30

Shunya International Martech Beijing Co LtdSHE 300612 Stock Report

Last reporting period 30 Sep, 2023

Updated 11 Nov, 2024

Last price

Market cap $B

0.238

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Shunya Martech Statements

30

Data from Shunya Martech`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:

Shunya Martech 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
%

213.4

0.5 %

100

176.37

82.6

37.028

-5 %

17.4

1.117

0.5

34.003

15.9

34.924

12.3 %

16.4

2.104

-73.3 %

1

-2.315

-1.08

0

-0.21

-104.7 %

-0.1

1.797

0.8

-1.549

-145.2 %

-0.7

-0.01

159.04

2023-06-30
%

212.27

-7 %

100

173.29

81.6

38.984

19 %

18.4

1.116

0.5

30.951

14.6

31.11

16 %

14.7

7.874

32.4 %

3.7

-3.497

-1.6

0.118

0.06

4.452

59.5 %

2.1

1.27

0.6

3.427

163.6 %

1.6

0.022

159.04

2023-03-31
%

228.35

-44.3 %

100

195.59

85.7

32.765

-53.4 %

14.3

1.2

0.5

29.815

13.1

26.816

-49.8 %

11.7

5.949

-64.6 %

2.6

-3.154

-1.4

-0.005

-0.002

2.791

-81.3 %

1.2

1.69

0.7

1.3

-90 %

0.6

0.008

159.04

2022-12-31
%

409.71

47.2 %

100

339.47

82.9

70.245

22.4 %

17.1

1.493

0.4

55.874

13.6

53.426

46.5 %

13

16.819

-19.6 %

4.1

-3.031

-0.7

1.136

0.3

14.924

-2.9 %

3.6

2.19

0.5

13.021

5.8 %

3.2

0.082

159.04

2022-09-30
%

278.36

21.5 %

100

220.97

79.4

57.392

14.4 %

20.6

2.898

1

34.081

12.2

36.461

41.8 %

13.1

20.931

-14.4 %

7.5

-3.076

-1.1

-2.496

-0.9

15.364

-29.9 %

5.5

4.493

1.6

12.307

-36.4 %

4.4

0.077

159.04

2022-06-30
%

229.01

20.1 %

100

178.83

78.1

50.18

15.7 %

21.9

2.42

1.1

26.762

11.7

25.72

-12.3 %

11.2

24.46

74 %

10.7

-2.618

-1.1

0

21.93

95.5 %

9.6

2.87

1.3

19.354

120 %

8.5

0.122

159.04

2022-03-31
%

190.74

-39.3 %

100

147.37

77.3

43.368

-53.2 %

22.7

4.405

2.3

25.412

13.3

29.312

-41.3 %

15.4

14.056

-67.1 %

7.4

-2.837

-1.5

0

11.219

-70.4 %

5.9

2.793

1.5

8.796

-65.9 %

4.6

0.055

159.04

2021-12-31
%

314.47

31.6 %

100

221.84

70.5

92.634

354.4 %

29.5

5.705

1.8

34.967

11.1

49.96

54.6 %

15.9

42.674

457.5 %

13.6

-3.463

-1.1

-1.38

-0.4

37.841

394.7 %

12

12.002

3.8

25.817

308.9 %

8.2

0.147

175.24

2021-09-30
%

238.94

19.5 %

100

218.55

91.5

20.386

-47.3 %

8.5

6.45

2.7

27.232

11.4

32.321

-6.1 %

13.5

-11.935

-379.7 %

-5

-1.886

-0.8

0.982

0.4

-12.84

-1501.1 %

-5.4

-1.354

-0.6

-12.357

-584.4 %

-5.2

-0.081

153.12

2021-06-30
%

199.88

21.8 %

100

161.2

80.6

38.681

31.1 %

19.4

5.233

2.6

30

15

34.414

2.1 %

17.2

4.267

201.6 %

2.1

-3.236

-1.6

0.003

0.001

0.916

114.1 %

0.5

-0.431

-0.2

2.551

141.1 %

1.3

0.016

162

2021-03-31
%

164.1

-33.2 %

100

134.6

82

29.5

-23.6 %

18

6.9

4.2

29.8

18.2

33.7

-32.3 %

20.5

-4.2

62.5 %

-2.6

-2.1

-1.3

-0.2

-0.1

-6.5

47.2 %

-4

1.5

0.9

-6.2

64.8 %

-3.8

-0.04

162

2020-12-31
%

245.5

18.7 %

100

206.9

84.3

38.6

-8.5 %

15.7

5.5

2.2

38.9

15.8

49.8

127.4 %

20.3

-11.2

-155.2 %

-4.6

-0.8

-0.3

-0.3

-0.1

-12.3

-170.3 %

-5.01

4.2

1.7

-17.6

-239.7 %

-7.2

-0.11

159

2020-09-30
%

206.8

103.5 %

100

164.6

79.6

42.2

80.3 %

20.4

5.9

2.9

19.4

9.4

21.9

-34.8 %

10.6

20.3

299 %

9.8

-2.9

-1.4

0.1

