00

Xiamen Comfort Science & Technology Group Co LtdSHE 002614 Stock Report

Last reporting period 30 Sep, 2023

Updated 08 Nov, 2024

Last price

Market cap $B

0.508

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Xiamen Comfort Statements

00

Data from Xiamen Comfort`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:

Xiamen Comfort 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
%

1 407.25

21.2 %

100

917.33

65.2

489.92

19.1 %

34.8

54.711

3.9

362.88

25.8

413.61

-2.7 %

29.4

76.308

650.8 %

5.4

8.724

0.6

-2.153

-0.2

82.877

91.4 %

5.9

26.037

1.9

52.902

129.5 %

3.8

0.085

623.47

2023-06-30
%

1 161.47

-1.8 %

100

750.12

64.6

411.35

-10.6 %

35.4

53.942

4.6

363.85

31.3

425.2

0.2 %

36.6

-13.855

-138.8 %

-1.2

56.795

4.9

0.535

0.05

43.296

55.3 %

3.7

13.019

1.1

23.047

20.3 %

2

0.037

623.47

2023-03-31
%

1 182.96

-10.9 %

100

722.91

61.1

460.05

-11.8 %

38.9

49.646

4.2

386.52

32.7

424.36

-8 %

35.9

35.693

-41.1 %

3

-12.741

-1.08

5.155

0.4

27.874

-54.8 %

2.4

8.283

0.7

19.158

-42.9 %

1.6

0.03

638.6

2022-12-31
%

1 328.06

-13.9 %

100

806.26

60.7

521.8

9.3 %

39.3

49.307

3.7

400.81

30.2

461.18

12.9 %

34.7

60.62

-12.1 %

4.6

7.868

0.6

-7.011

-0.5

61.657

-21.7 %

4.6

24.393

1.8

33.57

-39.1 %

2.5

0.054

626.99

2022-09-30
%

1 542.96

-1.7 %

100

1 065.58

69.1

477.37

3.9 %

30.9

62.473

4

339.81

22

408.43

-8.8 %

26.5

68.946

485.4 %

4.5

10.386

0.7

-0.827

-0.05

78.791

1341 %

5.1

17.87

1.2

55.089

484.6 %

3.6

0.077

717.26

2022-06-30
%

1 569.71

-0.9 %

100

1 110.27

70.7

459.45

2.2 %

29.3

71.054

4.5

386.57

24.6

447.67

1.4 %

28.5

11.777

47.4 %

0.8

-14.624

-0.9

-4.89

-0.3

-6.349

-118.9 %

-0.4

4.848

0.3

-14.324

-151.7 %

-0.9

-0.021

668.16

2022-03-31
%

1 583.6

-24.9 %

100

1 133.98

71.6

449.62

-17.7 %

28.4

63.822

4

386.36

24.4

441.64

-23.6 %

27.9

7.988

125.4 %

0.5

23.636

1.5

2.065

0.1

33.601

-75.4 %

2.1

9.381

0.6

27.687

-81.2 %

1.7

0.04

692.19

2021-12-31
%

2 109.02

12.1 %

100

1 562.7

74.1

546.32

15.8 %

25.9

81.721

3.9

449.57

21.3

577.8

30.9 %

27.4

-31.48

-203.6 %

-1.5

182.35

8.6

-13.874

-0.7

136.65

124.6 %

6.5

0.554

0.03

146.96

225.2 %

7

0.241

609.22

2021-09-30
%

1 880.76

0.6 %

100

1 408.9

74.9

471.87

-14.3 %

25.1

67.403

3.6

380.05

20.2

441.47

9.8 %

23.5

30.395

-79.6 %

1.6

23.083

1.2

6.831

0.4

60.854

-64 %

3.2

19.659

1

45.188

-71 %

2.4

0.064

702.95

2021-06-30
%

1 869.75

-9.7 %

100

1 319.06

70.5

550.69

-21.6 %

29.5

54.631

2.9

351.92

18.8

401.89

-25.8 %

21.5

148.81

-7.6 %

8

20.132

1.1

0.202

0.01

169.21

11 %

9

5.463

0.3

155.66

47.3 %

8.3

0.248

627.95

2021-03-31
%

2 069.7

-10.1 %

100

1 367.2

66.1

702.5

-10.3 %

33.9

85.7

4.1

458

22.1

541.5

-10.6 %

26.2

161

-9 %

7.8

-8.6

-0.4

-0.1

-0.005

152.5

31.2 %

7.4

32.6

1.6

105.7

-14.3 %

5.1

0.14

733.8

2020-12-31
%

2 303.1

17.5 %

100

1 520.3

66

782.8

12.8 %

34

81.5

