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Zhejiang Juli Culture Development Co LtdSHE 002247 Stock Report

Last reporting period 31 Mar, 2023

Updated 13 Nov, 2024

Last price

Market cap $B

0.201

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Zhejiang Juli Statements

00

Data from Zhejiang Juli`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 Mar, 2023

Next reporting period:

29 Jun, 2023

Report frequency:

Quarterly

Earnings release date:

Expected release date:

Zhejiang Juli 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


2023-03-31
%

175.91

-21.9 %

100

142.5

81

33.416

-26.5 %

19

8.196

4.7

27.549

15.7

32.508

-1.4 %

18.5

0.908

-92.7 %

0.5

1.225

0.7

-0.009

-0.005

2.245

-78.4 %

1.3

0.515

0.3

1.73

-80.7 %

1

0.002

850.87

2022-12-31
%

225.3

-4.6 %

100

179.84

79.8

45.465

-4 %

20.2

9.57

4.2

28.238

12.5

32.983

34.7 %

14.6

12.483

-45.5 %

5.5

1.42

0.6

-0.205

-0.09

10.405

-57.3 %

4.6

1.42

0.6

8.984

-58.7 %

4

0.011

850.87

2022-09-30
%

236.29

-4.4 %

100

188.91

79.9

47.377

1.7 %

20.1

10.031

4.2

25.73

10.9

24.492

-21.2 %

10.4

22.885

47.5 %

9.7

2.036

0.9

-0.235

-0.1

24.371

35.4 %

10.3

2.635

1.1

21.736

-0.8 %

9.2

0.026

850.87

2022-06-30
%

247.13

9.3 %

100

200.54

81.1

46.591

34 %

18.9

9.924

4

26.88

10.9

31.079

-11.1 %

12.6

15.512

7905.2 %

6.3

2.248

0.9

0.315

0.1

18.003

2149.4 %

7.3

-3.901

-1.6

21.904

8689.2 %

8.9

0.026

850.87

2022-03-31
%

226.14

-23 %

100

191.37

84.6

34.772

-19.7 %

15.4

8.496

3.8

28.878

12.8

34.97

9 %

15.5

-0.199

-101.8 %

-0.09

0.99

0.4

0.009

0.004

0.8

-93 %

0.4

0.551

0.2

0.249

-98.1 %

0.1

0

850.87

2021-12-31
%

293.86

-4.3 %

100

250.55

85.3

43.311

-22.3 %

14.7

12.84

4.4

27.824

9.5

32.092

-10.3 %

10.9

11.219

-43.7 %

3.8

0.502

0.2

-0.344

-0.1

11.367

-45.8 %

3.9

-2.081

-0.7

13.448

-19.6 %

4.6

0.016

850.87

2021-09-30
%

306.94

-5.1 %

100

251.23

81.9

55.708

-17.4 %

18.1

11.205

3.7

29.849

9.7

35.779

53.3 %

11.7

19.928

-54.8 %

6.5

0.588

0.2

0.03

0.01

20.958

-53 %

6.8

4.238

1.4

16.721

-54.7 %

5.4

0.02

850.87

2021-06-30
%

323.37

34.8 %

100

255.97

79.2

67.409

17.8 %

20.8

10.558

3.3

26.055

8.1

23.346

-44.3 %

7.2

44.063

188 %

13.6

0.338

0.1

0.072

0.02

44.572

170.1 %

13.8

7.686

2.4

36.885

171.2 %

11.4

0.043

850.87

2021-03-31
%

239.9

-18.3 %

100

182.8

76.2

57.2

8.5 %

23.8

8.9

3.7

38.1

15.9

41.9

-18.8 %

17.5

15.3

1290.9 %

6.4

0.6

0.3

0.4

0.2

16.5

617.4 %

6.9

2.9

1.2

13.6

3300 %

5.7

0.02

850.9

2020-12-31
%

293.6

-7.5 %

100

240.9

82.1

52.7

-45 %

17.9

11

3.7

