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Northeast Securities Co LtdSHE 000686 Stock Report

Last reporting period 30 Sep, 2023

Updated 01 Nov, 2024

Last price

Market cap $B

2.153

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Northeast Statements

00

Data from Northeast`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

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

Expected release date:

Northeast Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

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


2023-09-30
%

1 293.07

-24.7 %

100

0

0

0

756.42

58.5

1 332.96

-12.6 %

103.1

-39.89

-120.6 %

-3.08

0

-2.137

-0.2

26.642

-88.7 %

2.1

-2.47

-0.2

29.447

-83 %

2.3

0.013

2 340.45

2023-06-30
%

1 718.06

-6.8 %

100

0

0

0

761.03

44.3

1 524.63

12.4 %

88.7

193.43

-60.4 %

11.3

0

10.899

0.6

235.16

-50.6 %

13.7

53.507

3.1

173.24

-53.6 %

10.1

0.074

2 340.45

2023-03-31
%

1 843.73

66.1 %

100

0

0

0

678.83

36.8

1 355.86

13.5 %

73.5

487.86

676.7 %

26.5

0

0.175

0.009

475.93

536.4 %

25.8

87.926

4.8

373.34

941.7 %

20.2

0.16

2 340.45

2022-12-31
%

1 110.09

-29.1 %

100

0

0

0

906.41

81.7

1 194.68

-21.2 %

107.6

-84.596

-275.1 %

-7.6

0

-29.446

-2.7

-109.05

-296.6 %

-9.8

-50.697

-4.6

-44.355

-164.6 %

-4

-0.019

2 340.45

2022-09-30
%

1 564.88

-2.4 %

100

0

0

0

763.17

48.8

1 516.57

45.6 %

96.9

48.308

-91.4 %

3.1

0

2.58

0.2

55.464

-89.5 %

3.5

-18.678

-1.2

68.638

-85.3 %

4.4

0.029

2 340.45

2022-06-30
%

1 603.49

100.7 %

100

0

0

0

722.29

45

1 041.31

-1.1 %

64.9

562.18

321.9 %

35.1

0

1.256

0.08

527.47

292.9 %

32.9

50.86

3.2

465.75

279.8 %

29

0.199

2 340.45

2022-03-31
%

799.07

-66.7 %

100

0

0

0

565.45

70.8

1 052.39

-43.7 %

131.7

-253.32

-148 %

-31.7

0

-5.963

-0.7

-273.51

-161.4 %

-34.2

-53.586

-6.7

-259.09

-163.4 %

-32.4

-0.111

2 340.45

2021-12-31
%

2 397.94

11.3 %

100

0

0

0

1 083.36

45.2

1 870.57

21.5 %

78

527.37

-14.2 %

22

0

10.262

0.4

445.16

-35.1 %

18.6

30.959

1.3

408.85

-20.1 %

17.1

0.175

2 340.45

2021-09-30
%

2 153.66

32.2 %

100

0

0

0

850.66

39.5

1 539.24

42.6 %

71.5

614.42

11.8 %

28.5

0

4.341

0.2

686.18

27.7 %

31.9

148.84

6.9

512.02

40.4 %

23.8

0.219

2 340.45

2021-06-30
%

1 629.55

26.4 %

100

0

0

0

688.04

42.2

1 079.74

23.8 %

66.3

549.8

31.7 %

33.7

0

2.18

0.1

537.49

