155.9
11.5
184.5
54.7 %
13.6
37.1
-53.3 %
2.7
10
0.7
1.6
0.1
49.2
-24.9 %
3.6
19.2
1.4
17.7
-42 %
1.3
0.02
880.1
1 018.3
-26.7 %
100
819.5
80.5
198.8
3 %
19.5
4.7
0.5
115
11.3
119.3
38.4 %
11.7
79.5
-25.6 %
7.8
-13.8
-1.4
0.2
0.02
65.5
-34 %
6.4
19.2
1.9
30.5
-40.1 %
3
0.03
880.1
1 389.4
-12 %
100
1 196.5
86.1
193
8.5 %
13.9
4.1
0.3
91.7
6.6
86.2
-5.2 %
6.2
106.8
22.9 %
7.7
-7.4
-0.5
-0.5
-0.04
99.2
33.9 %
7.1
25.2
1.8
50.9
48.4 %
3.7
0.06
824.3
1 579.4
3.5 %
100
1 401.5
88.7
177.8
-13 %
11.3
1.6
0.1
84.6
5.4
90.9
-45.2 %
5.8
86.9
126.3 %
5.5
-13.6
-0.9
0.6
0.04
74.1
98.1 %
4.7
20.5
1.3
34.3
181.1 %
2.2
0.04
880.1
1 526
49.9 %
100
1 321.7
86.6
204.3
25.3 %
13.4
8.7
0.6
119.9
7.9
165.9
93.6 %
10.9
38.4
-50.4 %
2.5
-1.8
-0.1
0.3
0.02
37.4
-19.7 %
2.5
-2.7
-0.2
12.2
-33.7 %
0.8
0.01
880.1
1 018.3
-6.3 %
100
855.2
84
163.1
-10.1 %
16
1.3
0.1
84.1
8.3
85.7
-18.8 %
8.4
77.4
2 %
7.6
-31.5
-3.09
0.7
0.07
46.6
-37.5 %
4.6
17.7
1.7
18.4
-52.8 %
1.8
0.02
880.1
1 086.9
4 %
100
905.5
83.3
181.4
2.3 %
16.7
—
0
97.2
8.9
105.5
20.6 %
9.7
75.9
-15.6 %
7
-1.2
-0.1
-0.1
-0.009
74.6
-4.4 %
6.9
15.7
1.4
39
18.2 %
3.6
0.04
889.8
1 044.6
-21.3 %
100
867.2
83
177.4
3.2 %
17
—
0
78.6
7.5
87.5
-54.8 %
8.4
89.9
520.1 %
8.6
-12
-1.1
0.1
0.01
78
620 %
7.5
24.1
2.3
33
281.3 %
3.2
0.04
880.1
1 326.6
55.4 %
1 154.7
171.9
20.5 %
15.4
114
193.4
210.9 %
-21.4
-126.6 %
-13
19.5
-15
-120.8 %
-5.6
-18.2
-148 %
-0.02
880.1
853.6
-3.1 %
710.9
142.7
18.4 %
0.2
60.3
62.2
-7 %
80.5
50.2 %
-7.7
-0.7
72.1
55.1 %
16.2
37.9
107.1 %
0.04
880.1
880.5
14.8 %
760
120.5
0.2 %
—
59.8
66.9
15.1 %
53.6
-13.7 %
-7.1
—
46.5
-18.8 %
13.8
18.3
-24.4 %
0.02
889.8
767.2
-13.6 %
647
120.2
8.9 %
—
51.6
58.1
-84.3 %
62.1
123.9 %
210.9
-215.7
57.3
122.1 %
13.9
24.2
107.8 %
0.03
880.1
888.2
55.6 %
777.8
110.4
61.4 %
—
100.6
370.6
484.5 %
-260.2
-5304 %
9.2
-9.5
-259.6
-4500 %
68.7
-312.2
-31320 %
-0.35
880.1
570.7
-3.3 %
502.3
68.4
-15 %
—
71.8
63.4
-54.1 %
5
108.7 %
—
0.2
5.9
110.5 %
3.3
1
102.9 %
—
880.1
589.9
-1.8 %
509.4
80.5
7.8 %
—
76.1
138.2
131.5 %
-57.7
-482.1 %
-5
6.6
-56.1
-196.1 %
-0.5
-34.9
-165.4 %
-0.04
880.1
601
22.7 %
526.2
74.7
1309.4 %
—
55.7
59.7
-40.7 %
15.1
115.8 %
43
0.3
58.4
571.3 %
2.3
53.4
593.5 %
0.07
774
489.9
-7.3 %
484.7
5.3
-93 %
—
93
100.7
95.2 %
-95.4
-494.2 %
105.3
-1.2
8.7
16 %
-13.2
7.7
97.4 %
0.01
774
528.6
-33.1 %
452.9
75.7
-20.7 %
—
58.7
51.6
-33.2 %
24.2
32.2 %
-16.6
-0.1
7.5
257.1 %
1.3
3.9
-56.7 %
0.01
774
790.6
12.9 %
695
95.5
45.4 %
—
72
77.3
53.4 %
18.3
19.6 %
-16.2
—
2.1
-75.9 %
-5.5
9
11.1 %
0.01
774
700.3
-18.6 %
634.6
65.7
-16.6 %
—
46.2
50.4
-59 %
15.3
134.6 %
-6.7
0.1
8.7
217.6 %
2.9
8.1
1450 %
0.01
774
859.9
5.6 %
781.1
78.8
68 %
—
103.9
123
106 %
-44.2
-245.3 %
52.6
-15.8
-7.4
-120 %
-14.5
-0.6
-102.4 %
—
774
814.5
13.9 %
767.6
46.9
-42.2 %
—
68.4
59.7
12.4 %
-12.8
-145.7 %
49.8
—
37
245.8 %
2.1
24.6
434.8 %
0.04
649.2
715.4
22.2 %
634.4
81.1
60.6 %
—
45.3
53.1
-24.9 %
28
238.6 %
-17.2
—
10.7
48.6 %
6.2
4.6
-60 %
0.01
649.2
585.4
10.2 %
534.8
50.5
28.8 %
—
50.7
70.7
-22.7 %
-20.2
61.4 %
27.2
0.2
7.2
108.9 %
-2.7
11.5
114.6 %
0.02
649.2
531.2
-11.9 %
492
39.2
-21 %
—
66.8
91.5
37.8 %
-52.3
-211.3 %
-30.9
2
-81.2
-164.3 %
-0.9
-78.7
-182.2 %
-0.12
649.2
602.8
16.2 %
553.2
49.6
-25.1 %
—
70
66.4
27 %
-16.8
-220.9 %
142.6
0.5
126.3
4610.7 %
-1.8
95.7
19240 %
0.15
649.2
518.8
-10.6 %
452.6
66.2
28.5 %
—
45.8
52.3
67.6 %
13.9
-31.5 %
-17.7
1
-2.8
-182.4 %
-2.1
-0.5
-112.2 %
—
649.2
580
21.7 %
528.5
51.5
45.5 %
—
32.6
31.2
-76.1 %
20.3
121.4 %
-20.2
3.3
3.4
102.5 %
-0.4
4.1
103.6 %
0.01
649.2
476.5
—
441
35.4
—
—
82.6
130.3
—
-94.8
—
-39.9
0.4
-134.3
—
-19.3
-114.9
—
-0.18
649.2