0.05

17.5

241.1 %

8.5

3.5

1.7

12.6

211.5 %

6.1

0.08

159

2020-06-30
%

101.6

55.1 %

100

78.2

77

23.4

-2.5 %

23

5.8

5.7

30.2

29.7

33.6

-4.3 %

33.1

-10.2

8.9 %

-10.04

-0.7

-0.7

-1.5

-1.5

-12.4

0.8 %

-12.2

0.1

0.1

-11.3

10.3 %

-11.1

-0.07

159

2020-03-31
%

65.5

-58.7 %

100

41.6

63.5

24

-56.8 %

36.6

6.2

9.5

29.8

45.5

35.1

16.2 %

53.6

-11.2

-144.1 %

-17.1

-1.6

-2.4

0.3

0.5

-12.5

-156.1 %

-19.08

-0.5

-0.8

-12.6

-177.3 %

-19.2

-0.08

159

2019-12-31
%

158.7

133.7 %

100

103.1

65

55.6

74.8 %

35

9.8

6.2

20.7

13

30.2

6.3 %

19

25.4

647.1 %

16

-3.1

-2

0

22.3

725.9 %

14.1

6.5

4.1

16.3

482.1 %

10.3

0.1

159

2019-09-30
%

67.9

-22.9 %

100

36.1

53.2

31.8

-15.9 %

46.8

6.8

10

22.7

33.4

28.4

-16.7 %

41.8

3.4

-5.6 %

5

-0.7

-1.03

0

2.7

17.4 %

4

2.3

3.4

2.8

-20 %

4.1

0.02

159

2019-06-30
%

88.1

123 %

100

50.4

57.2

37.8

130.5 %

42.9

4.7

5.3

29.6

33.6

34.1

25.8 %

38.7

3.6

133.6 %

4.1

-1.3

-1.5

0

2.3

118.3 %

2.6

-0.7

-0.8

3.5

128.7 %

4

0.02

159

2019-03-31
%

39.5

-60.3 %

100

23.1

58.5

16.4

-61.5 %

41.5

4.3

10.9

22.9

58

27.1

0.7 %

68.6

-10.7

-168.2 %

-27.09

-1.9

-4.8

0

-12.6

-179.7 %

-31.9

0.1

0.3

-12.2

-190.4 %

-30.9

-0.08

159

2018-12-31
%

99.5

5.7 %

100

57

57.3

42.6

8.4 %

42.8

3.7

3.7

23.9

24

26.9

-11.5 %

27

15.7

76.4 %

15.8

0

0

15.8

95.1 %

15.9

3.6

3.6

13.5

175.5 %

13.6

0.07

187.4

2018-09-30
%

94.1

8.5 %

100

54.8

58.2

39.3

18.4 %

41.8

3.7

3.9

26.5

28.2

30.4

-4.7 %

32.3

8.9

641.7 %

9.5

-0.8

-0.9

0

8.1

710 %

8.6

1.8

1.9

4.9

800 %

5.2

0.03

163.9

2018-06-30
%

86.7

-2.6 %

100

53.5

61.7

33.2

7.8 %

38.3

4

4.6

27.2

31.4

31.9

28.1 %

36.8

1.2

-79.7 %

1.4

-0.2

-0.2

-0.1

-0.1

1

-83.6 %

1.2

1.2

1.4

-0.7

-121.2 %

-0.8

-0.01

98.2

2018-03-31
%

89

-55.9 %

100

58.1

65.3

30.8

-66.8 %

34.6

3.8

4.3

25.6

28.8

24.9

-40.7 %

28

5.9

-88.4 %

6.6

0.2

0.2

0

6.1

-88.1 %

6.9

2.8

3.1

3.3

-91.7 %

3.7

0.02

162

2017-12-31

201.6

116.8 %

108.8

92.7

128.9 %

18.8

23.3

42

47.4 %

50.8

323.3 %

0.7

-0.1

51.4

311.2 %

9.6

39.6

382.9 %

0.23

169.8

2017-09-30

93

-17 %

52.5

40.5

-26.4 %

28.5

28.5

-9.2 %

12

-49.2 %

0.5

12.5

-49 %

3

8.2

-58.4 %

0.05

162

2017-06-30

112

14.4 %

57

55

27.9 %

30.7

31.4

0 %

23.6

105.2 %

0.8

0.1

24.5

92.9 %

3.1

19.7

162.7 %

0.13

151.2

2017-03-31

97.9

-43.7 %

55

43

-47.4 %

31.5

31.4

-20.3 %

11.5

-72.8 %

1.2

12.7

-70.3 %

3.4

7.5

-75.8 %

0.06

130.3

2016-12-31

173.9

154.2 %

92.2

81.7

156.9 %

3

35.5

39.4

24.7 %

42.3

21050 %

0.4

42.7

1542.3 %

10.5

31

1837.5 %

0.26

121.5

2016-09-30

68.4

-53.8 %

36.6

31.8

-51.6 %

8.9

21.9

31.6

-3.1 %

0.2

-99.4 %

0.4

1.2

2.6

-92.2 %

1

1.6

-93 %

0.01

121.5

2016-06-30

148

92 %

82.3

65.7

103.4 %

32.2

32.6

16.4 %

33.1

688.1 %

0.4

33.5

661.4 %

10.8

23

641.9 %

0.19

121.5

2016-03-31

77.1

-45.7 %

44.8

32.3

-53.5 %

28

28

-19.3 %

4.2

-87.9 %

0.2

4.4

-88.2 %

1.6

3.1

-90.3 %

0.03

121.5

2015-12-31

141.9

72.4

69.5

1.4

32.6

34.7

34.7

2.5

37.4

5.2

32.1

0.26

121.5

View Section: Balance Sheet