00

Zhejiang Yasha Decoration Co LtdSHE 002375 Stock Report

Last reporting period 30 Sep, 2023

Updated 01 Nov, 2024

Last price

Market cap $B

0.631

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Zhejiang Yasha Statements

00

Data from Zhejiang Yasha`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:

Zhejiang Yasha 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
%

3 135.73

-12.8 %

100

2 789.44

89

346.29

-13.8 %

11

120.1

3.8

101.95

3.3

197.45

-36.1 %

6.3

148.84

60 %

4.7

-17.917

-0.6

-0.695

-0.02

132.8

77.3 %

4.2

14.534

0.5

120.76

83.4 %

3.9

0.091

1 323.08

2023-06-30
%

3 596.53

5.1 %

100

3 194.65

88.8

401.88

5 %

11.2

125.62

3.5

196.86

5.5

308.87

-24.6 %

8.6

93.008

444.4 %

2.6

-16.469

-0.5

0.206

0.006

74.909

387.9 %

2.1

4.34

0.1

65.849

247.9 %

1.8

0.05

1 323.08

2022-12-31
%

3 421.22

5.1 %

100

3 038.52

88.8

382.7

-7.5 %

11.2

93.5

2.7

304.36

8.9

409.7

49.5 %

12

-27.002

-119.3 %

-0.8

-2.688

-0.08

0.578

0.02

-26.019

-121.8 %

-0.8

11.526

0.3

-44.531

-139.9 %

-1.3

-0.033

1 340

2022-09-30
%

3 253.69

-4.3 %

100

2 839.77

87.3

413.92

15 %

12.7

105.64

3.2

169.61

5.2

274.12

-6.5 %

8.4

139.8

109.3 %

4.3

-21.053

-0.6

0.082

0.003

119.24

124 %

3.7

3.528

0.1

111.65

236.7 %

3.4

0.081

1 372.88

2022-06-30
%

3 400.25

66.6 %

100

3 040.22

89.4

360.03

13.6 %

10.6

108.27

3.2

190.38

5.6

293.22

51.4 %

8.6

66.809

-45.8 %

2

-13.753

-0.4

0.184

0.005

53.243

-47.7 %

1.6

15.322

0.5

33.163

-61.4 %

1

0.025

1 340.13

2022-03-31
%

2 041.05

-38.5 %

100

1 724.11

84.5

316.94

177 %

15.5

63.959

3.1

144.82

7.1

193.67

-78.7 %

9.5

123.27

109.3 %

6

-21.502

-1.05

-0.129

-0.006

101.79

107.6 %

5

15.024

0.7

85.957

107.5 %

4.2

0.066

1 306.98

2021-12-31
%

3 317.42

-3.9 %

100

3 729.06

112.4

-411.65

-173.6 %

-12.4

123.58

3.7

557.55

16.8

908.67

163 %

27.4

-1 320.32

-718.6 %

-39.8

-21.502

-0.6

4.856

0.1

-1 335.34

-794.4 %

-40.3

-189.34

-5.7

-1 142.52

-836.7 %

-34.4

-0.874

1 306.98

2021-09-30
%

3 450.74

2.1 %

100

2 891.78

83.8

558.96

36.8 %

16.2

108.67

3.1

200.9

5.8

345.52

-0.5 %

10

213.44

247.7 %

6.2

-20.286

-0.6

-0.898

-0.03

192.29

239.7 %

5.6

27.847

0.8

155.09

412.1 %

4.5

0.108

1 434.21

2021-06-30
%

3 378.92

75.1 %

100

2 970.22

87.9

408.7

