14

Zhongtai Futures Co LtdHKG 1461 Stock Report

Last reporting period 31 Dec, 2023

Updated 12 Nov, 2024

Last price

Market cap $B

0.063

Micro

Exchange

XHKG - Hong Kong Exchange

View Section: Price ratios

Zhongtai Statements

14

Data from Zhongtai`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:

31 Dec, 2023

Next reporting period:

28 Jun, 2024

Report frequency:

Semi-annual

Earnings release date:

Expected release date:

28 Aug, 2024

Zhongtai 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


2023-12-31
%

1 331.43

61.4 %

100

0

0

0

224.01

16.8

1 240.75

70.4 %

93.2

90.679

-6.3 %

6.8

-1.565

-0.1

-1.736

-0.1

87.551

-6.7 %

6.6

21.963

1.6

65.587

-3.7 %

4.9

0.065

1 001.9

2023-06-30
%

824.78

-25 %

100

0

0

0

188.61

22.9

727.98

-27 %

88.3

96.794

-5.9 %

11.7

-1.625

-0.2

-1.515

-0.2

93.875

-7.8 %

11.4

25.743

3.1

68.132

-9.7 %

8.3

0.068

1 001.9

2022-12-31
%

1 100.12

-18.5 %

100

0

0

0

212.64

19.4

997.27

-18.1 %

90.8

102.86

-22.8 %

9.2

-1.61

0

-6.961

-0.6

101.83

-17.6 %

9.3

26.38

2.4

75.455

-16.8 %

6.9

0.075

1 001.9

2022-06-30
%

1 350.37

6.2 %

100

0

0

0

175.65

13

1 217.15

9.2 %

90.1

133.22

-14.9 %

9.9

-1.289

-0.1

6.697

0.5

123.55

-19.5 %

9.1

32.907

2.4

90.647

-19.4 %

6.7

0.09

1 001.9

2021-12-31
%

1 271.07

29.1 %

100

0

0

0

232.77

18.3

1 114.54

26.4 %

87.7

156.53

52.4 %

12.3

-1.11

-0.09

-1.656

-0.1

153.53

49.5 %

12.1

41.05

3.2

112.48

47.8 %

8.8

0.112

1 001.9

2021-06-30
%

984.67

160.8 %

100

0

0

0

207.85

21.1

881.93

339.7 %

89.6

102.73

1108.5 %

10.4

0

-0.042

-0.004

102.67

194.8 %

10.4

26.581

2.7

76.092

405 %

7.7

0.076

1 001.9

2020-12-31
%

377.52

21.9 %

100

187.13

49.6

190.4

28.7 %

50.4

0

133.64

35.4

200.58

72.3 %

53.1

-10.187

-132.3 %

-2.7

44.759

11.9

0.254

0.07

34.826

-44.8 %

9.2

19.758

5.2

15.068

-63.9 %

4

0.015

1 001.9

2020-06-30
%

309.8

-1.2 %

100

161.89

52.3

147.91

-14.9 %

47.7

0

82.182

26.5

116.41

-36 %

37.6

31.495

488 %

10.2

30.575

9.9

0.994

0.3

63.064

1383.6 %

20.4

21.359

6.9

41.766

840.3 %

13.5

0.042

1 001.9

2019-12-31
%

313.41

23.3 %

100

139.59

44.5

173.82

71.2 %

55.5

0

87.915

28.1

181.93

123.5 %

58.1

-8.117

-140.4 %

-2.6

4.275

1.4

-1.071

-0.3

-4.913

-110.4 %

-1.6

-1.952

-0.6

-5.642

-115.9 %

-1.8

-0.006

1 001.9

2019-06-30
%

254.09

6.3 %

100

152.57

60

101.52

-8.4 %

40

0

77.493

30.5

81.419

-31 %

32

20.099

380.7 %

7.9

27.805

10.9

-0.628

-0.2

47.276

25.4 %

18.6

14.814

5.8

35.392

20.9 %

13.9

0.035

1 001.9

2018-12-31
%

238.92

-5.7 %

100

128.09

53.6

110.83

-8.6 %

46.4

0

95.902

40.1

117.99

127.5 %

49.4

-7.16

-110.3 %

-3

40.192

16.8

4.66

2

37.692

-67.2 %

15.8

10.453

4.4

29.276

-66.9 %

12.3

0.029

1 001.9

2018-06-30
%

253.23

-15.9 %

100

132

52.1

121.23

-10.4 %

47.9

0

72.496

28.6

51.868

-27.7 %

20.5

69.365

9 %

27.4

43.766

17.3

2.521

1

115.05

14.6 %

45.4

28.578

11.3

88.443

17 %

34.9

0.088

1 001.9

2017-12-31

301.26

32.8 %

100

165.89

55.1

135.36

8 %

44.9

0

96.601

32.1

71.724

86.3 %

23.8

63.64

-26.7 %

21.1

35.077

11.6

2.192

0.7

100.37

-5.5 %

33.3

25.513

8.5

75.602

-8.9 %

25.1

0.075

1 001.9

2017-06-30

226.81

38.5 %

100

101.52

44.8

125.29

12.8 %

55.2

0

67.234

29.6

38.497

-45.2 %

17

86.79

112.7 %

38.3

21.773

9.6

-2.36

-1.04

106.2

9.4 %

46.8

24.09

10.6

83.029

16 %

36.6

0.083

1 001.9

2016-12-31

163.7

-38.9 %

100

52.6

32.1

111.1

-0.8 %

67.9

0

89.6

54.7

70.3

16.8 %

42.9

40.8

-21.1 %

24.9

57.9

35.4

-0.2

-0.1

97.1

68 %

59.3

25.7

15.7

71.6

72.9 %

43.7

0.07

1 001.9

2016-06-30

268.1

-25.7 %

100

156.1

58.2

112

-16.4 %

41.8

0

57.3

21.4

60.2

-35.8 %

22.5

51.7

28.9 %

19.3

4

1.5

2.2

0.8

57.8

-16.5 %

21.6

16.4

6.1

41.4

-19.1 %

15.4

0.04

1 001.9

2015-12-31

360.7

-16.2 %

100

226.8

62.9

134

15.6 %

37.1

0

66.3

18.4

93.8

24.1 %

26

40.1

-0.5 %

11.1

17.3

4.8

11.7

3.2

69.2

24.2 %

19.2

18

5

51.2

20.8 %

14.2

0.05

959.9

2015-06-30

430.5

100

314.7

73.1

115.9

26.9

0

57.3

13.3

75.6

17.6

40.3

9.4

18.7

4.3

0.9

0.2

55.7

12.9

13.4

3.1

42.4

9.8

0.06

750

View Section: Balance Sheet