Newcapec Statements
30
Data from Newcapec`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:
—
Newcapec 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
238.48
33.7 %
117.62
120.86
22.7 %
25.006
89.699
104.54
1.7 %
16.316
475.1 %
3.329
-0.915
18.728
683 %
0.393
21.875
1004.5 %
0.047
466.86
178.39
13.2 %
79.903
98.484
12.6 %
32.193
76.464
102.83
-9.6 %
-4.349
83.5 %
1.178
-0.038
-3.213
84 %
1.121
-2.419
84.1 %
-0.005
485.84
157.52
-67.2 %
100
70.086
44.5
87.437
-70 %
55.5
38.069
24.2
94.7
60.1
113.78
-20.6 %
72.2
-26.347
-117.8 %
-16.7
6.292
4
-0.021
-0.01
-20.082
-113.7 %
-12.7
0.964
0.6
-15.186
-112.3 %
-9.6
-0.032
476.35
480.04
96.1 %
100
188.7
39.3
291.34
139.3 %
60.7
27.152
5.7
128.44
26.8
143.22
36.7 %
29.8
148.12
770 %
30.9
7.307
1.5
-2.218
-0.5
146.13
806.6 %
30.4
8.951
1.9
123.2
604.9 %
25.7
0.259
476.35
244.85
39.7 %
100
123.08
50.3
121.77
36.7 %
49.7
20.026
8.2
90.474
37
104.74
3.7 %
42.8
17.026
242.5 %
7
-0.619
-0.3
-0.277
-0.1
16.119
244.5 %
6.6
0.477
0.2
17.477
270.8 %
7.1
0.037
476.35
175.28
3.4 %
100
86.232
49.2
89.048
-0.4 %
50.8
29.029
16.6
77.27
44.1
101
-12.6 %
57.6
-11.95
54.4 %
-6.8
0.85
0.5
-0.054
-0.03
-11.158
52 %
-6.4
0.785
0.4
-10.235
43.2 %
-5.8
-0.021
485.84
169.53
-64.4 %
100
80.166
47.3
89.363
-70.4 %
52.7
37.298
22
100.58
59.3
115.55
-17 %
68.2
-26.19
-116.1 %
-15.4
2.948
1.7
0.013
0.007
-23.23
-114.4 %
-13.7
0.577
0.3
-18.027
-114 %
-10.6
-0.038
476.35
476.1
127.7 %
100
173.93
36.5
302.18
155.9 %
63.5
33.736
7.1
116.39
24.4
139.21
50.9 %
29.2
162.96
531.8 %
34.2
-2.312
-0.5
0.157
0.03
160.81
559.8 %
33.8
13.637
2.9
128.61
388.6 %
27
0.271
474.73
209.09
19.6 %
100
91.022
43.5
118.07
18.5 %
56.5
23.426
11.2
77.64
37.1
92.279
6 %
44.1
25.792
105.6 %
12.3
1.537
0.7
-2.988
-1.4
24.373
70.8 %
11.7
0.033
0.02
26.323
93.1 %
12.6
0.055
476.19
174.85
11.7 %
100
75.23
43
99.618
8.8 %
57
22.737
13
74.052
42.4
87.072
-17.3 %
49.8
12.546
192.2 %
7.2
1.754
1
-0.019
-0.01
14.271
217 %
8.2
0.928
0.5
13.629
279.3 %
7.8
0.029
473.58
156.6
-64.4 %
100
65
41.5
91.6
-63.4 %
58.5
33.3
21.3
84.2
53.8
105.3
-7.8 %
67.2
-13.6
-110 %
-8.7
1.4
0.9
0.1
0.06
-12.2
-109 %
-7.8
