Wanhua Chemical Statements
60
Data from Wanhua 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, 2024
New report :
—
Reporting period :
Semi-annual
Earnings release date:
12 Aug, 2024
Expected release date:
—
Wanhua 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
50 906.36
18.9 %
43 352.8
7 553.56
7.7 %
1 053.63
1 226.56
1 950.35
-5.1 %
5 603.21
12.9 %
-402.64
-48.91
5 151.65
12.4 %
743.17
4 016.99
-2.3 %
1.279
3 139.75
42 806.79
-4.7 %
100
35 791.1
83.6
7 015.7
-7.6 %
16.4
1 201.56
2.8
1 021.62
2.4
2 054.36
10.8 %
4.8
4 961.33
-13.5 %
11.6
-194.11
-0.5
-212.1
-0.5
4 584.42
-12.9 %
10.7
140.9
0.3
4 112.57
-0.5 %
9.6
1.31
3 139.75
44 927.77
-1.7 %
100
37 338.88
83.1
7 588.89
12.3 %
16.9
1 088.24
2.4
897.75
2
1 853.74
22.3 %
4.1
5 735.15
9.5 %
12.8
-390
-0.9
-49.747
-0.1
5 266.39
0.8 %
11.7
661.71
1.5
4 134.95
-8.4 %
9.2
1.317
3 139.75
45 687.05
8.9 %
100
38 932.14
85.2
6 754.91
-5.1 %
14.8
922.18
2
938.56
2.1
1 515.66
-10.2 %
3.3
5 239.25
-3.5 %
11.5
36.832
0.08
-49.209
-0.1
5 226.86
6 %
11.4
363.92
0.8
4 515.07
11.4 %
9.9
1.438
3 139.75
41 939.33
19.3 %
100
34 823.96
83
7 115.36
32.5 %
17
868.73
2.1
981.36
2.3
1 688.41
-10.6 %
4
5 426.95
55.9 %
12.9
-426.75
-1.02
-68.259
-0.2
4 932.21
58.7 %
11.8
543.53
1.3
4 053.16
54.4 %
9.7
1.291
3 139.75
35 145.05
-14.9 %
100
29 776.68
84.7
5 368.37
3.5 %
15.3
975.91
2.8
953.6
2.7
1 888.06
55.8 %
5.4
3 480.31
-12.4 %
9.9
-205.06
-0.6
-195.66
-0.6
3 108.52
-18.3 %
8.8
301.41
0.9
2 625.38
-18.6 %
7.5
0.836
3 139.75
41 301.67
-12.7 %
100
36 116.46
87.4
5 185.21
-31.9 %
12.6
914.27
2.2
486.79
1.2
1 211.62
-14.1 %
2.9
3 973.59
-36 %
9.6
-101.91
-0.2
-65.55
-0.2
3 806.14
-38.4 %
9.2
360.9
0.9
3 225.23
-35.6 %
7.8
1.027
3 139.75
47 334.34
13.3 %
100
39 719.3
83.9
7 615.04
-8.8 %
16.1
734.14
1.6
934.58
2
1 411.06
-8.6 %
3
6 203.97
-8.9 %
13.1
4.475
0.009
-25.354
-0.05
6 181.48
-4.1 %
13.1
914.35
1.9
5 009.03
-6.8 %
10.6
1.595
3 139.75
41 784.42
9.3 %
100
33 432.9
80
8 351.52
32.2 %
20
795.77
1.9
808.6
1.9
1 544.27
351.3 %
3.7
6 807.25
14 %
16.3
-351.45
-0.8
-11.354
-0.03
6 444.51
16.4 %
15.4
922.08
2.2
5 374
5.2 %
12.9
1.712
3 139.75
38 219.36
-3.6 %
100
31 903.86
83.5
6 315.49
-39.6 %
16.5
1 019
2.7
-1 546.35
-4.05
342.21
-86 %
0.9
5 973.28
-25.4 %
15.6
-342.69
-0.9
-94.565
-0.2
5 534.35
-25.9 %
14.5
378.72
1
5 106.99
-15 %
13.4
1.627
3 139.75
39 661.46
9.1 %
100
29 212.36
73.7
10 449.09
-2.5 %
26.3
927.2
2.3
1 614.23
