30

Ourpalm Co LtdSHE 300315 Stock Report

Last reporting period 30 Sep, 2023

Updated 05 Nov, 2024

Last price

Market cap $B

2.285

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Ourpalm Statements

30

Data from Ourpalm`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

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

Expected release date:

Ourpalm 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
%

246.34

15.9 %

100

57.82

23.5

188.52

13.4 %

76.5

72.017

29.2

149.4

60.6

220

45.9 %

89.3

-31.484

-303 %

-12.8

43.056

17.5

0.205

0.08

11.777

-86.6 %

4.8

-8.634

-3.5

20.41

-73.1 %

8.3

0.007

2 731.77

2023-06-30
%

212.54

-13.5 %

100

46.291

21.8

166.25

-15.4 %

78.2

71.144

33.5

80.15

37.7

150.74

-3.2 %

70.9

15.51

-61.9 %

7.3

70.563

33.2

1.816

0.9

87.793

-3.4 %

41.3

11.907

5.6

75.886

-4.1 %

35.7

0.028

2 731.77

2023-03-31
%

245.83

-7.7 %

100

49.387

20.1

196.45

2.8 %

79.9

73.014

29.7

86.348

35.1

155.69

-46.2 %

63.3

40.751

141.4 %

16.6

49.895

20.3

0.218

0.09

90.887

299 %

37

11.741

4.8

79.146

258.9 %

32.2

0.029

2 731.77

2022-12-31
%

266.33

-10.8 %

100

75.156

28.2

191.18

-22.3 %

71.8

95.245

35.8

124.72

46.8

289.5

36.2 %

108.7

-98.326

-393.9 %

-36.9

42.504

16

9.37

3.5

-45.671

-172.2 %

-17.1

4.147

1.6

-49.82

-184.9 %

-18.7

-0.018

2 731.77

2022-09-30
%

298.47

-6.5 %

100

52.503

17.6

245.97

-4 %

82.4

87.038

29.2

126.36

42.3

212.51

4.2 %

71.2

33.453

-36 %

11.2

29.793

10

0.018

0.006

63.278

0.1 %

21.2

4.623

1.5

58.659

5.4 %

19.7

0.021

2 731.77

2022-06-30
%

319.1

-3 %

100

62.792

19.7

256.3

-1.5 %

80.3

97.965

30.7

106.39

33.3

204

-11.7 %

63.9

52.306

79.4 %

16.4

10.852

3.4

0

-0.00002

63.219

67.9 %

19.8

7.576

2.4

55.646

75.6 %

17.4

0.02

2 731.77

2022-03-31
%

329.04

12.5 %

100

68.932

20.9

260.11

3.3 %

79.1

112.46

34.2

121.91

37.1

230.95

-86.7 %

70.2

29.153

102 %

8.9

8.328

2.5

0.161

0.05

37.642

102.6 %

11.4

5.94

1.8

31.697

102.1 %

9.6

0.012

2 731.77

2021-12-31
%

292.6

-18.8 %

100

40.781

13.9

251.82

-2 %

86.1

192.73

65.9

177.15

60.5

1 738.49

771.6 %

594.1

-1 486.66

-2689.2 %

-508.08

30.844

10.5

-5.243

-1.8

-1 461.18

-2643.4 %

-499.4

28.202

9.6

-1 489.38

-2676.9 %

-509.008

-0.545

2 731.77

2021-09-30
%

360.37

-22.7 %

100

103.48

28.7

256.89

-24.5 %

71.3

127.8

35.5

77.174

21.4

199.47

-20.3 %

55.4

57.418

-36.1 %

15.9

-0.226

-0.06

0.263

0.07

57.45

-48 %

15.9

-0.348

-0.1

57.798

-44.6 %

16

0.022

2 680.34

2021-06-30
%

466

31.9 %

100

125.95

27

340.05

34.5 %

73

129.58

27.8

126.06

27.1

250.17

15.3 %

53.7

89.886

150.4 %

19.3

20.612

4.4

-0.009

-0.002

110.48

26.8 %

23.7

6.224

1.3

104.26

25.9 %

22.4

0.038

2 757.48

2021-03-31
%

353.2

-16.5 %

100

100.4

28.4

252.8

-5.1 %

71.6

107.7

30.5

113.8

32.2

216.9

-66.3 %

61.4

35.9

109.5 %

10.2

49.8

14.1

1.4

0.4

87.1

148.4 %

24.7

4.3

1.2

82.8

149.4 %

23.4

0.03

2 757.5

2020-12-31
%

422.8

-3.9 %

100

156.5

37

266.3

-17.9 %

63

195.4

46.2

