Shandong Gold Statements
60
Data from Shandong Gold`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
New report :
—
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
—
Shandong Gold 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
361.48
-14.2 %
100
270.81
74.9
90.669
-9.1 %
25.1
17.861
4.9
37.462
10.4
54.805
-0.7 %
15.2
35.864
-19.5 %
9.9
-19.407
-5.4
-1.07
-0.3
15.387
-69.3 %
4.3
1.323
0.4
14.064
-65.5 %
3.9
0.072
196.05
421.29
-8.4 %
100
321.54
76.3
99.746
-4.4 %
23.7
18.664
4.4
31.697
7.5
55.167
25.1 %
13.1
44.579
-26 %
10.6
5.457
1.3
0.138
0.03
50.176
-10.2 %
11.9
9.426
2.2
40.75
-10.2 %
9.7
0.208
196.05
459.81
9.2 %
100
355.49
77.3
104.32
3.2 %
22.7
17.557
3.8
27.576
6
44.115
-14.7 %
9.6
60.205
21.8 %
13.1
-4.434
-1
0.267
0.06
55.857
-18.5 %
12.1
10.462
2.3
45.395
-32.7 %
9.9
0.232
196.05
421.06
-15.5 %
100
319.93
76
101.13
10.7 %
24
19.559
4.6
33.753
8
51.71
22.8 %
12.3
49.416
0.4 %
11.7
8.852
2.1
8.038
1.9
68.526
7.6 %
16.3
1.071
0.3
67.455
19.8 %
16
0.364
185.14
498.24
0 %
100
406.92
81.7
91.325
-17.6 %
18.3
21.616
4.3
27.965
5.6
42.122
-38 %
8.5
49.203
14.5 %
9.9
18.578
3.7
-4.361
-0.9
63.693
-22.6 %
12.8
7.408
1.5
56.285
-6.4 %
11.3
0.279
201.81
498.23
21.1 %
100
387.35
77.7
110.88
126.2 %
22.3
14.478
2.9
35.752
7.2
67.9
82.1 %
13.6
42.983
266.3 %
8.6
39.628
8
-0.346
-0.07
82.265
1024.3 %
16.5
22.103
4.4
60.162
543 %
12.1
0.302
199.42
411.31
6.7 %
100
362.29
88.1
49.012
88.3 %
11.9
14.704
3.6
24.398
5.9
37.278
12.9 %
9.1
11.734
267.7 %
2.9
-4.081
-1
-0.359
-0.09
7.317
141.1 %
1.8
-2.04
-0.5
9.357
196 %
2.3
0.047
197.83
385.42
2.2 %
100
359.38
93.2
26.034
-39.7 %
6.8
16.662
4.3
6.297
1.6
33.03
-25.3 %
8.6
-6.995
-555.7 %
-1.8
-8.996
-2.3
-1.804
-0.5
-17.795
-644.2 %
-4.6
-7.999
-2.08
-9.752
-836.3 %
-2.5
-0.05
195.04
377.21
16 %
100
334.06
88.6
43.143
-29.8 %
11.4
15.902
4.2
30.501
8.1
44.21
-15.5 %
11.7
-1.067
-111.7 %
-0.3
-2.143
-0.6
0.819
0.2
-2.391
88.4 %
-0.6
-1.35
-0.4
-1.041
93.6 %
-0.3
-0.006
185.98
325.05
6.4 %
100
263.58
81.1
61.476
13.6 %
18.9
14.835
4.6
30
9.2
52.336
22.3 %
16.1
9.14
-19.1 %
2.8
-29.859
-9.2
-0.062
-0.02
-20.603
42.9 %
-6.3
-4.278
-1.3
-16.355
30.7 %
-5.03
-0.084
195.78
305.4
1.7 %
100
251.3
82.3
54.1
32 %
17.7
15.4
5
29.8
9.8
42.8
376.1 %
14
11.3
-80 %
3.7
-47.7
-15.6
0.3
0.1
-36.1
-173.8 %
-11.8
-12.5
-4.09
-23.6
-148.8 %
-7.7
-0.12
203.5
300.3
-3.4 %
100
259.3
86.3
41
-52.9 %
13.7
13.7
4.6
-27.3
-9.09
-15.5
-132.1 %
-5.2
56.5
46 %
18.8
-2.1
-0.7
-5.2
-1.7
48.9
54.3 %
16.3
0.6
0.2
48.4
80.6 %
16.1
0.24
202.2
310.9
-6.7 %
100
223.8
72
87.1
-22.1 %
28
14.4
4.6
36
11.6
48.3
