Shandong Pharmaceutical Statements
60
Data from Shandong Pharmaceutical`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 Jun, 2024
New report :
—
Reporting period :
Semi-annual
Earnings release date:
26 Aug, 2024
Expected release date:
—
Shandong Pharmaceutical 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
1 318.49
0.8 %
100
886.7
67.3
431.79
24.4 %
32.7
37.725
2.9
81.45
6.2
145.24
-20.6 %
11
286.55
74.6 %
21.7
22.54
1.7
-1.278
-0.1
307.83
71.1 %
23.3
53.458
4.1
254.38
57.4 %
19.3
0.383
663.61
1 308.45
4.6 %
100
961.27
73.5
347.19
-7.1 %
26.5
44.571
3.4
121.88
9.3
183.03
66.2 %
14
164.16
-37.7 %
12.5
15.881
1.2
5.324
0.4
179.88
-33.5 %
13.7
18.308
1.4
161.57
-29.4 %
12.3
0.243
663.61
1 251.38
5.5 %
100
877.84
70.1
373.54
7.3 %
29.9
30.806
2.5
79.625
6.4
110.14
-5.4 %
8.8
263.4
13.7 %
21
13.331
1.1
-5.671
-0.5
270.55
3.5 %
21.6
41.821
3.3
228.73
4.4 %
18.3
0.345
663.61
1 185.77
-4.1 %
100
837.68
70.6
348.09
23.9 %
29.4
31.624
2.7
78.261
6.6
116.49
22.7 %
9.8
231.6
24.5 %
19.5
35.305
3
-5.821
-0.5
261.35
31.3 %
22
42.362
3.6
218.98
31.5 %
18.5
0.33
663.61
1 236.6
3.2 %
100
955.62
77.3
280.98
6.7 %
22.7
30.947
2.5
67.111
5.4
94.943
-26.8 %
7.7
186.04
39.2 %
15
12.379
1
0.624
0.05
199.05
51.6 %
16.1
32.531
2.6
166.52
34.8 %
13.5
0.251
663.61
1 198.61
18.4 %
100
935.28
78
263.34
-0.3 %
22
34.62
2.9
67.684
5.6
129.73
32.2 %
10.8
133.61
-19.5 %
11.1
-0.579
-0.05
-5.984
-0.5
131.28
-31.3 %
11
7.799
0.7
123.49
-28.6 %
10.3
0.186
663.61
1 012.16
8.3 %
100
748.12
73.9
264.05
-1.1 %
26.1
34.558
3.4
66.661
6.6
98.133
4.6 %
9.7
165.91
-4.2 %
16.4
20.824
2.1
4.173
0.4
191.02
-5.4 %
18.9
18.099
1.8
172.92
2.5 %
17.1
0.291
594.97
934.35
-10.3 %
100
667.34
71.4
267.02
-9.3 %
28.6
36.162
3.9
54.363
5.8
93.8
-14.7 %
10
173.22
-6.1 %
18.5
26.284
2.8
2.435
0.3
202
9.9 %
21.6
33.318
3.6
168.68
10.1 %
18.1
0.284
594.97
1 042.15
-2.6 %
100
747.81
71.8
294.34
-4 %
28.2
33.597
3.2
76.058
7.3
109.96
-30.8 %
10.6
184.37
25 %
17.7
2.895
0.3
-3.643
-0.3
183.75
34.1 %
17.6
30.548
2.9
153.2
26.2 %
14.7
0.258
594.97
1 069.78
7.7 %
100
763.27
71.3
306.5
11.8 %
28.7
33.604
3.1
104.75
9.8
158.97
87.4 %
14.9
147.53
-22 %
13.8
-1.821
-0.2
-9.236
-0.9
136.99
-29.1 %
12.8
15.585
1.5
121.4
-28 %
11.3
0.204
594.97
993.45
12.1 %
100
719.42
72.4
274.03
-0.9 %
27.6
33.148
3.3
57.046
5.7
84.832
-22.4 %
8.5
189.2
13.1 %
19
6.427
0.6
-2.363
