Shandong Xinchao Statements
60
Data from Shandong Xinchao`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 Xinchao 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
2 494.51
25.5 %
100
1 348.11
54
1 146.4
26.3 %
46
—
0
153.39
6.1
153.39
-5.8 %
6.1
993
33.3 %
39.8
-92.137
-3.7
0.957
0.04
901.61
38.1 %
36.1
179.07
7.2
722.54
40 %
29
0.106
6 800.5
1 987.08
-0.7 %
100
1 079.53
54.3
907.55
-12.3 %
45.7
—
0
162.75
8.2
162.75
20.7 %
8.2
744.79
-17.2 %
37.5
-95.84
-4.8
3.998
0.2
652.73
-19.1 %
32.8
136.62
6.9
516.11
-18.7 %
26
0.076
6 800.5
2 001.82
-23.3 %
100
967.03
48.3
1 034.79
-33.2 %
51.7
—
0
134.93
6.7
134.87
-18.4 %
6.7
899.92
-34.9 %
45
-95.355
-4.8
1.095
0.05
807.33
8.1 %
40.3
172.43
8.6
634.9
31.1 %
31.7
0.093
6 800.5
2 611.21
5.4 %
100
1 063.16
40.7
1 548.05
2.7 %
59.3
—
0
165.47
6.3
165.37
39.9 %
6.3
1 382.68
-0.5 %
53
-170.19
-6.5
-461.09
-17.7
746.59
-43 %
28.6
262.38
10
484.21
-53 %
18.5
0.071
6 800.5
2 476.84
-4.3 %
100
968.79
39.1
1 508.04
-4.2 %
60.9
—
0
118.19
4.8
118.17
7.4 %
4.8
1 389.87
-5 %
56.1
-88.163
-3.6
4.803
0.2
1 309.79
-5.5 %
52.9
280.11
11.3
1 029.68
-5.3 %
41.6
0.151
6 797.77
2 587.27
53.9 %
100
1 013.61
39.2
1 573.66
72.8 %
60.8
—
0
110.11
4.3
110.07
2.7 %
4.3
1 463.59
82.1 %
56.6
-89.975
-3.5
10.903
0.4
1 385.89
107.9 %
53.6
298.49
11.5
1 087.4
106.5 %
42
0.16
6 803.23
1 681.66
14.6 %
100
770.97
45.8
910.69
31.4 %
54.2
—
0
107.19
6.4
107.13
-19.6 %
6.4
803.56
43.6 %
47.8
-137.91
-8.2
0.722
0.04
666.72
2570.5 %
39.6
140.04
8.3
526.68
483.5 %
31.3
0.077
6 800.5
1 467.95
18 %
100
775.06
52.8
692.89
39.4 %
47.2
—
0
133.17
9.1
133.17
51 %
9.1
559.73
36.9 %
38.1
-50.887
-3.5
-535.83
-36.5
-26.987
-110.9 %
-1.8
110.35
7.5
-137.34
-168.8 %
-9.4
-0.02
6 800.5
1 243.71
38.6 %
100
746.76
60
496.96
63.8 %
40
—
0
88.202
7.1
88.202
3.1 %
7.1
408.75
87.6 %
32.9
-160.49
-12.9
0.308
0.02
248.63
308.8 %
20
48.888
3.9
199.74
302.4 %
16.1
0.029
6 800.5
897.61
-25.9 %
100
594.24
66.2
303.36
-47.1 %
33.8
—
0
85.58
9.5
85.513
-23.2 %
9.5
217.85
-52.9 %
24.3
-157.47
-17.5
0.442
0.05
60.816
-80.8 %
6.8
11.181
1.2
49.636
-80.4 %
5.5
0.007
6 800.5
1 212.1
133.8 %
100
638.2
52.7
573.9
314.7 %
47.3
—
0
111.4
9.2
111.3
-96.5 %
9.2
462.6
115 %
38.2
-145.5
-12.004
0.2
0.02
317.4
109.6 %
26.2
64.3
5.3
253.1
109.2 %
20.9
0.04
6 800.5
