Northeast Pharmaceutical Statements
00
Data from Northeast 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 Sep, 2023
Next reporting period:
29 Dec, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Northeast 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
1 897.55
-11.8 %
1 230.78
666.77
-24.2 %
17.277
516.23
536.44
-37 %
130.33
349.9 %
-7.15
-13.582
109.6
37.6 %
19.954
84.894
30.9 %
0.059
1 434.32
2 152.33
-8.6 %
100
1 272.17
59.1
880.15
-13.1 %
40.9
12.303
0.6
776.32
36.1
851.18
-7.2 %
39.5
28.97
-69.8 %
1.3
54.57
2.5
-3.996
-0.2
79.645
-30.4 %
3.7
8.09
0.4
64.836
-7.4 %
3
0.045
1 434.32
2 354.06
5.1 %
100
1 341.35
57
1 012.71
16.3 %
43
12.681
0.5
893.47
38
916.82
13.5 %
38.9
95.893
52.3 %
4.1
10.951
0.5
7.485
0.3
114.4
-63.9 %
4.9
41.128
1.7
70.05
-68.4 %
3
0.049
1 434.32
2 239.52
4.2 %
100
1 368.5
61.1
871.02
7.4 %
38.9
103.81
4.6
691.25
30.9
808.04
10.8 %
36.1
62.98
-23.2 %
2.8
-13.636
-0.6
-151.81
-6.8
316.87
548.4 %
14.1
96.451
4.3
222
1327.9 %
9.9
0.147
1 508.41
2 149.4
4 %
100
1 338.39
62.3
811.01
5 %
37.7
16.957
0.8
704.12
32.8
728.97
0.7 %
33.9
82.041
68.8 %
3.8
1.101
0.05
-34.189
-1.6
48.869
-33.7 %
2.3
31.057
1.4
15.547
-64.9 %
0.7
0.011
1 398.15
2 066.55
-12.2 %
100
1 293.79
62.6
772.75
-13.5 %
37.4
18.474
0.9
662.39
32.1
724.15
-9.7 %
35
48.598
-46.8 %
2.4
11.306
0.5
13.837
0.7
73.741
-14.2 %
3.6
27.522
1.3
44.259
-35.2 %
2.1
0.033
1 347.87
2 353.48
15.4 %
100
1 459.84
62
893.64
10.6 %
38
21.152
0.9
769.75
32.7
802.29
10.4 %
34.1
91.348
13.2 %
3.9
-6.682
-0.3
1.25
0.05
85.957
32.8 %
3.7
13.362
0.6
68.333
-7.1 %
2.9
0.051
1 347.87
2 039.9
-2.7 %
100
1 232.21
60.4
807.69
5.7 %
39.6
49.449
2.4
654.38
32.1
726.98
-2.5 %
35.6
80.713
343.4 %
4
26.691
1.3
-43.778
-2.1
64.72
357.7 %
3.2
-1.849
-0.09
73.529
310.8 %
3.6
0.046
1 611.45
2 095.51
5.3 %
100
1 331.48
63.5
764.03
0.9 %
36.5
12.921
0.6
740.6
35.3
745.83
7.5 %
35.6
18.202
-71.5 %
0.9
-29.983
-1.4
-15.527
-0.7
-25.114
-191.3 %
-1.2
8.926
0.4
-34.886
-260.8 %
-1.7
-0.026
1 363.51
1 989.43
-1.5 %
100
1 231.98
61.9
757.44
-5.7 %
38.1
9.734
0.5
674.62
33.9
693.63
-3.8 %
34.9
63.812
-22.4 %
3.2
-37.918
-1.9
1.627
0.08
27.52
-48.1 %
1.4
3.658
0.2
21.702
-43.9 %
1.1
0.016
1 333.04
2 020.3
6.5 %
100
1 217.1
60.2
803.1
25.5 %
39.8
11.4
0.6
705.3
34.9
720.9
27.3 %
35.7
82.2
11.4 %
4.1
-19.7
-1
-9.5
-0.5
53
