North Chemical Statements
00
Data from North 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:
—
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
-12.4 %
434.91
74.491
-41.2 %
23.685
92.352
113.81
3.1 %
-39.322
-342.6 %
4.472
0.271
-35.675
-194.2 %
-3.67
-31.35
-191.5 %
-0.057
549.03
581.82
49.2 %
455.21
126.61
98.9 %
21.522
92.438
110.4
76.9 %
16.207
1208.9 %
16.498
4.518
37.854
345.3 %
4.185
34.251
303 %
0.062
549.03
390.05
-43.4 %
100
326.41
83.7
63.639
-45.2 %
16.3
16.344
4.2
51.305
13.2
62.401
-46.8 %
16
1.238
205.1 %
0.3
7.121
1.8
0.144
0.04
8.501
29.9 %
2.2
0.736
0.2
8.499
50.7 %
2.2
0.015
549.03
688.95
21.9 %
100
572.92
83.2
116.03
12.5 %
16.8
26.145
3.8
84.855
12.3
117.21
26.9 %
17
-1.178
-110.9 %
-0.2
8.029
1.2
-0.232
-0.03
6.545
-71.7 %
0.9
0.373
0.05
5.641
-76.7 %
0.8
0.01
549.03
565
-26.1 %
100
461.85
81.7
103.15
-31 %
18.3
29.163
5.2
73.561
13
92.363
-28.4 %
16.3
10.79
-47.3 %
1.9
10.444
1.8
4.228
0.7
23.163
-51.3 %
4.1
0.408
0.07
24.165
-49 %
4.3
0.044
549.03
764.48
41.5 %
100
615.01
80.4
149.47
51.8 %
19.6
42.912
5.6
87.897
11.5
128.98
58.4 %
16.9
20.491
20.4 %
2.7
27.279
3.6
0.012
0.002
47.597
166.6 %
6.2
1.228
0.2
47.387
199.2 %
6.2
0.094
504.67
540.23
-17.9 %
100
441.78
81.8
98.453
-33.4 %
18.2
18.967
3.5
64.081
11.9
81.437
-39.2 %
15.1
17.016
22 %
3.1
0.545
0.1
0.289
0.05
17.852
-35.4 %
3.3
4.259
0.8
15.836
-66 %
2.9
0.029
549.03
657.7
0.3 %
100
509.82
77.5
147.88
33.4 %
22.5
24.282
3.7
62.709
9.5
133.94
42.5 %
20.4
13.943
-17.5 %
2.1
11.938
1.8
0.407
0.06
27.618
22.7 %
4.2
0.917
0.1
46.559
107.3 %
7.1
0.085
549.03
655.41
-17.2 %
100
544.55
83.1
110.86
-27 %
16.9
33.943
5.2
63.525
9.7
93.973
-35.1 %
14.3
16.891
141.3 %
2.6
3.356
0.5
1.603
0.2
22.516
-9.1 %
3.4
3.031
0.5
22.46
-11.3 %
3.4
0.041
549.03
791.5
49.7 %
100
639.68
80.8
151.82
33.6 %
19.2
34.67
4.4
112.64
14.2
144.82
73.6 %
18.3
6.999
-76.8 %
0.9
13.847
1.7
4.328
0.5
24.777
-24.5 %
3.1
1.516
0.2
25.334
-6.9 %
3.2
0.046
549.03
528.9
-22.4 %
100
415.3
78.5
113.6
34.3 %
21.5
17.5
3.3
67.9
12.8
83.4
21.8 %
15.8
30.2
87.6 %
5.7
2.3
0.4
0.2
0.04
32.8
67.3 %
6.2
6.1
1.2
27.2
31.4 %
5.1
0.05