518.5
-55.3 %
100
380.2
73.3
138.4
-55.7 %
26.7
—
0
99.4
19.2
3 218.3
3839.2 %
620.7
-3 079.9
-1435 %
-594.002
-196.5
-37.9
-16
-3.09
-3 292.7
-37317 %
-635.04
-544.5
-105.01
-2 748.1
-31487.4 %
-530.01
-0.4
6 800.5
1 159.2
30.8 %
100
846.8
73.1
312.4
270.9 %
26.9
—
0
81.7
7
81.7
-18.6 %
7
230.7
181.5 %
19.9
-239.9
-20.7
0.4
0.03
-8.8
98.9 %
-0.8
—
0
-8.7
98.7 %
-0.8
—
6 800.5
886.1
-43.9 %
100
1 068.9
120.6
-182.8
-128.8 %
-20.6
—
0
100.4
11.3
100.4
-2.6 %
11.3
-283.2
-153.4 %
-32
-535.9
-60.5
0.2
0.02
-818.9
-184.7 %
-92.4
-170.6
-19.3
-648.3
-186.6 %
-73.2
-0.1
6 800.5
1 579.8
-6.5 %
100
945.9
59.9
633.8
-6.4 %
40.1
—
0
103.1
6.5
103.1
-37.2 %
6.5
530.8
3.4 %
33.6
436
27.6
0.1
0.006
966.8
799.3 %
61.2
217.8
13.8
748.9
872.6 %
47.4
0.11
6 800.5
1 690.3
-1.1 %
100
1 013
59.9
677.3
-9 %
40.1
—
0
133.8
7.9
164.1
10.8 %
9.7
513.2
-13.9 %
30.4
-401.3
-23.7
-3.2
-0.2
107.5
-86.5 %
6.4
30.5
1.8
77
-87.8 %
4.6
0.01
6 800.5
1 709.6
21.7 %
100
965.5
56.5
744.1
21.1 %
43.5
—
0
148.1
8.7
148.1
38.4 %
8.7
596
17.5 %
34.9
203.7
11.9
0.1
0.006
799.1
17.5 %
46.7
169.2
9.9
629.9
18.1 %
36.8
0.09
6 800.5
1 404.3
10.9 %
100
790
56.3
614.3
16.4 %
43.7
—
0
106.7
7.6
107
8.3 %
7.6
507.4
18.2 %
36.1
172.6
12.3
0.7
0.05
680.3
434 %
48.4
146.8
10.5
533.5
427.7 %
38
0.08
6 800.5
1 265.8
3.7 %
100
737.9
58.3
527.9
-5.5 %
41.7
—
0
98.9
7.8
98.8
-90.6 %
7.8
429.1
186.2 %
33.9
-633.1
-50.02
0.3
0.02
-203.7
-189 %
-16.09
-40.9
-3.2
-162.8
-225 %
-12.9
-0.02
6 800.5
1 220.2
-13.6 %
100
661.7
54.2
558.5
-22.8 %
45.8
—
0
154.4
12.7
1 056.3
929.5 %
86.6
-497.8
-180.2 %
-40.8
727.5
59.6
-0.2
-0.02
228.8
-56.4 %
18.8
278.9
22.9
-50.1
-112.2 %
-4.1
-0.01
6 800.5
1 412.6
19.6 %
100
689.2
48.8
723.4
15.5 %
51.2
—
0
102.5
7.3
102.6
-63.9 %
7.3
620.8
81.4 %
43.9
-101.3
-7.2
1.5
0.1
524.4
109.7 %
37.1
114.7
8.1
409.6
162.4 %
29
0.06
6 800.5
1 181.3
22.2 %
100
554.8
47
626.5
35.5 %
53
—
0
89.8
7.6
284.3
292.1 %
24.1
342.2
-12.3 %
29
-91.9
-7.8
0.1
0.008
250.1
124.3 %
21.2
94
8
156.1
83.4 %
13.2
0.02
6 800.5
966.5
3.3 %
100
504
52.1
462.5
4.1 %
47.9
—
0
72.5
7.5
72.5
15.1 %
7.5
390
2.3 %
40.4
-278.6
-28.8
—
0
111.5
-18.9 %
11.5
26.4
2.7
85.1
-65.9 %
8.8
0.01
6 800.5
935.7
98.8 %
491.5
444.2
117.3 %
—
57.4
63
32.6 %
381.2
143 %
-243.5
-0.3
137.5
11.4 %
-111.7
249.2
225.8 %
0.05
