Shan Dong Statements
60
Data from Shan Dong`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:
—
Shan Dong 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
1 578.59
52 %
100
1 482.15
93.9
96.44
-16.9 %
6.1
6.269
0.4
45.068
2.9
50.678
-45.4 %
3.2
45.762
96.7 %
2.9
0.123
0.008
0.785
0.05
46.644
61.5 %
3
5.319
0.3
26.696
142.1 %
1.7
0.051
528.58
1 038.5
-6.1 %
100
922.38
88.8
116.12
38.5 %
11.2
64.114
6.2
30.451
2.9
92.856
82.7 %
8.9
23.265
-29.5 %
2.2
6.71
0.6
-1.076
-0.1
28.876
57.7 %
2.8
4.82
0.5
11.028
605.1 %
1.1
0.021
528.58
1 106.17
31.7 %
100
1 022.33
92.4
83.843
74.3 %
7.6
18.067
1.6
33.808
3.1
50.822
-67.4 %
4.6
33.021
130.7 %
3
-15.24
-1.4
0.535
0.05
18.316
115.1 %
1.7
5.62
0.5
1.564
101.3 %
0.1
0.003
528.58
839.69
-32 %
100
791.57
94.3
48.116
-63.1 %
5.7
41.178
4.9
58.883
7
155.83
-9.4 %
18.6
-107.72
-158.1 %
-12.8
-3.808
-0.5
-9.517
-1.1
-121.01
-178.9 %
-14.4
-26.02
-3.1
-122.03
-61.1 %
-14.5
-0.231
528.58
1 234.54
-16 %
100
1 104.32
89.5
130.22
-27.3 %
10.5
68.118
5.5
45.691
3.7
171.96
113.2 %
13.9
-41.743
-142.4 %
-3.4
-2.652
-0.2
0.969
0.08
-43.392
-141.9 %
-3.5
6.017
0.5
-75.738
-236 %
-6.1
-0.143
528.58
1 469.83
8.6 %
100
1 290.63
87.8
179.19
0.8 %
12.2
21.386
1.5
49.699
3.4
80.64
40.2 %
5.5
98.555
-18.1 %
6.7
9.533
0.6
-4.647
-0.3
103.55
-0.7 %
7
20.362
1.4
55.705
3.6 %
3.8
0.105
528.58
1 353.89
2.2 %
100
1 176.06
86.9
177.83
-24.2 %
13.1
13.972
1
44.229
3.3
57.508
-8.7 %
4.2
120.33
-29.9 %
8.9
-16.238
-1.2
0.204
0.02
104.31
-39.7 %
7.7
17.602
1.3
53.756
-39.6 %
4
0.102
528.58
1 324.25
22.2 %
100
1 089.52
82.3
234.73
2.5 %
17.7
25.008
1.9
36.783
2.8
62.993
58.2 %
4.8
171.73
-9.2 %
13
-1.858
-0.1
3.017
0.2
173.01
-10 %
13.1
44.201
3.3
89.026
-32.6 %
6.7
0.171
519.28
1 083.63
-9.3 %
100
854.7
78.9
228.93
-15.9 %
21.1
14.594
1.3
26.2
2.4
39.81
1.8 %
3.7
189.12
-18.8 %
17.5
2.612
0.2
0.409
0.04
192.24
-18.1 %
17.7
34.131
3.1
132.09
-20.2 %
12.2
0.246
537.89
1 195.07
28.8 %
100
922.95
77.2
272.12
35.6 %
22.8
11.459
1
28.94
2.4
39.106
-21.2 %
3.3
233.02
54.2 %
19.5
1.118
0.09
0.546
0.05
234.68
50.1 %
19.6
44.827
3.8
165.45
55.4 %
13.8
0.313
528.58
927.6
27.7 %
100
726.9
