Nanhua Statements
30
Data from Nanhua`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:
—
Nanhua 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
31.56
4.1 %
19.188
12.373
9.2 %
2.071
11.547
13.213
-8.1 %
-0.841
72.5 %
1.323
0.003
0.486
127.2 %
0.28
0.207
112.8 %
0.001
139.39
30.316
31 %
18.991
11.325
44.5 %
2.138
12.422
14.384
22.3 %
-3.059
22 %
1.27
-0.002
-1.79
45.1 %
-0.171
-1.619
49.5 %
-0.012
134.56
23.146
-34.7 %
100
15.31
66.1
7.836
-32.5 %
33.9
2.435
10.5
10.512
45.4
11.76
-36.1 %
50.8
-3.923
42.1 %
-17
0.661
2.9
0
-0.001
-3.263
91 %
-14.1
-0.059
-0.3
-3.204
91.1 %
-13.8
-0.024
134.56
35.438
3.7 %
100
23.823
67.2
11.615
-17.5 %
32.8
—
0
20.261
57.2
18.395
32.9 %
51.9
-6.78
-2863.9 %
-19.1
-29.511
-83.3
0.106
0.3
-36.185
-4248.6 %
-102.1
-0.103
-0.3
-36.083
-7313.8 %
-101.8
-0.268
134.56
34.185
-9 %
100
20.101
58.8
14.084
-12 %
41.2
3.601
10.5
10.06
29.4
13.838
10 %
40.5
0.245
-92.8 %
0.7
0.679
2
-0.052
-0.2
0.872
-82.3 %
2.6
0.372
1.1
0.5
-90.4 %
1.5
0.004
134.56
37.585
79.7 %
100
21.579
57.4
16.006
121.6 %
42.6
3.513
9.3
10.166
27
12.576
4.9 %
33.5
3.43
172 %
9.1
1.543
4.1
-0.029
-0.08
4.936
286.8 %
13.1
-0.262
-0.7
5.198
289.1 %
13.8
0.039
132.12
20.914
-45.7 %
100
13.689
65.5
7.224
-44 %
34.5
3.468
16.6
9.164
43.8
11.987
-9.3 %
57.3
-4.762
-1465.6 %
-22.8
2.16
10.3
-0.046
-0.2
-2.643
-229.3 %
-12.6
0.106
0.5
-2.749
-890.7 %
-13.1
-0.02
137.01
38.505
17.7 %
100
25.6
66.5
12.905
12.3 %
33.5
3.131
8.1
12.073
31.4
13.209
-26.4 %
34.3
-0.304
95.3 %
-0.8
2.414
6.3
-0.066
-0.2
2.044
143 %
5.3
1.696
4.4
0.348
107 %
0.9
0.002
144.34
32.716
-34.9 %
100
21.22
64.9
11.496
-46 %
35.1
5.273
16.1
14.57
44.5
17.938
0.8 %
54.8
-6.442
-283.4 %
-19.7
1.716
5.2
-0.021
-0.07
-4.754
-187.4 %
-14.5
0.248
0.8
-5.003
-165.9 %
-15.3
-0.037
137.01
50.248
-17.2 %
100
28.946
57.6
21.303
-17.7 %
42.4
4.877
9.7
15.84
31.5
17.79
14.8 %
35.4
3.513
-66.2 %
7
1.94
3.9
0.024
0.05
5.438
-51 %
10.8
-2.155
-4.3
7.593
-18.4 %
15.1
0.056
134.56
60.7
-23.9 %
100
34.8
57.3
25.9
-25.6 %
42.7
5.1
8.4
14.7
24.2
15.5
-23.6 %
25.5
10.4
-28.3 %
17.1
0.8
1.3
-0.1
-0.2
11.1
-32.3 %
18.3
1.8
3
9.3
-26.2 %
15.3
0.07
137.1
79.8
-20.8 %
100
45
56.4
34.8
-22.8 %
43.6
5.4
6.8
18
22.6
20.3
-11.4 %
25.4
14.5
-34.7 %
18.2
2.4
3
-0.6
-0.8
16.4
-30.2 %
20.6
3.8
4.8
12.6
-39.4 %
15.8
0.08
149.5
100.8
31.1 %
100
55.7
55.3
45.1
29.2 %
44.7
6.6
6.5
18.3
18.2
22.9
-2.1 %
22.7
22.2
93 %
22
1.3
1.3
—
0
23.5
32.8 %
23.3
2.8
2.8
20.8
—
20.6
0.16
132.9
76.9
42.1 %
100
42
54.6
34.9
25.1 %
45.4
6.4
8.3
18.3
23.8
23.4
53.9 %
30.4
11.5
-9.4 %
15
6.2
8.1
—
0
17.7
24.6 %
23
-3
-3.9
20.8
70.5 %
27
0.16
131.1
54.1
-70.6 %
100
26.2
48.4
27.9
-77.1 %
51.6
4
7.4
12.2
22.6
15.2
-64.3 %
28.1
12.7
-84 %
23.5
2.5
4.6
-1
-1.8
14.2
-82.2 %
26.2
2
3.7
12.2
-81.7 %
22.6
0.09
134.6
183.8
-10.2 %
100
61.8
33.6
122
-8.5 %
66.4
13.4
7.3