52.9 %

12.1

100.41

3

238.83

7.1

347.31

104.1 %

10.3

61.384

-36.8 %

1.8

-17.845

-0.5

-0.62

-0.02

56.604

-30.3 %

1.7

18.522

0.5

30.285

-56.2 %

0.9

0.027

1 103.06

2021-03-31
%

1 929.2

-49.8 %

100

1 661.9

86.1

267.3

-44.9 %

13.9

50.3

2.6

139.8

7.2

170.2

-61 %

8.8

97.1

99.8 %

5

-15.6

-0.8

-0.4

-0.02

81.2

-19 %

4.2

10.8

0.6

69.2

-3.8 %

3.6

0.05

1 383.7

2020-12-31
%

3 841.3

25.3 %

100

3 356.5

87.4

484.8

13.5 %

12.6

143

3.7

272.7

7.1

436.2

88.8 %

11.4

48.6

-75.2 %

1.3

31.6

0.8

-1.6

-0.04

100.3

-36.2 %

2.6

24.7

0.6

71.9

-41.9 %

1.9

0.05

1 413.4

2020-09-30
%

3 065.1

27.5 %

100

2 638

86.1

427.1

17 %

13.9

80.4

2.6

152.8

5

231

-11.1 %

7.5

196.1

86.6 %

6.4

-37.3

-1.2

-1.6

-0.05

157.2

77.2 %

5.1

26.6

0.9

123.7

85.2 %

4

0.1

1 237.1

2020-06-30
%

2 404

62.8 %

100

2 039.1

84.8

364.9

64.5 %

15.2

65.4

2.7

171.6

7.1

259.8

84.3 %

10.8

105.1

30.1 %

4.4

-16.7

-0.7

0.4

0.02

88.7

41.2 %

3.7

15.5

0.6

66.8

21.2 %

2.8

0.05

1 368.6

2020-03-31
%

1 476.9

-54.9 %

100

1 255.1

85

221.8

-51.5 %

15

34.4

2.3

144.1

9.8

141

-55.5 %

9.5

80.8

-42.4 %

5.5

-18.1

-1.2

0.2

0.01

62.8

-65.6 %

4.3

10.7

0.7

55.1

-56.9 %

3.7

0.04

1 340

2019-12-31
%

3 273

17.5 %

100

2 815.9

86

457.2

15.4 %

14

95

2.9

156.3

4.8

316.9

20.4 %

9.7

140.2

5.3 %

4.3

43.6

1.3

0.2

0.006

182.5

38.6 %

5.6

50.1

1.5

127.8

14.8 %

3.9

0.09

1 474.9

2019-09-30
%

2 786.6

1.1 %

100

2 390.3

85.8

396.3

7.5 %

14.2

77.8

2.8

187.2

6.7

263.2

19.8 %

9.4

133.2

-10.7 %

4.8

-0.6

-0.02

0

131.7

1.3 %

4.7

13.3

0.5

111.3

7.8 %

4

0.09

1 295

2019-06-30
%

2 757.4

40.1 %

100

2 388.7

86.6

368.7

31 %

13.4

67.6

2.5

132.7

4.8

219.7

26.9 %

8

149.1

37.7 %

5.4

-18.5

-0.7

-0.4

-0.01

130

31.8 %

4.7

21.4

0.8

103.2

23.9 %

3.7

0.08

1 373

2019-03-31
%

1 968.5

-26.6 %

100

1 687.1

85.7

281.5

23.2 %

14.3

41.1

2.1

159.5

8.1

173.1

21.1 %

8.8

108.3

26.7 %

5.5

-10

-0.5

0.3

0.02

98.6

18.8 %

5

15.7

0.8

83.3

46.4 %

4.2

0.06

1 307

2018-12-31
%

2 683.1

16.3 %

100

2 454.7

91.5

228.4

-40.1 %

8.5

71.8

2.7

45.4

1.7

142.9

-42.1 %

5.3

85.5

-36.5 %

3.2

-1.8

-0.07

-0.6

-0.02

83

-36.7 %

3.1

29

1.1

56.9

-48.5 %

2.1

0.04

1 340

2018-09-30
%

2 306.1

-1.5 %