78.4
200.7
82.8 %
21.6
14.5
1.6
35.6
3.8
49.6
851.5 %
5.3
151.1
29.7 %
16.3
4.9
0.5
0.3
0.03
156.3
61.8 %
16.8
31.5
3.4
106.5
178.8 %
11.5
0.2
528.6
726.2
-18.3 %
100
616.3
84.9
109.8
-28.8 %
15.1
8.5
1.2
-10.4
-1.4
-6.6
-111.9 %
-0.9
116.5
17.7 %
16
-13.6
-1.9
-0.8
-0.1
96.6
-8.3 %
13.3
13.1
1.8
38.2
-45.5 %
5.3
0.07
528.6
888.5
-12.9 %
100
734.2
82.6
154.3
-18.3 %
17.4
6.2
0.7
53.6
6
55.4
-3.7 %
6.2
99
-24.6 %
11.1
6.6
0.7
-0.3
-0.03
105.3
-25.1 %
11.9
16.5
1.9
70.1
-27.1 %
7.9
0.13
528.6
1 020.6
245.1 %
100
831.7
81.5
188.8
163.3 %
18.5
5.5
0.5
52.2
5.1
57.5
57.1 %
5.6
131.3
274.1 %
12.9
7.7
0.8
1.5
0.1
140.5
258.4 %
13.8
33.6
3.3
96.1
264 %
9.4
0.13
712
295.7
-58.2 %
100
224
75.8
71.7
-56.1 %
24.2
8
2.7
28.6
9.7
36.6
-35.8 %
12.4
35.1
-67 %
11.9
4.5
1.5
-0.5
-0.2
39.2
-60.1 %
13.3
2.9
1
26.4
19.5 %
8.9
0.08
351
707.9
-12.9 %
100
544.4
76.9
163.5
3.6 %
23.1
4.1
0.6
49.8
7
57
36.4 %
8.1
106.5
-8.1 %
15
-8.6
-1.2
—
0
98.2
-17.1 %
13.9
24.4
3.4
22.1
-70.4 %
3.1
0.06
351
813.2
-18.2 %
100
655.5
80.6
157.8
-19.1 %
19.4
7
0.9
35.3
4.3
41.8
-19 %
5.1
115.9
-19.2 %
14.3
1.1
0.1
1.4
0.2
118.5
-9.9 %
14.6
24.2
3
74.7
-16.2 %
9.2
0.21
351
994.4
294.9 %
100
799.4
80.4
195
146.8 %
19.6
4.2
0.4
49.1
4.9
51.6
118.6 %
5.2
143.4
158.8 %
14.4
-11.3
-1.1
-0.6
-0.06
131.5
127.5 %
13.2
18.9
1.9
89.1
127.9 %
9
0.25
354.8
251.8
44.2 %
100
172.8
68.6
79
117.6 %
31.4
5.3
2.1
18.4
7.3
23.6
21.6 %
9.4
55.4
229.8 %
22
3.9
1.5
-1.5
-0.6
57.8
556.8 %
23
3.5
1.4
39.1
382.7 %
15.5
0.11
351
174.6
-3.1 %
100
138.4
79.3
36.3
-30.2 %
20.8
0.6
0.3
18.5
10.6
19.4
32 %
11.1
16.8
-55 %
9.6
4.7
2.7
-12.8
-7.3
8.8
-77.4 %
5
0.7
0.4
8.1
-76.3 %
4.6
0.02
351
180.1
-4.5 %
100
128.1
71.1
52
15.3 %
28.9
0.6
0.3
16.4
9.1
14.7
-25.4 %
8.2
37.3
46.9 %
20.7
1.5
0.8
0.1
0.06
39
45.5 %
21.7
4.7
2.6
34.2
27.6 %
19
0.1
351
188.5
64.3 %
100
143.4
76.1
45.1
21.2 %
23.9
—
0
19.6
10.4
19.7
23.9 %
10.5
25.4
19.8 %
13.5
0.8
0.4
0.5
0.3
26.8
7.2 %
14.2
—
0
26.8
7.2 %
14.2
0.08
351
114.7
-48.4 %
100
77.5
67.6
37.2
-20.3 %
32.4
—
0
15.8
13.8
15.9
47.2 %
13.9
21.2
-40.9 %
18.5
4.7
4.1
-0.9
-0.8
25
-23.5 %
21.8
—
0
25
-23.5 %
21.8
0.07
351
222.1
