Jilin Chemical Statements
00
Data from Jilin Chemical`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:
—
Jilin Chemical 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
1 033.25
5.2 %
888.01
145.23
21.2 %
1.209
57.832
64.131
87.8 %
81.103
-5.3 %
-80.403
0.033
0.654
-98.1 %
-5.138
5.793
-84.2 %
0.002
2 458.87
981.93
32.5 %
100
862.12
87.8
119.81
32.1 %
12.2
1.208
0.1
39.105
4
34.156
-0.1 %
3.5
85.654
51.6 %
8.7
-57.058
-5.8
5.918
0.6
34.515
171.5 %
3.5
-2.097
-0.2
36.612
203.1 %
3.7
0.015
2 458.87
741.22
16.2 %
100
650.52
87.8
90.703
55.8 %
12.2
1.208
0.2
32.646
4.4
34.186
28.3 %
4.6
56.517
79 %
7.6
-54.418
-7.3
10.611
1.4
12.71
584 %
1.7
0.633
0.09
12.078
510.9 %
1.6
0.005
2 458.87
637.88
-45.4 %
100
579.67
90.9
58.213
-23.7 %
9.1
—
0
10.566
1.7
26.64
-1.3 %
4.2
31.574
-35.9 %
4.9
-46.495
-7.3
12.295
1.9
-2.626
-115.7 %
-0.4
0.151
0.02
-2.939
-147.4 %
-0.5
-0.001
2 458.87
1 169.13
26.3 %
100
1 092.84
93.5
76.283
51.3 %
6.5
2.879
0.2
48.216
4.1
26.993
1375.9 %
2.3
49.29
1.4 %
4.2
-29.26
-2.5
-3.334
-0.3
16.697
135.2 %
1.4
6.423
0.5
6.199
113.6 %
0.5
0.003
2 370.76
925.92
-1.2 %
100
875.5
94.6
50.427
-36.6 %
5.4
1.22
0.1
-0.445
-0.05
1.829
-97.8 %
0.2
48.599
1215.3 %
5.2
-22.509
-2.4
-73.526
-7.9
-47.436
10.3 %
-5.1
-2.488
-0.3
-45.709
6.7 %
-4.9
-0.021
2 166.14
936.71
-2.6 %
100
857.22
91.5
79.492
527.1 %
8.5
1.229
0.1
78.985
8.4
83.849
30.2 %
9
-4.357
94.8 %
-0.5
-48.05
-5.1
-0.502
-0.05
-52.909
61.2 %
-5.6
-3.882
-0.4
-48.998
62.5 %
-5.2
-0.023
2 168.31
961.25
2.3 %
100
979.86
101.9
-18.612
-132.8 %
-1.9
1.249
0.1
50.603
5.3
64.39
247.2 %
6.7
-83.003
-317.4 %
-8.6
-60.178
-6.3
6.726
0.7
-136.46
-268.2 %
-14.2
-2.425
-0.3
-130.56
-231 %
-13.6
-0.06
2 168.31
939.85
19.5 %
100
883.13
94
56.722
-40.8 %
6
1.253
0.1
22.311
2.4
18.548
19.9 %
2
38.174
-52.5 %
4.1
-70.641
-7.5
-4.593
-0.5
-37.06
-430.7 %
-3.9
2.377
0.3
-39.437
-534 %
-4.2
-0.018
2 168.31
786.25
-11.9 %
100
690.38
87.8
95.874
-35.8 %
12.2
1.331
0.2
16.844
2.1
15.465
-72.1 %
2
80.409
-14.3 %
10.2
-68.751
-8.7
-0.451
-0.06
11.207
-60.3 %
1.4
2.181
0.3
9.088
-71.3 %
1.2
0.004
2 168.31
892.8
6.3 %
100
743.5
83.3
149.3
480.9 %
16.7
1.3
0.1
48.5
5.4
55.5
97636632546508750 %
6.2
93.8
265 %
10.5
-65.1
-7.3
-0.5
-0.06
28.2
140.4 %
3.2
-3.4
-0.4
31.7
236.6 %
3.6
0.01
2 168.3
839.5
29.8 %
100
813.8
96.9
25.7
2436.4 %
3.1
1.4
0.2
16.2
1.9
0
-100 %
0
25.7
158.5 %
3.1
-92.6
-11.03
-2.8
-0.3
-69.8
46 %
-8.3
-44.7
