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Shenzhen Overseas Chinese Town Co LtdSHE 000069 Stock Report

Last reporting period 30 Sep, 2023

Updated 01 Nov, 2024

Last price

Market cap $B

2.564

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Shenzhen Overseas Statements

00

Data from Shenzhen Overseas`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:

Shenzhen Overseas 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
%

12 321.83

-1.6 %

100

10 116.34

82.1

2 205.49

45.3 %

17.9

0

1 117.94

9.1

3 017.13

137.9 %

24.5

-811.63

-424.4 %

-6.6

-1 495.16

-12.1

-119.62

-1

-2 424.94

-210.7 %

-19.7

261.24

2.1

-2 040.6

-102.1 %

-16.6

-0.254

8 036.43

2023-06-30
%

12 521.95

81 %

100

11 003.62

87.9

1 518.33

27.2 %

12.1

0

871.05

7

1 268.16

84.2 %

10.1

250.17

-50.5 %

2

-1 025.26

-8.2

-13.983

-0.1

-780.5

-1063.2 %

-6.2

504.93

4

-1 009.54

-240.4 %

-8.06

-0.126

8 037.76

2023-03-31
%

6 916.53

-85.4 %

100

5 723.05

82.7

1 193.47

-86.4 %

17.3

0

722.83

10.5

688.37

-95.6 %

10

505.1

107.3 %

7.3

-434.33

-6.3

10.092

0.1

81.029

100.7 %

1.2

175.12

2.5

-296.59

97.3 %

-4.3

-0.037

8 037.76

2022-12-31
%

47 485.65

268.5 %

100

38 710.03

81.5

8 775.61

472.1 %

18.5

0

3 128.56

6.6

15 684.28

1507.9 %

33

-6 908.67

-1337.4 %

-14.5

-4 501.32

-9.5

48.372

0.1

-11 359.4

-2875 %

-23.9

2 292.29

4.8

-10 813.2

-51842.3 %

-22.8

-1.345

8 037.76

2022-09-30
%

12 885.89

44.4 %

100

11 352.09

88.1

1 533.8

20.1 %

11.9

0

1 032.61

8

975.46

3.7 %

7.6

558.34

66 %

4.3

-171.83

-1.3

20.293

0.2

409.34

-0.6 %

3.2

275.06

2.1

20.898

129.5 %

0.2

0.003

8 037.76

2022-06-30
%

8 922.83

19.4 %

100

7 645.74

85.7

1 277.09

-29.1 %

14.3

0

959.48

10.8

940.71

23.8 %

10.5

336.38

-67.7 %

3.8

52.128

0.6

23.226

0.3

411.87

-37 %

4.6

111.83

1.3

-70.732

-140.2 %

-0.8

-0.009

8 037.76

2022-03-31
%

7 472.74

-85.9 %

100

5 672.57

75.9

1 800.17

-80.3 %

24.1

0.825

0.01

1 054.21

14.1

759.98

-84.2 %

10.2

1 040.19

-76.1 %

13.9

-408.2

-5.5

21.509

0.3

653.52

-78.4 %

8.7

203.29

2.7

176.03

-53.8 %

2.4

0.022

8 037.76

2021-12-31
%

53 138.87

101 %

100

43 986.7

82.8

9 152.17

54.7 %

17.2

0

2 717.74

5.1

4 798.52

206.3 %

9

4 353.65

0.1 %

8.2

-1 262.98

-2.4

-25.839

-0.05

3 022.84

-30.7 %

5.7

1 338.73

2.5

380.99

-79.2 %

0.7

0.047

8 034.92

2021-09-30
%

26 430.79

82.7 %

100

20 514.46

77.6

5 916.33

120.8 %

22.4

0

1 735.6

6.6

1 566.6

112.7 %

5.9

4 349.73

123.8 %

16.5

-71.098

-0.3

82.047

0.3

4 360.68

141.6 %

16.5

1 258.85

4.8

1 834.22

168.8 %

6.9

0.228

8 037.76

2021-06-30
%

14 467.49

69.3 %

100

11 787.68

81.5

2 679.8

9.3 %

18.5

0

1 069.11

7.4

736.65

-17.3 %

5.1

1 943.16

24.4 %

13.4

-156.71

-1.08

-25.191

-0.2

1 804.83

