North Chemical Statements
00
North 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
509.4
434.91
74.491
23.685
92.352
113.81
-39.322
4.472
0.271
-35.675
-3.67
-31.35
-0.057
549.03
581.82
455.21
126.61
21.522
92.438
110.4
16.207
16.498
4.518
37.854
4.185
34.251
0.062
549.03
390.05
100
326.41
83.7
63.639
16.3
16.344
4.2
51.305
13.2
62.401
16
1.238
0.3
7.121
1.8
0.144
0.04
8.501
2.2
0.736
0.2
8.499
2.2
0.015
549.03
688.95
100
572.92
83.2
116.03
16.8
26.145
3.8
84.855
12.3
117.21
17
-1.178
-0.2
8.029
1.2
-0.232
-0.03
6.545
0.9
0.373
0.05
5.641
0.8
0.01
549.03
565
100
461.85
81.7
103.15
18.3
29.163
5.2
73.561
13
92.363
16.3
10.79
1.9
10.444
1.8
4.228
0.7
23.163
4.1
0.408
0.07
24.165
4.3
0.044
549.03
764.48
100
615.01
80.4
149.47
19.6
42.912
5.6
87.897
11.5
128.98
16.9
20.491
2.7
27.279
3.6
0.012
0.002
47.597
6.2
1.228
0.2
47.387
6.2
0.094
504.67
540.23
100
441.78
81.8
98.453
18.2
18.967
3.5
64.081
11.9
81.437
15.1
17.016
3.1
0.545
0.1
0.289
0.05
17.852
3.3
4.259
0.8
15.836
2.9
0.029
549.03
657.7
100
509.82
77.5
147.88
22.5
24.282
3.7
62.709
9.5
133.94
20.4
13.943
2.1
11.938
1.8
0.407
0.06
27.618
4.2
0.917
0.1
46.559
7.1
0.085
549.03
655.41
100
544.55
83.1
110.86
16.9
33.943
5.2
63.525
9.7
93.973
14.3
16.891
2.6
3.356
0.5
1.603
0.2
22.516
3.4
3.031
0.5
22.46
3.4
0.041
549.03
791.5
100
639.68
80.8
151.82
19.2
34.67
4.4
112.64
14.2
144.82
18.3
6.999
0.9
13.847
1.7
4.328
0.5
24.777
3.1
1.516
0.2
25.334
3.2
0.046
549.03
528.9
100
415.3
78.5
113.6
21.5
17.5
3.3
67.9
12.8
83.4
15.8
30.2
5.7
2.3
0.4
0.2
0.04
32.8
6.2
6.1
1.2
27.2
5.1
0.05
549
681.3
100
596.8
87.6
84.6
12.4
21.6
3.2
34
5
68.5
10.1
16.1
2.4
7.8
1.1
-4
-0.6
19.6
2.9
-0.9
-0.1
20.7
3
0.04
549
687.1
100
566.9
82.5
120.3
17.5
20.2
2.9
70
10.2
88.1
12.8
32.2
4.7
2.8
0.4
5.1
0.7
40
5.8
4.1
0.6
37.9
5.5
0.07
549
632.6
100
469.5
74.2
163.1
25.8
34.8
5.5
99.5
15.7
133.8
21.2
29.3
4.6
4.4
0.7
0.3
0.05
34
5.4
7.2
1.1
29.5
4.7
0.05
549
357.5
100
245.9
68.8
111.6
31.2
17.6
4.9
101.8
28.5
111.2
31.1
0.4
0.1
4.8
1.3
-1.4
-0.4
3.8
1.1
5.5
1.5
2.1
0.6
—
549
709.3
100
572
80.6
137.3
19.4
39.5
5.6
71.2
10
119.8
16.9
17.5
2.5
9.6
1.4
2.9
0.4
30.1
4.2
1.9
0.3
28.4
4
0.05
549
635.3
100
478.5
75.3
156.8
24.7
22.1