38.7

13.2

51.6

-20.1 %

17.6

1.1

-96.5 %

0.4

0.5

0.2

1.1

0.4

2.3

-92.6 %

0.8

2

0.7

0.4

-98.4 %

0.1

850.9

2020-09-30
%

317.5

25.6 %

100

221.7

69.8

95.8

41.1 %

30.2

10.9

3.4

58.5

18.4

64.6

-83.4 %

20.3

31.2

109.7 %

9.8

0.2

0.06

0.2

0.06

31.1

-80.8 %

9.8

6.6

2.1

24.6

-85 %

7.7

0.03

850.9

2020-06-30
%

252.8

89.4 %

100

184.9

73.1

67.9

135.8 %

26.9

10

4

383.9

151.9

388.4

898.5 %

153.6

-320.5

-3042.2 %

-126.8

486.5

192.4

-5.5

-2.2

161.6

848.1 %

63.9

-1.3

-0.5

163.8

812.2 %

64.8

0.19

850.9

2020-03-31
%

133.5

411.2 %

100

104.7

78.4

28.8

128.4 %

21.6

8.9

6.7

38.2

28.6

38.9

-97.1 %

29.1

-10.2

99.3 %

-7.6

-0.8

-0.6

-10.7

-8.01

-21.6

98.6 %

-16.2

1.1

0.8

-23

98.5 %

-17.2

-0.03

850.9

2019-12-31
%

-42.9

-109.2 %

100

58.4

-136.1

-101.3

-287.9 %

236.1

11.3

-26.3

1 208.5

-2817.02

1 354.6

1049.9 %

-3157.6

-1 456

-2178.6 %

3393.9

-21.4

49.9

-40.1

93.5

-1 517.4

-2206.1 %

3537.1

60.5

-141.03

-1 577.1

-2998.4 %

3676.2

-1.85

850.2

2019-09-30
%

466.1

-54.3 %

100

412.2

88.4

53.9

-50.9 %

11.6

14.5

3.1

68.6

14.7

117.8

18.2 %

25.3

-63.9

-739 %

-13.7

-1.8

-0.4

0

-65.8

-989.2 %

-14.1

-14.2

-3.05

-50.9

-614.1 %

-10.9

-0.06

850.9

2019-06-30
%

1 019.3

26.9 %

100

909.6

89.2

109.7

40.3 %

10.8

15.4

1.5

60.6

5.9

99.7

117.7 %

9.8

10

-69 %

1

-2.8

-0.3

0.5

0.05

7.4

-71.3 %

0.7

-1.5

-0.1

9.9

-71.6 %

1

0.01

850.9

2019-03-31
%

803.5

29 %

100

725.3

90.3

78.2

164.3 %

9.7

14.5

1.8

44.4

5.5

45.8

-98.5 %

5.7

32.3

101 %

4

-6.8

-0.8

0.1

0.01

25.8

100.8 %

3.2

-7.9

-1

34.8

101.1 %

4.3

0.04

870.2

2018-12-31
%

622.7

-38.9 %

100

744.4

119.5

-121.7

-187.6 %

-19.5

5.6

0.9

78.2

12.6

3 130.7

3021.3 %

502.8

-3 252.5

-8526.2 %

-522.3

-10.9

-1.8

-6.5

-1.04

-3 270.1

-8115 %

-525.1

-21.6

-3.5

-3 247.1

-8556 %

-521.5

-3.83

848.7

2018-09-30
%

1 019.3

5.9 %

100

880.4

86.4

138.9

-38.4 %

13.6

21.9

2.1

60.6

5.9

100.3

24.1 %

9.8

38.6

-73.3 %

3.8

-2.4

-0.2

4.6

0.5

40.8

-72.5 %

4

2.8

0.3

38.4

-73.7 %

3.8

0.05

845.9

2018-06-30
%

962.6

8.4 %

100

737.1

76.6

225.6

8.3 %

23.4

0

39.6

4.1

80.8

206.1 %

8.4

144.7

-20.5 %

15

3.9

0.4

0.2

0.02

148.5

-17.8 %

15.4

3.2

0.3

145.8

-12.2 %

15.1

0.17

855.3

2018-03-31
%

888

-2.5 %

100

679.6

76.5

208.3

6.3 %

23.5

0

49.1

5.5

26.4

-26.1 %

3

181.9

13.5 %

20.5

0.6

0.07

-2

-0.2

180.6

25.2 %

20.3

14.6

1.6

166

20 %

18.7

0.2

845.8

2017-12-31

911.2

14.9 %

715.2

196

-5.9 %

20.3

41.1

35.7

-44 %

160.3

11 %

1.6

-14.3

144.3

-4 %

6

138.3

3.1 %