549
681.3
-0.8 %
100
596.8
87.6
84.6
-29.7 %
12.4
21.6
3.2
34
5
68.5
-22.2 %
10.1
16.1
-50 %
2.4
7.8
1.1
-4
-0.6
19.6
-51 %
2.9
-0.9
-0.1
20.7
-45.4 %
3
0.04
549
687.1
8.6 %
100
566.9
82.5
120.3
-26.2 %
17.5
20.2
2.9
70
10.2
88.1
-34.2 %
12.8
32.2
9.9 %
4.7
2.8
0.4
5.1
0.7
40
17.6 %
5.8
4.1
0.6
37.9
28.5 %
5.5
0.07
549
632.6
77 %
100
469.5
74.2
163.1
46.1 %
25.8
34.8
5.5
99.5
15.7
133.8
20.3 %
21.2
29.3
7225 %
4.6
4.4
0.7
0.3
0.05
34
794.7 %
5.4
7.2
1.1
29.5
1304.8 %
4.7
0.05
549
357.5
-49.6 %
100
245.9
68.8
111.6
-18.7 %
31.2
17.6
4.9
101.8
28.5
111.2
-7.2 %
31.1
0.4
-97.7 %
0.1
4.8
1.3
-1.4
-0.4
3.8
-87.4 %
1.1
5.5
1.5
2.1
-92.6 %
0.6
—
549
709.3
11.6 %
100
572
80.6
137.3
-12.4 %
19.4
39.5
5.6
71.2
10
119.8
-4.9 %
16.9
17.5
-43.2 %
2.5
9.6
1.4
2.9
0.4
30.1
-16.2 %
4.2
1.9
0.3
28.4
-18.6 %
4
0.05
549
635.3
-9.2 %
100
478.5
75.3
156.8
-15.2 %
24.7
22.1
3.5
105.9
16.7
126
0.3 %
19.8
30.8
-48.1 %
4.8
4
0.6
1.1
0.2
35.9
-52.3 %
5.7
1.1
0.2
34.9
-48.1 %
5.5
0.06
549
699.8
68.1 %
100
514.8
73.6
185
100.4 %
26.4
22.9
3.3
88.4
12.6
125.6
46.7 %
17.9
59.4
773.5 %
8.5
15.7
2.2
0.2
0.03
75.2
708.6 %
10.7
8.3
1.2
67.3
1021.7 %
9.6
0.12
549
416.4
-50 %
100
324.1
77.8
92.3
-55.7 %
22.2
11.5
2.8
75.6
18.2
85.6
-50.2 %
20.6
6.8
-81.4 %
1.6
-0.6
-0.1
3
0.7
9.3
-82.9 %
2.2
4.4
1.1
6
-87.7 %
1.4
0.01
549
832.7
58.2 %
100
624.2
75
208.5
81.8 %
25
25.8
3.1
117.2
14.1
171.8
62.7 %
20.6
36.6
302.2 %
4.4
17.3
2.1
0.2
0.02
54.3
203.4 %
6.5
5.5
0.7
48.6
247.1 %
5.8
0.09
549
526.4
-23 %
100
411.7
78.2
114.7
-33.6 %
21.8
29.5
5.6
77.2
14.7
105.6
0 %
20.1
9.1
-86.4 %
1.7
7.8
1.5
0.7
0.1
17.9
-76.8 %
3.4
2.5
0.5
14
-78.1 %
2.7
0.03
549
683.2
112.8 %
100
510.5
74.7
172.7
208.4 %
25.3
16.8
2.5
71.5
10.5
105.6
63 %
15.5
67.1
862.5 %
9.8
6.2
0.9
4.3
0.6
77.1
1852.3 %
11.3
11.9
1.7
64
2306.9 %
9.4
0.12
549
321.1
-57.8 %
100
265.1
82.6
56
-63.8 %
17.4
12.6
3.9
55.4
17.3
64.8
-45.2 %
20.2
-8.8
-124 %
-2.7
0.4
0.1
—
0
-4.4
-108.5 %
-1.4
0.6
0.2
-2.9
-107 %
-0.9
-0.01
549
760.8
39.4 %
606
154.8
18.2 %
26.6
94.3
118.2
5.6 %
36.6
90.6 %
2.4
5.6
51.5
208.4 %
9.7
41.6
168.4 %
0.08
516.6
545.6
9.7 %
414.6
131