38.6 %

12.5

370.97

2.6

682.41

-24.3 %

4.7

0.085

8 037.76

2021-03-31
%

8 547

-82.4 %

100

6 094

71.3

2 452

-83.8 %

28.7

0

931

10.9

891

-72.3 %

10.4

1 562

-86.9 %

18.3

-267

-3.1

8

0.09

1 302

-91 %

15.2

370

4.3

902

-87.9 %

10.6

0.11

8 038

2020-12-31
%

48 475

197.6 %

100

33 335

68.8

15 140

148.5 %

31.2

0

2 846

5.9

3 216

176.8 %

6.6

11 924

141.8 %

24.6

2 453

5.1

81

0.2

14 458

219.8 %

29.8

4 171

8.6

7 438

139.2 %

15.3

0.95

7 853

2020-09-30
%

16 286

58.3 %

100

10 193

62.6

6 093

121.2 %

37.4

0

1 197

7.3

1 162

34.5 %

7.1

4 931

160.8 %

30.3

-452

-2.8

42

0.3

4 521

165.6 %

27.8

1 141

7

3 110

139.4 %

19.1

0.38

8 095

2020-06-30
%

10 290

50.9 %

100

7 535

73.2

2 754

27.6 %

26.8

0

951

9.2

864

38.2 %

8.4

1 891

23.3 %

18.4

-208

-2.02

19

0.2

1 702

39.9 %

16.5

422

4.1

1 299

54.8 %

12.6

0.16

8 205

2020-03-31
%

6 818

-77.4 %

100

4 659

68.3

2 159

-79.2 %

31.7

0

655

9.6

625

-69.2 %

9.2

1 534

-81.7 %

22.5

-314

-4.6

-3

-0.04

1 217

-88.2 %

17.8

442

6.5

839

-86.8 %

12.3

0.1

8 201

2019-12-31
%

30 164

147.1 %

100

19 773

65.6

10 391

143.6 %

34.4

0

2 075

6.9

2 031

93.8 %

6.7

8 360

159.8 %

27.7

1 946

6.5

-11

-0.04

10 295

113.2 %

34.1

2 776

9.2

6 343

99 %

21

0.77

8 203

2019-09-30
%

12 207

25.4 %

100

7 941

65.1

4 266

15.8 %

34.9

0

1 074

8.8

1 048

13.3 %

8.6

3 218

16.6 %

26.4

1 612

13.2

0

4 829

104.8 %

39.6

922

7.6

3 188

97.9 %

26.1

0.39

8 203

2019-06-30
%

9 734

22.9 %

100

6 049

62.1

3 685

29.8 %

37.9

0

951

9.8

925

60.9 %

9.5

2 761

22 %

28.4

-399

-4.1

-3

-0.03

2 358

35.8 %

24.2

692

7.1

1 611

34.4 %

16.6

0.2

8 202

2019-03-31
%

7 920

-66.4 %

100

5 082

64.2

2 838

-68.2 %

35.8

0

597

7.5

575

-71.8 %

7.3

2 263

-67.1 %

28.6

-529

-6.7

3

0.04

1 736

-78.9 %

21.9

487

6.1

1 199

-78.4 %

15.1

0.15

8 203

2018-12-31
%

23 606

140.1 %

100

14 695

62.3

8 911

88.1 %

37.7

0

2 037

8.6

2 039

141 %

8.6

6 871

76.5 %

29.1

1 025

4.3

341

1.4

8 238

116.6 %

34.9

2 351

10

5 553

80.5 %

23.5

0.65

8 374

2018-09-30
%

9 832

17.3 %

100

5 094

51.8

4 738

71.9 %

48.2

0

868

8.8

846

36.7 %

8.6

3 892

82 %

39.6

-83

-0.8

-5

-0.05

3 804

101.8 %

38.7

722

7.3

3 076

244.5 %

31.3

0.38

8 204

2018-06-30
%

8 380

32.2 %

100

5 623

67.1

2 756

10.3 %

32.9

0

619

7.4

619

-3.7 %

7.4

2 138

15.2 %

25.5

-262

-3.1

9

0.1

1 885

31.1 %

22.5

617

7.4

893

-20.3 %

10.7

0.11

8 204

2018-03-31
%

6 338

-72.4 %

100

3 839

60.6

2 499

-64.3 %

39.4

0

616

9.7

643

-72.4 %

10.1

1 856

-60.2 %

29.3

-419

-6.6

-2

-0.03

1 438

-78 %

22.7

406

6.4

1 121

-71.3 %

17.7

0.14

8 204

2017-12-31

22 973

311.7 %

15 981

6 992

256.4 %

18

1 695

