Shandong Statements
60
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 :
30 Sep, 2023
New report :
—
Reporting period :
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
615.63
11.4 %
100
468.64
76.1
147
31.1 %
23.9
—
0
78.478
12.7
76.337
18.2 %
12.4
70.66
48.5 %
11.5
7.097
1.2
-0.051
-0.008
77.707
41.3 %
12.6
19.409
3.2
30.964
38.8 %
5
0.072
428.78
552.46
-1.7 %
100
440.32
79.7
112.14
4.6 %
20.3
—
0
64.068
11.6
64.561
-18 %
11.7
47.576
66.9 %
8.6
7.185
1.3
0.134
0.02
54.997
121.3 %
10
14.592
2.6
22.308
161.4 %
4
0.052
428.78
561.84
21.4 %
100
454.58
80.9
107.25
7 %
19.1
—
0
79.063
14.1
78.742
3.2 %
14
28.512
19.2 %
5.1
-3.646
-0.6
-0.01
-0.002
24.855
-3.3 %
4.4
7.101
1.3
8.534
364.9 %
1.5
0.02
428.78
462.63
-4.6 %
100
362.41
78.3
100.21
-18.2 %
21.7
—
0
72.245
15.6
76.288
-1.8 %
16.5
23.923
-46.5 %
5.2
0.158
0.03
1.552
0.3
25.71
-44.7 %
5.6
12.05
2.6
1.836
-88.9 %
0.4
0.004
428.78
485.07
3 %
100
362.62
74.8
122.44
13.2 %
25.2
—
0
78.059
16.1
77.7
41.2 %
16
44.742
-15.8 %
9.2
1.942
0.4
-0.226
-0.05
46.458
-17.4 %
9.6
14.643
3
16.52
-26.7 %
3.4
0.039
428.63
470.73
5.4 %
100
362.54
77
108.19
2.3 %
23
—
0
53.931
11.5
55.034
-24.2 %
11.7
53.155
60 %
11.3
3.226
0.7
-0.094
-0.02
56.258
83.7 %
12
15.455
3.3
22.541
102.5 %
4.8
0.053
428.51
446.75
-16.3 %
100
340.95
76.3
105.8
-12.7 %
23.7
—
0
73.571
16.5
72.58
0.4 %
16.2
33.222
-32 %
7.4
-2.59
-0.6
-0.007
-0.002
30.624
-38.2 %
6.9
8.812
2
11.134
-34.7 %
2.5
0.03
376.14
533.52
35 %
100
412.35
77.3
121.16
33.8 %
22.7
—
0
71.402
13.4
72.276
49.1 %
13.5
48.887
16.2 %
9.2
0.686
0.1
-0.028
-0.005
49.545
13 %
9.3
14.608
2.7
17.042
-1.6 %
3.2
0.045
375.99
395.23
24.2 %
100
304.68
77.1
90.558
33.1 %
22.9
—
0
48.048
12.2
48.488
34.5 %
12.3
42.07
31.5 %
10.6
1.805
0.5
-0.012
-0.003
43.863
8.9 %
11.1
11.783
3
17.319
-15.8 %
4.4
0.046
375.99
318.14
-2.8 %
100
250.08
78.6
68.061
12.5 %
21.4
—
0
45.199
14.2
36.062
-9.6 %
11.3
31.999
55.3 %
10.1
8.205
2.6
-0.115
-0.04
40.269
83.9 %
12.7
8.087
2.5
20.571
87 %
6.5
0.055
375.99
327.4
7.4 %
100
266.9
81.5
60.5
-39.3 %
18.5
—
0
39.9
12.2
39.9
-32.9 %
12.2