100

1 924.8

83.5

381.3

17.7 %

16.5

90.5

3.9

154.6

6.7

246.7

7.1 %

10.7

134.6

43.6 %

5.8

-2.4

-0.1

-0.5

-0.02

131.1

-11.4 %

5.7

17.8

0.8

110.4

-7.1 %

4.8

0.08

1 340

2018-06-30
%

2 340.8

25.2 %

100

2 016.8

86.2

324

30.5 %

13.8

0

167.1

7.1

230.3

54.5 %

9.8

93.7

-5.4 %

4

54.7

2.3

0

148

53.1 %

6.3

22.4

1

118.9

43.8 %

5.1

0.09

1 340

2018-03-31
%

1 869.5

-33.9 %

100

1 621.3

86.7

248.2

-20.2 %

13.3

0

148.3

7.9

149.1

-48 %

8

99

312.5 %

5.3

-2.4

-0.1

-0.1

-0.005

96.7

80.4 %

5.2

16.2

0.9

82.7

45.6 %

4.4

0.06

1 340

2017-12-31

2 829

29.7 %

100

2 518

89

311

-22.9 %

11

84.2

3

155.6

5.5

287

12.5 %

10.1

24

-83.8 %

0.8

29.7

1

-0.4

-0.01

53.6

-64.9 %

1.9

-8

-0.3

56.8

-54.3 %

2

0.04

1 340

2017-09-30

2 181.7

-11.1 %

100

1 778.4

81.5

403.3

22.5 %

18.5

91.7

4.2

125

5.7

255.2

29.4 %

11.7

148.1

12.3 %

6.8

3.9

0.2

-0.8

-0.04

152.7

30.3 %

7

24.1

1.1

124.4

18.4 %

5.7

0.09

1 340

2017-06-30

2 453.8

53 %

100

2 124.7

86.6

329.1

35.5 %

13.4

0

120.6

4.9

197.2

42.9 %

8

131.9

25.7 %

5.4

-14.5

-0.6

0.1

0.004

117.2

28.5 %

4.8

11.1

0.5

105.1

41.8 %

4.3

0.08

1 340

2017-03-31

1 604.3

-45.8 %

100

1 361.5

84.9

242.9

4.8 %

15.1

0

115.7

7.2

138

-16.6 %

8.6

104.9

58.5 %

6.5

-13

-0.8

-0.4

-0.02

91.2

64.3 %

5.7

14.7

0.9

74.1

42.8 %

4.6

0.06

1 340

2016-12-31

2 958.6

52.6 %

100

2 727

92.2

231.7

-10.9 %

7.8

0

183.8

6.2

165.5

47.9 %

5.6

66.2

-55.2 %

2.2

-13

-0.4

2.6

0.09

55.5

-59.6 %

1.9

-3.2

-0.1

51.9

-52 %

1.8

0.04

1 340

2016-09-30

1 938.7

-9.2 %

100

1 678.8

86.6

259.9

-11.6 %

13.4

0

135.8

7

111.9

-49.5 %

5.8

147.9

104.3 %

7.6

-12

-0.6

1.5

0.08

137.4

111.1 %

7.1

21

1.1

108.1

99.1 %

5.6

0.08

1 340

2016-06-30

2 134

12 %

100

1 840

86.2

293.9

15.1 %

13.8

0

123.3

5.8

221.6

74.8 %

10.4

72.4

-43.7 %

3.4

-11.6

-0.5

4.3

0.2

65.1

-45.7 %

3.1

6.3

0.3

54.3

-48.2 %

2.5

0.04

1 340

2016-03-31

1 905.6

35.7 %

100

1 650.2

86.6

255.4

128.6 %

13.4

0

108.6

5.7

126.8

-11.3 %

6.7

128.6

513.5 %

6.7

-9.3

-0.5

1.5

0.08

119.9

432.1 %

6.3

15.9

0.8

104.9

637.9 %

5.5

0.08

1 339.3

2015-12-31

1 404

-37.1 %

100

1 292.2

92

111.7

-63.2 %

8

0

184.6

13.1

142.9

-13.3 %

10.2

-31.1

-122.5 %

-2.2

