60

Zhejiang XinAn Chemical Industrial Group Co LtdSHG 600596 Stock Report

Last reporting period 30 Sep, 2023

Updated 22 Oct, 2024

Last price

Market cap $B

1.224

Small

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Zhejiang XinAn Statements

60

Data from Zhejiang XinAn`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:

Zhejiang XinAn Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

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


2023-09-30
%

3 814.71

-17 %

100

3 413.62

89.5

401.08

-24.1 %

10.5

155.02

4.1

173.22

4.5

287.37

-42.1 %

7.5

113.72

251.2 %

3

-9.899

-0.3

-2.241

-0.06

102.13

33.7 %

2.7

23.434

0.6

62.437

740.6 %

1.6

0.054

1 145.75

2023-06-30
%

4 595.62

18.4 %

100

4 067.22

88.5

528.4

11.3 %

11.5

142.16

3.1

308.31

6.7

496.02

56.6 %

10.8

32.379

-79.5 %

0.7

48.663

1.1

-4.587

-0.1

76.381

-51.4 %

1.7

45.929

1

7.428

-93 %

0.2

0.006

1 145.75

2023-03-31
%

3 880.41

5.6 %

100

3 405.72

87.8

474.7

-28 %

12.2

144.36

3.7

250.08

6.4

316.82

-46.9 %

8.2

157.87

152.8 %

4.1

4.786

0.1

-6.769

-0.2

157.02

170.1 %

4

41.367

1.1

106.2

21.6 %

2.7

0.093

1 145.75

2022-12-31
%

3 673.98

-23.2 %

100

3 015.08

82.1

658.91

-33.4 %

17.9

226.85

6.2

282.27

7.7

596.46

43.5 %

16.2

62.443

-89.1 %

1.7

12.966

0.4

-17.873

-0.5

58.142

-89.8 %

1.6

-27.418

-0.7

87.334

-83.6 %

2.4

0.076

1 145.73

2022-09-30
%

4 785.47

-30 %

100

3 795.71

79.3

989.76

-43.6 %

20.7

197.22

4.1

232.72

4.9

415.53

-8.7 %

8.7

574.23

-55.8 %

12

15.274

0.3

-21.484

-0.4

571.3

-58.5 %

11.9

25.443

0.5

533.74

-51.8 %

11.2

0.466

1 145.8

2022-06-30
%

6 840.97

5.2 %

100

5 085.27

74.3

1 755.7

-2.4 %

25.7

200.17

2.9

236.35

3.5

455.35

32.5 %

6.7

1 300.35

-10.6 %

19

86.731

1.3

-12.933

-0.2

1 376.2

-6.2 %

20.1

233.71

3.4

1 108.08

-9.6 %

16.2

0.967

1 145.72

2022-03-31
%

6 502.32

14.9 %

100

4 703.62

72.3

1 798.7

-4.7 %

27.7

158.64

2.4

224.33

3.4

343.71

-39.9 %

5.3

1 454.99

10.5 %

22.4

8.383

0.1

-4.687

-0.07

1 467.29

15.4 %

22.6

216.96

3.3

1 225.43

16.3 %

18.8

1.07

1 145.74

2021-12-31
%

5 660.39

16.7 %

100

3 772.02

66.6

1 888.38

47.2 %

33.4

236.03

4.2

269.57

4.8

571.65

58.8 %

10.1

1 316.73

42.8 %

23.3

1.82

0.03

-47.091

-0.8

1 271.15

42.4 %

22.5

205.39

3.6

1 053.43

38.8 %

18.6

0.915

1 150.67

2021-09-30
%

4 851.5

4.2 %

100

3 569.07

73.6

1 282.43

31.7 %

26.4

133.43

2.8

238.54

4.9

360.05

22.7 %

7.4

922.38

35.6 %

19

-11.846

-0.2

-17.623

-0.4

892.52

37.9 %

18.4

115.75

2.4

758.72

38.5 %

15.6

0.654

1 159.85

2021-06-30
%

4 654.26

23.3 %

100

3 680.78

79.1

973.48

57.9 %

20.9

112.78

2.4

198.96

4.3

293.44

5.1 %

6.3

680.05

101.6 %

14.6

-30.139

-0.6

-3.333

-0.07

646.99

104.5 %

13.9

74.864

1.6

547.8

96.8 %

11.8

0.484

1 131.66

2021-03-31
%

3 776