-14.8 %
15.5
38.7
-29.8 %
12.4
-11.8
-3.8
4.8
1.5
31.7
-61.5 %
10.2
4.9
1.6
26.8
-57.3 %
8.6
0.14
198
333.3
-2.6 %
100
221.5
66.5
111.8
9 %
33.5
12.7
3.8
43.6
13.1
56.7
-2.9 %
17
55.1
24.7 %
16.5
28.8
8.6
-1.6
-0.5
82.4
190.1 %
24.7
19.6
5.9
62.8
149.2 %
18.8
0.32
196.1
342.3
-21.3 %
100
239.7
70
102.6
-30.7 %
30
12.8
3.7
47.4
13.8
58.4
-28.1 %
17.1
44.2
-33.7 %
12.9
-18.8
-5.5
3
0.9
28.4
-55 %
8.3
3.2
0.9
25.2
-52.5 %
7.4
0.12
203.7
434.9
10.2 %
100
286.9
66
148
31.9 %
34
19
4.4
52.4
12
81.2
68.1 %
18.7
66.7
4.4 %
15.3
0.8
0.2
-4.4
-1.01
63.1
0.8 %
14.5
10
2.3
53.1
12.7 %
12.2
0.26
203.7
394.8
-1.6 %
100
282.6
71.6
112.2
1.1 %
28.4
15.8
4
34.7
8.8
48.3
-15.9 %
12.2
63.9
19.2 %
16.2
-1.8
-0.5
0.5
0.1
62.6
-18.7 %
15.9
15.6
4
47.1
-25.1 %
11.9
0.23
203.7
401.4
2.7 %
100
290.4
72.3
111
13.8 %
27.7
13.8
3.4
43.6
10.9
57.4
27.8 %
14.3
53.6
1.9 %
13.4
20.4
5.1
3
0.7
77
65.9 %
19.2
14.1
3.5
62.9
56.9 %
15.7
0.29
218.1
391
7.6 %
100
293.5
75.1
97.5
-5.2 %
24.9
11
2.8
36
9.2
44.9
-46.5 %
11.5
52.6
176.8 %
13.5
-7.5
-1.9
1.3
0.3
46.4
144.2 %
11.9
6.3
1.6
40.1
305.1 %
10.3
0.19
210.8
363.5
3.9 %
100
260.5
71.7
102.9
16.4 %
28.3
12.2
3.4
72.2
19.9
84
42.1 %
23.1
19
-35.2 %
5.2
2.2
0.6
-2.2
-0.6
19
-63 %
5.2
9.1
2.5
9.9
-76.5 %
2.7
0.05
215.6
349.7
-4 %
100
261.2
74.7
88.4
32.7 %
25.3
12.8
3.7
48.5
13.9
59.1
-2.5 %
16.9
29.3
388.3 %
8.4
21.3
6.1
0.8
0.2
51.4
17.9 %
14.7
9.2
2.6
42.2
26.7 %
12.1
0.2
209.4
364.1
13 %
100
297.5
81.7
66.6
-6.5 %
18.3
—
0
34.2
9.4
60.6
31.5 %
16.6
6
-76.1 %
1.6
37.2
10.2
0.4
0.1
43.6
1017.9 %
12
10.3
2.8
33.3
1010 %
9.1
0.16
205.4
322.2
-16.1 %
100
251
77.9
71.2
-26.9 %
22.1
—
0
48.9
15.2
46.1
-17.2 %
14.3
25.1
-39.7 %
7.8
-21.2
-6.6
1.2
0.4
3.9
-88.5 %
1.2
1
0.3
3
-89.8 %
0.9
0.01
215.6
383.8
1.1 %
286.4
97.4
-13 %
13.7
39.5
55.7
2.2 %
41.6
-27.5 %
-7.9
0.8
33.8
-36.7 %
4.3
29.5
-31.4 %
0.14
209.4
379.6
-1.3 %
267.7
111.9
-6.5 %
11.7
45.3
54.5
17.2 %
57.4
-21.6 %
-3.3
2.1
53.4
-27.2 %
10.4
43
-22.2 %
0.21
209.4
384.7
9.4 %
264.9
119.7
9 %
—
50.2
46.5
-2.7 %
73.2
18.1 %
-4.8
4.9
73.4
30.8 %
18.1
55.3
20.2 %
0.26
209.4
351.6
-4.8 %
241.8
109.8
—
—
50.5
47.8
-16.1 %
62
17.4 %
-6.2
0.5
56.1
-3.4 %
10.2
46
-11.9 %
0.29
158.5
369.3
3.9 %
259.5
109.8
-9.3 %
—
53.9
57
6.3 %
52.8
-21.8 %
6
—
58.1
-22.1 %
5.9
52.2
-9.1 %
0.33
156.9
355.4
16.6 %
234.3
121.1
7.5 %
—
53.5
53.6
10.1 %
67.5
5.8 %
-2.8
9.9
74.6
10.5 %
17.2
57.4
2 %
0.37
156.9
304.9
16.9 %
192.3
112.6
20.7 %
—
41.7
48.7
29.9 %
63.8
14.3 %
-0.2
3.1
67.5
34.7 %
11.2
56.3
36.7 %
0.36
156.9
260.8
—
167.5
93.3
—
—
37.6
37.5
—
55.8
—
-7.7
2.8
50.1
—
9
41.2
—
0.26
156.9