-6.4

-0.5

2.1

0.1

-36.1

-127.6 %

-2.6

-14.5

-1.03

-19.5

-118 %

-1.4

-0.01

1 342.7

2015-09-30

2 233.2

-15.1 %

100

1 929.8

86.4

303.4

-13.7 %

13.6

0

139

6.2

164.9

2943.1 %

7.4

138.5

-61.3 %

6.2

-10.7

-0.5

3.3

0.1

130.9

-62.6 %

5.9

20.5

0.9

108.3

-61.8 %

4.8

0.08

1 338.2

2015-06-30

2 630.6

-2.6 %

100

2 278.8

86.6

351.7

-20.2 %

13.4

0

126.4

4.8

-5.8

-103 %

-0.2

357.5

44.4 %

13.6

-8.5

-0.3

0.9

0.03

349.9

42.5 %

13.3

56.9

2.2

283.2

41.5 %

10.8

0.21

1 338.1

2015-03-31

2 700.8

-9.8 %

100

2 260.3

83.7

440.5

-16.4 %

16.3

0

129

4.8

192.9

24.4 %

7.1

247.6

-33.4 %

9.2

-4.2

-0.2

2.2

0.08

245.6

-34.5 %

9.1

37.7

1.4

200.2

-33.8 %

7.4

0.15

1 338.1

2014-12-31

2 994.9

-17.8 %

100

2 468

82.4

526.9

-9 %

17.6

0

73

2.4

155.1

-45.3 %

5.2

371.8

25.6 %

12.4

1.9

0.06

1.4

0.05

375

25.7 %

12.5

56.3

1.9

302.3

17 %

10.1

0.23

1 312.6

2014-09-30

3 642.5

1.7 %

100

3 063.2

84.1

579.3

13.4 %

15.9

0

124.8

3.4

283.3

56.2 %

7.8

296

-10.2 %

8.1

2.7

0.07

-0.2

-0.005

298.4

-9.5 %

8.2

33.4

0.9

258.4

-5.5 %

7.1

0.19

1 336.1

2014-06-30

3 581.1

32.7 %

100

3 070.2

85.7

510.9

29.7 %

14.3

0

97.4

2.7

181.4

20.9 %

5.1

329.5

35.2 %

9.2

0.3

0.008

-0.1

-0.003

329.8

35.1 %

9.2

49.6

1.4

273.3

37.5 %

7.6

0.21

1 303.1

2014-03-31

2 698.6

-27.2 %

100

2 304.7

85.4

394

-36.7 %

14.6

0

102.6

3.8

150.1

-53.7 %

5.6

243.8

-18.2 %

9

-0.8

-0.03

1.1

0.04

244.2

-16.7 %

9

38.9

1.4

198.7

-25.2 %

7.4

0.16

1 238.7

2013-12-31

3 704.4

15.9 %

100

3 082.2

83.2

622.2

43.1 %

16.8

0

131.1

3.5

324.1

234.1 %

8.7

298.1

-11.8 %

8

-13

-0.4

8.1

0.2

293.2

-10 %

7.9

17.4

0.5

265.8

-1 %

7.2

0.21

1 238.7

2013-09-30

3 197

1.6 %

100

2 762.2

86.4

434.7

0.1 %

13.6

0

74.7

2.3

97

-36.9 %

3

337.8

20.5 %

10.6

-10

-0.3

-1.8

-0.06

325.9

19.1 %

10.2

51

1.6

268.6

20 %

8.4

0.22

1 238.7

2013-06-30

3 147.6

50.3 %

100

2 713.6

86.2

434.1

58.9 %

13.8

0

86.5

2.7

153.8

56.1 %

4.9

280.3

60.4 %

8.9

-7.4

-0.2

0.8

0.03

273.6

64.7 %

8.7

42.6

1.4

223.8

64.1 %

7.1

0.18

1 238.7

2013-03-31

2 093.9

100

1 820.7

87

273.2

13

0

79.4

3.8

98.5

4.7

174.7

8.3

-9

-0.4

0.4

0.02

166.1

7.9

27.2

1.3

136.4

6.5

0.11

1 238.7

View Section: Balance Sheet