26.5 %

33

112.63

6.9

364.68

7.8 %

22.4

0.156

2 340.45

2021-03-31
%

1 289.5

-15.5 %

100

0

0

0

571.2

44.3

872.1

-15.1 %

67.6

417.4

-16.4 %

32.4

0

0.1

0.008

424.9

-15.2 %

33

95.4

7.4

338.4

-6.3 %

26.2

0.14

2 340.5

2020-12-31
%

1 526.2

10.1 %

100

0

0

0

713.7

46.8

1 027

1.6 %

67.3

499.2

33.1 %

32.7

0

-4.1

-0.3

500.8

32.8 %

32.8

63.3

4.1

361

18.2 %

23.7

0.15

2 340.5

2020-09-30
%

1 385.6

-25.8 %

100

0

0

0

780.2

56.3

1 010.4

-27.3 %

72.9

375.1

-21.4 %

27.1

0

0.7

0.05

377.1

-23.9 %

27.2

90.1

6.5

305.5

-8.3 %

22

0.13

2 340.5

2020-06-30
%

1 866.7

3.5 %

100

0

0

0

642.1

34.4

1 389.5

1.7 %

74.4

477.3

9.1 %

25.6

0

0.4

0.02

495.7

14.3 %

26.6

96.9

5.2

333.1

-0.2 %

17.8

0.14

2 340.5

2020-03-31
%

1 803.9

6.3 %

100

0

0

0

524.4

29.1

1 366.5

-12.4 %

75.8

437.4

218.6 %

24.2

0

-5.7

-0.3

433.8

207.7 %

24

89.7

5

333.8

139.8 %

18.5

0.14

2 340.5

2019-12-31
%

1 696.9

-28.3 %

100

0

0

0

813.8

48

1 559.6

-22.8 %

91.9

137.3

-60.4 %

8.1

0

-21.1

-1.2

141

-59.9 %

8.3

-17.6

-1.04

139.2

-50 %

8.2

0.06

2 340.5

2019-09-30
%

2 366.2

47.6 %

100

0

0

0

550.4

23.3

2 019.9

26.2 %

85.4

346.3

11841.4 %

14.6

0

4.5

0.2

351.9

1833.5 %

14.9

71.3

3

278.2

1176.1 %

11.8

0.12

2 318.1

2019-06-30
%

1 602.9

-29.5 %

100

0

0

0

561.9

35.1

1 600

5.8 %

99.8

2.9

-99.6 %

0.2

0

14.1

0.9

18.2

-97.6 %

1.1

-3.3

-0.2

21.8

-96.2 %

1.4

0.01

2 340.5

2019-03-31
%

2 274.7

-13.5 %

100

0

0

0

655.4

28.8

1 511.9

-44.3 %

66.5

762.8

1003.8 %

33.5

0

0.8

0.04

764.6

1938 %

33.6

182

8

567.9

1768.1 %

25

0.24

2 340.5

2018-12-31
%

2 628.3

26.5 %

100

0

0

0

704.5

26.8

2 712.8

31.9 %

103.2

-84.4

-513.7 %

-3.2

0

28.3

1.1

-41.6

-258.8 %

-1.6

-72.5

-2.8

30.4

35.7 %

1.2

0.01

2 340.5

2018-09-30
%

2 077.1

87 %

100

0

0

0

522.7

25.2

2 056.6

109.6 %

99

20.4

-84.3 %

1

0

8.9

0.4

26.2

-81.5 %

1.3

3.7

0.2

22.4

-80.6 %

1.1

0.01

2 340.5

2018-06-30
%

1 111

17.7 %

100

0

0

0

446.9

40.2

981

25.7 %

88.3

130

-20.6 %

11.7

0

4.8

0.4

141.7

-18.1 %

12.8

22.7

2

115.7

-12.9 %

10.4

0.05

2 366.2

2018-03-31
%

944.3

-30.9 %

100

0

0

0

453.7

48

780.6

-43.6 %

82.7

163.7

1030.1 %

17.3

0

8.2

0.9

173

943.9 %

18.3

33.5

3.5

132.9

411.2 %

14.1

0.06

2 340.5

2017-12-31

1 365.9

-5.5 %

689

1 383.5

33.4 %

