Zhenhai Petrochemical Statements
60
Data from Zhenhai Petrochemical`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
New report :
—
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
—
Zhenhai Petrochemical 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
85.777
-37.7 %
100
68.895
80.3
16.882
-55.4 %
19.7
5.427
6.3
2.879
3.4
7.797
-45.4 %
9.1
9.084
-61.5 %
10.6
3.646
4.3
-0.069
-0.08
12.661
-55.1 %
14.8
-0.709
-0.8
13.371
-44.3 %
15.6
0.056
238.69
137.66
2.3 %
100
99.773
72.5
37.892
279 %
27.5
5.406
3.9
11.525
8.4
14.292
349.6 %
10.4
23.6
50.1 %
17.1
4.626
3.4
0.011
0.008
28.216
31.1 %
20.5
4.198
3
24.017
21.9 %
17.4
0.101
238.69
134.57
30.3 %
100
124.57
92.6
9.999
-87.7 %
7.4
3.877
2.9
1.604
1.2
-5.725
-116.8 %
-4.3
15.724
-66.5 %
11.7
5.79
4.3
0.004
0.003
21.518
-59.3 %
16
1.817
1.4
19.701
-57.2 %
14.6
0.083
238.69
103.26
-29.4 %
100
22.236
21.5
81.029
393.2 %
78.5
19.412
18.8
16.062
15.6
34.051
261 %
33
46.978
571.4 %
45.5
5.915
5.7
-0.001
-0.001
52.893
324.3 %
51.2
6.896
6.7
45.997
290.5 %
44.5
0.193
238.69
146.3
-13.7 %
100
129.87
88.8
16.43
-58.8 %
11.2
5.064
3.5
4.663
3.2
9.433
31.8 %
6.4
6.997
-78.6 %
4.8
5.466
3.7
0.003
0.002
12.466
-66 %
8.5
0.687
0.5
11.779
-63 %
8.1
0.049
238.69
169.6
9.2 %
100
129.72
76.5
39.888
104.9 %
23.5
5.967
3.5
8.679
5.1
7.157
-29.4 %
4.2
32.731
250.9 %
19.3
3.929
2.3
0.007
0.004
36.666
140.2 %
21.6
4.865
2.9
31.801
136 %
18.8
0.133
238.69
155.3
-64.3 %
100
135.83
87.5
19.468
-63.9 %
12.5
4.252
2.7
6.594
4.2
10.139
-69.2 %
6.5
9.329
-55.5 %
6
5.934
3.8
0.004
0.003
15.266
-44.4 %
9.8
1.792
1.2
13.475
-45.6 %
8.7
0.056
238.69
435.11
115.9 %
100
381.21
87.6
53.906
145.3 %
12.4
19.637
4.5
14.921
3.4
32.962
204.8 %
7.6
20.944
87.7 %
4.8
6.512
1.5
0.003
0.0008
27.459
58.2 %
6.3
2.669
0.6
24.79
57.6 %
5.7
0.099
250.61
201.56
-30.1 %
100
179.59
89.1
21.973
-19.9 %
10.9
5.604
2.8
5.946
2.9
10.814
63.1 %
5.4
11.159
-46.3 %
5.5
6.165
3.1
0.03
0.01
17.354
-39.5 %
8.6
1.624
0.8
15.73
-36.4 %
7.8
0.07
224.72
288.4
64.8 %
100
260.98
90.5
27.429
177.1 %
9.5
5.822
2
4.547
1.6
6.63
-24.7 %
2.3
20.799
1979.9 %
7.2
7.864
2.7
0
0.0001
28.663
151.4 %
9.9
3.948
1.4
24.715
154.8 %
8.6
0.1
247.98
175
-63.8 %
100
165.1
94.3
9.9
-83.3 %
5.7
4.2
2.4
4.9
2.8
8.8
-76 %
5
1
-95.6 %
0.6
10.3
5.9
—
0
11.4
-60.1 %
6.5
1.7
1
9.7
-61.8 %
5.5
0.04
243
483
78.6 %
100
423.6
87.7
59.4
137.6 %
12.3
21
4.3
17.4
3.6
36.6
242.1 %
7.6
22.8
59.4 %
4.7
5.8
1.2
—
0
28.6
43 %
5.9
3.2
0.7
25.4
43.5 %
5.3
0.11
240.9
270.4
7.9 %
100
245.4
90.8
25
11.6 %
9.2
3.7
1.4
7.2
2.7
10.7
-11.6 %
4
14.3
38.8 %
5.3
6
2.2
-0.3
-0.1
20
—
7.4
2.3
0.9
17.7
-1.1 %
6.5
0.07