-5.3
-23.2
82 %
-2.8
-0.01
2 168.3
647
55.3 %
100
648
100.2
-1.1
-125.6 %
-0.2
1.4
0.2
42.4
6.6
42.8
-4 %
6.6
-43.9
-8.9 %
-6.8
-84.9
-13.1
-0.6
-0.09
-129.3
-28.4 %
-20
-0.2
-0.03
-128.7
-32.8 %
-19.9
-0.07
1 970.7
416.6
-30.2 %
100
412.3
99
4.3
-96.6 %
1
1.4
0.3
35
8.4
44.6
-8 %
10.7
-40.3
-151.9 %
-9.7
-60.4
-14.5
-0.1
-0.02
-100.7
-606 %
-24.2
-2.8
-0.7
-96.9
-725.2 %
-23.3
-0.05
1 970.7
596.7
-19.5 %
100
470.5
78.9
126.1
7.9 %
21.1
1.4
0.2
47.5
8
48.5
28.3 %
8.1
77.7
-1.8 %
13
-58.7
-9.8
0.8
0.1
19.9
60.5 %
3.3
-0.5
-0.08
15.5
68.5 %
2.6
0.01
1 970.7
741.2
17.3 %
100
624.3
84.2
116.9
-7.7 %
15.8
1.4
0.2
44.2
6
37.8
-49.2 %
5.1
79.1
51.5 %
10.7
-64.8
-8.7
-1.9
-0.3
12.4
113.8 %
1.7
5.8
0.8
9.2
-16.4 %
1.2
—
1 970.7
632.1
-0.8 %
100
505.5
80
126.7
-13.6 %
20
1.1
0.2
34.8
5.5
74.4
131.1 %
11.8
52.2
-54.4 %
8.3
-46.3
-7.3
-0.1
-0.02
5.8
-89.5 %
0.9
-10
-1.6
11
-78.8 %
1.7
0.01
1 970.7
637
-6.4 %
100
490.3
77
146.7
20.7 %
23
1.7
0.3
28.2
4.4
32.2
-33.6 %
5.1
114.5
57.1 %
18
-59
-9.3
-0.4
-0.06
55.3
163.3 %
8.7
-0.4
-0.06
51.9
174.6 %
8.1
0.03
1 970.7
680.2
10.2 %
100
558.8
82.2
121.5
2.6 %
17.9
1.4
0.2
43.6
6.4
48.5
-6.9 %
7.1
72.9
10 %
10.7
-51.7
-7.6
-0.2
-0.03
21
191.7 %
3.1
-0.7
-0.1
18.9
329.5 %
2.8
0.01
1 970.7
617.5
-5.2 %
100
499.1
80.8
118.4
-7.5 %
19.2
1.5
0.2
49
7.9
52.1
24.6 %
8.4
66.3
-23.1 %
10.7
-59.6
-9.7
0.5
0.08
7.2
-86.1 %
1.2
-0.2
-0.03
4.4
-91.1 %
0.7
—
1 970.7
651.1
-8.9 %
100
523.1
80.3
128
6.8 %
19.7
1.5
0.2
37.1
5.7
41.8
19.8 %
6.4
86.2
1.5 %
13.2
-33.5
-5.1
-0.7
-0.1
51.9
-26.1 %
8
-0.6
-0.09
49.2
-28.1 %
7.6
0.02
1 970.7
714.8
23.5 %
100
595
83.2
119.8
81.8 %
16.8
—
0
27.5
3.8
34.9
14.4 %
4.9
84.9
139.8 %
11.9
-14.4
-2.01
-0.3
-0.04
70.2
609.1 %
9.8
-0.7
-0.1
68.4
557.7 %
9.6
0.03
1 992.4
579
-2.1 %
100
513.1
88.6
65.9
12.3 %
11.4
—
0
32.5
5.6
30.5
34.4 %
5.3
35.4
-1.4 %
6.1
-25
-4.3
-0.4
-0.07
9.9
421.1 %
1.7
-0.1
-0.02
10.4
285.2 %
1.8
0.01
1 970.7
591.3
-2.3 %
100
532.6
90.1
58.7
-8.1 %
9.9
—
0
29.4
5
22.7
10.2 %
3.8
35.9
-16.9 %
6.1
-30.3
-5.1
-3.9
-0.7
1.9
-92.9 %
0.3
1.5
0.3
2.7
-89.5 %
0.5
—
1 970.7
605.3
20.6 %
100
541.5
89.5
63.9
1.4 %
10.6
—
0
19.4
3.2
20.6
-18.6 %
3.4
43.2
14.6 %
7.1
-18
-3
1.4
0.2
26.6
7.7 %
4.4
-0.4
-0.07
25.6
9.4 %
4.2
0.01
1 970.7
502
0.6 %
100
439
87.5
63
18.2 %
12.5
—
0
25.2
5
25.3
178 %
5
37.7
-14.5 %
7.5
-14.4
-2.9
1.4
0.3
24.7
-34.7 %
4.9
0.1
0.02
23.4
-30.8 %
4.7
0.01
1 970.7
499.2
31.2 %
100
446
89.3