4.1
2 443.44
15.3 %
6.2
8 005.66
-6.9 %
20.2
-330.48
-0.8
-189.09
-0.5
7 466.7
-10.2 %
18.8
1 363.09
3.4
6 011.36
-13 %
15.2
1.915
3 139.75
36 344.58
16.1 %
100
25 628.27
70.5
10 716.31
8.7 %
29.5
641.82
1.8
1 532.17
4.2
2 118.67
5.2 %
5.8
8 597.64
9.6 %
23.7
-299.34
-0.8
14.057
0.04
8 315.25
6.1 %
22.9
1 283.57
3.5
6 909.03
4.4 %
19
2.2
3 139.75
31 312
29.4 %
100
21 452
68.5
9 861
18.9 %
31.5
580
1.9
1 528
4.9
2 014
-19.3 %
6.4
7 847
35.4 %
25.1
-7
-0.02
-4
-0.01
7 835
46.4 %
25
1 087
3.5
6 621
41.1 %
21.1
2.11
3 140
24 201
32.1 %
100
15 910
65.7
8 291
74.4 %
34.3
616
2.5
1 548
6.4
2 496
68.6 %
10.3
5 795
76.9 %
23.9
-418
-1.7
-26
-0.1
5 351
75 %
22.1
557
2.3
4 692
86.6 %
19.4
1.49
3 140
18 325
17.7 %
100
13 570
74.1
4 755
60.6 %
25.9
542
3
1 047
5.7
1 480
23.7 %
8.1
3 275
85.6 %
17.9
-172
-0.9
-46
-0.3
3 057
85.8 %
16.7
464
2.5
2 514
72.4 %
13.7
0.8
3 140
15 564
1.4 %
100
12 603
81
2 961
-0.8 %
19
466
3
826
5.3
1 196
9.7 %
7.7
1 765
-6.8 %
11.3
-109
-0.7
-10
-0.06
1 645
-2 %
10.6
113
0.7
1 458
5.9 %
9.4
0.46
3 140
15 343
-21.4 %
100
12 359
80.6
2 984
-31.9 %
19.4
419
2.7
1 054
6.9
1 090
-40.1 %
7.1
1 894
-26.1 %
12.3
-205
-1.3
-11
-0.07
1 678
-24.9 %
10.9
184
1.2
1 377
-38.3 %
9
0.44
3 140
19 511
14.8 %
100
15 129
77.5
4 383
-1.7 %
22.5
492
2.5
1 179
6
1 821
38.5 %
9.3
2 562
-18.5 %
13.1
-289
-1.5
-40
-0.2
2 233
-25.9 %
11.4
-79
-0.4
2 231
-2.1 %
11.4
0.71
3 140
17 000
9.1 %
100
12 542
73.8
4 458
-9.4 %
26.2
380
2.2
1 019
6
1 315
6.8 %
7.7
3 143
-14.8 %
18.5
-141
-0.8
10
0.06
3 012
-12.1 %
17.7
607
3.6
2 278
-19.4 %
13.4
0.73
3 140
15 587
-2.3 %
100
10 665
68.4
4 922
4.4 %
31.6
409
2.6
1 082
6.9
1 231
36.8 %
7.9
3 691
-3.2 %
23.7
-259
-1.7
-6
-0.04
3 426
-4.5 %
22
484
3.1
2 825
1 %
18.1
0.9
3 140
15 952
-8.2 %
100
11 238
70.4
4 714
14.8 %
29.6
423
2.7
959
6
900
-34.5 %
5.6
3 814
39.7 %
23.9
-224
-1.4
-1
-0.006
3 589
45.2 %
22.5
655
4.1
2 796
39.4 %
17.5
0.89
3 140
17 376
-4.6 %
100
13 271
76.4
4 105
-24.9 %
23.6
448
2.6
943
5.4
1 375
7.8 %
7.9
2 730
-34.8 %
15.7
-194
-1.1
-84
-0.5
2 471
-36.5 %
14.2
336
1.9
2 006
-34.4 %
11.5
0.64
3 137
18 205
-8.3 %
100
12 741
70
5 464
-31.5 %
30
607
3.3
938
5.2
1 276
10.8 %
7
4 188
-38.7 %
23
-281
-1.5
-14
-0.08
3 893
-41.3 %
21.4
732
4
3 056
-42.7 %
16.8
0.97
3 150
19 861
14.2 %
100
11 882
59.8
7 979
6.4 %
40.2
297
1.5
1 078
5.4
1 152
58.2 %
5.8
6 827
0.8 %
34.4
-182
-0.9
-8
-0.04
6 637
2.2 %
33.4
1 172
5.9
5 329
3 %
26.8