20.6
-48.6 %
6.3
1.2
0.4
—
0
21.9
-41.1 %
6.7
4.7
1.4
11
12.2 %
3.4
0.03
376
304.8
-10.5 %
100
205.2
67.3
99.6
40.5 %
32.7
—
0
55.1
18.1
59.5
36.5 %
19.5
40.1
46.9 %
13.2
-0.7
-0.2
-1.9
-0.6
37.2
44.7 %
12.2
13.7
4.5
9.8
-22.2 %
3.2
0.03
376
340.7
13.7 %
100
269.8
79.2
70.9
8.1 %
20.8
—
0
43.9
12.9
43.6
13.2 %
12.8
27.3
1.1 %
8
-1.4
-0.4
-0.2
-0.06
25.7
-9.8 %
7.5
5.3
1.6
12.6
8.6 %
3.7
0.03
376
299.6
0.7 %
100
234
78.1
65.6
-11.8 %
21.9
—
0
39.2
13.1
38.5
-15.2 %
12.9
27
-6.6 %
9
1.3
0.4
0.1
0.03
28.5
2.2 %
9.5
7.2
2.4
11.6
7.4 %
3.9
0.03
376
297.6
-12.2 %
100
223.3
75
74.4
-21.4 %
25
—
0
45.7
15.4
45.4
-38.3 %
15.3
28.9
37.6 %
9.7
-0.3
-0.1
-0.7
-0.2
27.9
13.4 %
9.4
8.6
2.9
10.8
74.2 %
3.6
0.03
376
339
-20.3 %
100
244.4
72.1
94.6
-4.4 %
27.9
—
0
71.1
21
73.6
37.6 %
21.7
21
-53.8 %
6.2
3.2
0.9
0.5
0.1
24.6
-52.5 %
7.3
11.1
3.3
6.2
-75.4 %
1.8
0.02
376
425.3
16.2 %
100
326.3
76.7
99
8.9 %
23.3
—
0
53.3
12.5
53.5
4.9 %
12.6
45.5
14.3 %
10.7
6.3
1.5
—
0
51.8
21.9 %
12.2
15
3.5
25.2
17.2 %
5.9
0.07
376
366.1
20.3 %
100
275.2
75.2
90.9
12.2 %
24.8
—
0
50.8
13.9
51
24.4 %
13.9
39.8
-0.3 %
10.9
2.7
0.7
—
0
42.5
9.8 %
11.6
11.4
3.1
21.5
8 %
5.9
0.06
376.2
304.2
-14.5 %
100
223.2
73.4
81
-22.9 %
26.6
—
0
41.2
13.5
41
-34.3 %
13.5
39.9
-6.3 %
13.1
-1.3
-0.4
—
0
38.7
-12.4 %
12.7
10.1
3.3
19.9
9.9 %
6.5
0.05
376
355.7
4.8 %
100
250.7
70.5
105
22.2 %
29.5
—
0
57.2
16.1
62.4
34.2 %
17.5
42.6
8.4 %
12
2.9
0.8
-1.3
-0.4
44.2
-7.1 %
12.4
16.1
4.5
18.1
-24.9 %
5.1
0.05
376
339.4
-1.5 %
100
253.6
74.7
85.9
16.9 %
25.3
—
0
46.3
13.6
46.5
13.1 %
13.7
39.3
21.3 %
11.6
8.3
2.4
—
0
47.6
33.3 %
14
12.6
3.7
24.1
38.5 %
7.1
0.06
376
344.5
5.9 %
100
271
78.7
73.5
-7 %
21.3
—
0
40.8
11.8
41.1
1.5 %
11.9
32.4
-15.8 %
9.4
3.2
0.9
0.1
0.03
35.7
3.8 %
10.4
9.5
2.8
17.4
3.6 %
5.1
0.05
376
325.2
-12 %
100
246.2
75.7
79
-26.6 %
24.3
—
0
40.3
12.4
40.5
-19.3 %
12.5
38.5
-32.9 %
11.8
-4.1
-1.3
—
0
34.4
-33.7 %
10.6
9.2
2.8
16.8
-26.6 %
5.2
0.04
376
369.4
10.9 %
261.8
107.6
37.2 %
—
48.4
50.2
20.1 %
57.4
56.8 %
-3.1
-2.7
51.9
52.2 %
16.6
22.9
40.5 %
0.06
376
333
-5.9 %
254.6