-2.9 %

100

3 159.5

83.7

616.5

-4.2 %

16.3

89.5

2.4

197.2

5.2

279.1

30.7 %

7.4

337.4

-21.5 %

8.9

-14.9

-0.4

-6

-0.2

316.4

-32.7 %

8.4

34.8

0.9

278.3

-35.5 %

7.4

0.34

818.4

2020-12-31
%

3 888.2

38.4 %

100

3 245

83.5

643.2

59 %

16.5

166.1

4.3

58.4

1.5

213.6

-15.6 %

5.5

429.6

183.9 %

11

66.1

1.7

-26.1

-0.7

470.3

217.1 %

12.1

40

1

431.8

323.3 %

11.1

0.53

818.4

2020-09-30
%

2 810.1

-12.8 %

100

2 405.6

85.6

404.5

6.1 %

14.4

70.6

2.5

197.7

7

253.2

-4.5 %

9

151.3

30.2 %

5.4

-10.2

-0.4

-3.4

-0.1

148.3

41.6 %

5.3

24.8

0.9

102

142.9 %

3.6

0.14

704.9

2020-06-30
%

3 222

14.4 %

100

2 840.8

88.2

381.2

7.9 %

11.8

70.9

2.2

208.9

6.5

265

-3.7 %

8.2

116.2

49 %

3.6

-10.8

-0.3

-0.7

-0.02

104.7

73.6 %

3.2

34.9

1.1

42

115.4 %

1.3

0.06

716.9

2020-03-31
%

2 817

-16.3 %

100

2 463.7

87.5

353.3

-37.1 %

12.5

56.1

2

229.8

8.2

275.3

-39.1 %

9.8

78

-28.5 %

2.8

-9.4

-0.3

-11.4

-0.4

60.3

-13 %

2.1

28.2

1

19.5

-63.5 %

0.7

0.03

782

2019-12-31
%

3 363.7

19.3 %

100

2 802.3

83.3

561.4

17.3 %

16.7

145.1

4.3

333.1

9.9

452.3

68.4 %

13.4

109.1

-48 %

3.2

-38.8

-1.2

-6.7

-0.2

69.3

-67 %

2.1

17.7

0.5

53.4

-64.4 %

1.6

0.07

715

2019-09-30
%

2 820.6

-4.7 %

100

2 342.2

83

478.4

1.6 %

17

69.5

2.5

211.9

7.5

268.6

-3.9 %

9.5

209.8

9.6 %

7.4

2

0.07

-1.4

-0.05

210.2

7.6 %

7.5

35.5

1.3

149.9

8.5 %

5.3

0.22

689.9

2019-06-30
%

2 959.3

3.4 %

100

2 488.3

84.1

471

4 %

15.9

72.3

2.4

222

7.5

279.5

9.6 %

9.4

191.5

-3.2 %

6.5

2.6

0.09

2.5

0.08

195.3

16.9 %

6.6

34.3

1.2

138.2

15.6 %

4.7

0.21

667.8

2019-03-31
%

2 863.1

25.9 %

100

2 410.1

84.2

453.1

30.1 %

15.8

67.5

2.4

203.5

7.1

255.1

-21.5 %

8.9

197.9

742.1 %

6.9

-26.6

-0.9

-4.4

-0.2

167

2669.2 %

5.8

30.2

1.1

119.5

76.5 %

4.2

0.16

764

2018-12-31
%

2 274

-17.5 %

100

1 925.7

84.7

348.3

-58.5 %

15.3

110.2

4.8

193.2

8.5

324.8

22.2 %

14.3

23.5

-95.9 %

1

-16.2

-0.7

-14.8

-0.7

-6.5

-101.2 %

-0.3

-76.2

-3.4

67.7

-85.1 %

3

0.1

705.9

2018-09-30
%

2 757

-16.6 %

100

1 917.5

69.6

839.4

0.2 %

30.4

80.7

2.9

191.3

6.9

265.7

-0.1 %

9.6

573.8

0.3 %

20.8

-5.9

-0.2

-4.3

-0.2

562.3

2.1 %

20.4

99.2

3.6

454.2

0.5 %

16.5

0.63

721

2018-06-30
%

3 305.6

24.1 %

100

2 467.8

74.7

837.7

45.3 %

25.3

0

253.7

7.7

265.9

-0.9 %

8

571.9

85.5 %

17.3

-5.1

-0.2

-16.3

-0.5

550.5

96.7 %

16.7

94.3

2.9

452.1

74.3 %

13.7

0.66

687

2018-03-31
%

2 664.4

48 %

100

2 087.9

78.4

576.5

46.7 %

21.6

0

265.6

10

268.2

-9.5 %

10.1

308.3

219.2 %

11.6

-24.5

-0.9

-3.8

-0.1

279.8

-10 %

10.5

18

0.7

259.4

-13.8 %

9.7

0.38

679.2

2017-12-31

1 800.5

-0.6 %

1 407.3

393.1

45.1 %

270

296.5

40.1 %

96.6

62.9 %

221.5

-60.8

311

745.1 %

21.3

301.1

1354.6 %

