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Shanghai Xujiahui Commercial Co LtdSHE 002561 Stock Report

Last reporting period 30 Sep, 2023

Updated 01 Nov, 2024

Last price

Market cap $B

0.454

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Shanghai Xujiahui Statements

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Data from Shanghai Xujiahui`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:

Shanghai Xujiahui 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
%

125.43

1.2 %

100

63.466

50.6

61.965

-9.1 %

49.4

0.794

0.6

50.666

40.4

51.258

1 %

40.9

10.707

-38.3 %

8.5

4.598

3.7

-0.151

-0.1

15.153

-32.2 %

12.1

5.286

4.2

7.807

-42 %

6.2

0.019

415.76

2023-06-30
%

123.91

-18.2 %

100

55.779

45

68.136

-10 %

55

0.694

0.6

50.308

40.6

50.773

1.1 %

41

17.363

-31.7 %

14

4.779

3.9

0.23

0.2

22.362

-26.5 %

18

6.319

5.1

13.45

-32.7 %

10.9

0.032

415.76

2023-03-31
%

151.51

14.7 %

100

75.843

50.1

75.666

5.8 %

49.9

0.771

0.5

50.261

33.2

50.226

-3.1 %

33.2

25.44

29.4 %

16.8

4.814

3.2

0.157

0.1

30.407

16.9 %

20.1

7.444

4.9

19.972

17.2 %

13.2

0.048

415.76

2022-12-31
%

132.15

-5.5 %

100

60.651

45.9

71.497

11.5 %

54.1

0.937

0.7

50.474

38.2

51.835

3.3 %

39.2

19.662

41.5 %

14.9

5.935

4.5

0.971

0.7

26.012

12 %

19.7

6.781

5.1

17.047

15.7 %

12.9

0.041

415.76

2022-09-30
%

139.85

140.1 %

100

75.75

54.2

64.098

454.4 %

45.8

0.503

0.4

50.849

36.4

50.198

3.6 %

35.9

13.9

137.7 %

9.9

9.285

6.6

0.073

0.05

23.234

179.6 %

16.6

6.81

4.9

14.727

151.9 %

10.5

0.035

415.76

2022-06-30
%

58.24

-61.3 %

100

46.678

80.1

11.561

-84.6 %

19.9

0.602

1

47.878

82.2

48.452

-6.8 %

83.2

-36.89

-261.4 %

-63.3

7.598

13

0.075

0.1

-29.206

-192.8 %

-50.1

-1.815

-3.1

-28.391

-234.6 %

-48.7

-0.068

415.76

2022-03-31
%

150.63

-8.8 %

100

75.793

50.3

74.84

-14 %

49.7

0.701

0.5

51.452

34.2

51.978

-2.8 %

34.5

22.862

-31.9 %

15.2

8.407

5.6

0.207

0.1

31.463

-29.8 %

20.9

8.344

5.5

21.09

-34.9 %

14

0.051

415.76

2021-12-31
%

165.23

16.5 %

100

78.187

47.3

87.041

28.6 %

52.7

0.662

0.4

55.484

33.6

53.464

8.3 %

32.4

33.577

83.3 %

20.3

11.094

6.7

1.106

0.7

44.85

110.2 %

27.1

9.544

5.8

32.382

176.3 %

19.6

0.078

415.76

2021-09-30
%

141.86

-0.9 %

100

74.172

52.3

67.689

-15.7 %

47.7

0.375

0.3

49.8

35.1

49.374

-4.3 %

34.8

18.315

-36.1 %

12.9

2.854

2

0.203

0.1

21.332

-36.9 %

15

7.637

5.4

11.718

-47.3 %

8.3

0.028

415.76

2021-06-30
%

143.15

-15.2 %

100

62.879

43.9

80.274

-15.2 %

56.1

0.44

0.3

51.129

35.7

51.619

3.9 %

36.1

28.656

-36.3 %

20

5.065

3.5

0.114

0.08

33.822

-36.4 %