5 235.9
470.6
715.6 %
266.2
204.4
683.1 %
—
47.5
47.5
202.5 %
156.9
1408.7 %
-33.9
0.4
123.4
493.3 %
46.9
76.5
267.8 %
0.01
6 800.5
57.7
-1.4 %
31.7
26.1
-0.8 %
—
18.2
15.7
-17.4 %
10.4
42.5 %
10.6
-0.1
20.8
4.5 %
—
20.8
4.5 %
0.01
4 051.2
58.5
-30.9 %
32.2
26.3
-29.3 %
—
19.1
19
-35.8 %
7.3
-3.9 %
12.6
—
19.9
837 %
—
19.9
118 %
—
4 051.2
84.6
42.4 %
47.5
37.2
244.4 %
—
35
29.6
112.9 %
7.6
337.5 %
-10.1
-0.1
-2.7
95.4 %
107.6
-110.3
-220.6 %
-0.03
3 629.1
59.4
20.2 %
48.7
10.8
437.5 %
—
22.5
13.9
-47.1 %
-3.2
89.2 %
-56.6
0.5
-59.3
-48.6 %
-16.6
-34.4
-52.9 %
-0.01
4 051.2
49.4
-0.6 %
52.6
-3.2
-277.8 %
—
25.7
26.3
32.8 %
-29.6
-64.4 %
-6.7
-3.6
-39.9
-144.8 %
-15
-22.5
-58.5 %
-0.01
3 721.7
49.7
-60.1 %
47.9
1.8
-88.5 %
—
19.9
19.8
-62.6 %
-18
51.9 %
1.4
0.3
-16.3
-119.5 %
-1.3
-14.2
-114.1 %
—
3 268.1
124.5
-0.2 %
108.9
15.6
-21.6 %
—
38.5
53
113.7 %
-37.4
-648 %
71.8
49.2
83.7
414.7 %
-12.6
100.7
429.1 %
0.03
3 268.1
124.8
28.9 %
105
19.9
17.1 %
—
25.1
24.8
11.2 %
-5
3.8 %
-24.1
2.5
-26.6
-35 %
0.2
-30.6
-188.7 %
-0.01
2 376.6
96.8
15.2 %
79.8
17
10.4 %
—
22.3
22.3
-16.8 %
-5.2
54.4 %
-15.3
0.9
-19.7
23.6 %
-11.4
-10.6
63.6 %
—
2 376.6
84
-77.7 %
68.6
15.4
-78.4 %
—
24.8
26.8
-40.4 %
-11.4
-143 %
-14.4
—
-25.8
-199.6 %
1.3
-29.1
-268.4 %
-0.01
2 376.6
376.1
271.3 %
304.6
71.4
600 %
—
46.2
45
63.6 %
26.5
253.2 %
-5.2
4.6
25.9
268.2 %
9.7
-7.9
46.6 %
—
2 376.6
101.3
10.3 %
91.1
10.2
-71 %
—
24.6
27.5
-28.9 %
-17.3
-394.3 %
1.6
0.3
-15.4
40.5 %
0.9
-14.8
30.2 %
-0.01
2 376.6
91.8
-75 %
56.6
35.2
-65.1 %
—
30.1
38.7
6.6 %
-3.5
-105.4 %
-22.7
0.3
-25.9
-144.2 %
-9.2
-21.2
-492.6 %
-0.01
2 376.6
366.9
-45.8 %
266.1
100.8
-28.4 %
—
36.5
36.3
-42.7 %
64.6
-16.3 %
-6.7
0.7
58.6
-11.5 %
23.1
5.4
166.7 %
—
2 376.6
676.6
223.9 %
535.9
140.7
330.3 %
—
48.5
63.4
103.9 %
77.2
4725 %
-14.8
3.7
66.2
1308.5 %
17.6
-8.1
-237.5 %
—
2 376.6
208.9
-20.9 %
176.2
32.7
-79 %
—
31.5
31.1
-8.3 %
1.6
-98.7 %
-5.5
8.6
4.7
-95.9 %
3
-2.4
-107.4 %
—
2 376.6
264.1
-68.6 %
108.7
155.4
83.3 %
—
33
33.9
14.1 %
121.5
120.5 %
-8
0.1
113.6
119.7 %
28.6
32.5
160 %
0.01
2 376.6
840.2
591 %
755.4
84.8
365.9 %
—
30.1
29.7
-25.7 %
55.1
352.8 %
-4
0.6
51.7
306.8 %
11.2
12.5
181.7 %
0.01
2 376.6
121.6
—
103.4
18.2
—
—
38.6
40
—
-21.8
—
-9.5
6.4
-25
—
-7.3
-15.3
—
-0.01
2 376.6