1
0.6
-7.6
-106.7 %
-4.9
-0.02
475.2
439.7
122.6 %
100
189.7
43.1
250
112 %
56.9
23.8
5.4
102.8
23.4
114.2
45.3 %
26
135.8
245.5 %
30.9
3.3
0.8
-0.2
-0.05
135
223.7 %
30.7
12.2
2.8
113.7
199.2 %
25.9
0.25
461.1
197.5
26.7 %
100
79.5
40.3
117.9
33.8 %
59.7
22.1
11.2
66.8
33.8
78.6
14.4 %
39.8
39.3
101.5 %
19.9
2.5
1.3
-0.1
-0.05
41.7
93.1 %
21.1
4.1
2.1
38
100 %
19.2
0.08
481.3
155.9
6.6 %
100
67.8
43.5
88.1
5.9 %
56.5
24.3
15.6
60.4
38.7
68.7
-8 %
44.1
19.5
132.1 %
12.5
2.1
1.3
—
0
21.6
137.4 %
13.9
4.9
3.1
19
71.2 %
12.2
0.04
481.1
146.3
-64.1 %
100
63.1
43.1
83.2
-63.1 %
56.9
25.8
17.6
72
49.2
74.7
-34.2 %
51.1
8.4
-92.5 %
5.7
2.7
1.8
-2
-1.4
9.1
-92.4 %
6.2
1.6
1.1
11.1
-89.3 %
7.6
0.02
481.1
407.2
74.2 %
100
181.9
44.7
225.4
75 %
55.4
30.8
7.6
110.5
27.1
113.6
40.1 %
27.9
111.8
134.9 %
27.5
4.7
1.2
-0.6
-0.1
119.2
140.3 %
29.3
11.8
2.9
104.2
142.3 %
25.6
0.22
481.1
233.7
46.9 %
100
104.9
44.9
128.8
45.9 %
55.1
23.1
9.9
70.8
30.3
81.1
5.2 %
34.7
47.6
325 %
20.4
2
0.9
-0.1
-0.04
49.6
713.1 %
21.2
5.3
2.3
43
696.3 %
18.4
0.09
481.1
159.1
-3 %
100
70.8
44.5
88.3
0.8 %
55.5
26.4
16.6
63.3
39.8
77.1
-8.6 %
48.5
11.2
250 %
7
-1.1
-0.7
-0.4
-0.3
6.1
84.8 %
3.8
1.9
1.2
5.4
5.9 %
3.4
0.01
481.1
164
-55.8 %
100
76.4
46.6
87.6
-55.8 %
53.4
25.5
15.5
72.2
44
84.4
-10.8 %
51.5
3.2
-96.9 %
2
0.1
0.06
—
0
3.3
-96.3 %
2
1.3
0.8
5.1
-93.4 %
3.1
0.01
481.1
371
94.1 %
100
173
46.6
198
90.6 %
53.4
25.5
6.9
80.9
21.8
94.6
32.1 %
25.5
103.4
220.1 %
27.9
1.3
0.4
0.5
0.1
89
183.4 %
24
9.1
2.5
76.8
166.7 %
20.7
0.16
481.1
191.1
33.3 %
100
87.2
45.6
103.9
32.2 %
54.4
18.1
9.5
63.9
33.4
71.6
-7.7 %
37.5
32.3
3130 %
16.9
-1.6
-0.8
0.7
0.4
31.4
748.6 %
16.4
2.6
1.4
28.8
700 %
15.1
0.06
481.1
143.4
8.5 %
100
64.8
45.2
78.6
12.4 %
54.8
—
0
84.7
59.1
77.6
-5.8 %
54.1
1
108.1 %
0.7
3.3
2.3
1
0.7
3.7
125 %
2.6
0.2
0.1
3.6
127.5 %
2.5
0.01
481.1
132.2
-61.5 %
100
62.2
47
69.9
-62.9 %
52.9
24.3
18.4
63
47.7
82.4
-12.7 %
62.3
-12.4
-113.2 %
-9.4
-1.5
-1.1
-0.8
-0.6
-14.8
-117.3 %
-11.2
—
0
-13.1
-117.8 %
-9.9
-0.03
481.1
343
120.4 %
154.8
188.2
129.2 %
—
106.9
94.4
61.1 %
93.8
297.5 %
1.6
0.5
85.5
251.9 %
8.8
73.4
203.3 %