1.95
2 734
17 396
22.9 %
100
9 897
56.9
7 499
31.1 %
43.1
277
1.6
874
5
728
122 %
4.2
6 772
25.7 %
38.9
-275
-1.6
-2
-0.01
6 494
28.3 %
37.3
1 183
6.8
5 176
55.7 %
29.8
1.89
2 734
14 160
-2.6 %
8 442
5 718
2.5 %
—
1 802
328
-66.7 %
5 389
17.3 %
-166
-164
5 060
17.7 %
1 013
3 324
12.7 %
1.22
2 725
14 533
8.3 %
8 953
5 581
10.2 %
328
641
985
27.9 %
4 595
7 %
-243
-52
4 300
6.5 %
847
2 950
10.7 %
1.08
2 734
13 423
21.9 %
8 360
5 063
19.1 %
—
785
770
—
4 293
23.3 %
-210
-38
4 039
20.5 %
817
2 666
21.5 %
0.98
2 734
11 007
20.1 %
6 755
4 252
45.7 %
—
698
770
5.5 %
3 482
59.1 %
-184
53
3 351
71.7 %
764
2 195
86.2 %
0.8
2 734
9 168
8.4 %
6 249
2 919
9.9 %
—
714
730
-0.1 %
2 188
13.7 %
-216
20
1 952
16.3 %
378
1 179
4.2 %
0.45
2 595
8 456
17.8 %
5 802
2 655
23 %
—
730
731
11.6 %
1 924
27.9 %
-224
17
1 679
24.3 %
339
1 132
22.5 %
0.44
2 595
7 176
35.4 %
5 017
2 159
52.3 %
—
627
655
19.7 %
1 504
72.5 %
-179
28
1 351
101.3 %
262
924
108.1 %
0.36
2 595
5 300
12.7 %
3 881
1 418
23.3 %
—
518
547
8.3 %
872
35 %
-218
22
671
74.7 %
126
444
155.2 %
0.17
2 595
4 704
-0.9 %
3 554
1 150
-14.6 %
—
514
505
0.2 %
646
-23.4 %
-207
44
384
-45.1 %
50
174
-58.3 %
0.07
2 595
4 746
-13.8 %
3 399
1 347
-29.7 %
—
515
504
-21 %
843
-34 %
-365
238
699
-32.7 %
149
417
-23.9 %
0.16
2 595
5 507
21.4 %
3 592
1 915
40.3 %
—
639
638
34.3 %
1 277
43.5 %
-207
6
1 038
24.3 %
275
548
16.3 %
0.21
2 595
4 536
4.8 %
3 170
1 365
-4.8 %
—
462
475
-19.9 %
890
5.8 %
-62
12
835
41 %
201
471
46.3 %
0.18
2 595
4 328
-29 %
2 894
1 434
-19.3 %
—
569
593
13.8 %
841
-33.1 %
-99
-150
592
-51.5 %
85
322
-53.5 %
0.12
2 595
6 095
-6.6 %
4 317
1 778
-8.1 %
—
521
521
-21.5 %
1 257
-0.9 %
-106
79
1 220
4.4 %
306
693
6.3 %
0.27
2 595
6 528
27.1 %
4 595
1 934
23.6 %
—
639
664
87 %
1 269
4.9 %
-123
24
1 169
-1.5 %
297
652
-13.4 %
0.25
2 595
5 136
5.6 %
3 571
1 565
20.5 %
—
331
355
-24.6 %
1 210
46.1 %
-104
88
1 187
45.8 %
263
753
35.7 %
0.29
2 595
4 864
-9.9 %
3 565
1 299
-26 %
—
481
471
-9.4 %
828
-33 %
-18
4
814
-34.3 %
72
555
-30.5 %
0.21
2 595
5 398
3.8 %
3 643
1 756
-5 %
—
523
520
-12.9 %
1 235
-1.3 %
-107
111
1 239
1.4 %
192
799
0.4 %
0.31
2 595
5 200
8.9 %
3 351
1 848
13.6 %
—
592
597
41.1 %
1 251
3.8 %
-42
13
1 222
6.2 %
199
796
7.3 %
0.31
2 595
4 776
5.6 %
3 149
1 627
-1.9 %
—
389
423
-9.6 %
1 205
1.3 %
-91
37
1 151
7.9 %
197
742
6 %
0.29
2 595
4 522
—
2 864
1 658
—
—
461
468
—
1 190
—
-16
-107
1 067
—
146
700
—
0.27
2 595