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Songz Automobile Air Conditioning Co LtdSHE 002454 Stock Report

Last reporting period 30 Sep, 2023

Updated 01 Nov, 2024

Last price

Market cap $B

0.506

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Songz Automobile Statements

00

Data from Songz Automobile`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:

Songz Automobile 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
%

1 362.77

9.2 %

1 184.69

178.08

-3.3 %

68.738

96.894

162.11

11.2 %

15.969

-58.3 %

10.231

-0.366

25.834

-45.6 %

2.851

19.312

-52.6 %

0.031

628.58

2023-06-30
%

1 247.55

16.7 %

1 063.45

184.09

-12.7 %

53.087

96.01

145.81

-6 %

38.286

-31.4 %

9.731

-0.491

47.527

-18.3 %

2.326

40.772

-13.6 %

0.065

628.58

2023-03-31
%

1 069.13

-19.4 %

100

858.15

80.3

210.99

-0.3 %

19.7

65.302

6.1

91.078

8.5

155.16

-13.1 %

14.5

55.822

68.9 %

5.2

2.038

0.2

0.279

0.03

58.14

66.6 %

5.4

4.046

0.4

47.197

25.7 %

4.4

0.075

628.58

2022-12-31
%

1 327.09

15.4 %

100

1 115.48

84.1

211.61

2.3 %

15.9

85.859

6.5

88.303

6.7

178.56

-3.8 %

13.5

33.054

55.1 %

2.5

2.994

0.2

-1.122

-0.08

34.893

-1 %

2.6

-11.273

-0.8

37.552

62.4 %

2.8

0.059

639.57

2022-09-30
%

1 149.57

32.8 %

100

942.67

82

206.9

36.5 %

18

80.91

7

106.54

9.3

185.58

43 %

16.1

21.316

-2.3 %

1.9

14.081

1.2

-0.149

-0.01

35.251

49.1 %

3.1

4.37

0.4

23.122

78.5 %

2

0.037

617.59

2022-06-30
%

865.72

-1.9 %

100

714.16

82.5

151.57

-11.4 %

17.5

48.922

5.7

88.193

10.2

129.76

-12.5 %

15

21.81

-4.7 %

2.5

1.284

0.1

0.007

0.0009

23.643

-20.5 %

2.7

5.383

0.6

12.951

-35.8 %

1.5

0.021

628.58

2022-03-31
%

882.63

-24.3 %

100

711.5

80.6

171.13

44.4 %

19.4

54.418

6.2

97.558

11.1

148.25

20.8 %

16.8

22.884

644.5 %

2.6

6.974

0.8

-0.132

-0.01

29.726

192.9 %

3.4

2.879

0.3

20.17

69.1 %

2.3

0.032

628.58

2021-12-31
%

1 165.25

23 %

100

1 046.73

89.8

118.52

-44.7 %

10.2

97.699

8.4

42.351

3.6

122.72

-41.5 %

10.5

-4.202

-192 %

-0.4

17.197

1.5

-2.753

-0.2

10.15

-17.8 %

0.9

-6.325

-0.5

11.928

106.2 %

1

0.019

628.58

2021-09-30
%

947.55

-11.4 %

100

733.22

77.4

214.33

-10.9 %

22.6

59.98

6.3

156.8

16.5

209.76

34.7 %

22.1

4.569

-94.6 %

0.5

8.907

0.9

-1.138

-0.1

12.343

-85.9 %

1.3

2.392

0.3

5.784

-91.1 %

0.6

0.009

628.58

2021-06-30
%

1 070.06

13.7 %

100

829.53

77.5

240.54

42.5 %

22.5

54.592

5.1

109.67

10.2

155.77

26.7 %

14.6

84.763

84.3 %

7.9

2.18

0.2

0.293

0.03

87.237

84.4 %

8.2

11.636

1.1

65.242

120.4 %

6.1

0.104

628.58

2021-03-31
%

940.8

-11.5 %

100

772

82.1

168.8

67.3 %

17.9

40.9

4.3

