Henan Ancai Statements
60
Data from Henan Ancai`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:
—
Henan Ancai 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
1 434.08
3.1 %
100
1 300.53
90.7
133.55
13.6 %
9.3
27.426
1.9
45.259
3.2
70.098
16.6 %
4.9
63.451
10.4 %
4.4
-28.482
-2
1.878
0.1
36.847
-21.4 %
2.6
19.946
1.4
3.134
-86.1 %
0.2
0.003
1 090.2
1 390.45
13.8 %
100
1 272.85
91.5
117.6
9.6 %
8.5
32.899
2.4
38.655
2.8
60.129
4.3 %
4.3
57.469
15.8 %
4.1
-10.905
-0.8
0.567
0.04
46.886
66.3 %
3.4
10.569
0.8
22.553
123 %
1.6
0.021
1 090.36
1 221.96
-9.9 %
100
1 114.66
91.2
107.31
-26.3 %
8.8
15.325
1.3
43.89
3.6
57.665
-53.6 %
4.7
49.64
132.7 %
4.1
-23.803
-1.9
2.359
0.2
28.197
293.6 %
2.3
11.502
0.9
10.113
139.1 %
0.8
0.009
1 087.38
1 355.73
30.5 %
100
1 210.2
89.3
145.54
6.4 %
10.7
33.484
2.5
81.892
6
124.2
106.3 %
9.2
21.336
-72.2 %
1.6
-17.977
-1.3
3.972
0.3
7.165
-89.2 %
0.5
12.769
0.9
-25.847
-161.1 %
-1.9
-0.03
862.96
1 038.5
6.9 %
100
901.66
86.8
136.84
19.3 %
13.2
22.835
2.2
41.078
4
60.208
11.7 %
5.8
76.635
26 %
7.4
-10.681
-1.03
0.411
0.04
66.365
20 %
6.4
15.939
1.5
42.275
1.4 %
4.1
0.049
862.96
971.82
24.9 %
100
857.11
88.2
114.71
52 %
11.8
18.729
1.9
36.251
3.7
53.905
24.8 %
5.5
60.81
88.3 %
6.3
-8.947
-0.9
3.484
0.4
55.325
70.8 %
5.7
10.275
1.1
41.68
114.9 %
4.3
0.048
862.96
778.22
-9.7 %
100
702.74
90.3
75.484
-2.4 %
9.7
12.906
1.7
31.706
4.1
43.19
-33.4 %
5.5
32.294
158.4 %
4.1
-8.403
-1.08
8.496
1.1
32.387
394 %
4.2
11.176
1.4
19.396
370.4 %
2.5
0.022
862.96
862.06
-1.7 %
100
784.76
91
77.303
-39.5 %
9
17.374
2
50.247
5.8
64.804
36 %
7.5
12.499
-84.4 %
1.4
-4.636
-0.5
-1.307
-0.2
6.556
-85.6 %
0.8
1.853
0.2
4.123
-85 %
0.5
0.005
863.44
877.27
23.8 %
100
749.39
85.4
127.88
52.2 %
14.6
11.143
1.3
37.415
4.3
47.656
25.3 %
5.4
80.222
74.3 %
9.1
-34.767
-4
0.067
0.008
45.521
13.6 %
5.2
16.746
1.9
27.508
-2.1 %
3.1
0.032
862.96
708.59
-23.1 %
100
624.54
88.1
84.045
-58.1 %
11.9
10.361
1.5
28.397
4
38.022
-3 %
5.4
46.022
-71.5 %
6.5
-5.275
-0.7
-0.661
-0.09
40.086
-75.1 %
5.7
10.581
1.5
28.101
-81.4 %
4
0.033
862.96
921.3
33.1 %
100
720.5
78.2
200.7
38.8 %
21.8
10.7
1.2
28.6
3.1
39.2
-51.8 %
4.3
161.5
155.1 %
17.5
-1
-0.1
0.3
0.03
160.9
183.8 %
17.5
8.1
0.9
151
203.8 %
16.4
0.18
863
692.4
25.3 %
100
547.8
79.1
144.6
66 %
20.9
13.5
1.9
12.5
1.8
81.3
60.4 %
11.7
63.3
74.4 %
9.1
-6.3
-0.9
-0.3
