00

Xuchang Yuandong Drive Shaft Co LtdSHE 002406 Stock Report

Last reporting period 30 Sep, 2023

Updated 18 Sep, 2024

Last price

Market cap $B

0.505

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Financials

Xuchang Yuandong Statements

00

Xuchang Yuandong Income Statement

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
%

304.87

241.31

63.563

18.575

35.39

52.531

11.032

5.367

-1.176

19.232

-0.032

19.273

0.029

666

2023-06-30
%

328.42

100

256.15

78

72.267

22

16.182

4.9

33.968

10.3

46.356

14.1

25.911

7.9

5.245

1.6

0.104

0.03

31.388

9.6

5.814

1.8

25.64

7.8

0.038

677.8

2023-03-31
%

296.53

100

230.24

77.6

66.284

22.4

17.203

5.8

34.703

11.7

49.853

16.8

16.431

5.5

4.949

1.7

0.023

0.008

21.419

7.2

4.284

1.4

17.122

5.8

0.03

570.72

2022-12-31
%

254.36

100

199.19

78.3

55.164

21.7

11.683

4.6

25.717

10.1

39.407

15.5

15.757

6.2

-5.245

-2.06

4.131

1.6

14.667

5.8

-6.729

-2.6

21.396

8.4

0.03

719.61

2022-09-30
%

253.39

100

193.33

76.3

60.061

23.7

13.079

5.2

34.795

13.7

46.252

18.3

13.809

5.4

7.296

2.9

-0.867

-0.3

20.237

8

1.464

0.6

18.773

7.4

0.03

622.36

2022-06-30
%

249.88

100

205.65

82.3

44.23

17.7

16.908

6.8

27.292

10.9

42.524

17

1.706

0.7

6.624

2.7

-1.036

-0.4

7.296

2.9

0.586

0.2

6.71

2.7

0.01

657.55

2022-03-31
%

316.66

100

234.45

74

82.204

26

17.924

5.7

37.051

11.7

53.607

16.9

28.598

9

5.146

1.6

-0.165

-0.05

33.579

10.6

7.635

2.4

25.944

8.2

0.04

648.6

2021-12-31
%

358.95

100

276.9

77.1

82.048

22.9

20.042

5.6

26.546

7.4

42.841

11.9

39.208

10.9

-3.444

-1

-1.057

-0.3

34.636

9.6

-1.989

-0.6

36.624

10.2

0.059

624.16

2021-09-30
%

380.46

100

270.29

71

110.17

29

25.232

6.6

39.563

10.4

59.597

15.7

50.57

13.3

3.29

0.9

-1.179

-0.3

52.681

13.8

5.945

1.6

46.736

12.3

0.058

803.11

2021-06-30
%

616.69

100

472.32

76.6

144.37

23.4

28.871

4.7

47.824

7.8

71.677

11.6

72.695

11.8

9.797

1.6

-0.304

-0.05

81.86

13.3

13.355

2.2

68.506

11.1

0.11

624.15

2021-03-31
%

649.6

100

484.5

74.6

165.1

25.4

28.9

4.4

43.1

6.6

69.4

10.7

95.7

14.7

2

0.3

0.2

0.03

98

15.1

14.9

2.3

83.1

12.8

0.13

624.1

2020-12-31
%

583.7

100

453.7

77.7

130

22.3

32.9

5.6

15.7

2.7

43.8

7.5

86.2

14.8

-0.1

-0.02

-6.7

-1.1

81

13.9

6.9

1.2

74.1

12.7

0.12

610.4

2020-09-30
%

562

100

388.9

69.2

173

30.8

30.2

5.4

49

8.7

76.7

13.6

96.3

17.1

4.6

0.8

0.3

0.05

101.2

18

17.6

3.1

83.5

14.9

0.12

696.1

2020-06-30
%

684.1

100

479.2

70

204.9

30

25.3

3.7

52.4

7.7

74.9

10.9

130

19

1.3

0.2

0.2

0.03

131.5

19.2

14.4

2.1

117.2

17.1

0.21

561

2020-03-31
%

335.6

100

231.4

69

104.2

31

20.6

6.1

38.4

11.4

45.7

13.6

58.5

17.4

-0.2

-0.06

-1.3

-0.4

57.1

17

7.4

2.2

49.7

14.8

0.09

561

2019-12-31
%

435.3

100

276.9

63.6

158.3

36.4

22.9

5.3

57.1

13.1

67

15.4

91.3

21

-0.1

-0.02

-0.4

-0.09

90.9

20.9

10.8

2.5

80.1

18.4

0.15

545.2

2019-09-30
%

383.9

100

261.6

68.1

122.3

31.9

21.8

5.7

45

11.7

64.7

16.9

57.5

15

3.1

0.8

0.1

0.03

60.7

15.8

10

2.6

50.7

13.2

0.09

563

2019-06-30
%

467.3

100

325

69.5

142.3

30.5

22.7

4.9

43.2

9.2

60.3

12.9

82

17.5

3.8

0.8

-0.4

-0.09

85.3

18.3

8.1

1.7

77.1

16.5

0.14

561

2019-03-31
%

467.8

100

330.4

70.6

137.3

29.4