3.7 %
2.6
14
0.7
38.7
239.5 %
1.9
0.03
1 350.7
1 897.6
7.6 %
100
1 257.7
66.3
639.9
-1.5 %
33.7
28.4
1.5
526
27.7
566.1
-16.1 %
29.8
73.8
401.2 %
3.9
-25
-1.3
2.3
0.1
51.1
209.7 %
2.7
44.7
2.4
11.4
119.9 %
0.6
0.01
1 350.7
1 763.4
-1.1 %
100
1 113.5
63.1
649.9
-11 %
36.9
11.8
0.7
666.1
37.8
674.5
11.6 %
38.2
-24.5
-119.4 %
-1.4
-35.6
-2.02
1.5
0.09
-46.6
-146.3 %
-2.6
13.9
0.8
-57.4
-173.7 %
-3.3
-0.04
1 351.5
1 783.9
-8 %
100
1 053.7
59.1
730.2
-8.2 %
40.9
17.3
1
593.6
33.3
604.2
-16.5 %
33.9
126
74.5 %
7.1
-27.3
-1.5
1.9
0.1
100.7
857.1 %
5.6
19
1.1
77.9
495.4 %
4.4
0.06
1 366.4
1 939.5
-10.7 %
100
1 144
59
795.5
-12.4 %
41
16.7
0.9
700.4
36.1
723.3
-18.6 %
37.3
72.2
264.6 %
3.7
-18.5
-1
-67
-3.5
-13.3
-355.8 %
-0.7
3.3
0.2
-19.7
-1307.1 %
-1.02
-0.01
1 351.5
2 171.8
12.1 %
100
1 263.5
58.2
908.3
13.5 %
41.8
30.4
1.4
830.8
38.3
888.5
25.2 %
40.9
19.8
-78.2 %
0.9
-26.4
-1.2
12.7
0.6
5.2
-92.8 %
0.2
16.4
0.8
-1.4
-102.5 %
-0.06
—
1 473.3
1 938
-1.9 %
100
1 137.3
58.7
800.6
-6 %
41.3
9.8
0.5
700.9
36.2
709.8
-4.3 %
36.6
90.8
-17.4 %
4.7
-18.9
-1
0.4
0.02
72.3
-18.6 %
3.7
10.9
0.6
56.4
-8.1 %
2.9
0.04
1 306.3
1 976.3
-7.4 %
100
1 124.9
56.9
851.4
-9.4 %
43.1
16.3
0.8
708.6
35.9
741.5
-12.9 %
37.5
109.9
24 %
5.6
-22.6
-1.1
1.3
0.07
88.8
53.6 %
4.5
27.7
1.4
61.4
6.8 %
3.1
0.04
1 419.2
2 134
15.4 %
100
1 193.8
55.9
940.2
22.8 %
44.1
7.3
0.3
813.4
38.1
851.6
3.1 %
39.9
88.6
246 %
4.2
-30.6
-1.4
-0.2
-0.009
57.8
40.3 %
2.7
-1.2
-0.06
57.5
49.4 %
2.7
0.05
1 276.9
1 849.3
-1 %
100
1 083.8
58.6
765.5
2.9 %
41.4
106.3
5.7
500.2
27
826.2
22.7 %
44.7
-60.7
-185.5 %
-3.3
-32.3
-1.7
136.1
7.4
41.2
-8 %
2.2
1.3
0.07
38.5
-4.5 %
2.1
0.03
1 264.5
1 868.7
5.6 %
100
1 124.6
60.2
744.1
-1.8 %
39.8
25.5
1.4
653.7
35
673.1
3.4 %
36
71
-33.3 %
3.8
-27.5
-1.5
1.3
0.07
44.8
-37.2 %
2.4
3.7
0.2
40.3
-15.7 %
2.2
0.03
1 264.5
1 769.7
-10.6 %
100
1 012.4
57.2
757.4
-2.1 %
42.8
55.4
3.1
595.7
33.7
651
-3.5 %
36.8
106.4
7.6 %
6
-34.7
-2
-0.7
-0.04
71.3
18.4 %
4
19.9
1.1
47.8
-8.4 %
2.7
0.04
1 167
1 978.8
33.3 %
100
1 205.4
60.9
773.4
6.6 %
39.1
—
0
675.5
34.1
674.5
3.1 %
34.1
98.9
38.9 %
5
-38.9
-2
0.2
0.01
60.2
760 %
3
7.8
0.4
52.2
33.5 %
2.6
0.05
1 053.8
1 485
4.2 %
759.4
725.6
41.9 %
31.5
560.9
654.4
52.9 %
71.2
-14.3 %
-53.2
-11
7
-85 %
-1.3
39.1
-2.7 %
0.04
1 053.8
1 425.8
8.5 %
914.6
511.2
10.4 %
13.4