80.4 %
175.4
46.7
37 %
—
13.3
10.8
-12.2 %
35.9
63.9 %
1.6
4.1
32.7
73 %
—
32.7
73 %
0.09
351
123.1
-5.9 %
88.9
34.1
-11.2 %
—
11.9
12.3
-25 %
21.9
-0.9 %
1.2
-3.8
18.9
-12.5 %
—
18.9
-12.5 %
0.05
351
130.8
-0.8 %
92.3
38.4
62 %
—
17.6
16.4
-18.4 %
22.1
531.4 %
0.7
-1
21.6
315.4 %
—
21.6
315.4 %
0.06
351
131.9
-17 %
108.2
23.7
-16.8 %
—
20.1
20.1
14.9 %
3.5
-68.2 %
1.2
0.5
5.2
-55.6 %
—
5.2
-55.6 %
0.01
351
158.9
53.1 %
130.4
28.5
28.4 %
—
20.1
17.5
0.6 %
11
129.2 %
0.7
1.6
11.7
108.9 %
—
11.7
108.9 %
0.03
351
103.8
-16 %
81.7
22.2
-16.2 %
—
14.2
17.4
-13.4 %
4.8
-25 %
0.6
0.3
5.6
-30.9 %
—
5.6
-30.9 %
0.02
351
123.5
-2.9 %
97
26.5
9.5 %
—
18.7
20.1
-5.6 %
6.4
120.7 %
1.5
0.2
8.1
68.8 %
—
8.1
68.8 %
0.02
351
127.2
47.4 %
103
24.2
21 %
—
21.5
21.3
16.4 %
2.9
70.6 %
2.1
-0.2
4.8
152.6 %
—
4.8
152.6 %
0.01
351
86.3
-51.2 %
66.3
20
-33.6 %
—
15.8
18.3
-29.9 %
1.7
-57.5 %
3
0.2
1.9
-69.8 %
—
1.9
-69.8 %
0.01
351
176.9
28.6 %
146.8
30.1
10.7 %
—
20.3
26.1
19.7 %
4
-27.3 %
2.5
-0.2
6.3
-38.8 %
—
6.3
-38.8 %
0.02
351
137.6
-19.1 %
110.3
27.2
-7.5 %
—
19.6
21.8
-17.7 %
5.5
89.7 %
6.7
-1.9
10.3
10.8 %
—
10.3
10.8 %
0.03
351
170
67.7 %
140.6
29.4
51.5 %
—
25.4
26.5
6.9 %
2.9
152.7 %
6.9
-0.5
9.3
1650 %
—
9.3
1650 %
0.03
351
101.4
-41.7 %
82
19.4
-12.6 %
—
25.9
24.8
4.2 %
-5.5
-243.8 %
5.7
-0.8
-0.6
-135.3 %
—
-0.6
-135.3 %
—
351
173.9
42.2 %
151.6
22.2
6.7 %
—
23.7
23.8
18.4 %
-1.6
-328.6 %
3.3
—
1.7
-41.4 %
—
1.7
-41.4 %
—
351
122.3
-7.1 %
101.5
20.8
9.5 %
—
18.3
20.1
29.7 %
0.7
-80.6 %
2.3
-0.1
2.9
-19.4 %
—
2.9
-19.4 %
0.01
351
131.6
0.8 %
112.6
19
-20.8 %
—
15.5
15.5
-47.6 %
3.6
164.3 %
—
—
3.6
340 %
—
3.6
550 %
0.01
351
130.5
65.4 %
106.5
24
29.7 %
—
26.5
29.6
88.5 %
-5.6
-300 %
4.2
-0.1
-1.5
-150 %
-0.7
-0.8
-126.7 %
—
351
78.9
-34 %
60.4
18.5
-44.3 %
—
16.4
15.7
-21.1 %
2.8
-78.8 %
0.1
0.1
3
-76 %
—
3
-58.9 %
0.01
351
119.6
-28.3 %
86.5
33.2
15.3 %
—
19.8
19.9
5.9 %
13.2
32 %
-0.7
—
12.5
26.3 %
5.1
7.3
55.3 %
0.02
351
166.7
-20 %
137.9
28.8
-5.3 %
—
18.8
18.8
-39 %
10
2600 %
0.1
-0.2
9.9
367.6 %
5.2
4.7
142 %
0.01
351
208.3
—
177.9
30.4
—
—
21.3
30.8
—
-0.4
—
0.2
-3.5
-3.7
—
7.6
-11.2
—
-0.03
351