106.2

25.1

643.2

143.9 %

152.1

-376.9

-723 %

-89.1

192.3

45.5

4.5

1.1

-180.1

-740.9 %

-42.6

-10.4

-2.5

-167.7

-506.1 %

-39.7

-0.07

2 292.2

2020-09-30
%

440.1

-14.9 %

100

115.9

26.3

324.2

-17.1 %

73.7

103.3

23.5

164.6

37.4

263.7

52.4 %

59.9

60.5

-72.3 %

13.7

-37.5

-8.5

5.1

1.2

28.1

-93.7 %

6.4

-12.5

-2.8

41.3

-88.2 %

9.4

0.01

2 757.5

2020-06-30
%

517.3

26.5 %

100

126.2

24.4

391.1

28 %

75.6

96.1

18.6

89.4

17.3

173

-23.1 %

33.4

218.1

170.6 %

42.2

226.7

43.8

0.9

0.2

445.6

322.4 %

86.1

97.2

18.8

349.3

271.2 %

67.5

0.13

2 757.5

2020-03-31
%

409

-1.5 %

100

103.5

25.3

305.5

48.1 %

74.7

86.5

21.1

142.4

34.8

224.9

-26.1 %

55

80.6

182.2 %

19.7

27.5

6.7

-2.6

-0.6

105.5

1585.9 %

25.8

12.5

3.1

94.1

405.9 %

23

0.03

2 757.5

2019-12-31
%

415.1

-17.9 %

100

208.8

50.3

206.3

-28.6 %

49.7

149.2

35.9

77.9

18.8

304.3

157.9 %

73.3

-98

-157.3 %

-23.6

92.6

22.3

-1.6

-0.4

-7.1

-105.2 %

-1.7

-25.1

-6.05

18.6

-86.1 %

4.5

0.01

2 757.5

2019-09-30
%

505.6

48.5 %

100

216.6

42.8

289

57.5 %

57.2

88.8

17.6

31.1

6.2

118

28.5 %

23.3

171.1

86.4 %

33.8

-31.8

-6.3

-2.4

-0.5

136.9

969.5 %

27.1

4.1

0.8

133.9

451 %

26.5

0.05

2 757.5

2019-06-30
%

340.5

-4.3 %

100

156.9

46.1

183.5

-18.1 %

53.9

71.3

20.9

29.3

8.6

91.8

-7.6 %

27

91.8

-26.4 %

27

-77.8

-22.8

-1.2

-0.4

12.8

-94.1 %

3.8

-10.7

-3.1

24.3

-87 %

7.1

0.01

2 759.3

2019-03-31
%

355.8

-8.4 %

100

131.8

37

224

-8.9 %

63

70

19.7

31.7

8.9

99.3

-97.5 %

27.9

124.7

103.4 %

35

93.9

26.4

-0.1

-0.03

218.5

106 %

61.4

32.6

9.2

186.7

105.1 %

52.5

0.07

2 755.7

2018-12-31
%

388.3

-11.2 %

100

142.6

36.7

245.8

-0.1 %

63.3

184.9

47.6

62.2

16

3 917.6

3568.2 %

1008.9

-3 671.8

-2735.9 %

-945.6

31.1

8

-24.6

-6.3

-3 665.4

-2442.1 %

-944

-5.6

-1.4

-3 666.3

-2795.8 %

-944.2

-1.33

2 757.5

2018-09-30
%

437.5

-33.9 %

100

191.5

43.8

246.1

-42.8 %

56.3

79.4

18.1

34.2

7.8

106.8

-31 %

24.4

139.3

-49.5 %

31.8

17.2

3.9

0

156.5

-47.1 %

35.8

14.3

3.3

136

-45.3 %

31.1

0.05

2 757.5

2018-06-30
%

661.6

37 %

100

231.2

34.9

430.5

56 %

65.1

121.7

18.4

34.7

5.2

154.8

33.1 %

23.4

275.7

72.6 %

41.7

20.8

3.1

-0.6

-0.09

295.8

82.8 %

44.7

17.2

2.6

248.8

89.1 %

37.6

0.09

2 675.6

2018-03-31
%

482.8

-1.3 %

100

206.8

42.8

276

3.3 %

57.2

79.2

16.4

40.3

8.3

116.3

-83.2 %

24.1

159.7

137.7 %

33.1

2.1

0.4

0

161.8

163 %

33.5

18.3

3.8

131.6

200.9 %

27.3

0.05

2 758

2017-12-31

489.2

8.2 %

100

221.9

45.4

267.2

0.9 %

54.6

150.2

30.7

45

9.2

691.3

456.6 %

141.3

-424

-401.8 %

-86.7

191.5

39.1

-24.3

-5

-256.8

-266 %

-52.5

-134.7

-27.5

-130.4

-202.5 %

-26.7

-0.05

2 758

2017-09-30

452.1

22.1 %

100

187.4

41.5

264.7

19.3 %

58.5

95.6

21.1

31.4

6.9

124.2

6.9 %

27.5

140.5

32.9 %

31.1

14.2

3.1

-0.1

-0.02

154.7

14.4 %

34.2

21

4.6

127.2

20.8 %

28.1

0.05

2 758

2017-06-30

370.4

-18.9 %

100

148.5

40.1

221.9

-21.6 %

59.9

0

-17.3