409.6
428.1
6.9 %
83.1
33 %
-35.2
-1.2
46.7
42.8 %
5.7
40.2
39.6 %
0.04
1 053.8
1 314.7
-9.4 %
851.8
463
-1.6 %
—
386.7
400.4
-5.4 %
62.5
32.4 %
-25.9
-3.9
32.7
107 %
2.9
28.8
164.2 %
0.03
1 065.4
1 450.8
34.4 %
980.6
470.3
40.2 %
—
424.6
423.1
31.7 %
47.2
227.8 %
-35.1
3.7
15.8
-4.2 %
2.9
10.9
-38.4 %
0.01
1 053.8
1 079.3
-18.9 %
743.8
335.5
-11.1 %
—
273.5
321.2
-7.4 %
14.4
-52.6 %
-13.5
23.8
16.5
94.1 %
1
17.7
510.3 %
0.11
166.9
1 330.7
15.2 %
953.5
377.2
7.4 %
—
347.1
346.8
11.9 %
30.4
-26.2 %
-33.6
7
8.5
16.4 %
4.6
2.9
-60.3 %
—
651.1
1 155.1
-7.5 %
804.1
351.1
-10.6 %
—
297.4
309.8
-13 %
41.2
12 %
-39.4
5
7.3
40.4 %
-3.1
7.3
273.8 %
0.01
1 053.8
1 249.2
47.6 %
856.6
392.7
132.4 %
—
342.8
355.9
11.3 %
36.8
124.4 %
-34.7
3.4
5.2
102.6 %
8.6
-4.2
97.4 %
—
1 053.8
846.2
-2.9 %
677.2
169
-26.1 %
—
258.3
319.7
-5 %
-150.7
-39.7 %
-30.3
12.3
-198.5
-51.1 %
-26.5
-162.2
-19.2 %
-0.15
1 053.8
871.4
-18.1 %
642.8
228.7
-26.5 %
—
331.8
336.6
-0.1 %
-107.9
-316.6 %
-32.3
7.7
-131.4
-154.7 %
4.3
-136.1
-146.6 %
-0.13
1 053.8
1 064.2
1.1 %
753.2
311
7.4 %
—
331.9
336.9
18.4 %
-25.9
-607.8 %
-28.8
4
-51.6
-103.1 %
2.3
-55.2
-78.1 %
-0.05
1 053.8
1 052.5
3.4 %
762.9
289.7
7 %
—
273.2
284.5
25.2 %
5.1
-88.3 %
-32.4
1.9
-25.4
-271.6 %
5.1
-31
-209.2 %
-0.03
1 053.8
1 017.5
6.3 %
746.9
270.7
-6.6 %
—
214.3
227.2
-16.1 %
43.5
126.6 %
-35.3
20.2
14.8
207.2 %
-9.9
28.4
244.2 %
0.03
1 053.8
957.3
-19.9 %
667.4
289.9
-32.8 %
—
265.4
270.7
-24.9 %
19.2
-73 %
-33.8
1.1
-13.8
-145.4 %
6
-19.7
-235.9 %
-0.02
1 053.8
1 195.2
2.7 %
763.6
431.6
26.2 %
—
359
360.6
13.1 %
71.1
207.8 %
-42.5
1.8
30.4
-59.1 %
16
14.5
-77.3 %
0.02
741.1
1 163.3
23.2 %
821.3
341.9
15 %
—
311.2
318.8
-14.1 %
23.1
131.3 %
-38.1
89.3
74.3
187 %
9.7
63.9
174.6 %
0.09
741.1
944.5
5.5 %
647.1
297.4
6.5 %
—
356.3
371.3
31.6 %
-73.8
-2360 %
-49.1
36.1
-85.4
-95.9 %
-2.5
-85.7
-76.7 %
-0.12
741.1
895.6
-12.1 %
616.5
279.2
-11.4 %
—
288.6
282.2
-3.9 %
-3
-114 %
-37.4
-2.3
-43.6
-497.3 %
5.3
-48.5
-634.8 %
-0.07
741.1
1 018.9
0.7 %
703.6
315.3
15.6 %
—
289.7
293.8
11.9 %
21.5
108.7 %
-37.2
8.3
-7.3
67.7 %
-0.7
-6.6
74.7 %
-0.01
741.1
1 011.5
17 %
738.7
272.7
22 %
—
262.9
262.5
-13.5 %
10.3
112.9 %
-34.1
1.2
-22.6
63.5 %
4.2
-26.1
69.8 %
-0.04
741.1
864.8
—
641.1
223.6
—
—
269.1
303.4
—
-79.8
—
-35.4
53.1
-62
—
24.2
-86.5
—
-0.12
741.1