Shandong Huifa Statements
60
Data from Shandong Huifa`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 Huifa 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
459.45
0.8 %
100
369.76
80.5
89.693
27.7 %
19.5
4.963
1.1
77.344
16.8
77.755
-3.2 %
16.9
11.938
218.6 %
2.6
-4.765
-1.04
-0.239
-0.05
5.378
135.5 %
1.2
2.895
0.6
0.601
104.3 %
0.1
0.003
224.66
455.86
17.2 %
100
385.6
84.6
70.26
36.3 %
15.4
4.835
1.1
72.73
16
80.327
20.1 %
17.6
-10.067
34.4 %
-2.2
-5.378
-1.2
0.348
0.08
-15.158
22.8 %
-3.3
-2.476
-0.5
-14.012
15.3 %
-3.07
-0.051
272.92
389.03
-14.9 %
100
337.48
86.7
51.558
-8.9 %
13.3
5.027
1.3
64.862
16.7
66.895
-32 %
17.2
-15.338
63.2 %
-3.9
-4.545
-1.2
0.219
0.06
-19.632
57.7 %
-5.05
-2.785
-0.7
-16.544
62.2 %
-4.3
-0.07
236.34
456.9
4.7 %
100
400.29
87.6
56.606
-8.4 %
12.4
5.898
1.3
91.822
20.1
98.337
21.5 %
21.5
-41.731
-118.7 %
-9.1
-2.909
-0.6
-1.79
-0.4
-46.431
-72.7 %
-10.2
-2.555
-0.6
-43.801
-106.3 %
-9.6
-0.197
222.8
436.51
16.5 %
100
374.68
85.8
61.827
19.9 %
14.2
5.1
1.2
76.822
17.6
80.908
5.7 %
18.5
-19.081
23.5 %
-4.4
-7.714
-1.8
-0.096
-0.02
-26.88
17.6 %
-6.2
-4.282
-1
-21.228
14.9 %
-4.9
-0.082
259.28
374.64
19.9 %
100
323.05
86.2
51.584
39.2 %
13.8
5.606
1.5
74.506
19.9
76.539
14.3 %
20.4
-24.955
16.5 %
-6.7
-8.018
-2.1
0.491
0.1
-32.63
11.7 %
-8.7
-6.003
-1.6
-24.952
16.5 %
-6.7
-0.108
230.73
312.46
-38.3 %
100
275.4
88.1
37.061
-47.2 %
11.9
4.904
1.6
67.838
21.7
66.963
-41.8 %
21.4
-29.901
33.3 %
-9.6
-7.304
-2.3
0.235
0.08
-36.97
27.4 %
-11.8
-5.977
-1.9
-29.895
40.6 %
-9.6
-0.121
246.19
506.12
22.7 %
100
435.91
86.1
70.205
22.8 %
13.9
7.157
1.4
106.42
21
115.01
42.7 %
22.7
-44.802
-91.7 %
-8.9
-5.724
-1.1
-0.404
-0.08
-50.912
-91.8 %
-10.06
0.625
0.1
-50.293
-129.3 %
-9.9
-0.215
234.18
412.46
-4.8 %
100
355.27
86.1
57.194
-10.7 %
13.9
3.637
0.9
82.911
20.1
80.567
-15 %
19.5
-23.374
24 %
-5.7
-2.832
-0.7
-0.427
-0.1
-26.538
29.7 %
-6.4
-3.899
-0.9
-21.937
33.7 %
-5.3
-0.097
226.16
433.23
44.8 %
100
369.19
85.2
64.046
40.8 %
14.8
4.999
1.2
87.907
20.3
94.804
20.9 %
21.9
-30.758
6.5 %
-7.1
-6.51
-1.5
-0.538
-0.1
-37.776
5.8 %
-8.7
-4.869
-1.1
-33.067
-1.4 %
-7.6
-0.137
240.64
299.1
-44.3 %
100
253.6
84.8
45.5
-58.7 %
15.2
4.7
1.6
72.4
24.2
78.4
-12.8 %
26.2
-32.9
-262.9 %
-11
-7
-2.3
-0.2
-0.07
-40.1
-390.6 %
-13.4
-7.3
-2.4
-32.6
-429.3 %
-10.9
-0.19
168
537
36 %
100
426.9
79.5
110.1
