Maoming Petro-Chemical Statements
00
Data from Maoming Petro-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 Jun, 2023
Next reporting period:
28 Sep, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Maoming Petro-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
1 363.79
7.7 %
100
1 318.04
96.6
45.757
17.7 %
3.4
1.396
0.1
56.864
4.2
60.302
21.7 %
4.4
-14.545
-36.4 %
-1.07
-6.275
-0.5
2.059
0.2
-17.555
26.7 %
-1.3
3.546
0.3
-21.334
29.4 %
-1.6
-0.041
519.88
1 266.11
36.7 %
100
1 227.23
96.9
38.879
239.8 %
3.1
2.954
0.2
45.734
3.6
49.542
-70.8 %
3.9
-10.662
94.6 %
-0.8
-12.001
-0.9
-0.031
-0.002
-23.953
88.1 %
-1.9
4.937
0.4
-30.218
77.7 %
-2.4
-0.058
519.88
926.28
-29.3 %
100
954.1
103
-27.813
-135.1 %
-3.003
2.714
0.3
146.51
15.8
169.57
218.4 %
18.3
-197.38
-861.8 %
-21.3
-17.496
-1.9
1.662
0.2
-201.3
-3624.7 %
-21.7
-43.319
-4.7
-135.5
-1580.9 %
-14.6
-0.261
519.88
1 310.32
-31.5 %
100
1 231.16
94
79.163
35.4 %
6
1.854
0.1
51.871
4
53.253
45.6 %
4.1
25.91
18.3 %
2
-19.985
-1.5
-0.214
-0.02
5.711
149.7 %
0.4
-3.136
-0.2
-8.061
-6.9 %
-0.6
-0.016
519.88
1 912.73
2.2 %
100
1 854.25
96.9
58.485
-46.7 %
3.1
3.343
0.2
33.164
1.7
36.578
-26.5 %
1.9
21.907
-63.5 %
1.1
-19.527
-1.02
-0.093
-0.005
2.288
-95.7 %
0.1
4.01
0.2
-7.538
-116.1 %
-0.4
-0.015
519.88
1 872.41
20.1 %
100
1 762.6
94.1
109.81
110.6 %
5.9
3.11
0.2
38.241
2
49.753
33.1 %
2.7
60.052
306.8 %
3.2
-11.077
-0.6
3.863
0.2
52.838
473.7 %
2.8
10.061
0.5
46.818
348.1 %
2.5
0.09
519.88
1 558.85
40.6 %
100
1 506.71
96.7
52.139
-19.2 %
3.3
3.249
0.2
34.183
2.2
37.378
9.6 %
2.4
14.761
-51.5 %
0.9
-5.494
-0.4
-0.101
-0.006
9.21
-72 %
0.6
0.575
0.04
10.448
-19.4 %
0.7
0.02
519.88
1 108.91
7.4 %
100
1 044.38
94.2
64.532
21.1 %
5.8
3.112
0.3
30.524
2.8
34.09
15.2 %
3.1
30.441
27.9 %
2.7
2.574
0.2
0.004
0.0004
32.869
49.4 %
3
16.664
1.5
12.961
9.8 %
1.2
0.025
513.17
1 032.3
22.7 %
100
978.9
94.8
53.3
93.8 %
5.2
4.3
0.4
31.3
3
29.6
-28.7 %
2.9
23.8
270 %
2.3
-1.7
-0.2
—
0
22
216.4 %
2.1
6.5
0.6
11.8
457.6 %
1.1
0.02
519.9
841
-37.3 %
100
813.5
96.7
27.5
-58.6 %
3.3
2.2
0.3
24.6
2.9
41.5
-33.1 %
4.9
-14
-411.1 %
-1.7
-2.5
-0.3
-2.4
-0.3
-18.9
-493.8 %
-2.2
-14.6
-1.7
-3.3
-160 %
-0.4
-0.01
519.9
1 341.9
26.5 %