-4.7

116.2

37.7 %

31.4

105.7

-46.8 %

28.5

29.8

8

-0.1

-0.03

135.2

-32.7 %

36.5

23

6.2

105.3

-34.9 %

28.4

0.04

2 775.4

2017-03-31

456.5

-8.5 %

100

173.4

38

283.1

38.7 %

62

0

86.7

19

84.4

-74.6 %

18.5

198.8

254.5 %

43.5

2

0.4

0

200.8

586.2 %

44

32.3

7.1

161.8

417.3 %

35.4

0.06

2 770.9

2016-12-31

498.9

24.3 %

100

294.8

59.1

204.1

-17.1 %

40.9

0

152.2

30.5

332.8

307.8 %

66.7

-128.7

-178.2 %

-25.8

71

14.2

16.7

3.3

-41.3

-126.4 %

-8.3

-2.1

-0.4

-51

-136.1 %

-10.2

-0.02

2 770.9

2016-09-30

401.4

-10 %

100

155.2

38.7

246.1

-10.3 %

61.3

0

81.6

20.3

81.6

15.7 %

20.3

164.6

-19.3 %

41

-13.2

-3.3

5.1

1.3

156.4

-26.4 %

39

2

0.5

141.1

-28.4 %

35.2

0.05

2 770.9

2016-06-30

445.9

-12.3 %

100

171.4

38.4

274.5

-10.6 %

61.6

0

68.5

15.4

70.5

3.7 %

15.8

203.9

-14.7 %

45.7

2.6

0.6

6.1

1.4

212.6

-12 %

47.7

7.7

1.7

197.1

-11 %

44.2

0.07

2 773.9

2016-03-31

508.5

27.5 %

100

201.6

39.6

306.9

29.3 %

60.4

0

68

13.4

68

-24.8 %

13.4

239

62.7 %

47

0.1

0.02

2.7

0.5

241.6

18.1 %

47.5

4.4

0.9

221.4

11.6 %

43.5

0.08

2 773.9

2015-12-31

398.9

49.1 %

100

161.6

40.5

237.3

45.6 %

59.5

0

74.6

18.7

90.4

91.9 %

22.7

146.9

26.7 %

36.8

49.3

12.4

8.4

2.1

204.6

64.6 %

51.3

-4

-1.003

198.3

91.4 %

49.7

0.08

2 500.1

2015-09-30

267.5

11.3 %

100

104.5

39.1

163

8.6 %

60.9

0

47.1

17.6

47.1

5.4 %

17.6

115.9

10 %

43.3

2.5

0.9

5.9

2.2

124.3

11.5 %

46.5

11.9

4.4

103.6

14.7 %

38.7

0.04

2 467.7

2015-06-30

240.4

10.8 %

100

90.3

37.6

150.1

10.9 %

62.4

0

44.1

18.3

44.7

-5.9 %

18.6

105.4

20 %

43.8

-1.1

-0.5

7.3

3

111.5

17.1 %

46.4

15.9

6.6

90.3

15.5 %

37.6

0.04

2 467.6

2015-03-31

217

1.4 %

100

81.7

37.6

135.4

-7.1 %

62.4

0

47.6

21.9

47.5

-3.8 %

21.9

87.8

-8.9 %

40.5

5.1

2.4

2.2

1

95.2

-29.6 %

43.9

10.5

4.8

78.2

-38.5 %

36

0.03

2 465.4

2014-12-31

214.1

-3.2 %

100

68.3

31.9

145.8

0.8 %

68.1

0

50.5

23.6

49.4

-4.1 %

23.1

96.4

3.4 %

45

31.4

14.7

7.6

3.5

135.3

28 %

63.2

1.1

0.5

127.1

36.7 %

59.4

0.05

2 465.4

2014-09-30

221.2

7.6 %

100

76.5

34.6

144.7

27.9 %

65.4

0

51.4

23.2

51.5

21.5 %

23.3

93.2

31.8 %

42.1

2.7

1.2

9.9

4.5

105.7

35.5 %

47.8

4.6

2.1

93

37.6 %

42

0.04

2 525

2014-06-30

205.5

53.4 %

100

92.5

45

113.1

72.1 %

55

0

41.6

20.2

42.4

78.2 %

20.6

70.7

68.7 %

34.4

4.8

2.3

2.5

1.2

78

57.6 %

38

5.7

2.8

67.6

57.9 %

32.9

0.03

2 379.5

2014-03-31

134

-1.5 %

100

68.3

51

65.7

-11 %

49

0

23.5

17.5

23.8

7.2 %

17.8

41.9

-19 %

31.3

5.7

4.3

1.9

1.4

49.5

-26.8 %

36.9

6.7

5

42.8

-30.9 %

31.9

0.02

2 143.4

2013-12-31

136.1

17.3 %

100

62.2

45.7

73.8

11 %

54.2

0

20.2

14.8

22.2

5.7 %

16.3

51.7

13.6 %

38

8.1

6

7.8

5.7

67.6

27.5 %

49.7

5.7

4.2

61.9

32.5 %

45.5

0.03

2 194.8

2013-09-30

116

100

49.5

42.7

66.5

57.3

0

21

18.1

21

18.1

45.5

39.2

5.9

5.1

1.6

1.4

53

45.7

6.3

5.4

46.7

40.3

0.02

2 028.5

View Section: Balance Sheet