20.3

4.3

46.7

10

60.5

12.9

76.8

16.4

1.4

0.3

-0.4

-0.09

77.9

16.7

13.2

2.8

64.7

13.8

0.12

561

2018-12-31
%

435.5

100

301.4

69.2

134.1

30.8

17.5

4

52.7

12.1

71.9

16.5

62.2

14.3

1.1

0.3

-0.7

-0.2

97.4

22.4

9.4

2.2

88

20.2

0.16

561

2018-09-30
%

361.8

100

249

68.8

112.8

31.2

20.4

5.6

45.3

12.5

55.7

15.4

57.2

15.8

2.9

0.8

0.2

0.06

59.9

16.6

7.7

2.1

52.2

14.4

0.09

561

2018-06-30
%

556.4

100

397.7

71.5

158.7

28.5

0

77.3

13.9

77.8

14

80.9

14.5

16.7

3

-0.9

-0.2

96.8

17.4

10.8

1.9

85.9

15.4

0.15

561

2018-03-31
%

365.8

100

259.4

70.9

106.4

29.1

0

52

14.2

52.8

14.4

53.6

14.7

-0.7

-0.2

0.1

0.03

53

14.5

7.7

2.1

45.3

12.4

0.08

561

2017-12-31

486.7

100

361.4

74.3

125.3

25.7

0

74.7

15.3

66

13.6

59.4

12.2

0.6

0.1

4.6

0.9

76.9

15.8

9.7

2

67.2

13.8

0.12

561

2017-09-30

315.4

100

219.7

69.7

95.7

30.3

24.9

7.9

33.6

10.7

55.6

17.6

40.1

12.7

0.5

0.2

0.3

0.1

39.1

12.4

5.9

1.9

33.1

10.5

0.06

561

2017-06-30

420.5

100

291.7

69.4

128.8

30.6

0

63.7

15.1

64.7

15.4

64.1

15.2

3.5

0.8

-0.6

-0.1

63.5

15.1

10.3

2.4

53.2

12.7

0.09

561

2017-03-31

299.9

100

210.3

70.1

89.6

29.9

0

50.5

16.8

50

16.7

39.6

13.2

0.6

0.2

0

39.3

13.1

5.6

1.9

33.7

11.2

0.06

561

2016-12-31

317.3

100

224.6

70.8

92.6

29.2

0

56.1

17.7

57.3

18.1

35.4

11.2

2.5

0.8

0.3

0.09

38.2

12

5.1

1.6

33.1

10.4

0.06

561

2016-09-30

224.9

100

155.9

69.3

69

30.7

0

48.4

21.5

48.7

21.7

20.3

9

3.6

1.6

2.1

0.9

26.1

11.6

4.8

2.1

21.2

9.4

0.04

561

2016-06-30

304.1

100

211.7

69.6

92.4

30.4

0

53.5

17.6

56.1

18.4

36.4

12

1

0.3

0.6

0.2

38

12.5

4.9

1.6

33.1

10.9

0.06

561

2016-03-31

178

100

122.2

68.7

55.8

31.3

0

42.3

23.8

41.1

23.1

14.6

8.2

0.1

0.06

20.6

11.6

35.4

19.9

5.8

3.3

29.5

16.6

0.05

561

2015-12-31

229.8

100

170.2

74.1

59.6

25.9

0

41.7

18.1

52.6

22.9

7

3

3.7

1.6

10.7

4.7

21.4

9.3

7

3

14.4

6.3

0.03

570.2

2015-09-30

215.6

100

156

72.4

59.6

27.6

0

41.1

19.1

41.9

19.4

17.7

8.2

-1.7

-0.8

0.4

0.2

16.4

7.6

2

0.9

14.3

6.6

0.03

478

2015-06-30

240.7

100

155.6

64.6

85.1

35.4

0

48.3

20.1

44.5

18.5

40.6

16.9

-0.4

-0.2

-1

-0.4

39.2

16.3

3.7

1.5

35.4

14.7

0.06

561

2015-03-31

240.4

100

172.2

71.6

68.2

28.4

0

42.9

17.8

43

17.9

25.3

10.5

5.5

2.3

2.6

1.1

33.4

13.9

5.1

2.1

28.3

11.8

0.05

561

2014-12-31

328.2

100

239

72.8

89.2

27.2

0

54.2

16.5

61.9

18.9

27.3

8.3

3.2

1

-0.3

-0.09

30.2

9.2

2.4

0.7

27.7

8.4

0.05

561

2014-09-30

244.1

100

173.9

71.2

70.1

28.7

0

48.4

19.8

44.5

18.2

25.6

10.5

2

0.8

2.8

1.1

30.4

12.5

5.4

2.2

25

10.2

0.04

561

2014-06-30

338.1

100

248.1

73.4

90

26.6

0

48.4

14.3

50.5

14.9

39.5

11.7

7.4

2.2

0.5

0.1

47.4

14

6.2

1.8

41.3

12.2

0.07

561

2014-03-31

276.5

100

186.8

67.6

89.6

32.4

0

50.1

18.1

50.1

18.1

39.6

14.3

3

1.1

0.1

0.04

42.7

15.4

7.5

2.7

35.2

12.7

0.06

561

2013-12-31

298.4

100

209.7

70.3

88.7

29.7

0

57.6

19.3

59.6

20

29.1

9.8

3

1

-0.9

-0.3

31.2

10.5

4

1.3

27.3

9.1

0.05

561

2013-09-30

217.9

100

153.1

70.3

64.8

29.7

0

45.5

20.9

45

20.7

19.8

9.1

8.6

3.9

1.8

0.8

30.2

13.9

5

2.3

25.2

11.6

0.04

561

View Section: Balance Sheet