243.7
250.7
172.2 %
100
228.3
91.1
22.4
672.4 %
8.9
6.9
2.8
11.9
4.7
12.1
332.1 %
4.8
10.3
5050 %
4.1
9.7
3.9
—
0
20
316.7 %
8
2.1
0.8
17.9
336.6 %
7.1
0.08
230.5
92.1
-78.4 %
100
89.1
96.7
2.9
-94 %
3.1
2.7
2.9
0.2
0.2
2.8
-92 %
3
0.2
-98.5 %
0.2
5.5
6
-0.9
-1
4.8
-76.7 %
5.2
0.7
0.8
4.1
-78.8 %
4.5
0.02
243.8
425.5
26.6 %
100
377.4
88.7
48.1
55.7 %
11.3
18.4
4.3
18
4.2
35
186.9 %
8.2
13.1
-29.9 %
3.1
7.5
1.8
—
0
20.6
-15.9 %
4.8
1.3
0.3
19.3
-9.8 %
4.5
0.08
247.6
336.1
83.6 %
100
305.2
90.8
30.9
60.9 %
9.2
5.6
1.7
6.7
2
12.2
17.3 %
3.6
18.7
110.1 %
5.6
5.8
1.7
—
0
24.5
76.3 %
7.3
3.1
0.9
21.4
67.2 %
6.4
0.09
242.5
183.1
107.1 %
100
163.8
89.5
19.2
186.6 %
10.5
4.5
2.5
7.5
4.1
10.4
131.1 %
5.7
8.9
287 %
4.9
4.7
2.6
0.3
0.2
13.9
202.2 %
7.6
1.2
0.7
12.8
220 %
7
0.05
242.8
88.4
-64.4 %
100
81.6
92.3
6.7
-81.6 %
7.6
2.7
3.1
3.8
4.3
4.5
-83.1 %
5.1
2.3
-76.8 %
2.6
2.3
2.6
—
0
4.6
-72 %
5.2
0.6
0.7
4
-71.2 %
4.5
0.02
242.2
248
63.4 %
100
211.5
85.3
36.5
35.7 %
14.7
11.4
4.6
10.8
4.4
26.6
168.7 %
10.7
9.9
-41.4 %
4
6.4
2.6
0.1
0.04
16.4
-33.9 %
6.6
2.5
1
13.9
-36.5 %
5.6
0.06
242.1
151.8
-6.1 %
100
125
82.3
26.9
10.2 %
17.7
3.5
2.3
6.4
4.2
9.9
-12.4 %
6.5
16.9
29 %
11.1
7.9
5.2
—
0
24.8
71 %
16.3
2.9
1.9
21.9
69.8 %
14.4
0.09
242.1
161.6
122.9 %
100
137.2
84.9
24.4
430.4 %
15.1
—
0
11.6
7.2
11.3
130.6 %
7
13.1
4466.7 %
8.1
1.4
0.9
—
0
14.5
145.8 %
9
1.6
1
12.9
158 %
8
0.05
242.1
72.5
-48.1 %
100
67.9
93.7
4.6
-86.9 %
6.3
—
0
5.6
7.7
4.9
-77.9 %
6.8
-0.3
-102.3 %
-0.4
6.2
8.6
—
0
5.9
-53.9 %
8.1
0.9
1.2
5
-49 %
6.9
0.02
242.1
139.8
123.3 %
100
104.7
74.9
35.1
52.6 %
25.1
—
0
18.9
13.5
22.2
177.5 %
15.9
12.9
-14.6 %
9.2
0.9
0.6
-1
-0.7
12.8
-36 %
9.2
3
2.1
9.8
-46.2 %
7
0.04
242.1
62.6
36.7 %
100
39.5
63.1
23
17.9 %
36.7
—
0
9.2
14.7
8
100 %
12.8
15.1
-1.9 %
24.1
4.7
7.5
0.3
0.5
20
15.6 %
31.9
1.8
2.9
18.2
18.2 %
29.1
0.08
242.1
45.8
3.4 %
100
26.3
57.4
19.5
314.9 %
42.6
—
0
10
21.8
4
-23.1 %
8.7
15.4
3180 %
33.6
1.6
3.5
0.2
0.4
17.3
1472.7 %
37.8
1.8
3.9
15.4
1611.1 %
33.6
0.09
180.9
44.3
-25.5 %
100
39.6
89.4
4.7
-84.3 %
10.6
—
0
6.6
14.9
5.2
-70.1 %
11.7
-0.5
-104 %
-1.1
1.6
3.6
—
0
1.1
-91.9 %
2.5
0.1
0.2
0.9
-92.3 %
2
—
223
59.5
2.1 %
100
29.6
49.7
29.9
1 %
50.3
—
0
16.4
27.6
17.4
70.6 %
29.2
12.5
-35.2 %
21
0.7
1.2
0.3
0.5
13.6
-38.7 %
22.9
1.8
3
11.7
-39.1 %
19.7
0.06
181.5
58.3
-43.8 %
100
28.8
49.4
29.6
-19.8 %
50.8
—
0
11.4
19.6
10.2
-19.7 %
17.5
19.3
-20.2 %
33.1
1.4
2.4
1.4
2.4
22.2
-30.4 %
38.1
2.9
5
19.2
-29.9 %
32.9
0.11
181.5
103.8
—
100
67
64.5
36.9
—
35.5
—
0
10.3
9.9
12.7
—
12.2
24.2
—
23.3
1.2
1.2
6.6
6.4
31.9
—
30.7
4.5
4.3
27.4
—
26.4
0.15
181.5