38.8
21.1
42.6
-1.8 %
23.2
79.4
-11.7 %
43.2
0.7
0.4
-0.1
-0.05
79.9
-11.8 %
43.5
13.2
7.2
66.7
-13.7 %
36.3
0.5
134.6
204.7
33.8 %
100
71.4
34.9
133.3
33.8 %
65.1
18.2
8.9
26.1
12.8
43.4
34 %
21.2
89.9
34 %
43.9
0.8
0.4
-0.1
-0.05
90.6
30.2 %
44.3
13.2
6.4
77.3
26.5 %
37.8
0.57
134.6
153
167.5 %
100
53.4
34.9
99.6
223.4 %
65.1
14.4
9.4
20.2
13.2
32.4
120.4 %
21.2
67.1
316.8 %
43.9
2.5
1.6
—
0
69.6
311.8 %
45.5
8.5
5.6
61.1
321.4 %
39.9
0.46
133
57.2
21.2 %
100
26.4
46.2
30.8
32.2 %
53.8
4
7
11
19.2
14.7
-1.3 %
25.7
16.1
91.7 %
28.1
0.8
1.4
—
0
16.9
44.4 %
29.5
2.4
4.2
14.5
54.3 %
25.3
0.11
136.1
47.2
31.8 %
100
23.9
50.6
23.3
36.3 %
49.4
3.6
7.6
12.3
26.1
14.9
11.2 %
31.6
8.4
127 %
17.8
3.3
7
-0.1
-0.2
11.7
165.9 %
24.8
2.4
5.1
9.4
147.4 %
19.9
0.07
138.7
35.8
-3.2 %
100
18.7
52.2
17.1
-1.2 %
47.8
3.8
10.6
10.9
30.4
13.4
14.5 %
37.4
3.7
-33.9 %
10.3
0.7
2
—
0
4.4
-51.1 %
12.3
0.6
1.7
3.8
-56.8 %
10.6
0.03
138.7
37
13.8 %
100
19.7
53.2
17.3
17.7 %
46.8
—
0
14
37.8
11.7
1.7 %
31.6
5.6
75 %
15.1
3.3
8.9
0.1
0.3
9
34.3 %
24.3
0.2
0.5
8.8
49.2 %
23.8
0.06
138.7
32.5
-40.3 %
100
17.8
54.8
14.7
-38.5 %
45.2
—
0
11.9
36.6
11.5
-1.7 %
35.4
3.2
-73.6 %
9.8
3.5
10.8
—
0
6.7
-49.6 %
20.6
0.8
2.5
5.9
-45.4 %
18.2
0.04
138.7
54.4
17.2 %
30.6
23.9
16 %
—
12.7
11.7
-2.5 %
12.1
42.4 %
1.1
0.1
13.3
40 %
2.5
10.8
31.7 %
0.08
138.7
46.4
0.2 %
25.8
20.6
8.4 %
—
12.1
12
31.9 %
8.5
-15 %
0.9
—
9.5
-31.7 %
1.2
8.2
-35.4 %
0.06
138.7
46.3
18.4 %
27.2
19
12.4 %
—
11.5
9.1
-22.9 %
10
92.3 %
3.9
—
13.9
117.2 %
1.1
12.7
130.9 %
0.09
138.7
39.1
-32.2 %
22.1
16.9
-30.5 %
—
11.6
11.8
-4.8 %
5.2
-55.9 %
1.2
—
6.4
-63.6 %
1
5.5
-62.6 %
0.04
138.7
57.7
42.5 %
33.5
24.3
47.3 %
—
12.4
12.4
2.5 %
11.8
168.2 %
2.7
2
17.6
259.2 %
2.9
14.7
258.5 %
0.11
138.7
40.5
-10.2 %
24
16.5
-17.9 %
—
12.2
12.1
-1.6 %
4.4
-42.9 %
0.4
0.1
4.9
-59.5 %
0.8
4.1
-63.7 %
0.03
138.7
45.1
41.4 %
25
20.1
47.8 %
—
12.2
12.3
13.9 %
7.7
175 %
2
2.3
12.1
108.6 %
0.7
11.3
126 %
0.08
138.7
31.9
-27 %
18.3
13.6
-28.8 %
—
11
10.8
-15 %
2.8
-56.3 %
2.4
0.6
5.8
-38.3 %
0.8
5
-35.9 %
0.04
138.7
43.7
-7.2 %
24.6
19.1
-13.2 %
—
12.3
12.7
1.6 %
6.4
-32.6 %
0.6
2.4
9.4
-26 %
1.6
7.8
-26.4 %
0.06
138.7
47.1
13.8 %
25.1
22
14 %
—
12.1
12.5
13.6 %
9.5
14.5 %
3.2
—
12.7
27 %
2.1
10.6
26.2 %
0.08
138.7
41.4
12.5 %
22.1
19.3
12.9 %
—
11.3
11
-7.6 %
8.3
59.6 %
0.6
1.1
10
53.8 %
1.5
8.4
55.6 %
0.06
132.9
36.8
-21.5 %
19.7
17.1
-20.1 %
—
11.4
11.9
21.4 %
5.2
-55.2 %
0.6
0.6
6.5
-49.2 %
1
5.4
-53 %
0.04
138.7
46.9
27.8 %
25.5
21.4
27.4 %
—
9.4
9.8
-2 %
11.6
68.1 %
0.8
0.3
12.8
56.1 %
1.3
11.5
91.7 %
0.11
104
36.7
11.2 %
19.8
16.8
4.3 %
—
9.6
10
13.6 %
6.9
-5.5 %
0.3
1
8.2
-10.9 %
2.1
6
-21.1 %
0.06
104
33
13 %
17
16.1
10.3 %
—
8.9
8.8
-5.4 %
7.3
35.2 %
0.9
1
9.2
53.3 %
1.6
7.6
52 %
0.07
104
29.2
—
14.6
14.6
—
—
8.8
9.3
—
5.4
—
0.2
0.4
6
—
1
5
—
0.05
104