34.9 %
20.5
6.8
1.3
82.5
15.4
89.9
60.8 %
16.7
20.2
-21.1 %
3.8
-3.1
-0.6
-3.3
-0.6
13.8
-28.1 %
2.6
3.4
0.6
9.9
-47.6 %
1.8
0.06
168
394.9
24.9 %
100
313.3
79.3
81.6
45.5 %
20.7
3.5
0.9
53.2
13.5
55.9
35 %
14.2
25.6
75.3 %
6.5
-6.4
-1.6
—
0
19.2
102.1 %
4.9
1
0.3
18.9
87.1 %
4.8
0.11
168
316.2
96.2 %
100
260.1
82.3
56.1
132.8 %
17.7
4.2
1.3
37.5
11.9
41.4
7.3 %
13.1
14.6
200 %
4.6
-4.9
-1.5
-0.2
-0.06
9.5
147.7 %
3
0.5
0.2
10.1
163.9 %
3.2
0.06
168
161.2
-67.8 %
100
137.1
85
24.1
-76.3 %
15
3.1
1.9
36.2
22.5
38.6
-18 %
23.9
-14.6
-126.8 %
-9.06
-5.3
-3.3
-0.1
-0.06
-19.9
-138.2 %
-12.3
-3.4
-2.1
-15.8
-134.1 %
-9.8
-0.09
168
500.5
51 %
100
398.8
79.7
101.7
86.6 %
20.3
3.5
0.7
45.3
9.1
47.1
7.3 %
9.4
54.5
414.2 %
10.9
-2.4
-0.5
—
0
52.1
677.6 %
10.4
6
1.2
46.3
671.7 %
9.3
0.31
148.8
331.4
52.9 %
100
276.9
83.6
54.5
116.3 %
16.4
3.6
1.1
40.9
12.3
43.9
-10.8 %
13.2
10.6
144 %
3.2
-3.3
-1
-0.6
-0.2
6.7
122.4 %
2
1.4
0.4
6
128 %
1.8
0.04
168
216.7
34.4 %
100
191.5
88.4
25.2
29.2 %
11.6
5.5
2.5
40.2
18.6
49.2
25.8 %
22.7
-24.1
-23 %
-11.1
-5.2
-2.4
-0.6
-0.3
-29.9
-22.5 %
-13.8
-8.5
-3.9
-21.4
14.4 %
-9.9
-0.13
168
161.2
-58.8 %
100
141.7
87.9
19.5
-73.3 %
12.1
5.4
3.3
38.3
23.8
39.1
-13.1 %
24.3
-19.6
-170 %
-12.2
-4.6
-2.9
-0.2
-0.1
-24.4
-189.4 %
-15.1
0.7
0.4
-25
-199.2 %
-15.5
-0.15
168
391
47 %
100
318
81.3
73.1
25.6 %
18.7
2.6
0.7
39.2
10
45
5.6 %
11.5
28
79.5 %
7.2
-1.6
-0.4
1.3
0.3
27.3
162.5 %
7
2.2
0.6
25.2
176.9 %
6.4
0.15
168
265.9
39.3 %
100
207.6
78.1
58.2
18.8 %
21.9
8.7
3.3
35.3
13.3
42.6
19.7 %
16
15.6
16.4 %
5.9
-5.3
-2
0.1
0.04
10.4
-16.1 %
3.9
1.4
0.5
9.1
1.1 %
3.4
0.05
168
190.9
-1.6 %
100
141.9
74.3
49
17.2 %
25.7
—
0
36.7
19.2
35.6
-0.8 %
18.6
13.4
123.3 %
7
-2.4
-1.3
1.5
0.8
12.4
287.5 %
6.5
3.4
1.8
9
328.6 %
4.7
0.05
168
194
-45.6 %
100
152.1
78.4
41.8
-49.6 %
21.5
—
0
36.7
18.9
35.9
8.1 %
18.5
6
-88 %
3.1
-2.7
-1.4
-0.1
-0.05
3.2
-92.7 %
1.6
1.2
0.6
2.1
-93.1 %
1.1
0.01
168
356.6
43.6 %
100
273.6
76.7
83
28.5 %
23.3
—
0
36.4
10.2
33.2
-33.2 %
9.3
49.8
234.2 %
14
-3.1
-0.9
-3.4
-1
44.1
224.3 %
12.4
14.1
4
30.3
126.1 %
8.5
0.18
168
248.4
49.2 %
100
183.8
74
64.6
39.2 %
26
—
0
48.5
19.5
49.7
59.8 %
20
14.9
-2.6 %
6
-3.4
-1.4
1.1
0.4
13.6
3.8 %
5.5
0.3
0.1
13.4
42.6 %
5.4
0.08
168
166.5
—
100
120.1
72.1
46.4
—
27.9
—
0
31.2
18.7
31.1
—
18.7
15.3
—
9.2
-4.5
-2.7
2.2
1.3
13.1
—
7.9
3.6
2.2
9.4
—
5.6
0.06
168