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Shandong Airlines Co Ltd
SZSE:200152

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Shandong Airlines Co Ltd Logo
Shandong Airlines Co Ltd
SZSE:200152
Watchlist
Price: 2.73 Market Closed
Updated: Apr 29, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

9.6B
+24%
Revenue
Growth Rates:
1 Year
-21%
3 Years
-42%
5 Years
-44%
7 Years
-23%
10 Years
-16%
-4.6B
+15%
Operating Income
Growth Rates:
1 Year
-97%
3 Years
-1 551%
5 Years
-
7 Years
-
10 Years
-
-6B
+12%
Net Income
Growth Rates:
1 Year
-162%
3 Years
-2 165%
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Shandong Airlines Co Ltd

Revenue
9.6B CNY
Cost of Revenue
-13.5B CNY
Gross Profit
-3.9B CNY
Operating Expenses
-705.7m CNY
Operating Income
-4.6B CNY
Other Expenses
-1.4B CNY
Net Income
-6B CNY

Income Statement
Shandong Airlines Co Ltd

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Income Statement
Currency: CNY
Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023
Revenue
Revenue
11 384
N/A
11 445
+1%
11 411
0%
11 427
+0%
11 459
+0%
11 467
+0%
11 501
+0%
11 570
+1%
11 624
+0%
11 720
+1%
11 950
+2%
12 109
+1%
12 463
+3%
12 705
+2%
13 412
+6%
13 742
+2%
14 382
+5%
14 983
+4%
15 713
+5%
16 485
+5%
17 123
+4%
17 663
+3%
18 368
+4%
18 766
+2%
18 904
+1%
19 026
+1%
19 079
+0%
18 990
0%
16 628
-12%
14 192
-15%
11 599
-18%
10 534
-9%
10 758
+2%
12 979
+21%
13 363
+3%
12 515
-6%
12 052
-4%
9 119
-24%
8 553
-6%
7 719
-10%
9 570
+24%
Gross Profit
Cost of Revenue
(9 379)
(9 551)
(9 772)
(9 908)
(9 930)
(10 015)
(10 075)
(10 086)
(10 054)
(10 040)
(10 051)
(10 209)
(10 569)
(10 828)
(11 433)
(11 895)
(12 698)
(13 510)
(14 115)
(14 783)
(15 346)
(15 823)
(16 506)
(17 169)
(17 478)
(17 559)
(17 466)
(17 203)
(15 777)
(14 319)
(13 306)
(12 555)
(12 835)
(14 044)
(14 150)
(13 551)
(13 481)
(11 954)
(12 524)
(12 394)
(13 467)
Gross Profit
2 005
N/A
1 895
-6%
1 638
-14%
1 519
-7%
1 529
+1%
1 452
-5%
1 426
-2%
1 484
+4%
1 570
+6%
1 680
+7%
1 899
+13%
1 900
+0%
1 893
0%
1 877
-1%
1 980
+5%
1 848
-7%
1 684
-9%
1 473
-13%
1 598
+8%
1 701
+6%
1 777
+4%
1 841
+4%
1 861
+1%
1 597
-14%
1 426
-11%
1 467
+3%
1 613
+10%
1 788
+11%
851
-52%
(127)
N/A
(1 707)
-1 241%
(2 020)
-18%
(2 076)
-3%
(1 064)
+49%
(787)
+26%
(1 035)
-32%
(1 429)
-38%
(2 835)
-98%
(3 971)
-40%
(4 675)
-18%
(3 897)
+17%
Operating Income
Operating Expenses
(1 171)
(1 261)
(1 278)
(1 037)
(1 099)
(1 040)
(1 033)
(1 052)
(1 023)
(1 015)
(988)
(1 042)
(974)
(983)
(1 012)
(1 065)
(1 033)
(989)
(995)
(1 106)
(1 090)
(1 093)
(1 122)
(1 097)
(1 129)
(1 194)
(1 214)
(1 270)
(1 129)
(1 014)
(940)
(1 039)
(1 100)
(1 207)
(1 201)
(974)
(910)
(759)
(740)
(712)
(706)
Selling, General & Administrative
(978)
(987)
(1 005)
(1 017)
(1 015)
(1 036)
(1 029)
(1 027)
(1 021)
(1 013)
(985)
(1 011)
(970)
(980)
(1 006)
(1 027)
(1 023)
(1 038)
(1 081)
(1 165)
(1 226)
(1 252)
(1 281)
(1 265)
(1 285)
(1 290)
(1 312)
(1 319)
(1 237)
(1 101)
(996)
(1 080)
(1 158)
(1 288)
(1 332)
(1 050)
(1 052)
(899)
(839)
(778)
(841)
Research & Development
0
0
0
(3)
0
0
0
(5)
0
0
0
(11)
0
0
0
(11)
0
0
(1)
(22)
0
0
0
(26)
(25)
(28)
(34)
(24)
(21)
(24)
(23)
(23)
(23)
(25)
(25)
(25)
(25)
(26)
(26)
(26)
(27)
Depreciation & Amortization
0
0
0
(14)
0
0
0
(18)
0
0
0
(20)
0