-0.04
56.7
77.7 %
8.2
6.5
0.9
49.7
79.4 %
7.2
0.06
863
552.8
14.6 %
100
465.8
84.3
87.1
45.7 %
15.8
8.5
1.5
43.1
7.8
50.7
22.8 %
9.2
36.3
96.2 %
6.6
-4.5
-0.8
0.1
0.02
31.9
74.3 %
5.8
3.2
0.6
27.7
106.7 %
5
0.03
863
482.3
-14.4 %
100
422.5
87.6
59.8
-7 %
12.4
6.5
1.3
36.7
7.6
41.3
3.3 %
8.6
18.5
-23.9 %
3.8
-0.3
-0.06
0.1
0.02
18.3
-28.8 %
3.8
3.6
0.7
13.4
-34 %
2.8
0.02
862.2
563.2
-14.9 %
100
498.9
88.6
64.3
-10.7 %
11.4
0.2
0.04
40.5
7.2
40
-43.9 %
7.1
24.3
2937.5 %
4.3
1.4
0.2
—
0
25.7
3571.4 %
4.6
4
0.7
20.3
381.9 %
3.6
0.02
863.7
661.8
60.9 %
100
589.7
89.1
72
94.1 %
10.9
0.2
0.03
48.1
7.3
71.3
167 %
10.8
0.8
-92.3 %
0.1
0.2
0.03
-0.3
-0.05
0.7
-94.1 %
0.1
6.3
1
-7.2
-209.1 %
-1.09
-0.01
863
411.3
6.9 %
100
374.2
91
37.1
19.7 %
9
0.2
0.05
39.2
9.5
26.7
-15.8 %
6.5
10.4
1585.7 %
2.5
1.4
0.3
—
0
11.8
-77.3 %
2.9
3.9
0.9
6.6
-85.8 %
1.6
0.01
863
384.7
-31.1 %
100
353.7
91.9
31
37.8 %
8.1
0.2
0.05
32.6
8.5
31.7
-10.2 %
8.2
-0.7
94.5 %
-0.2
0.4
0.1
52.2
13.6
51.9
368.9 %
13.5
3.8
1
46.4
278.5 %
12.1
0.05
863
558.6
1.9 %
100
536.1
96
22.5
26.4 %
4
0.2
0.04
36.5
6.5
35.3
-87.9 %
6.3
-12.8
95.3 %
-2.3
-6.4
-1.1
-0.1
-0.02
-19.3
93.6 %
-3.5
5
0.9
-26
91.5 %
-4.7
-0.03
863
548.3
27.5 %
100
530.6
96.8
17.8
165.7 %
3.2
0.2
0.04
52.8
9.6
292.7
639.1 %
53.4
-275
-735.9 %
-50.2
-4.6
-0.8
-20.3
-3.7
-299.9
-1198.3 %
-54.7
4.9
0.9
-306.4
-1043.3 %
-55.9
-0.36
863
430.1
-17.8 %
100
423.4
98.4
6.7
-85.8 %
1.6
0.2
0.05
40.6
9.4
39.6
-8.3 %
9.2
-32.9
-943.6 %
-7.6
9.8
2.3
—
0
-23.1
-256.1 %
-5.4
2.8
0.7
-26.8
-335.1 %
-6.2
-0.03
863
523
-17.3 %
100
475.9
91
47.2
-3.5 %
9
—
0
45.6
8.7
43.2
-9.4 %
8.3
3.9
254.5 %
0.7
10.5
2
0.4
0.08
14.8
334.9 %
2.8
2.4
0.5
11.4
206.5 %
2.2
0.01
863
632.5
6.8 %
100
583.6
92.3
48.9
-41.9 %
7.7
—
0
48.4
7.7
47.7
-15 %
7.5
1.1
-96.1 %
0.2
-7.1
-1.1
-0.3
-0.05
-6.3
-128.6 %
-1
3.3
0.5
-10.7
-169 %
-1.7
-0.01
863
592
28.6 %
100
507.8
85.8
84.1
57.2 %
14.2
—
0
56.4
9.5
56.1
42.4 %
9.5
28
98.6 %
4.7
-5.7
-1
-0.3
-0.05
22
94.7 %
3.7
4.8
0.8
15.5
82.4 %
2.6
0.02
863
460.4
-3.4 %
100
406.9
88.4
53.5
3.1 %
11.6
—
0
42.1
9.1
39.4
-6.6 %
8.6
14.1
45.4 %
3.1
-2.7
-0.6
-0.1
-0.02
11.3
88.3 %
2.5
2
0.4
8.5
193.1 %
1.8
0.01
863
476.6
4.8 %
100
424.7
89.1
51.9
66.9 %
10.9
—
0
42
8.8
42.2
-7.3 %
8.9
9.7
167.4 %
2
-3.5
-0.7
-0.2
-0.04
6
139.7 %
1.3
2.2
0.5
2.9
116.2 %
0.6
—
863
454.9
-7.6 %
100
423.8
93.2
31.1