-0.2
193.28
12 %
19.5
24.592
2.5
168.69
16.5 %
17
0.284
594.97
885.99
-4.3 %
100
609.37
68.8
276.62
11.7 %
31.2
32.525
3.7
79.275
8.9
109.3
60.3 %
12.3
167.32
-6.8 %
18.9
2.967
0.3
2.199
0.2
172.55
-7.2 %
19.5
27.782
3.1
144.77
-7.3 %
16.3
0.243
594.97
926.1
-17 %
100
678.4
73.3
247.7
-4.1 %
26.7
36.4
3.9
34.5
3.7
68.2
-7.7 %
7.4
179.5
-2.6 %
19.4
6.6
0.7
-0.2
-0.02
185.9
16.3 %
20.1
29.7
3.2
156.2
4.1 %
16.9
0.26
595
1 115.2
43.7 %
100
856.9
76.8
258.3
-13.9 %
23.2
34.5
3.1
20.2
1.8
73.9
-35.7 %
6.6
184.3
-0.3 %
16.5
-9.5
-0.9
-15.3
-1.4
159.8
-11.4 %
14.3
9.7
0.9
150.1
-1.1 %
13.5
0.25
595
776.1
0.1 %
100
476.2
61.4
299.9
6.6 %
38.6
40.4
5.2
78.7
10.1
115
-13.1 %
14.8
184.8
24.2 %
23.8
-5.6
-0.7
1.6
0.2
180.4
18.5 %
23.2
28.6
3.7
151.7
19.8 %
19.5
0.26
595
775
1.9 %
100
493.7
63.7
281.3
7 %
36.3
32.1
4.1
103.6
13.4
132.4
15.8 %
17.1
148.8
0.1 %
19.2
10.1
1.3
1.8
0.2
152.3
-5.4 %
19.7
25.7
3.3
126.6
-6.9 %
16.3
0.21
595
760.9
-8.9 %
100
497.9
65.4
263
-11.5 %
34.6
26.9
3.5
90.5
11.9
114.3
-22.4 %
15
148.6
-0.9 %
19.5
15.7
2.1
-3.4
-0.4
161
14.3 %
21.2
25
3.3
136
15.7 %
17.9
0.23
595
835.5
15.8 %
100
538.3
64.4
297.3
17.5 %
35.6
21.7
2.6
120.1
14.4
147.3
12.7 %
17.6
149.9
22.6 %
17.9
8
1
-17.2
-2.06
140.8
-2.8 %
16.9
23.3
2.8
117.5
-4.6 %
14.1
0.2
595
721.6
-0.3 %
100
468.6
64.9
253
-4.9 %
35.1
40
5.5
92.6
12.8
130.7
-0.5 %
18.1
122.3
-9.1 %
16.9
18.1
2.5
4.5
0.6
144.8
13.4 %
20.1
21.6
3
123.2
15 %
17.1
0.21
595
724
1.8 %
100
458.1
63.3
266
3.1 %
36.7
38
5.2
102.3
14.1
131.4
1.2 %
18.1
134.6
5 %
18.6
15.3
2.1
-24.9
-3.4
127.7
-3.8 %
17.6
20.7
2.9
107.1
-3.4 %
14.8
0.18
595
711.2
7.1 %
100
453.3
63.7
257.9
5.8 %
36.3
27.1
3.8
93.9
13.2
129.8
-0.3 %
18.3
128.2
12.8 %
18
6.5
0.9
-2.6
-0.4
132.7
12.8 %
18.7
21.9
3.1
110.9
15.8 %
15.6
0.19
595
663.9
7 %
100
420.1
63.3
243.8
9.5 %
36.7
22.1
3.3
106.8
16.1
130.2
-5.3 %
19.6
113.7
33.5 %
17.1
5.2
0.8
0.6
0.09
117.6
4.9 %
17.7
21.8
3.3
95.8
1.1 %
14.4
0.16
595
620.6
-5.4 %
100
397.9
64.1
222.7
-3.3 %
35.9
18.7
3
109.4
17.6
137.5
-5.5 %
22.2
85.2
0.4 %
13.7
31.1
5
-4.3
-0.7
112.1
12.1 %
18.1
17.3
2.8
94.8
12.2 %
15.3
0.16
595
655.7
1.8 %
100
425.3
64.9
230.4
18.7 %
35.1
—
0
127.2
19.4
145.5
70 %
22.2
84.9
-21.8 %
12.9
32.1
4.9
-16.9
-2.6
100
2.1 %
15.3
15.5
2.4
84.5
1.7 %
12.9
0.14
595
644.4
3 %
100
450.3
69.9
194.1
1.8 %
30.1
—
0
80.7
12.5
85.6
-26.1 %
13.3
108.5