4.1 %
16.6
87
111.9
33.9 %
19.2
-54.6 %
-1.3
0.5
16.7
-64.6 %
1.9
15.5
-58.8 %
0.03
512.6
497.4
31.1 %
371.6
125.8
49.6 %
—
79.2
83.6
14.7 %
42.3
274.3 %
-0.2
5.1
47.2
196.9 %
8.8
37.6
174.5 %
0.09
413.7
379.5
-53.4 %
295.4
84.1
-59.1 %
—
71.4
72.9
-56.3 %
11.3
-70.7 %
0.5
4.1
15.9
-65.1 %
1.7
13.7
-63.7 %
0.03
413.7
814.9
91.2 %
609.3
205.5
73 %
—
161.6
166.9
98.2 %
38.6
11.9 %
4.8
3.2
45.5
15.2 %
6.1
37.7
19.3 %
0.09
413.7
426.3
-39.1 %
307.6
118.8
-38.6 %
—
88.1
84.2
-37.1 %
34.5
-42.1 %
2.2
2.8
39.5
-45.7 %
5.6
31.6
-46.9 %
0.08
413.7
700
177.6 %
506.7
193.4
247.8 %
—
119
133.8
182.9 %
59.6
609.5 %
1.7
13.3
72.8
580.4 %
8.7
59.5
561.1 %
0.14
418.2
252.2
-24.2 %
196.5
55.6
-37.3 %
—
47.3
47.3
-39.4 %
8.4
-21.5 %
0.2
2.1
10.7
-41.5 %
1.1
9
-41.2 %
0.02
413.7
332.7
3.6 %
244
88.7
39.9 %
—
73.1
78
57.9 %
10.7
-23.6 %
0.8
6.9
18.3
-14.1 %
1.7
15.3
-12.6 %
0.04
413.7
321.1
-33.1 %
257.7
63.4
-6.9 %
—
49.4
49.4
-2.9 %
14
-19.1 %
2.2
5.1
21.3
6.5 %
2.5
17.5
9.4 %
0.04
413.7
479.9
29.3 %
411.7
68.1
51 %
—
49.9
50.9
20.3 %
17.3
517.9 %
0.3
2.4
20
159.7 %
2.4
16
162.3 %
0.04
413.7
371.2
-31.3 %
326.1
45.1
-47.4 %
—
42.3
42.3
-41 %
2.8
-80.1 %
0.7
4.3
7.7
-72.5 %
0.9
6.1
-75.5 %
0.01
413.7
540.7
-2.1 %
454.9
85.8
30.8 %
—
71.5
71.7
39.5 %
14.1
-0.7 %
—
13.8
28
27.3 %
1
24.9
36.8 %
0.06
413.7
552.2
3.3 %
486.6
65.6
-19.3 %
—
51.6
51.4
-22.7 %
14.2
-4.1 %
-0.4
8.3
22
-5.6 %
2.2
18.2
7.7 %
0.04
413.7
534.5
30.8 %
453.2
81.3
44.1 %
—
62.1
66.5
43.9 %
14.8
45.1 %
-0.6
9.1
23.3
37.1 %
4.1
16.9
31 %
0.04
413.7
408.7
-31.8 %
352.2
56.4
-32.5 %
—
46.2
46.2
-33.7 %
10.2
-26.1 %
-1.4
8.1
17
-42.2 %
2.4
12.9
-43.4 %
0.03
413.7
599.7
18.3 %
516.2
83.6
38 %
—
68.8
69.7
31.3 %
13.8
84 %
-5
21.3
29.4
133.3 %
4.7
22.8
208.1 %
0.06
413.7
507
-4.7 %
446.4
60.6
-15.5 %
—
53.2
53.1
-9.2 %
7.5
-43.2 %
-2.1
7.2
12.6
-27.2 %
1.8
7.4
-22.9 %
0.02
413.7
532.2
42.4 %
460.5
71.7
29.4 %
—
58.1
58.5
33.6 %
13.2
14.8 %
-3.3
7.4
17.3
7.5 %
2.8
9.6
10.3 %
0.02
413.7
373.8
-34.1 %
318.4
55.4
-37 %
—
43.9
43.8
-37.8 %
11.5
-34.3 %
-2.4
7
16.1
-61.7 %
2
8.7
-62.2 %
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