-44.6 %
6.8
—
0
46.2
10.2
45.5
3.4 %
10
-14.4
-219 %
-3.2
-0.8
-0.2
—
0
-15.1
-193.2 %
-3.3
2
0.4
-17.9
-326.6 %
-3.9
-0.02
863
492.1
15.5 %
100
436
88.6
56.1
4.5 %
11.4
—
0
39.6
8
44
-7.2 %
8.9
12.1
89.1 %
2.5
2.7
0.5
1.7
0.3
16.2
362.9 %
3.3
6.8
1.4
7.9
1875 %
1.6
0.01
863
426
-1.8 %
100
372.3
87.4
53.7
-4.3 %
12.6
—
0
47.4
11.1
47.4
11.3 %
11.1
6.4
-52.6 %
1.5
-5.2
-1.2
2.3
0.5
3.5
-10.3 %
0.8
1.9
0.4
0.4
-20 %
0.09
—
690
433.7
-16.5 %
100
377.6
87.1
56.1
-12.2 %
12.9
—
0
42.7
9.8
42.6
-11.4 %
9.8
13.5
-14 %
3.1
-11.7
-2.7
2.2
0.5
3.9
62.5 %
0.9
2.1
0.5
0.5
-28.6 %
0.1
—
690
519.6
8.1 %
100
455.8
87.7
63.9
22.4 %
12.3
—
0
48.1
9.3
48.1
-28.6 %
9.3
15.7
202.6 %
3
-14.8
-2.8
1.6
0.3
2.4
106.8 %
0.5
0.6
0.1
0.7
101.8 %
0.1
—
690
480.5
11.7 %
100
428.3
89.1
52.2
37.7 %
10.9
—
0
58
12.1
67.4
33.2 %
14
-15.3
-20.5 %
-3.2
-24
-5
4.2
0.9
-35.5
-122.8 %
-7.4
3.5
0.7
-39.6
-125.8 %
-8.2
-0.06
690
430.1
9.8 %
100
392.2
91.2
37.9
60.6 %
8.8
—
0
50.6
11.8
50.6
-1.4 %
11.8
-12.7
54.2 %
-3
168.1
39.1
0.6
0.1
156
411.4 %
36.3
1.9
0.4
153.7
394.4 %
35.7
0.22
690
391.7
-16 %
100
368
93.9
23.6
-11.9 %
6
—
0
47.6
12.2
51.3
15.3 %
13.1
-27.7
-56.5 %
-7.07
-23.5
-6
1.1
0.3
-50.1
-26.5 %
-12.8
1.1
0.3
-52.2
-20.6 %
-13.3
-0.08
690
466.2
-8.7 %
100
439.4
94.3
26.8
-44.5 %
5.7
—
0
44.6
9.6
44.5
-79.7 %
9.5
-17.7
89.7 %
-3.8
-22.3
-4.8
0.5
0.1
-39.6
78.8 %
-8.5
1.9
0.4
-43.3
77.8 %
-9.3
-0.06
690
510.4
10.4 %
100
462.1
90.5
48.3
2.5 %
9.5
—
0
74.6
14.6
219.7
319.3 %
43
-171.3
-3132.1 %
-33.6
-24.8
-4.9
9.6
1.9
-186.6
-481.3 %
-36.6
6.6
1.3
-194.7
-434.9 %
-38.1
-0.28
690
462.5
1.1 %
100
415.3
89.8
47.1
-16.9 %
10.2
—
0
52.4
11.3
52.4
7.4 %
11.3
-5.3
-167.9 %
-1.1
-23.5
-5.08
1.8
0.4
-32.1
-137.8 %
-6.9
2.7
0.6
-36.4
-100 %
-7.9
-0.05
690
457.3
-5.2 %
100
400.7
87.6
56.7
16.9 %
12.4
—
0
45.4
9.9
48.8
11.9 %
10.7
7.8
59.2 %
1.7
-22.2
-4.9
1
0.2
-13.5
20.6 %
-3
3.1
0.7
-18.2
11.7 %
-4
-0.03
690
482.5
-6 %
100
434
89.9
48.5
-31 %
10.1
—
0
43.6
9
43.6
-11.2 %
9
4.9
-76.9 %
1
-22.4
-4.6
0.6
0.1
-17
-113.4 %
-3.5
1.9
0.4
-20.6
-117.8 %
-4.3
-0.03
690
513.3
9.4 %
100
443
86.3
70.3
33.7 %
13.7
—
0
50.8
9.9
49.1
-2 %
9.6
21.2
715.4 %
4.1
-26.5
-5.2
132.5
25.8
126.6
708.7 %
24.7
8.5
1.7
115.7
598.7 %
22.5
0.17
690
469.4
—
100
416.7
88.8
52.6
—
11.2
—
0
50
10.7
50.1
—
10.7
2.6
—
0.6
-24
-5.1
0.6
0.1
-20.8
—
-4.4
1
0.2
-23.2
—
-4.9
-0.03
690