-17.6

-104.3 %

-2.2

-20.5

-104.9 %

-57.1

26

-92.1 %

0.01

2 391.9

2017-09-30

1 445.5

37.8 %

573

1 037.2

12.3 %

408.2

225.3 %

6.3

414.5

211.9 %

74.5

330

180.6 %

0.14

2 340.5

2017-06-30

1 048.8

-1.6 %

459.5

923.3

12.8 %

125.5

-49.2 %

7.6

132.9

-47.6 %

4.1

117.6

-39.2 %

0.05

2 340.5

2017-03-31

1 065.6

-22.9 %

390.1

818.5

-32.5 %

247.1

45.8 %

6.6

253.6

37.4 %

56.4

193.4

24.4 %

0.08

2 340.5

2016-12-31

1 382.8

2.7 %

853.4

1 213.3

84.4 %

169.5

-75.4 %

15.8

184.6

-73.6 %

7.9

155.5

-72.8 %

0.07

2 316.4

2016-09-30

1 347

66.3 %

633.3

658

14.7 %

689

191.5 %

9.1

698.1

167.5 %

112.2

571.3

204.2 %

0.24

2 340.5

2016-06-30

809.8

-14 %

551.7

573.5

31.1 %

236.4

-53.1 %

24.5

261

-48.7 %

65.3

187.8

-53.1 %

0.08

2 281.4

2016-03-31

941.9

-45.8 %

447.3

437.4

-64.2 %

504.5

-2.3 %

4.7

509.2

-2 %

105.3

400.4

0.7 %

0.19

2 075

2015-12-31

1 736.3

75.8 %

1 103.8

1 220.1

156.5 %

516.2

0.8 %

4.9

519.4

0.4 %

94.1

397.6

-1.4 %

0.19

2 075

2015-09-30

987.9

-64.9 %

446.3

475.7

-59.4 %

512.2

-68.8 %

5.2

517.4

-68.6 %

103.2

403.1

-68.5 %

0.19

2 075

2015-06-30

2 811.4

132.3 %

1 170.3

1 170.7

143 %

1 640.8

125.3 %

9.3

1 649.6

126.6 %

349.5

1 280.7

133.4 %

0.62

2 075

2015-03-31

1 210.1

-2.8 %

481.4

481.8

-26.5 %

728.3

23.7 %

-0.2

728.1

24.1 %

175.4

548.7

19.9 %

0.26

2 075

2014-12-31

1 244.4

62.9 %

665.7

655.5

63.3 %

588.8

62.5 %

1.1

586.7

60.7 %

119.6

457.7

69.1 %

0.22

2 075

2014-09-30

763.8

48 %

398.8

401.4

24.7 %

362.4

86.5 %

2.8

365.2

82.5 %

92.4

270.6

76.3 %

0.13

2 075

2014-06-30

516.1

-8.9 %

313.7

321.8

-2.6 %

194.3

-17.7 %

6.1

200.1

-16.2 %

45.3

153.5

-13.9 %

0.07

2 075

2014-03-31

566.7

51.3 %

329.5

330.5

-3.9 %

236.2

664.4 %

2.8

238.9

670.6 %

58.9

178.2

404.8 %

0.09

2 075

2013-12-31

374.6

-16.7 %

317.3

343.8

22.7 %

30.9

-81.8 %

-0.6

31

-82.6 %

-5.4

35.3

-74.2 %

0.02

2 075

2013-09-30

449.5

-11.8 %

278.6

280.1

5 %

169.4

-30.3 %

8.9

178.3

15.7 %

40.3

137

12.7 %

0.07

2 075

2013-06-30

509.8

-2.6 %

264.1

266.7

-13.9 %

243.1

13.6 %

-90.4

1.4

154.1

-28.1 %

32.2

121.6

-34.7 %

0.06

2 075

2013-03-31

523.5

57.2 %

308.4

309.6

-4.9 %

214

2753.3 %

0.4

214.4

1199.4 %

27.5

186.1

2226.3 %

0.09

2 075

2012-12-31

333

324.5

325.4

7.5

9

16.5

8.4

8

2 334.9

View Section: Balance Sheet