84.4

9

122.9

83.2 %

13.1

46

36.1 %

4.9

2.2

0.2

-0.9

-0.1

47.3

-59.8 %

5

9.2

1

29.6

-69.9 %

3.1

0.05

628.6

2020-12-31
%

1 062.7

24.7 %

100

961.8

90.5

100.9

-60.9 %

9.5

78.8

7.4

-13.7

-1.3

67.1

-61.7 %

6.3

33.8

-59.2 %

3.2

8.2

0.8

71.3

6.7

117.7

31.5 %

11.1

8.7

0.8

98.4

35.2 %

9.3

0.16

628.6

2020-09-30
%

851.9

-9.8 %

100

593.9

69.7

258

5.4 %

30.3

46.2

5.4

134.1

15.7

175.2

5.2 %

20.6

82.8

5.9 %

9.7

5

0.6

1.7

0.2

89.5

2.9 %

10.5

15.9

1.9

72.8

0.1 %

8.5

0.12

628.6

2020-06-30
%

944.7

80.1 %

100

700

74.1

244.7

102.6 %

25.9

41.9

4.4

126.8

13.4

166.5

47.9 %

17.6

78.2

853.7 %

8.3

9.1

1

-0.3

-0.03

87

1712.5 %

9.2

10.6

1.1

72.7

2323.3 %

7.7

0.12

635.5

2020-03-31
%

524.6

-41.8 %

100

403.8

77

120.8

-49.1 %

23

38.3

7.3

86

16.4

112.6

-56.3 %

21.5

8.2

140.4 %

1.6

-2.2

-0.4

-1.1

-0.2

4.8

128.1 %

0.9

2.7

0.5

3

275 %

0.6

628.6

2019-12-31
%

902.1

24.9 %

100

664.8

73.7

237.4

23.7 %

26.3

66.6

7.4

175.5

19.5

257.6

57.5 %

28.6

-20.3

-171.7 %

-2.3

4.4

0.5

-1.5

-0.2

-17.1

-129.3 %

-1.9

-22.5

-2.5

0.8

-98.3 %

0.09

628.6

2019-09-30
%

722.4

-18.1 %

100

530.5

73.4

191.9

-4.2 %

26.6

47.4

6.6

106.6

14.8

163.6

4.9 %

22.6

28.3

-36.1 %

3.9

7.8

1.1

22.2

3.1

58.3

15.2 %

8.1

11

1.5

46.6

33.1 %

6.5

0.07

628.6

2019-06-30
%

881.6

-2 %

100

681.4

77.3

200.3

-23.6 %

22.7

59.2

6.7

115.8

13.1

155.9

8.4 %

17.7

44.3

-62.6 %

5

6.1

0.7

0

50.6

-57.2 %

5.7

12.7

1.4

35

-62.8 %

4

0.06

628.6

2019-03-31
%

899.8

-7.5 %

100

637.6

70.9

262.2

0.2 %

29.1

38.6

4.3

112.2

12.5

143.8

-52 %

16

118.4

412.4 %

13.2

-0.6

-0.07

0.3

0.03

118.1

-10.3 %

13.1

21.6

2.4

94

-14.7 %

10.4

0.15

628.6

2018-12-31
%

972.6

11.8 %

100

710.8

73.1

261.7

28.8 %

26.9

103.2

10.6

102.8

10.6

299.7

47.6 %

30.8

-37.9

-19050 %

-3.9

1.5

0.2

167.8

17.3

131.6

6480 %

13.5

16.5

1.7

110.2

2495.7 %

11.3

0.18

628.6

2018-09-30
%

870

-5.5 %

100

666.7

76.6

203.2

6.4 %

23.4

38.9

4.5

153.7

17.7

203.1

42.1 %

23.3

0.2

-99.6 %

0.02

1.8

0.2

0

2

-96.2 %

0.2

3.5

0.4

-4.6

-114.9 %

-0.5

-0.01

631.7

2018-06-30
%

920.3

-0.5 %

100

729.3

79.2

190.9

-19 %

20.7

0

166.6

18.1

142.9

-21.2 %

15.5

48.1

-11.3 %

5.2

4.2

0.5

0.5

0.05

52.8

3.1 %

5.7

12.7

1.4

30.9

-21.6 %

3.4

0.05

632.2

2018-03-31
%

925

-38.4 %

100

689.4

74.5

235.6

-50.3 %

25.5

0

169.1

18.3

181.4

-19 %

19.6

54.2

-78.3 %

5.9

-2.9

-0.3

-0.1

-0.01

51.2

-79.6 %

5.5

8.4

0.9

39.4

-80.5 %

4.3

0.06

632.2

2017-12-31

1 502.6

65.8 %

1 028.6

474

97.3 %

260.6

224

19 %

250

380.8 %