23.6

8.77

6.1

22.245

-39.7 %

15.5

0.053

415.76

2021-03-31
%

168.9

334.2 %

100

74.2

43.9

94.7

0.3 %

56.1

0

50.9

30.1

49.7

-39.9 %

29.4

45

281.4 %

26.6

7.8

4.6

0.4

0.2

53.2

74.4 %

31.5

13.2

7.8

36.9

314.6 %

21.8

0.09

415.8

2020-12-31
%

38.9

-75.9 %

100

-55.6

-142.9

94.4

15.8 %

242.7

0

45.6

117.2

82.7

57.8 %

212.6

11.8

-59.5 %

30.3

17.4

44.7

1.4

3.6

30.5

-14.8 %

78.4

18.6

47.8

8.9

-63.4 %

22.9

0.02

415.8

2020-09-30
%

161.2

59.6 %

100

79.7

49.4

81.5

29 %

50.6

0

52.3

32.4

52.4

58.3 %

32.5

29.1

-3.3 %

18.1

6.2

3.8

0.5

0.3

35.8

-19.6 %

22.2

9.1

5.6

24.3

-22.9 %

15.1

0.06

415.8

2020-06-30
%

101

-18.8 %

100

37.8

37.4

63.2

7.7 %

62.6

0

33.7

33.4

33.1

-30.2 %

32.8

30.1

168.7 %

29.8

14.2

14.1

0.2

0.2

44.5

141.8 %

44.1

10.2

10.1

31.5

194.4 %

31.2

0.08

415.8

2020-03-31
%

124.4

-75.7 %

100

65.8

52.9

58.7

-58.5 %

47.2

0

48

38.6

47.4

-28.9 %

38.1

11.2

-85 %

9

6.9

5.5

0.3

0.2

18.4

-78.8 %

14.8

5.6

4.5

10.7

-82.3 %

8.6

0.03

355.8

2019-12-31
%

512.3

22.6 %

100

371

72.4

141.3

22.7 %

27.6

0

72.1

14.1

66.7

-2.8 %

13

74.6

59.7 %

14.6

10.7

2.1

1.6

0.3

86.9

55.2 %

17

21.7

4.2

60.4

56.5 %

11.8

0.15

415.8

2019-09-30
%

417.9

-6 %

100

302.6

72.4

115.2

-3.9 %

27.6

0

68.5

16.4

68.6

4.1 %

16.4

46.7

-13.5 %

11.2

8.7

2.1

0.6

0.1

56

-15.4 %

13.4

14.2

3.4

38.6

-16.6 %

9.2

0.09

415.8

2019-06-30
%

444.6

-19.7 %

100

324.7

73

119.9

-19.7 %

27

0

65.7

14.8

65.9

0.3 %

14.8

54

-35.3 %

12.1

11.6

2.6

0.6

0.1

66.2

-30.8 %

14.9

16.8

3.8

46.3

-31.6 %

10.4

0.11

415.8

2019-03-31
%

553.9

-1.6 %

100

404.6

73

149.3

-1.6 %

27

0

66.2

12

65.7

-11.3 %

11.9

83.5

7.5 %

15.1

11.9

2.1

0.3

0.05

95.7

12.2 %

17.3

23.9

4.3

67.7

11.5 %

12.2

0.16

415.8

2018-12-31
%

562.9

22.1 %

100

411.1

73

151.8

22.1 %

27

0

76.1

13.5

74.1

5.7 %

13.2

77.7

43.4 %

13.8

8.5

1.5

0.2

0.04

85.3

26.9 %

15.2

21.3

3.8

60.7

29.4 %

10.8

0.15

415.8

2018-09-30
%

461.2

-1.5 %

100

336.9

73

124.3

-1.7 %

27

0

70.5

15.3

70.1

6.9 %

15.2

54.2

-11 %

11.8

12

2.6

1

0.2

67.2

-9.7 %

14.6

17.5

3.8

46.9

-11.3 %

10.2

0.11

415.8

2018-06-30
%

468.4

-18.8 %

100

341.9

73

126.5

-18.8 %

27

0

66

14.1

65.6

-4.7 %

14

60.9

-30 %

13

12.9

2.8

0.5

0.1

74.4

-24.8 %

15.9

18.7

4

52.9

-25.3 %

11.3

0.13

415.8

2018-03-31
%

576.8

-4 %

100

420.9

73

155.8

-4.5 %

27

0

68.8

11.9

68.8

-8 %

11.9

87

-1.5 %

15.1

11.5

2

0.4

0.07

98.9

-2.8 %

17.1

24.7

4.3

70.8

-4.2 %

12.3

0.17

415.8

2017-12-31

600.6

30.8 %

437.5

163.1

27.1 %

78.6

74.8

6.9 %

88.3