3.5

509.9

22.1

605.8

42.7 %

26.3

177

-34.2 %

7.7

-53.4

-2.3

-6.9

-0.3

116.2

-45.3 %

5

-2.3

-0.1

123.3

-30.8 %

5.4

0.15

835.7

2020-09-30
%

1 959.7

11 %

100

1 266.1

64.6

693.7

4.1 %

35.4

50.7

2.6

379.1

19.3

424.4

-5.4 %

21.7

269.2

23.6 %

13.7

-60

-3.06

3.2

0.2

212.4

1.2 %

10.8

33.1

1.7

178.1

-1.2 %

9.1

0.26

685

2020-06-30
%

1 765.2

72.9 %

100

1 098.6

62.2

666.6

85.6 %

37.8

75

4.2

395.4

22.4

448.8

14.5 %

25.4

217.8

760 %

12.3

-2.8

-0.2

-5.2

-0.3

209.8

852 %

11.9

34

1.9

180.3

677.9 %

10.2

0.26

680.9

2020-03-31
%

1 021.2

-30.4 %

100

662.1

64.8

359.1

-32.3 %

35.2

61.6

6

341.5

33.4

392.1

-2.3 %

38.4

-33

-125.5 %

-3.2

6.5

0.6

-1.4

-0.1

-27.9

-120.7 %

-2.7

11.9

1.2

-31.2

-137.7 %

-3.06

-0.06

561.2

2019-12-31
%

1 466.5

8 %

100

935.7

63.8

530.8

3.2 %

36.2

48

3.3

366.6

25

401.3

-0.6 %

27.4

129.6

17.5 %

8.8

5.8

0.4

-0.9

-0.06

134.8

32.3 %

9.2

54

3.7

82.8

-18.3 %

5.6

0.14

584.8

2019-09-30
%

1 357.8

12.3 %

100

843.8

62.1

514.1

16.5 %

37.9

62.7

4.6

361.4

26.6

403.8

4.3 %

29.7

110.3

104.6 %

8.1

-7.4

-0.5

-1

-0.07

101.9

26.7 %

7.5

-4.9

-0.4

101.3

49.2 %

7.5

0.18

560.6

2019-06-30
%

1 209.3

-2.7 %

100

768.1

63.5

441.2

-1.9 %

36.5

59

4.9

330.8

27.4

387.2

-3.9 %

32

53.9

14.9 %

4.5

27.1

2.2

-0.6

-0.05

80.4

108.8 %

6.6

16.4

1.4

67.9

83.5 %

5.6

0.12

560.6

2019-03-31
%

1 242.7

-25.5 %

100

792.8

63.8

449.9

-24.4 %

36.2

57.2

4.6

353

28.4

403

-9.9 %

32.4

46.9

-68.2 %

3.8

-9.6

-0.8

1.3

0.1

38.5

-72.3 %

3.1

2.4

0.2

37

-71.6 %

3

0.07

569.2

2018-12-31
%

1 668.7

6.3 %

100

1 073.7

64.3

595

8 %

35.7

40.4

2.4

399.5

23.9

447.3

8.7 %

26.8

147.7

5.7 %

8.9

-7.4

-0.4

-112.8

-6.8

139.1

-32.1 %

8.3

10.7

0.6

130.1

-21.2 %

7.8

0.23

558.4

2018-09-30
%

1 569.6

33.6 %

100

1 018.5

64.9

551.1

29.1 %

35.1

45.3

2.9

373.5

23.8

411.4

16 %

26.2

139.7

93.5 %

8.9

14.3

0.9

50.9

3.2

204.8

38.9 %

13

38.5

2.5

165

42.7 %

10.5

0.3

555

2018-06-30
%

1 174.7

13.6 %

100

747.8

63.7

426.9

15.1 %

36.3

0

358.5

30.5

354.7

8 %

30.2

72.2

69.1 %

6.1

12.6

1.1

62.6

5.3

147.4

348 %

12.5

29.9

2.5

115.6

307 %

9.8

0.21

554.1

2018-03-31
%

1 034

-26.4 %

100

663

64.1

371

-27.6 %

35.9

0

330.5

32

328.3

-7.2 %

31.8

42.7

-73.1 %

4.1

-10.7

-1.03

0.9

0.09

32.9

-81 %

3.2

2.3

0.2

28.4

-79 %

2.7

0.05

554.1

2017-12-31

1 405.1

16.1 %

100

892.7

63.5

512.4

24 %

36.5

0

361.3

25.7

353.7

17.7 %

25.2

158.7

40.7 %

11.3

16.4

1.2

-3.2

-0.2

173.5

31 %

12.3

32.6

2.3

135

14.5 %

9.6

0.24

554.1

2017-09-30

1 210.4

34 %

100

797.2

65.9

413.2

14.3 %

34.1

0

310.8

25.7

300.5

8.9 %

24.8

112.8

32.1 %

9.3

15.3

1.3

4.5

0.4

132.4

84.7 %

10.9

12.8

1.1

117.9

60.8 %

9.7

0.21

554.1

2017-06-30

903

16.5 %

100

541.6

60

361.4

31.8 %

40

0

281.2

31.1

276

9.8 %

30.6

85.4

274.6 %

9.5

-14.6

-1.6

2.2

0.2

