00

Songz Automobile Air Conditioning Co LtdSHE 002454 Stock Report

Last reporting period 30 Sep, 2023

Updated 18 Sep, 2024

Last price

Market cap $B

0.462

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Financials

Songz Automobile Statements

00

Songz Automobile 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
%

1 362.77

1 184.69

178.08

68.738

96.894

162.11

15.969

10.231

-0.366

25.834

2.851

19.312

0.031

628.58

2023-06-30
%

1 247.55

1 063.45

184.09

53.087

96.01

145.81

38.286

9.731

-0.491

47.527

2.326

40.772

0.065

628.58

2023-03-31
%

1 069.13

100

858.15

80.3

210.99

19.7

65.302

6.1

91.078

8.5

155.16

14.5

55.822

5.2

2.038

0.2

0.279

0.03

58.14

5.4

4.046

0.4

47.197

4.4

0.075

628.58

2022-12-31
%

1 327.09

100

1 115.48

84.1

211.61

15.9

85.859

6.5

88.303

6.7

178.56

13.5

33.054

2.5

2.994

0.2

-1.122

-0.08

34.893

2.6

-11.273

-0.8

37.552

2.8

0.059

639.57

2022-09-30
%

1 149.57

100

942.67

82

206.9

18

80.91

7

106.54

9.3

185.58

16.1

21.316

1.9

14.081

1.2

-0.149

-0.01

35.251

3.1

4.37

0.4

23.122

2

0.037

617.59

2022-06-30
%

865.72

100

714.16

82.5

151.57

17.5

48.922

5.7

88.193

10.2

129.76

15

21.81

2.5

1.284

0.1

0.007

0.0009

23.643

2.7

5.383

0.6

12.951

1.5

0.021

628.58

2022-03-31
%

882.63

100

711.5

80.6

171.13

19.4

54.418

6.2

97.558

11.1

148.25

16.8

22.884

2.6

6.974

0.8

-0.132

-0.01

29.726

3.4

2.879

0.3

20.17

2.3

0.032

628.58

2021-12-31
%

1 165.25

100

1 046.73

89.8

118.52

10.2

97.699

8.4

42.351

3.6

122.72

10.5

-4.202

-0.4

17.197

1.5

-2.753

-0.2

10.15

0.9

-6.325

-0.5

11.928

1

0.019

628.58

2021-09-30
%

947.55

100

733.22

77.4

214.33

22.6

59.98

6.3

156.8

16.5

209.76

22.1

4.569

0.5

8.907

0.9

-1.138

-0.1

12.343

1.3

2.392

0.3

5.784

0.6

0.009

628.58

2021-06-30
%

1 070.06

100

829.53

77.5

240.54

22.5

54.592

5.1

109.67

10.2

155.77

14.6

84.763

7.9

2.18

0.2

0.293

0.03

87.237

8.2

11.636

1.1

65.242

6.1

0.104

628.58

2021-03-31
%

940.8

100

772

82.1

168.8

17.9

40.9

4.3

84.4

9

122.9

13.1

46

4.9

2.2

0.2

-0.9

-0.1

47.3

5

9.2

1

29.6

3.1

0.05

628.6

2020-12-31
%

1 062.7

100

961.8

90.5

100.9

9.5

78.8

7.4

-13.7

-1.3

67.1

6.3

33.8

3.2

8.2

0.8

71.3

6.7

117.7

11.1

8.7

0.8

98.4

9.3

0.16

628.6

2020-09-30
%

851.9

100

593.9

69.7

258

30.3

46.2

5.4

134.1

15.7

175.2

20.6

82.8

9.7

5

0.6

1.7

0.2

89.5

10.5

15.9

1.9

72.8

8.5

0.12

628.6

2020-06-30
%

944.7

100

700

74.1

244.7

25.9

41.9

4.4

126.8

13.4

166.5

17.6

78.2

8.3

9.1

1

-0.3

-0.03

87

9.2

10.6

1.1

72.7

7.7

0.12

635.5

2020-03-31
%

524.6

100

403.8

77

120.8

23

38.3

7.3

86

16.4

112.6

21.5

8.2

1.6

-2.2

-0.4

-1.1

-0.2

4.8

0.9

2.7

0.5

3

0.6

628.6

2019-12-31
%

902.1

100

664.8

73.7

237.4

26.3

66.6

7.4

175.5

19.5

257.6

28.6

-20.3

-2.3

4.4

0.5

-1.5

-0.2

-17.1

-1.9

-22.5

-2.5

0.8

0.09

628.6

2019-09-30
%

722.4

100