100
1 275.4
95
66.4
-28.1 %
4.9
3.5
0.3
36.7
2.7
62
60.6 %
4.6
4.5
-91.7 %
0.3
0.3
0.02
0.1
0.007
4.8
-91.7 %
0.4
1.2
0.09
5.5
-87.5 %
0.4
0.01
519.9
1 060.9
40.7 %
100
968.5
91.3
92.4
234.8 %
8.7
4.5
0.4
31.6
3
38.6
-52.6 %
3.6
53.9
200.2 %
5.1
3.5
0.3
—
0
57.5
215.2 %
5.4
16.2
1.5
44.1
239.1 %
4.2
0.08
519.9
754.1
-39.7 %
100
726.4
96.3
27.6
-60.6 %
3.7
4.3
0.6
35.6
4.7
81.5
29.2 %
10.8
-53.8
-879.7 %
-7.1
3.9
0.5
—
0
-49.9
-648.4 %
-6.6
-8.9
-1.2
-31.7
-6240 %
-4.2
-0.06
519.9
1 251.5
20.1 %
100
1 181.5
94.4
70
18.4 %
5.6
4
0.3
65.6
5.2
63.1
67.4 %
5
6.9
-67.9 %
0.6
2.2
0.2
—
0
9.1
-56 %
0.7
2.3
0.2
-0.5
-106.5 %
-0.04
—
519.9
1 042.1
4 %
100
983
94.3
59.1
-21.6 %
5.7
3.9
0.4
30.3
2.9
37.7
-15.3 %
3.6
21.5
-30.6 %
2.1
-0.5
-0.05
-0.3
-0.03
20.7
-65.3 %
2
3.2
0.3
7.7
-84.8 %
0.7
0.01
519.9
1 002.2
0 %
100
926.7
92.5
75.4
24.2 %
7.5
3.5
0.3
37.5
3.7
44.5
57.8 %
4.4
31
-4.6 %
3.1
28.7
2.9
—
0
59.7
14.6 %
6
9.2
0.9
50.8
54.9 %
5.1
0.1
519.9
1 002.4
-16.5 %
100
941.6
93.9
60.7
-5.2 %
6.1
3.5
0.3
25.5
2.5
28.2
-32.5 %
2.8
32.5
46.4 %
3.2
19.7
2
-0.1
-0.01
52.1
460.2 %
5.2
13.7
1.4
32.8
166.7 %
3.3
0.06
519.9
1 200.8
5.4 %
100
1 136.7
94.7
64
59.2 %
5.3
1.7
0.1
34.7
2.9
41.8
31.4 %
3.5
22.2
164.3 %
1.8
-10.6
-0.9
-2.3
-0.2
9.3
132.5 %
0.8
1.5
0.1
12.3
623.5 %
1
0.02
519.9
1 139.5
19 %
100
1 099.3
96.5
40.2
-11.5 %
3.5
2.7
0.2
29.2
2.6
31.8
4.6 %
2.8
8.4
-44 %
0.7
-4.6
-0.4
0.2
0.02
4
-67.5 %
0.4
1.3
0.1
1.7
-78.5 %
0.1
—
519.9
957.7
-6.3 %
100
912.3
95.3
45.4
-11.2 %
4.7
—
0
29.7
3.1
30.4
12.2 %
3.2
15
-37.5 %
1.6
-2.7
-0.3
—
0
12.3
-50 %
1.3
2.3
0.2
7.9
-48.7 %
0.8
0.01
527.9
1 021.9
-7.1 %
100
970.8
95
51.1
-29.9 %
5
—
0
27.1
2.7
27.1
-38.8 %
2.7
24
-15.8 %
2.3
0.7
0.07
-0.1
-0.01
24.6
-27.9 %
2.4
4.8
0.5
15.4
-35 %
1.5
0.03
511.9
1 099.6
-0.6 %
100
1 026.7
93.4
72.9
13.2 %
6.6
—
0
42.7
3.9
44.3
32.2 %
4
28.5
-7.8 %
2.6
6.4
0.6
-0.8
-0.07
34.1
-1.4 %
3.1
7
0.6
23.7
1.7 %
2.2
0.05
519.9
1 106.6
1.9 %
100
1 042.2
94.2
64.4
12.6 %
5.8
—
0
33.5
3
33.5
—
3
30.9
30.4 %
2.8
2.9
0.3
0.8
0.07
34.6
20.1 %
3.1
7
0.6
23.3
42.1 %
2.1
0.04
519.9
1 085.6
-2.7 %
100
1 028.4
94.7
57.2
-23.4 %
5.3
—
0
33.5
3.1
33.5
7.4 %
3.1
23.7
-45.5 %
2.2
5.4
0.5
-0.4
-0.04
28.8
-41 %
2.7
5.4