78.4
-6.9 %
—
41.6
41.8
-15.7 %
36.6
5.8 %
-2.7
0.1
34.1
-8.3 %
10.3
16.3
-2.4 %
0.04
376
353.7
17.8 %
269.5
84.2
6.9 %
—
49.6
49.6
17.3 %
34.6
-5.2 %
1
1.6
37.2
2.5 %
11.2
16.7
-7.2 %
0.04
376
300.2
-12.8 %
221.4
78.8
-11 %
—
42.3
42.3
-28.3 %
36.5
23.7 %
-0.1
—
36.3
22.6 %
10.2
18
47.5 %
0.05
376
344.1
9.6 %
255.6
88.5
6.9 %
—
56.1
59
24.5 %
29.5
-16.7 %
0.4
-0.5
29.6
-22.1 %
10
12.2
-33 %
0.03
376
314.1
-9.2 %
231.3
82.8
8.9 %
—
47.3
47.4
-4.2 %
35.4
33.6 %
2.6
0.1
38
31.9 %
10.6
18.2
41.1 %
0.05
376
345.9
15.2 %
269.9
76
18.2 %
—
48.7
49.5
19 %
26.5
16.2 %
2
0.3
28.8
14.7 %
9.1
12.9
4 %
0.03
376
300.2
-0.9 %
235.9
64.3
-23.6 %
—
41.6
41.6
-24.2 %
22.8
-22.2 %
2.3
—
25.1
-8.4 %
7.6
12.4
53.1 %
0.03
376
302.8
-16.6 %
218.6
84.2
31.8 %
—
48.3
54.9
7.9 %
29.3
125.4 %
-1.9
0.1
27.4
64.1 %
12.5
8.1
-6.9 %
0.02
376.6
363.1
7.9 %
299.2
63.9
-21.3 %
—
50.6
50.9
-3.6 %
13
-54.2 %
3.8
-0.1
16.7
-40.1 %
5.8
8.7
-26.9 %
0.02
376.3
336.6
8.8 %
255.4
81.2
33.8 %
—
52.8
52.8
21.9 %
28.4
63.2 %
-0.4
-0.1
27.9
44.6 %
9.2
11.9
14.4 %
0.06
187.9
309.4
-14.1 %
248.7
60.7
-25.9 %
—
44
43.3
-15.3 %
17.4
-43.5 %
2
—
19.3
-38.7 %
5.2
10.4
-50.7 %
0.02
564.1
360
5 %
278.1
81.9
7.9 %
—
48.6
51.1
15.9 %
30.8
-3.1 %
0.8
-0.1
31.5
1.9 %
10
21.1
46.5 %
0.06
376
343
-6.3 %
267.1
75.9
-4.5 %
—
43.7
44.1
-10.7 %
31.8
6 %
-0.9
—
30.9
4.4 %
9.7
14.4
20 %
0.04
376
365.9
33.8 %
286.5
79.5
31 %
—
49.7
49.4
23.5 %
30
44.9 %
-0.3
-0.1
29.6
52.6 %
9.4
12
17.6 %
0.03
376
273.5
-4.5 %
212.8
60.7
-21.3 %
—
40.5
40
-18.7 %
20.7
-25.8 %
-1.2
—
19.4
-26.2 %
6.2
10.2
-5.6 %
0.03
376
286.3
-17.6 %
209.2
77.1
—
—
48.3
49.2
-3.1 %
27.9
6.1 %
-5.5
3.8
26.3
10 %
10.3
10.8
-16.9 %
0.03
376
347.4
-23.2 %
270.3
77.1
-2.9 %
—
50.6
50.8
-1.7 %
26.3
-5.1 %
-0.3
-2.1
23.9
-0.4 %
6.5
13
8.3 %
0.03
376
452.5
78.4 %
373.1
79.4
20.3 %
—
51.9
51.7
17.8 %
27.7
25.3 %
-3.7
—
24
27.7 %
7.1
12
18.8 %
0.03
376
253.6
-75.9 %
187.6
66
-75.8 %
—
43.7
43.9
-73.4 %
22.1
-79.5 %
-3.4
—
18.8
-80.9 %
5.5
10.1
-79.5 %
0.03
376.4
1 052.9
—
779.8
273.1
—
—
162.4
165.2
—
107.9
—
-9.8
0.5
98.6
—
29
49.3
—
0.13
376