51.5 %

13.4

1.6

101.7

48.7 %

25.3

73.9

53 %

0.18

415.8

2017-09-30

459.1

-3.4 %

330.9

128.3

-1.4 %

71.6

70

3.6 %

58.3

-6.7 %

10

0.3

68.4

-5.4 %

17.6

48.3

-5.8 %

0.12

415.8

2017-06-30

475.1

-16.3 %

345

130.1

-14.1 %

68.6

67.6

-3.3 %

62.5

-23.4 %

9.2

0.5

72.3

-18.6 %

17.9

51.3

-19.3 %

0.12

415.8

2017-03-31

567.5

-6 %

416

151.4

-0.5 %

69.8

69.9

7.9 %

81.6

-6.6 %

7

0.2

88.8

-9.1 %

22.1

63.6

-8.6 %

0.15

415.8

2016-12-31

603.8

28.3 %

451.6

152.2

14.4 %

64.7

64.8

-10 %

87.4

43 %

6.3

4.3

97.7

38.8 %

24.4

69.6

37.3 %

0.17

415.8

2016-09-30

470.6

2.1 %

337.6

133

0.2 %

72

72

-1.2 %

61.1

2.2 %

5.7

3.7

70.4

-2.2 %

17.6

50.7

-5.8 %

0.12

415.8

2016-06-30

460.7

-18.5 %

328

132.7

-17.5 %

72.9

72.9

-1.9 %

59.8

-30.9 %

12.1

0.1

72

-22.9 %

16

53.8

-20.2 %

0.13

415.8

2016-03-31

565.4

7 %

404.6

160.8

2.4 %

74.3

74.3

5.7 %

86.6

-0.1 %

6.4

0.5

93.4

-3.9 %

23.1

67.4

-4 %

0.16

415.8

2015-12-31

528.3

21.8 %

371.2

157.1

20.9 %

70.3

70.3

2.5 %

86.7

41.4 %

7.3

3.6

97.2

36.5 %

24.3

70.2

36.3 %

0.17

415.8

2015-09-30

433.8

-4 %

303.9

129.9

-2.2 %

68.6

68.6

4.6 %

61.3

-8.6 %

9.4

0.5

71.2

-9.4 %

17.5

51.5

-9.5 %

0.12

415.8

2015-06-30

451.8

-22.3 %

319

132.8

-17.9 %

65.7

65.6

-0.3 %

67.1

-30.1 %

8.5

3

78.6

-23.9 %

19.3

56.9

-23.6 %

0.14

415.8

2015-03-31

581.8

-1 %

420

161.8

-2.8 %

65.7

65.8

-8.2 %

96

1.4 %

6.9

0.4

103.3

-2.8 %

25.8

74.5

-3 %

0.18

415.8

2014-12-31

587.8

26.7 %

421.4

166.4

21.1 %

71.6

71.7

2.7 %

94.7

40.1 %

6.5

5.1

106.3

37.9 %

26.5

76.8

36.9 %

0.18

415.8

2014-09-30

464.1

2.9 %

326.7

137.4

4.6 %

69.8

69.8

5.4 %

67.6

3.8 %

8.3

1.2

77.1

6.8 %

18.9

56.1

8.3 %

0.14

415.8

2014-06-30

451

-19.3 %

319.6

131.3

-18.3 %

66.2

66.2

-0.5 %

65.1

-30.9 %

6

1

72.2

-29 %

17.9

51.8

-29.2 %

0.12

415.8

2014-03-31

559.2

-4.8 %

398.5

160.7

1.4 %

66.5

66.5

-4.5 %

94.2

6 %

5.5

2.1

101.7

0.4 %

25.4

73.2

0.3 %

0.18

415.8

2013-12-31

587.6

28.4 %

429.1

158.5

18.4 %

69.6

69.6

-4.9 %

88.9

46.5 %

6.1

6.3

101.3

49.6 %

25.5

73

49.3 %

0.18

415.8

2013-09-30

457.6

-3.3 %

323.7

133.9

3.7 %

73.2

73.2

10.2 %

60.7

-3.2 %

4.5

2.5

67.7

-0.6 %

17

48.9

-0.4 %

0.12

415.8

2013-06-30

473.1

-18.5 %

344

129.1

-21.6 %

66.5

66.4

0.2 %

62.7

-36.3 %

3.9

1.5

68.1

-33.8 %

17

49.1

-33.2 %

0.12

415.8

2013-03-31

580.3

-6.7 %

415.6

164.7

-1.4 %

66.3

66.3

-5.6 %

98.4

1.7 %

2.8

1.7

102.9

0.1 %

25.8

73.5

-1.6 %

0.18

415.8

2012-12-31

622.3

455.3

167

70.2

70.2

96.8

2.3

3.6

102.8

25.5

74.7

0.18

415.8

View Section: Balance Sheet