Shandong Swan Statements
60
Data from Shandong Swan`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 Swan 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
187.4
33.2 %
100
111.46
59.5
75.939
72 %
40.5
18.581
9.9
28.548
15.2
46.568
16.6 %
24.8
29.371
598.3 %
15.7
-1.247
-0.7
1.439
0.8
29.563
455.8 %
15.8
4.012
2.1
25.552
278.6 %
13.6
0.211
121.34
140.7
44.4 %
100
96.558
68.6
44.142
35.5 %
31.4
20.391
14.5
22.411
15.9
39.936
53.9 %
28.4
4.206
-36.6 %
3
-0.358
-0.3
1.471
1
5.319
-24.8 %
3.8
-1.431
-1.02
6.75
13.3 %
4.8
0.056
121.34
97.405
-73.5 %
100
64.822
66.5
32.583
-68.6 %
33.5
7.428
7.6
21.973
22.6
25.953
-55.6 %
26.6
6.63
-85.4 %
6.8
-0.641
-0.7
1.082
1.1
7.072
-85.1 %
7.3
1.116
1.1
5.956
-86.7 %
6.1
0.049
121.34
368.18
177.1 %
100
264.35
71.8
103.82
102.2 %
28.2
15.303
4.2
41.606
11.3
58.481
28.7 %
15.9
45.344
668 %
12.3
0.322
0.09
1.96
0.5
47.395
677.9 %
12.9
2.637
0.7
44.758
421.9 %
12.2
0.409
109.5
132.85
130.9 %
100
81.493
61.3
51.354
114.8 %
38.7
18.434
13.9
28.105
21.2
45.45
74.5 %
34.2
5.904
377.2 %
4.4
-1.11
-0.8
1.275
1
6.092
943.3 %
4.6
-2.484
-1.9
8.576
705.5 %
6.5
0.063
136.22
57.537
-35.1 %
100
33.623
58.4
23.913
-12.9 %
41.6
11.058
19.2
18.294
31.8
26.043
2.6 %
45.3
-2.13
-203.7 %
-3.7
0.009
0.02
1.399
2.4
-0.722
-117.6 %
-1.3
-1.787
-3.1
1.065
-64.4 %
1.9
0.009
121.34
88.699
-68.4 %
100
61.253
69.1
27.446
-63.8 %
30.9
7.36
8.3
19.344
21.8
25.391
-59.5 %
28.6
2.054
-84.5 %
2.3
0.36
0.4
1.679
1.9
4.093
-87.8 %
4.6
1.104
1.2
2.989
-90.2 %
3.4
0.025
121.34
280.59
164.5 %
100
204.7
73
75.889
178.4 %
27
13.412
4.8
49.468
17.6
62.66
103 %
22.3
13.228
466.6 %
4.7
19.373
6.9
0.724
0.3
33.558
3378.7 %
12
2.985
1.1
30.573
20176.8 %
10.9
0.252
121.34
106.1
93.6 %
100
78.836
74.3
27.261
54.8 %
25.7
7.773
7.3
24.443
23
30.869
70.9 %
29.1
-3.608
-694.4 %
-3.4
0.105
0.1
1.676
1.6
-1.024
-192 %
-1
-1.174
-1.1
0.151
-95.9 %
0.1
0.001
121.34
54.802
-31.7 %
100
37.195
67.9
17.606
-27.2 %
32.1
5.491
10
20.957
38.2
18.061
-21.5 %
33
-0.454
-137.8 %
-0.8
0.184
0.3
1.344
2.5
1.113
-62.9 %
2
-2.536
-4.6
3.649
102.7 %
6.7
0.03
121.34
80.2
-55.6 %
100
56
69.8
24.2
-57.6 %
30.2
6.9
8.6
16.2
20.2
23
-39.6 %
28.7
1.2
-93.7 %
1.5
0.5
0.6
1.3
1.6
3
-85.4 %
3.7
1.2
1.5
1.8
-91.5 %
2.2
0.02
93.3
180.6
40.7 %
100
123.4
68.3
57.1
21 %
31.6
9.4
5.2
29.8
16.5
38.1
-39.3 %
21.1
19.1
223.2 %
10.6
-0.3
-0.2
1.7
0.9
20.5
246.4 %
11.4
1.4
0.8
21.1
881.5 %
11.7
0.23
93.3
128.4
103.2 %
100
81.1
63.2
47.2
78.1 %
36.8
10.5
8.2
53.4
41.6
62.8
75.9 %
48.9
-15.5
-66.7 %
-12.07
-0.3
-0.2
1.8
1.4
-14
-79.5 %
-10.9
-1.9
-1.5
-2.7
15.6 %
-2.1
-0.03
93.3
63.2
-16.7 %
100
36.8
58.2
26.5
48.9 %
41.9
13.1
20.7
25.4
40.2
35.7
49.4 %
56.5
-9.3
-52.5 %
-14.7
-0.3
-0.5
1.8
2.8
-7.8
-95 %
-12.3
-3.8
-6.01