0
0
(22)
0
0
0
(24)
0
0
0
(27)
0
0
0
(32)
0
0
0
(34)
0
0
0
(57)
0
0
0
(51)
0
Other Operating Expenses
(193)
(274)
(273)
(2)
(84)
(4)
(4)
(2)
(2)
(3)
(3)
(1)
(4)
(3)
(6)
(5)
(10)
49
88
105
136
159
159
220
181
123
132
106
129
112
79
98
81
106
157
158
168
166
124
143
163
Operating Income
834
N/A
634
-24%
361
-43%
482
+34%
430
-11%
411
-4%
393
-5%
432
+10%
547
+27%
664
+21%
912
+37%
858
-6%
919
+7%
894
-3%
968
+8%
782
-19%
651
-17%
484
-26%
604
+25%
596
-1%
687
+15%
748
+9%
740
-1%
500
-32%
298
-40%
273
-8%
399
+46%
518
+30%
(279)
N/A
(1 141)
-309%
(2 647)
-132%
(3 059)
-16%
(3 176)
-4%
(2 271)
+28%
(1 988)
+12%
(2 009)
-1%
(2 339)
-16%
(3 594)
-54%
(4 712)
-31%
(5 387)
-14%
(4 603)
+15%
Pre-Tax Income
Interest Income Expense
(236)
(177)
(124)
(119)
(152)
(204)
(228)
(226)
(212)
(184)
(279)
(330)
(237)
(304)
(185)
(237)
(238)
(114)
(84)
22
82
(13)
(66)
(99)
(155)
(143)
(157)
(140)
(179)
(169)
(115)
(133)
(354)
(299)
(513)
(479)
(355)
(1 067)
(1 540)
(1 577)
(1 534)
Non-Reccuring Items
0
0
0
(89)
0
0
0
0
0
0
0
45
0
0
0
(3)
0
0
0
(1)
26
26
26
25
0
0
0
(2)
0
0
0
0
1
1
1
(1)
0
0
0
(1)
(0)
Gain/Loss on Disposition of Assets
(1)
0
0
69
0
0
0
(5)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
182
192
268
188
250
264
178
198
165
156
163
139
177
200
188
167
154
70
60
34
2
42
37
36
33
25
59
105
101
98
72
46
63
102
99
87
77
32
46
54
51
Pre-Tax Income
780
N/A
649
-17%
504
-22%
531
+5%
527
-1%
472
-11%
342
-27%
398
+16%
500
+26%
636
+27%
796
+25%
711
-11%
858
+21%
789
-8%
969
+23%
709
-27%
567
-20%
440
-22%
580
+32%
651
+12%
798
+23%
803
+1%
737
-8%
462
-37%
175
-62%
155
-11%
301
+93%
481
+60%
(357)
N/A
(1 212)
-240%
(2 690)
-122%
(3 146)
-17%
(3 467)
-10%
(2 467)
+29%
(2 401)
+3%
(2 402)
0%
(2 617)
-9%
(4 629)
-77%
(6 205)
-34%
(6 912)
-11%
(6 085)
+12%
Net Income
Tax Provision
(191)
(168)
(128)
(142)
(141)
(118)
(91)
(111)
(136)
(178)
(215)
(179)
(216)
(190)
(232)
(177)
(141)
(101)
(140)
(161)
(197)
(199)
(182)
(114)
(43)
(39)
(76)
(120)
90
305
674
764
843
586
569
589
306
314
208
4
39
Income from Continuing Operations
589
481
376
389
386
353
251
288
364
458
581
532
642
599
737
533
427
339
440
490
601
604
555
347
133
116
225
361
(267)
(908)
(2 016)
(2 382)
(2 623)
(1 881)
(1 832)
(1 814)
(2 310)
(4 315)
(5 997)
(6 907)
(6 046)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
589
N/A
481
-18%
376
-22%
389
+4%
386
-1%
353
-9%
251
-29%
288
+15%
364
+26%
458
+26%
581
+27%
532
-8%
642
+21%
599
-7%
737
+23%
533
-28%
427
-20%
339
-20%
440
+30%
490
+11%
601
+23%
604
+1%
555
-8%
347
-37%
133
-62%
116
-12%
225
+93%
361
+61%
(267)
N/A
(908)
-240%
(2 016)
-122%
(2 382)
-18%
(2 623)
-10%
(1 881)
+28%
(1 832)
+3%
(1 814)
+1%
(2 310)
-27%
(4 315)
-87%
(5 997)
-39%
(6 907)
-15%
(6 046)
+12%
EPS (Diluted)
1.48
N/A
1.21
-18%
0.95
-21%
0.97
+2%
0.97
N/A
0.89
-8%
0.63
-29%
0.72
+14%
0.91
+26%
1.14
+25%
1.45
+27%
1.33
-8%
1.6
+20%
1.5
-6%
1.84
+23%
1.33
-28%
1.07
-20%
0.85
-21%
1.11
+31%
1.23
+11%
1.51
+23%
1.52
+1%
1.39
-9%
0.87
-37%
0.34
-61%
0.29
-15%
0.56
+93%
0.9
+61%
-0.66
N/A
-2.26
-242%
-5.05
-123%
-5.96
-18%
-6.57
-10%
-4.71
+28%
-4.59
+3%
-4.53
+1%
-5.77
-27%
-10.78
-87%
-14.99
-39%
-17.27
-15%
-15.14
+12%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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