53.3
70.3 %
10.7
—
0
25.7
5.1
9.1
-62.6 %
1.8
44.1
539.1 %
8.8
-7.3
-1.5
1
0.2
37.8
310.9 %
7.6
4.4
0.9
33.8
231.4 %
6.8
0.02
1 970.7
380.5
-12.2 %
100
349.2
91.8
31.3
-21.4 %
8.2
—
0
21.8
5.7
24.3
-2.4 %
6.4
6.9
-53.7 %
1.8
-1
-0.3
2.1
0.6
9.2
-25.2 %
2.4
0.8
0.2
10.2
-31.1 %
2.7
0.01
1 970.7
433.2
49.7 %
100
393.4
90.8
39.8
-2.7 %
9.2
—
0
24.8
5.7
24.9
-13.8 %
5.7
14.9
24.2 %
3.4
-3.2
-0.7
0.6
0.1
12.3
434.8 %
2.8
0.7
0.2
14.8
196 %
3.4
0.01
1 736.7
289.4
-0.7 %
100
248.5
85.9
40.9
0.7 %
14.1
—
0
25.1
8.7
28.9
18 %
10
12
-25 %
4.1
-10
-3.5
0.3
0.1
2.3
64.3 %
0.8
-0.4
-0.1
5
92.3 %
1.7
—
1 790.1
291.4
-12.2 %
100
250.9
86.1
40.6
-3.3 %
13.9
—
0
27.3
9.4
24.5
-18.9 %
8.4
16
35.6 %
5.5
-14.6
-5.01
-0.1
-0.03
1.4
-50 %
0.5
1
0.3
2.6
-55.9 %
0.9
—
1 433.2
331.9
44.7 %
100
289.9
87.3
42
21 %
12.7
—
0
20.4
6.1
30.2
30.7 %
9.1
11.8
1.7 %
3.6
-10.7
-3.2
1.6
0.5
2.8
-6.7 %
0.8
-3.6
-1.08
5.9
103.4 %
1.8
—
1 433.2
229.3
-14.4 %
100
194.7
84.9
34.7
-29.6 %
15.1
—
0
21.1
9.2
23.1
-35.8 %
10.1
11.6
-12.8 %
5.1
-8.4
-3.7
-0.1
-0.04
3
-92.9 %
1.3
0.5
0.2
2.9
-93.6 %
1.3
—
1 433.2
268
29.5 %
100
218.7
81.6
49.3
147.7 %
18.4
—
0
27.6
10.3
36
-23.7 %
13.4
13.3
148.7 %
5
-14
-5.2
42.9
16
42.2
187.4 %
15.7
1.4
0.5
45
213.9 %
16.8
0.03
1 433.2
207
-10.7 %
100
187.1
90.4
19.9
73 %
9.6
—
0
44.4
21.4
47.2
-27.2 %
22.8
-27.3
48.8 %
-13.2
-23.4
-11.3
2.4
1.2
-48.3
46.4 %
-23.3
-1.1
-0.5
-39.5
50.5 %
-19.08
-0.03
1 433.2
231.9
-0.1 %
100
220.4
95
11.5
-43.3 %
5
—
0
53.1
22.9
64.8
207.1 %
27.9
-53.3
-6562.5 %
-23
-37.5
-16.2
0.7
0.3
-90.1
-335.3 %
-38.9
0.7
0.3
-79.8
-280 %
-34.4
-0.08
982.8
232.1
1.8 %
100
211.8
91.3
20.3
-5.1 %
8.7
—
0
21.1
9.1
21.1
3.9 %
9.1
-0.8
-180 %
-0.3
-19.8
-8.5
-0.1
-0.04
-20.7
-39.9 %
-8.9
1.5
0.6
-21
-33.8 %
-9.05
-0.03
756.5
228
-33.9 %
100
206.7
90.7
21.4
637.9 %
9.4
—
0
18.8
8.2
20.3
-72.2 %
8.9
1
101.4 %
0.4
-17.2
-7.5
1.4
0.6
-14.8
-112.3 %
-6.5
1
0.4
-15.7
-111.9 %
-6.9
-0.02
756.5
344.9
9.6 %
100
342.1
99.2
2.9
116.2 %
0.8
—
0
37.3
10.8
73
-3.6 %
21.2
-70.2
25 %
-20.4
129
37.4
61.5
17.8
120.3
177 %
34.9
-1.9
-0.6
132.2
160.9 %
38.3
0.17
756.5
314.8
-17.7 %
100
332.7
105.7
-17.9
-237.7 %
-5.7
—
0
53
16.8
75.7
89.7 %
24
-93.6
-106.6 %
-29.7
-62.9
-20
0.2
0.06
-156.3
-129.9 %
-49.7
76
24.1
-216.9
-236.3 %
-68.9
-0.29
756.5
382.5
—
100
387.8
101.4
-5.3
—
-1.4
—
0
39.9
10.4
39.9
—
10.4
-45.3
—
-11.8
-22.9
-6
0.1
0.03
-68
—
-17.8
1.4
0.4
-64.5
—
-16.9
-0.09
756.5