71.7

177.9 %

7.9

-3.9

-0.4

73.3

287.8 %

8.1

0.13

553.8

2017-03-31

775.3

-28.9 %

100

501.1

64.6

274.1

-22.6 %

35.4

0

252.1

32.5

251.3

-21.5 %

32.4

22.8

-33.5 %

2.9

3.1

0.4

0.9

0.1

25.8

-75.1 %

3.3

6.4

0.8

18.9

-81.6 %

2.4

0.03

553.8

2016-12-31

1 091.2

-0.2 %

100

736.9

67.5

354.3

-7.5 %

32.5

0

277.8

25.5

320

24.4 %

29.3

34.3

-72.8 %

3.1

65.4

6

4

0.4

103.5

-29.3 %

9.5

-7.2

-0.7

102.6

5.2 %

9.4

0.19

547.5

2016-09-30

1 093.6

52.6 %

100

710.3

65

383.2

38 %

35

0

257.1

23.5

257.2

1.7 %

23.5

126.1

412.6 %

11.5

12.3

1.1

8.7

0.8

146.3

184.1 %

13.4

45.7

4.2

97.5

100.2 %

8.9

0.18

547.7

2016-06-30

716.7

30.3 %

100

439.1

61.3

277.6

41.6 %

38.7

0

249.5

34.8

253

28.4 %

35.3

24.6

2336.4 %

3.4

22.6

3.2

4.8

0.7

51.5

485.2 %

7.2

0.3

0.04

48.7

2219 %

6.8

0.09

547.7

2016-03-31

549.9

-23.4 %

100

353.9

64.4

196.1

-27.1 %

35.7

0

197.3

35.9

197.1

-12.8 %

35.8

-1.1

-102.6 %

-0.2

9.5

1.7

0.5

0.09

8.8

-84.7 %

1.6

5.8

1.1

2.1

-96.6 %

0.4

545.3

2015-12-31

718.3

-20 %

100

449.3

62.6

269

4.4 %

37.4

0

226.7

31.6

226

13.1 %

31.5

43

-25.5 %

6

15.5

2.2

-0.8

-0.1

57.7

-29.4 %

8

-5

-0.7

61.6

2.7 %

8.6

0.11

545

2015-09-30

898.3

37.9 %

100

640.8

71.3

257.6

20.7 %

28.7

0

197.3

22

199.8

8.1 %

22.2

57.7

102.5 %

6.4

20.2

2.2

3.8

0.4

81.7

39.9 %

9.1

21.4

2.4

60

4.5 %

6.7

0.11

545.1

2015-06-30

651.2

15.7 %

100

437.7

67.2

213.4

16.2 %

32.8

0

184.9

28.4

184.9

-7.1 %

28.4

28.5

283.9 %

4.4

25.1

3.9

4.8

0.7

58.4

489.9 %

9

1.2

0.2

57.4

3487.5 %

8.8

0.11

545.1

2015-03-31

563

-24.6 %

100

379.3

67.4

183.7

-28.9 %

32.6

0

197.9

35.2

199.1

-14.8 %

35.4

-15.5

-162.8 %

-2.8

21.8

3.9

3.6

0.6

9.9

-68.7 %

1.8

8.2

1.5

1.6

-94.6 %

0.3

554.5

2014-12-31

747

-14.1 %

100

488.5

65.4

258.5

10.6 %

34.6

0

233

31.2

233.8

15.1 %

31.3

24.7

-19.3 %

3.3

10.3

1.4

-3.4

-0.5

31.6

-50.9 %

4.2

2.9

0.4

29.4

-47.1 %

3.9

0.05

540

2014-09-30

869.3

32.8 %

100

635.5

73.1

233.8

6.1 %

26.9

0

202.2

23.3

203.2

16.3 %

23.4

30.6

-33 %

3.5

29

3.3

4.7

0.5

64.3

-7.3 %

7.4

9.4

1.1

55.6

-12.4 %

6.4

0.1

540

2014-06-30

654.4

21.1 %

100

434

66.3

220.4

24.6 %

33.7

0

176.1

26.9

174.7

3.3 %

26.7

45.7

478.5 %

7

14.8

2.3

8.9

1.4

69.4

4182.4 %

10.6

5.8

0.9

63.5

865.1 %

9.7

0.12

540

2014-03-31

540.6

-10.6 %

100

363.6

67.3

176.9

7.3 %

32.7

0

169

31.3

169.1

15.3 %

31.3

7.9

-56.8 %

1.5

-15.5

-2.9

6

1.1

-1.7

-104.3 %

-0.3

6.8

1.3

-8.3

-127.9 %

-1.5

-0.02

540

2013-12-31

604.4

-18.8 %

100

439.5

72.7

164.8

18.7 %

27.3

0

141.8

23.5

146.6

36.5 %

24.3

18.3

-41.7 %

3

12.6

2.1

8.7

1.4

39.6

-20.8 %

6.6

10.1

1.7

29.8

-34.9 %

4.9

0.06

540

2013-09-30

743.9

100

605.1

81.3

138.8

18.7

0

107.3

14.4

107.4

14.4

31.4

4.2

16.2

2.2

2.5

0.3

50

6.7

4

0.5

45.8

6.2

0.08

540

View Section: Balance Sheet