3.5
105.9
16.7
126
19.8
30.8
4.8
4
0.6
1.1
0.2
35.9
5.7
1.1
0.2
34.9
5.5
0.06
549
699.8
100
514.8
73.6
185
26.4
22.9
3.3
88.4
12.6
125.6
17.9
59.4
8.5
15.7
2.2
0.2
0.03
75.2
10.7
8.3
1.2
67.3
9.6
0.12
549
416.4
100
324.1
77.8
92.3
22.2
11.5
2.8
75.6
18.2
85.6
20.6
6.8
1.6
-0.6
-0.1
3
0.7
9.3
2.2
4.4
1.1
6
1.4
0.01
549
832.7
100
624.2
75
208.5
25
25.8
3.1
117.2
14.1
171.8
20.6
36.6
4.4
17.3
2.1
0.2
0.02
54.3
6.5
5.5
0.7
48.6
5.8
0.09
549
526.4
100
411.7
78.2
114.7
21.8
29.5
5.6
77.2
14.7
105.6
20.1
9.1
1.7
7.8
1.5
0.7
0.1
17.9
3.4
2.5
0.5
14
2.7
0.03
549
683.2
100
510.5
74.7
172.7
25.3
16.8
2.5
71.5
10.5
105.6
15.5
67.1
9.8
6.2
0.9
4.3
0.6
77.1
11.3
11.9
1.7
64
9.4
0.12
549
321.1
100
265.1
82.6
56
17.4
12.6
3.9
55.4
17.3
64.8
20.2
-8.8
-2.7
0.4
0.1
—
0
-4.4
-1.4
0.6
0.2
-2.9
-0.9
-0.01
549
760.8
606
154.8
26.6
94.3
118.2
36.6
2.4
5.6
51.5
9.7
41.6
0.08
516.6
545.6
414.6
131
16.6
87
111.9
19.2
-1.3
0.5
16.7
1.9
15.5
0.03
512.6
497.4
371.6
125.8
—
79.2
83.6
42.3
-0.2
5.1
47.2
8.8
37.6
0.09
413.7
379.5
295.4
84.1
—
71.4
72.9
11.3
0.5
4.1
15.9
1.7
13.7
0.03
413.7
814.9
609.3
205.5
—
161.6
166.9
38.6
4.8
3.2
45.5
6.1
37.7
0.09
413.7
426.3
307.6
118.8
—
88.1
84.2
34.5
2.2
2.8
39.5
5.6
31.6
0.08
413.7
700
506.7
193.4
—
119
133.8
59.6
1.7
13.3
72.8
8.7
59.5
0.14
418.2
252.2
196.5
55.6
—
47.3
47.3
8.4
0.2
2.1
10.7
1.1
9
0.02
413.7
332.7
244
88.7
—
73.1
78
10.7
0.8
6.9
18.3
1.7
15.3
0.04
413.7
321.1
257.7
63.4
—
49.4
49.4
14
2.2
5.1
21.3
2.5
17.5
0.04
413.7
479.9
411.7
68.1
—
49.9
50.9
17.3
0.3
2.4
20
2.4
16
0.04
413.7
371.2
326.1
45.1
—
42.3
42.3
2.8
0.7
4.3
7.7
0.9
6.1
0.01
413.7
540.7
454.9
85.8
—
71.5
71.7
14.1
—
13.8
28
1
24.9
0.06
413.7
552.2
486.6
65.6
—
51.6
51.4
14.2
-0.4
8.3
22
2.2
18.2
0.04
413.7
534.5
453.2
81.3
—
62.1
66.5
14.8
-0.6
9.1
23.3
4.1
16.9
0.04
413.7
408.7
352.2
56.4
—
46.2
46.2
10.2
-1.4
8.1
17
2.4
12.9
0.03
413.7
599.7
516.2
83.6
—
68.8
69.7
13.8
-5
21.3
29.4
4.7
22.8
0.06
413.7
507
446.4
60.6
—
53.2
53.1
7.5
-2.1
7.2
12.6
1.8
7.4
0.02
413.7
532.2
460.5
71.7
—
58.1
58.5
13.2
-3.3
7.4
17.3
2.8
9.6
0.02
413.7
373.8
318.4
55.4
—
43.9
43.8
11.5
-2.4
7
16.1
2
8.7
0.03
296.8
567.1
479.2
87.9
—
69.1
70.4
17.5
-2.9
27.4
42
8
23
0.08
296.8