0.15
488
155.6
-4.9 %
73.5
82.1
-11.1 %
18.9
55.1
58.6
-12.1 %
23.6
-7.8 %
—
0.8
24.3
6.6 %
0.8
24.2
24.7 %
0.05
487
163.7
52.4 %
71.3
92.3
68.4 %
—
67.3
66.7
28.3 %
25.6
814.3 %
-0.5
0.6
22.8
3157.1 %
3.5
19.4
618.5 %
0.04
461.3
107.4
-63.7 %
52.6
54.8
-66.1 %
—
75.8
52
-42 %
2.8
-96.1 %
-1.8
0.2
0.7
-98.9 %
-0.1
2.7
-95 %
0.01
489.6
296.1
82.4 %
134.4
161.7
81.9 %
—
89.7
89.7
44 %
72
170.7 %
-1.3
6.7
66.2
182.9 %
7.4
53.9
148.4 %
0.12
457.2
162.3
34.8 %
73.4
88.9
43.9 %
—
62.3
62.3
9.1 %
26.6
478.3 %
-4.4
1.2
23.4
431.8 %
3.2
21.7
456.4 %
0.05
470.2
120.4
15 %
58.6
61.8
15.3 %
—
57.1
57.1
-7.6 %
4.6
156.1 %
-2.7
2
4.4
7.3 %
1.6
3.9
-27.8 %
0.01
455.8
104.7
-52 %
51
53.6
-56 %
—
61.8
61.8
-10.6 %
-8.2
-115.6 %
-1.5
14.5
4.1
-90.7 %
0.3
5.4
-85.4 %
0.01
451.7
218.1
58.2 %
96.4
121.7
78.7 %
—
69.1
69.1
65.3 %
52.6
99.2 %
-0.9
-0.4
43.9
67.6 %
6.1
37.1
61.3 %
0.08
455.8
137.9
87.4 %
69.7
68.1
85.6 %
—
41.7
41.8
14.2 %
26.4
23779006032516220000 %
-0.1
0.2
26.2
948 %
3.1
23
721.4 %
0.05
455.8
73.6
-9 %
37
36.7
-10 %
—
36.6
36.6
-17.8 %
0
100 %
0.6
3.2
2.5
186.2 %
-0.2
2.8
212 %
0.01
430.7
80.9
-29.3 %
40.1
40.8
-37 %
—
44.5
44.5
22.9 %
-3.7
-112.9 %
0.7
0.4
-2.9
-112.1 %
—
-2.5
-112.9 %
-0.01
430.7
114.5
28.8 %
49.6
64.8
57.3 %
—
36.3
36.2
24 %
28.7
141.2 %
0.5
4.9
24
31.9 %
3.8
19.4
12.1 %
0.05
430.7
88.9
53.8 %
47.8
41.2
44.1 %
—
29.2
29.2
13.6 %
11.9
296.7 %
0.2
6.1
18.2
333.3 %
1.1
17.3
367.6 %
0.04
430.7
57.8
6.8 %
29.2
28.6
—
—
25.6
25.7
-22.1 %
3
168.2 %
1.2
0.3
4.2
231.3 %
—
3.7
237 %
0.01
592.2
54.1
-27.9 %
25.5
28.6
-24.9 %
—
33
33
16.2 %
-4.4
-145.4 %
1
0.2
-3.2
-119 %
0.1
-2.7
-116.9 %
-0.01
430.7
75
15.4 %
36.9
38.1
6.4 %
—
28.4
28.4
0.4 %
9.7
29.3 %
1.3
10.4
16.8
97.6 %
0.8
16
88.2 %
0.04
430.7
65
89.5 %
29.2
35.8
219.6 %
—
28.4
28.3
50.5 %
7.5
200 %
0.7
0.3
8.5
2225 %
0.2
8.5
1044.4 %
0.02
442.6
34.3
-26.9 %
23.1
11.2
-53.1 %
—
18.7
18.8
-32.6 %
-7.5
-87.5 %
1
6.2
-0.4
-133.3 %
0.5
-0.9
-175 %
—
430.7
46.9
-29.5 %
23
23.9
-29.1 %
—
27.9
27.9
128.7 %
-4
-118.7 %
3
2.2
1.2
-94.1 %
—
1.2
-93.2 %
—
430.7
66.5
—
32.9
33.7
—
—
12.3
12.2
—
21.4
—
1.6
0.4
20.3
—
2.7
17.7
—
0.04
430.7