44.9 %
16.8
-10.4
-1.6
-0.2
-0.03
97.9
36.5 %
15.2
14.9
2.3
83.1
31.5 %
12.9
0.14
595
625.8
12.8 %
435
190.7
0.2 %
—
105.5
115.9
7.6 %
74.9
-9.4 %
-0.7
-3.5
71.7
-10.9 %
8.5
63.2
-6.4 %
0.11
595
554.7
-3.6 %
364.3
190.4
4.2 %
30.1
81.3
107.7
5.4 %
82.7
2.6 %
-0.7
-1.5
80.5
-2.7 %
13.1
67.5
-2.3 %
0.11
595.1
575.5
0.2 %
392.7
182.8
18.4 %
—
101.9
102.2
28.7 %
80.6
7.3 %
2
0.1
82.7
7.1 %
13.5
69.1
6.6 %
0.12
601.5
574.6
-5.8 %
420.1
154.4
-15.7 %
—
74.1
79.4
-42 %
75.1
63.3 %
1.7
0.4
77.2
31.3 %
12.4
64.8
8.5 %
0.11
595
609.7
27.9 %
426.7
183.1
20.5 %
—
84.6
137
53.6 %
46
-26.6 %
11.9
1.1
58.8
-3.9 %
-1.1
59.7
36.6 %
0.12
495.4
476.7
-8.4 %
324.8
151.9
-13.2 %
—
74.7
89.2
-10.5 %
62.7
-16.5 %
2.6
-4.1
61.2
-9.1 %
17.6
43.7
-8 %
0.09
504.5
520.5
15.5 %
345.6
174.9
26 %
—
90.4
99.7
15.8 %
75.1
42.5 %
2.5
-10.3
67.3
29.4 %
20.2
47.5
23.1 %
0.09
504.5
450.6
9.2 %
311.8
138.8
3.7 %
—
77.3
86.1
-8.1 %
52.7
30.8 %
1.2
-1.9
52
17.1 %
13.5
38.6
20.2 %
0.08
504.5
412.5
-1.3 %
278.5
133.9
2.4 %
—
71.7
93.7
27 %
40.3
-29.2 %
4
0.1
44.4
-17.8 %
12.8
32.1
-20.9 %
0.06
504.5
417.8
-12.4 %
287.1
130.7
-7.3 %
—
63.6
73.8
-17.3 %
56.9
10.1 %
0.4
-3.2
54
—
13.6
40.6
0.5 %
0.08
504.5
477.1
14.7 %
336.1
141
17.8 %
—
80.8
89.2
16.3 %
51.7
20.2 %
2
0.3
54
26.2 %
13.6
40.4
24.7 %
0.08
504.5
415.9
-9.6 %
296.2
119.7
3.7 %
—
71.7
76.7
2.4 %
43
6.4 %
-0.4
0.3
42.8
11.5 %
10.6
32.4
17.4 %
0.06
504.5
460.3
10.3 %
345
115.4
10 %
—
69.7
74.9
18.9 %
40.4
-3.3 %
-0.2
-1.8
38.4
-3.5 %
11.3
27.6
-6.8 %
0.05
504.5
417.2
-1.5 %
312.4
104.9
-11.3 %
—
62.5
63
-7.4 %
41.8
-16.6 %
-1.6
-0.4
39.8
-20.2 %
10.6
29.6
-21.1 %
0.06
504.5
423.5
8.6 %
305.4
118.2
23.6 %
—
63.5
68
25.2 %
50.1
21.3 %
-0.1
-0.1
49.9
23.5 %
12.3
37.5
25.4 %
0.07
504.5
390
-7.6 %
294.4
95.6
-22.3 %
—
53.5
54.3
-39.4 %
41.3
24 %
-1.1
0.2
40.4
29.1 %
10.5
29.9
48 %
0.06
504.5
422.1
16.1 %
299.2
123
25.9 %
—
66
89.6
74.7 %
33.3
-28.2 %
-2.3
0.3
31.3
-29.5 %
11.1
20.2
-42.1 %
0.04
504.5
363.5
-9.5 %
265.8
97.7
-11.7 %
—
53
51.3
-18.1 %
46.4
-3.3 %
-2.1
0.1
44.4
-6.7 %
9.5
34.9
-2.5 %
0.07
504.5
401.7
12.5 %
291.1
110.7
15 %
—
57.2
62.6
19.2 %
48
9.6 %
-3.2
2.8
47.6
15.8 %
11.8
35.8
14 %
0.07
504.5
357.2
-10 %
260.9
96.3
-13 %
—
52.7
52.5
-35.6 %
43.8
50 %
-2.8
0.1
41.1
32.6 %
9.7
31.4
31.4 %
0.06
504.5
396.7
—
286
110.7
—
—
55.6
81.5
—
29.2
—
-3.1
4.9
31
—
7.2
23.9
—
0.05
504.5