0.5
16.4
-54.4 %
1.5
0.03
519.9
1 115.9
18.7 %
100
1 041.2
93.3
74.7
-15.1 %
6.7
—
0
31.3
2.8
31.2
-12.1 %
2.8
43.5
-17.1 %
3.9
4.9
0.4
0.4
0.04
48.8
-3.7 %
4.4
9.1
0.8
36
30.9 %
3.2
0.07
519.9
940
19.5 %
100
852
90.6
88
28.3 %
9.4
—
0
23.4
2.5
35.5
8.6 %
3.8
52.5
46.6 %
5.6
-5
-0.5
3.2
0.3
50.7
34.5 %
5.4
17.3
1.8
27.5
-5.2 %
2.9
0.05
519.9
786.6
23.8 %
100
718.1
91.3
68.6
66.5 %
8.7
—
0
32.7
4.2
32.7
-8.1 %
4.2
35.8
528.1 %
4.6
2
0.3
-0.2
-0.03
37.7
18750 %
4.8
5.2
0.7
29
583.3 %
3.7
0.06
519.9
635.6
6.3 %
100
594.4
93.5
41.2
-23.6 %
6.5
—
0
28.8
4.5
35.6
0 %
5.6
5.7
-68.9 %
0.9
-4
-0.6
-1.5
-0.2
0.2
-98.4 %
0.03
—
0
-6
-155 %
-0.9
-0.01
519.9
598
-20 %
100
544.1
91
53.9
-20.4 %
9
—
0
35.5
5.9
35.6
-36.9 %
6
18.3
63.4 %
3.1
-5.9
-1
-0.1
-0.02
12.3
-32 %
2.1
4.9
0.8
10.9
-21.6 %
1.8
0.02
519.9
747.9
-3.3 %
100
680.2
90.9
67.7
-18.5 %
9.1
—
0
39.9
5.3
56.4
186.3 %
7.5
11.2
-82.4 %
1.5
6.3
0.8
0.6
0.08
18.1
-64.7 %
2.4
-3.1
-0.4
13.9
-48.5 %
1.9
0.03
519.9
773.7
-8.9 %
100
690.5
89.2
83.1
-32.9 %
10.7
—
0
19.6
2.5
19.7
-58.7 %
2.5
63.5
-16.7 %
8.2
-11.9
-1.5
-0.2
-0.03
51.3
-27.8 %
6.6
11.8
1.5
27
-18.7 %
3.5
0.05
519.9
849.2
22 %
100
725.3
85.4
123.9
115.1 %
14.6
—
0
46.3
5.5
47.7
49.5 %
5.6
76.2
196.5 %
9
-5.1
-0.6
—
0
71.1
155.8 %
8.4
17.7
2.1
33.2
117 %
3.9
0.06
519.9
696.2
-27.6 %
100
638.6
91.7
57.6
-17.5 %
8.3
—
0
31.8
4.6
31.9
-50.2 %
4.6
25.7
350.9 %
3.7
1.8
0.3
0.2
0.03
27.8
717.6 %
4
6.7
1
15.3
15400 %
2.2
0.03
519.9
962.2
-16.3 %
100
892.4
92.7
69.8
-32.4 %
7.3
—
0
48.2
5
64.1
37 %
6.7
5.7
-89.9 %
0.6
-2.8
-0.3
0.5
0.05
3.4
-94.2 %
0.4
0.7
0.07
-0.1
-100.3 %
-0.01
—
519.9
1 148.9
16.2 %
100
1 045.7
91
103.2
5.2 %
9
—
0
46.7
4.1
46.8
47.6 %
4.1
56.5
-14.9 %
4.9
2.1
0.2
-0.1
-0.009
58.4
-8.3 %
5.1
12.4
1.1
35.8
9.8 %
3.1
0.07
519.9
989.1
8.2 %
100
891
90.1
98.1
89.4 %
9.9
—
0
31.3
3.2
31.7
9.3 %
3.2
66.4
191.2 %
6.7
-1.6
-0.2
—
0
63.7
212.3 %
6.4
14.4
1.5
32.6
695.1 %
3.3
0.06
519.9
914.5
33.3 %
100
862.7
94.3
51.8
-2.3 %
5.7
—
0
29
3.2
29
-38.2 %
3.2
22.8
273.8 %
2.5
-2.6
-0.3
0.2
0.02
20.4
300 %
2.2
6.1
0.7
4.1
4200 %
0.4
0.01
519.9
685.8
—
100
632.8
92.3
53
—
7.7
—
0
45.8
6.7
46.9
—
6.8
6.1
—
0.9
-2.9
-0.4
1.7
0.2
5.1
—
0.7
0.8
0.1
-0.1
—
-0.01
—
519.9