0.16

845.8

2017-09-30

793.1

16.1 %

584.8

208.2

15.6 %

7.3

40

63.8

26.8 %

144.4

11.2 %

3.3

3.3

150.3

3.8 %

16.1

134.2

7.4 %

0.16

842.8

2017-06-30

683.1

38.1 %

503

180.1

27.6 %

44.5

50.3

-9.7 %

129.8

52 %

12.6

2.9

144.8

55.9 %

19.9

125

57.6 %

0.15

852.1

2017-03-31

494.8

-3.3 %

353.7

141.1

-4 %

41.8

55.7

18 %

85.4

-14.5 %

3.6

3.8

92.9

-26.6 %

13.6

79.3

-34.4 %

0.09

842.8

2016-12-31

511.9

-4.2 %

364.8

147

-18.8 %

46.4

47.2

-22.2 %

99.9

-17 %

2.5

-2.2

126.5

-19.1 %

4.4

120.9

-18.9 %

0.14

842.8

2016-09-30

534.6

27 %

353.5

181.1

36.8 %

51.7

60.7

36.4 %

120.3

37 %

1.9

11.3

156.4

64.1 %

7.5

149

58.8 %

0.2

744.8

2016-06-30

420.8

130.1 %

288.4

132.4

211.5 %

43.7

44.5

28.2 %

87.8

1025.6 %

4

6.6

95.3

495.6 %

1.4

93.8

525.3 %

0.1

898.7

2016-03-31

182.9

-23.3 %

140.4

42.5

-25.2 %

30.7

34.7

-18.2 %

7.8

-45.8 %

4.1

4.1

16

-22.7 %

1.1

15

-14.3 %

0.03

514.8

2015-12-31

238.4

-4 %

181.7

56.8

-2.9 %

41.9

42.4

20.5 %

14.4

-38.2 %

4.5

2.3

20.7

-34.5 %

3

17.5

-34.2 %

0.03

514.8

2015-09-30

248.3

3.8 %

189.8

58.5

1 %

32.3

35.2

4.5 %

23.3

-3.7 %

5

3.3

31.6

-3.4 %

4.7

26.6

-9.5 %

0.05

514.8

2015-06-30

239.3

41.5 %

181.4

57.9

61.3 %

31.6

33.7

8 %

24.2

404.2 %

5.1

3.4

32.7

138.7 %

3

29.4

137.1 %

0.06

514.8

2015-03-31

169.1

-24.4 %

133.1

35.9

-36.5 %

27.7

31.2

0.3 %

4.8

-81.1 %

5.5

3.9

13.7

-60.4 %

1.7

12.4

-64.1 %

0.02

515.2

2014-12-31

223.8

-7.9 %

167.3

56.5

1.1 %

35.3

31.1

1.6 %

25.4

0 %

5.9

3.3

34.6

1.8 %

0.3

34.5

21.9 %

0.07

515.2

2014-09-30

243

5 %

187

55.9

8.3 %

28.3

30.6

11.7 %

25.4

5 %

2.7

5.9

34

6.3 %

5.5

28.3

9.7 %

0.05

528.5

2014-06-30

231.4

37 %

179.8

51.6

44.1 %

25.8

27.4

-6.5 %

24.2

278.1 %

3.6

4.2

32

162.3 %

5.8

25.8

148.1 %

0.05

515.2

2014-03-31

168.9

-16.3 %

133.1

35.8

-19 %

26.2

29.3

33.8 %

6.4

-71.3 %

3.6

2.1

12.2

-61 %

1.8

10.4

-60.9 %

0.02

515.2

2013-12-31

201.9

-3.4 %

157.7

44.2

-3.9 %

25.7

21.9

-10.2 %

22.3

3.2 %

4.8

4.4

31.3

17.2 %

4.9

26.6

13.2 %

0.07

400.8

2013-09-30

208.9

5.9 %

162.9

46

0.2 %

23.4

24.4

2.5 %

21.6

-1.8 %

1.3

4.4

26.7

1.9 %

3.3

23.5

2.6 %

0.05

515.2

2013-06-30

197.2

38.9 %

151.3

45.9

54.5 %

21.9

23.8

3 %

22

233.3 %

0.1

4.1

26.2

197.7 %

3.4

22.9

186.2 %

0.04

515.2

2013-03-31

142

-16.1 %

112.3

29.7

-21.6 %

20.8

23.1

17.3 %

6.6

-63.7 %

-0.2

2.4

8.8

-57.7 %

0.9

8

-55.6 %

0.02

400.3

2012-12-31

169.3

131.4

37.9

22.7

19.7

18.2

-0.2

2.9

20.8

2.3

18

0.04

400.8

View Section: Balance Sheet