-0.8

2.5

251.3

394.7 %

42.7

202.5

312.4 %

0.32

640.7

2017-09-30

906.2

16.9 %

666

240.2

35.6 %

28.6

147

188.2

46.3 %

52

7 %

-0.5

50.8

-2.2

49.1

21.8 %

0.08

613.6

2017-06-30

774.9

-21.6 %

597.7

177.2

-31.2 %

134

128.6

-24.1 %

48.6

-45 %

2.9

-0.4

50.8

-44.2 %

7.7

40.3

-45.8 %

0.06

631.4

2017-03-31

988.8

-5.1 %

731.1

257.6

8.1 %

136.7

169.4

5.5 %

88.3

13.6 %

2.7

0.3

91.1

-2.6 %

14

74.3

-1.1 %

0.12

633

2016-12-31

1 042

51.1 %

803.7

238.4

31.7 %

170.9

160.6

24.5 %

77.7

49.4 %

5.1

13.7

93.5

78.1 %

9.6

75.1

63.3 %

0.12

608.4

2016-09-30

689.5

-12.8 %

508.5

181

-9.3 %

140.5

129

-11 %

52

-4.6 %

3.2

-2.2

52.5

-28.1 %

7.4

46

-17.3 %

0.08

608.4

2016-06-30

790.3

10.7 %

590.8

199.5

14.5 %

131

145

38.9 %

54.5

-21.8 %

5.5

13.6

73

-8.2 %

11.8

55.6

-3.1 %

0.09

608.4

2016-03-31

713.7

-33.5 %

539.5

174.2

-43.4 %

106.4

104.4

-35.5 %

69.7

-52.3 %

4.6

5.2

79.5

-44.1 %

13.1

57.4

-50.5 %

0.09

608.4

2015-12-31

1 073.5

75.1 %

765.6

307.9

57.7 %

177.5

161.8

39 %

146.1

84.9 %

3.3

-7.1

142.2

69.7 %

16.5

116

94.6 %

0.19

608.4

2015-09-30

613.2

-14.6 %

417.8

195.3

-3.6 %

110.9

116.4

-15.8 %

79

22.7 %

4.1

0.6

83.8

-0.1 %

16.8

59.6

-3.2 %

0.1

608.4

2015-06-30

718.2

20.5 %

515.6

202.6

22 %

117.6

138.2

63 %

64.4

-20.7 %

2.9

17.1

83.9

-11.9 %

12.2

61.6

-15.6 %

0.1

608.4

2015-03-31

596.1

-15.7 %

430.1

166.1

-21.4 %

86.7

84.8

-31.8 %

81.2

-6.6 %

2.4

11.6

95.2

-2.5 %

14.8

73

2.5 %

0.12

608.4

2014-12-31

707

25.1 %

495.8

211.2

28.6 %

152.3

124.3

34.1 %

86.9

21.7 %

11.6

1.3

97.6

36.1 %

23.6

71.2

12.8 %

0.12

608.4

2014-09-30

565.3

-23.2 %

401.1

164.2

-29.4 %

102.2

92.7

-34.4 %

71.4

-21.7 %

-1.1

1.1

71.7

-26.9 %

2.2

63.1

-17.7 %

0.1

608.4

2014-06-30

736.3

42 %

503.7

232.6

40.1 %

87.3

141.3

68.4 %

91.2

11.1 %

2.7

4.2

98.1

8.3 %

14.4

76.7

17.5 %

0.13

608.4

2014-03-31

518.7

-22.9 %

352.7

166

-21.9 %

78.8

83.9

-58.7 %

82.1

782.8 %

3.4

5.2

90.6

3.7 %

16.6

65.3

-17.2 %

0.11

608.4

2013-12-31

672.8

40.4 %

460.2

212.6

50.8 %

126.9

203.2

120.9 %

9.3

-81 %

74.8

3.2

87.4

48.4 %

5.3

78.9

80.1 %

0.13

608.4

2013-09-30

479.1

0.7 %

338.1

141

-3.3 %

94.8

92

37.9 %

49

-38.1 %

8.6

1.4

58.9

-30.2 %

9.8

43.8

-32.2 %

0.07

608.4

2013-06-30

475.6

39.6 %

329.8

145.8

31.6 %

62.4

66.7

5.7 %

79.1

65.8 %

4.6

0.7

84.4

32.3 %

15.7

64.6

23.8 %

0.11

608.4

2013-03-31

340.7

-18.7 %

229.9

110.8

-14.2 %

62.3

63.1

-50.7 %

47.7

3569.2 %

7.4

8.8

63.8

798.6 %

8.6

52.2

965.3 %

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