0.44

679.2

2017-09-30

1 810.6

-0.1 %

1 539.6

271

-11.1 %

226.6

211.7

13 %

59.3

-49.6 %

-20.5

-1.4

36.8

-78.4 %

13.5

20.7

-86.1 %

0.03

705.4

2017-06-30

1 811.6

-2.3 %

1 506.5

305

2.8 %

187.1

187.4

-12.9 %

117.6

43.8 %

4.2

113.2

170.3

142.2 %

17.2

148.6

138.1 %

0.22

679.2

2017-03-31

1 853.8

2.4 %

1 557

296.8

7.9 %

211.9

215.1

-10.6 %

81.8

136.4 %

-15

4.1

70.3

-20.7 %

11.6

62.4

-30.8 %

0.09

679.2

2016-12-31

1 809.6

20.1 %

1 534.4

275.1

24 %

202.2

240.6

23.6 %

34.6

27.7 %

-7.4

67.3

88.7

387.4 %

6.8

90.2

1779.2 %

0.13

679.2

2016-09-30

1 507.3

-13 %

1 285.5

221.8

9.5 %

195.5

194.7

52.7 %

27.1

-63.9 %

-19.4

9.7

18.2

-75.7 %

11.1

4.8

-83.9 %

0.01

679.2

2016-06-30

1 733.2

-1.1 %

1 530.6

202.6

16 %

186.1

127.5

-35.9 %

75.1

409.1 %

-7

8.2

74.8

322.6 %

32.3

29.9

163.2 %

0.04

679.2

2016-03-31

1 752.4

7.8 %

1 577.8

174.6

-9.4 %

189.3

198.9

-27.3 %

-24.3

70 %

-16

8.2

-33.6

62.5 %

10.6

-47.3

58.9 %

-0.07

679.2

2015-12-31

1 625.4

-5.5 %

1 432.7

192.8

108.2 %

238.6

273.7

18 %

-81

41.9 %

-3.9

9.7

-89.5

2 %

22.8

-115.1

2.3 %

-0.17

679.2

2015-09-30

1 719.3

-12.9 %

1 626.7

92.6

-51.4 %

213.9

231.9

18.4 %

-139.4

-2434.5 %

43.8

4.6

-91.3

-271.1 %

22.6

-117.8

-210.8 %

-0.17

679.2

2015-06-30

1 974.4

-2.6 %

1 784

190.5

-7 %

192.3

195.9

4.4 %

-5.5

-132 %

-8.9

-9.9

-24.6

-428 %

9.6

-37.9

-1071.8 %

-0.06

679.2

2015-03-31

2 027.8

11.6 %

1 822.9

204.9

12.1 %

176.9

187.7

-8.3 %

17.2

179.3 %

-9.9

0.3

7.5

111.5 %

5.2

3.9

108.7 %

0.01

679.2

2014-12-31

1 817.6

-3 %

1 634.8

182.8

-18.2 %

152.2

204.6

0 %

-21.7

-213.6 %

-2.9

-40.4

-65

-1042 %

-28.3

-44.7

-1190.2 %

-0.07

679.2

2014-09-30

1 873.7

-13.4 %

1 650.1

223.6

-32.5 %

218

204.5

-20.6 %

19.1

-74 %

-15

3.7

6.9

-88.4 %

1.8

4.1

-91.7 %

0.01

679.2

2014-06-30

2 163.9

16.3 %

1 832.6

331.2

23.8 %

229.2

257.7

39.3 %

73.6

-10.9 %

-11.1

-2.9

59.5

-13.5 %

9.5

49.4

20.8 %

0.07

679.2

2014-03-31

1 860.6

17.5 %

1 593

267.6

-15.8 %

176.7

185

-16.7 %

82.6

-13.9 %

-9

-2.8

68.8

-18.3 %

25.8

40.9

-44.5 %

0.06

679.2

2013-12-31

1 583

3 %

1 265

318

-10.7 %

174.4

222.1

25.6 %

95.9

-46.5 %

-7.7

-4.1

84.2

-50.3 %

15.1

73.7

-42 %

0.11

679.2

2013-09-30

1 536.5

-19.7 %

1 180.4

356.1

-17.1 %

193.4

176.9

-32.1 %

179.2

6 %

-10.9

1

169.4

12.4 %

51.1

127

3.3 %

0.19

679.2

2013-06-30

1 914.5

10.6 %

1 484.7

429.8

30.7 %

201.8

260.7

40.8 %

169.1

17.6 %

-19.2

0.7

150.7

11.1 %

19.7

122.9

10 %

0.18

679.2

2013-03-31

1 731.3

9.9 %

1 402.4

328.9

9.8 %

172.9

185.1

5.4 %

143.8

16.1 %

-6.7

-1.4

135.7

3.7 %

17.2

111.7

-9.6 %

0.16

679.2

2012-12-31

1 576

1 276.5

299.5

164.3

175.6

123.9

-6.3

13.3

130.9

2.7

123.6

0.18

679.2

View Section: Balance Sheet