-3.2
-113.3 %
-5.06
-0.03
93.3
75.9
-62.9 %
100
58.1
76.5
17.8
-80.2 %
23.5
6
7.9
17.5
23.1
23.9
-58.7 %
31.5
-6.1
-119.1 %
-8.04
0.3
0.4
1.8
2.4
-4
-112.4 %
-5.3
0.9
1.2
-1.5
-112.8 %
-2
-0.02
93.3
204.5
62.9 %
100
114.7
56.1
89.8
87.1 %
43.9
12.8
6.3
35.7
17.5
57.9
42.6 %
28.3
31.9
325.3 %
15.6
-0.3
-0.1
0.6
0.3
32.2
312.8 %
15.7
6.7
3.3
11.7
50 %
5.7
0.13
93.3
125.5
124.9 %
100
77.5
61.8
48
93.5 %
38.2
10.5
8.4
32.3
25.7
40.6
25.7 %
32.4
7.5
200 %
6
-0.1
-0.08
0.8
0.6
7.8
216.4 %
6.2
-0.2
-0.2
7.8
252.9 %
6.2
0.1
76.5
55.8
-26.3 %
100
31
55.6
24.8
12.2 %
44.4
7.5
13.4
25.9
46.4
32.3
14.5 %
57.9
-7.5
-23 %
-13.4
-0.1
-0.2
0.8
1.4
-6.7
-21.8 %
-12.007
-2
-3.6
-5.1
-21.4 %
-9.1
-0.06
93.3
75.7
-41.5 %
100
53.6
70.8
22.1
-57.9 %
29.2
5
6.6
23.6
31.2
28.2
43.1 %
37.3
-6.1
-118.6 %
-8.06
-0.1
-0.1
0.7
0.9
-5.5
-116.3 %
-7.3
—
0
-4.2
-121 %
-5.5
-0.05
93.3
129.4
3.4 %
100
76.9
59.4
52.5
30.3 %
40.6
5.2
4
29.7
23
19.7
-50.5 %
15.2
32.8
8100 %
25.3
0.3
0.2
0.7
0.5
33.8
1369.6 %
26.1
4.3
3.3
20
952.6 %
15.5
0.21
93.3
125.1
372.1 %
100
84.8
67.8
40.3
374.1 %
32.2
7
5.6
25.7
20.5
39.8
105.2 %
31.8
0.4
103.7 %
0.3
0.7
0.6
1
0.8
2.3
125.8 %
1.8
—
0
1.9
124.7 %
1.5
0.02
93.3
26.5
-48.3 %
100
18
67.9
8.5
-47.5 %
32.1
7.4
27.9
13
49.1
19.4
-1 %
73.2
-10.9
-220.6 %
-41.1
1.3
4.9
0.5
1.9
-8.9
-909.1 %
-33.6
-1
-3.8
-7.7
-955.6 %
-29.06
-0.08
93.3
51.3
-59.9 %
100
35.1
68.4
16.2
-72.5 %
31.6
—
0
17.3
33.7
19.6
-54.8 %
38.2
-3.4
-121.7 %
-6.6
1.4
2.7
0.9
1.8
1.1
-93.6 %
2.1
0.2
0.4
0.9
-93.5 %
1.8
0.01
93.3
127.8
34.5 %
68.7
59
96 %
6.6
22.3
43.4
34.8 %
15.7
813.6 %
0.5
1
17.1
17200 %
3.3
13.8
13700 %
0.15
93.3
95
125.1 %
65
30.1
133.3 %
6.1
18.9
32.2
21.5 %
-2.2
83.7 %
1
0.8
-0.1
98.2 %
-0.3
0.1
102.2 %
—
93.3
42.2
—
29.2
12.9
3.2 %
—
20.8
26.5
90.6 %
-13.5
-864.3 %
0.9
7
-5.7
-400 %
-1.2
-4.5
-381.2 %
-0.05
93.3
42.2
3.9 %
29.8
12.5
3.3 %
—
13.1
13.9
-46.5 %
-1.4
89.9 %
1
2.5
1.9
-84.9 %
0.3
1.6
-84.6 %
0.02
93.3
40.6
-49.8 %
28.4
12.1
-62.2 %
—
25
26
10.2 %
-13.9
-265.5 %
23.1
3.1
12.6
16.7 %
2.2
10.4
13 %
0.11
93.3
80.8
15.8 %
48.8
32
16.4 %
—
21.8
23.6
-2.1 %
8.4
154.5 %
0.1
2.3
10.8
54.3 %
1.6
9.2
48.4 %
0.1
93.3
69.8
15.6 %
42.3
27.5
62.7 %
—
22.7
24.1
79.9 %
3.3
-8.3 %
-0.3
4
7
105.9 %
0.9
6.2
158.3 %
0.07
85.8
60.4
-28.1 %
43.4
16.9
-48.2 %
—
19
13.4
5.5 %
3.6
-81.9 %
-0.4
0.2
3.4
-83.1 %
1
2.4
-85.6 %
0.03
70
84
-24.5 %
51.4
32.6
-24.7 %
—
21.1
12.7
-56.1 %
19.9
38.2 %
-0.6
0.8
20.1
44.6 %
3.5
16.7
46.5 %
0.24
70
111.2
-11.1 %
67.9
43.3
-9.6 %
—
25.3
28.9
-27.2 %
14.4
77.8 %
-0.7
0.2
13.9
33.7 %
2.4
11.4
25.3 %
0.16
70
125.1
114.6 %
77.3
47.9
166.1 %
—
28.2
39.7
194.1 %
8.1
80 %
-0.8
3.2
10.4
160 %
1.4
9.1
237 %
0.13
70
58.3
—
40.3
18
—
—
18
13.5
—
4.5
—
-0.5
—
4
—
1.3
2.7
—
0.04
70