530.5

73.4

191.9

26.6

47.4

6.6

106.6

14.8

163.6

22.6

28.3

3.9

7.8

1.1

22.2

3.1

58.3

8.1

11

1.5

46.6

6.5

0.07

628.6

2019-06-30
%

881.6

100

681.4

77.3

200.3

22.7

59.2

6.7

115.8

13.1

155.9

17.7

44.3

5

6.1

0.7

0

50.6

5.7

12.7

1.4

35

4

0.06

628.6

2019-03-31
%

899.8

100

637.6

70.9

262.2

29.1

38.6

4.3

112.2

12.5

143.8

16

118.4

13.2

-0.6

-0.07

0.3

0.03

118.1

13.1

21.6

2.4

94

10.4

0.15

628.6

2018-12-31
%

972.6

100

710.8

73.1

261.7

26.9

103.2

10.6

102.8

10.6

299.7

30.8

-37.9

-3.9

1.5

0.2

167.8

17.3

131.6

13.5

16.5

1.7

110.2

11.3

0.18

628.6

2018-09-30
%

870

100

666.7

76.6

203.2

23.4

38.9

4.5

153.7

17.7

203.1

23.3

0.2

0.02

1.8

0.2

0

2

0.2

3.5

0.4

-4.6

-0.5

-0.01

631.7

2018-06-30
%

920.3

100

729.3

79.2

190.9

20.7

0

166.6

18.1

142.9

15.5

48.1

5.2

4.2

0.5

0.5

0.05

52.8

5.7

12.7

1.4

30.9

3.4

0.05

632.2

2018-03-31
%

925

100

689.4

74.5

235.6

25.5

0

169.1

18.3

181.4

19.6

54.2

5.9

-2.9

-0.3

-0.1

-0.01

51.2

5.5

8.4

0.9

39.4

4.3

0.06

632.2

2017-12-31

1 502.6

1 028.6

474

260.6

224

250

-0.8

2.5

251.3

42.7

202.5

0.32

640.7

2017-09-30

906.2

666

240.2

28.6

147

188.2

52

-0.5

50.8

-2.2

49.1

0.08

613.6

2017-06-30

774.9

597.7

177.2

134

128.6

48.6

2.9

-0.4

50.8

7.7

40.3

0.06

631.4

2017-03-31

988.8

731.1

257.6

136.7

169.4

88.3

2.7

0.3

91.1

14

74.3

0.12

633

2016-12-31

1 042

803.7

238.4

170.9

160.6

77.7

5.1

13.7

93.5

9.6

75.1

0.12

608.4

2016-09-30

689.5

508.5

181

140.5

129

52

3.2

-2.2

52.5

7.4

46

0.08

608.4

2016-06-30

790.3

590.8

199.5

131

145

54.5

5.5

13.6

73

11.8

55.6

0.09

608.4

2016-03-31

713.7

539.5

174.2

106.4

104.4

69.7

4.6

5.2

79.5

13.1

57.4

0.09

608.4

2015-12-31

1 073.5

765.6

307.9

177.5

161.8

146.1

3.3

-7.1

142.2

16.5

116

0.19

608.4

2015-09-30

613.2

417.8

195.3

110.9

116.4

79

4.1

0.6

83.8

16.8

59.6

0.1

608.4

2015-06-30

718.2

515.6

202.6

117.6

138.2

64.4

2.9

17.1

83.9

12.2

61.6

0.1

608.4

2015-03-31

596.1

430.1

166.1

86.7

84.8

81.2

2.4

11.6

95.2

14.8

73

0.12

608.4

2014-12-31

707

495.8

211.2

152.3

124.3

86.9

11.6

1.3

97.6

23.6

71.2

0.12

608.4

2014-09-30

565.3

401.1

164.2

102.2

92.7

71.4

-1.1

1.1

71.7

2.2

63.1

0.1

608.4

2014-06-30

736.3

503.7

232.6

87.3

141.3

91.2

2.7

4.2

98.1

14.4

76.7

0.13

608.4

2014-03-31

518.7

352.7

166

78.8

83.9

82.1

3.4

5.2

90.6

16.6

65.3

0.11

608.4

2013-12-31

672.8

460.2

212.6

126.9

203.2

9.3

74.8

3.2

87.4

5.3

78.9

0.13

608.4

2013-09-30

479.1

338.1

141

94.8

92

49

8.6

1.4

58.9

9.8

43.8

0.07

608.4

2013-06-30

475.6

329.8

145.8

62.4

66.7

79.1

4.6

0.7

84.4

15.7

64.6

0.11

608.4

2013-03-31

340.7

229.9

110.8

62.3

63.1

47.7

7.4

8.8

63.8

8.6

52.2

0.09

608.4

2012-12-31

419.2

290

129.2

121.1

127.9

1.3

4.9

0.8

7.1

1.4

4.9

0.01

608.4

View Section: Balance Sheet