2 331

204.3 %

4 661

289.4 %

1 271

613

6 545

78.3 %

2 056

3 912

30.5 %

0.48

8 197

2017-09-30

5 580

-26.9 %

3 617

1 962

-20.2 %

757

766

17.1 %

1 197

-33.7 %

2 482

-9

3 670

150 %

645

2 997

206.8 %

0.37

8 205

2017-06-30

7 634

24 %

5 174

2 460

29.1 %

652

654

15.5 %

1 806

34.9 %

-342

3

1 468

29.1 %

477

977

29.1 %

0.12

8 206

2017-03-31

6 155

-62.5 %

4 250

1 905

-68.4 %

552

566

-55.9 %

1 339

-71.7 %

-210

8

1 137

-79.2 %

325

757

-80.9 %

0.09

8 206

2016-12-31

16 431

116.5 %

10 410

6 021

122.2 %

1 214

1 283

55.3 %

4 738

151.5 %

-138

856

5 456

222.3 %

1 284

3 971

197 %

0.48

8 206

2016-09-30

7 590

27.3 %

4 880

2 710

47.2 %

799

826

18.7 %

1 884

64.4 %

-214

23

1 693

22.8 %

263

1 337

36.6 %

0.16

8 206

2016-06-30

5 960

8.4 %

4 118

1 841

11.2 %

677

696

27 %

1 146

3.5 %

229

6

1 379

48.3 %

309

979

62.9 %

0.12

8 206

2016-03-31

5 500

-62.8 %

3 845

1 655

-66.4 %

547

548

-63.2 %

1 107

-67.7 %

-182

5

930

-73.1 %

290

601

-72 %

0.07

8 206

2015-12-31

14 800

103.4 %

9 878

4 922

99.4 %

1 435

1 491

89.2 %

3 431

104.1 %

-402

429

3 453

104.3 %

1 071

2 149

99.5 %

0.29

7 327

2015-09-30

7 275

21 %

4 807

2 468

22.4 %

783

788

25.5 %

1 681

21.1 %

4

6

1 690

16.6 %

429

1 077

19.9 %

0.15

7 271

2015-06-30

6 012

44.9 %

3 995

2 016

47.7 %

623

628

16.1 %

1 388

68.4 %

58

5

1 450

96.2 %

401

898

74 %

0.12

7 271

2015-03-31

4 150

-64 %

2 785

1 365

-65.6 %

535

541

-51.9 %

824

-71 %

-95

9

739

-78 %

187

516

-73.7 %

0.07

7 271

2014-12-31

11 524

105.9 %

7 560

3 964

82.8 %

1 086

1 124

49.1 %

2 840

100.8 %

69

448

3 359

152.2 %

938

1 961

117.9 %

0.27

7 271

2014-09-30

5 598

-29.2 %

3 430

2 168

-25.4 %

749

754

1.6 %

1 414

-34.7 %

-85

6

1 332

-35.4 %

350

900

-27.8 %

0.12

7 271

2014-06-30

7 906

38.9 %

5 000

2 906

59.3 %

697

742

14.3 %

2 164

84.2 %

-101

2

2 061

95.5 %

655

1 247

87.2 %

0.17

7 271

2014-03-31

5 691

-47.9 %

3 867

1 824

-46.2 %

604

649

-44.4 %

1 175

-47.1 %

-126

5

1 054

-56.5 %

273

666

-55.7 %

0.09

7 271

2013-12-31

10 920

65 %

7 532

3 388

35 %

1 125

1 167

53.1 %

2 221

27.1 %

-192

397

2 423

43.7 %

699

1 504

38.5 %

0.21

7 271

2013-09-30

6 618

-2 %

4 108

2 510

-4.8 %

711

762

3.1 %

1 747

-7.9 %

-69

8

1 686

-20.8 %

439

1 086

-18.5 %

0.15

7 271

2013-06-30

6 756

74.9 %

4 119

2 636

108.4 %

703

739

27.9 %

1 897

176.1 %

212

19

2 128

216.7 %

609

1 332

174.1 %

0.18

7 271

2013-03-31

3 863

-67.7 %

2 598

1 265

-68.3 %

544

578

-48.2 %

687

-76.1 %

-21

6

672

-77.8 %

205

486

-78.3 %

0.07

7 271

2012-12-31

11 946

7 962

3 985

1 029

1 115

2 869

133

27

3 030

702

2 237

0.31

7 271

View Section: Balance Sheet