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Huizhou Desay SV Automotive Co LtdSHE 002920 Stock Report

Last reporting period 30 Sep, 2023

Updated 18 Sep, 2024

Last price

Market cap $B

7.311

Middle

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Financials

Huizhou Desay Statements

00

Huizhou Desay 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
%

5 745.91

4 685.82

1 060.09

492.55

258.3

742.66

317.43

13.713

0.969

331.58

-20.83

353.26

0.63

561.11

2023-06-30
%

4 741.05

3 795.08

945.97

484.72

242.3

673.99

271.98

-1.93

0.759

270.12

-6.128

276.54

0.49

563.8

2023-03-31
%

3 983.43

100

3 156.55

79.2

826.88

20.8

402.03

10.1

128.75

3.2

441.76

11.1

385.12

9.7

4.788

0.1

0.043

0.001

389.69

9.8

60.145

1.5

330.53

8.3

0.601

550.08

2022-12-31
%

4 822

100

3 799.56

78.8

1 022.44

21.2

517.42

10.7

227.78

4.7

723.5

15

298.94

6.2

40.307

0.8

-2.853

-0.06

336.39

7

-149.6

-3.1

491.57

10.2

0.858

573.18

2022-09-30
%

3 703.52

100

2 855.06

77.1

848.46

22.9

446.39

12.1

189.48

5.1

613.43

16.6

235.03

6.3

-33.148

-0.9

1.286

0.03

203.17

5.5

32.289

0.9

171.22

4.6

0.311

550

2022-06-30
%

3 265.84

100

2 494.77

76.4

771.06

23.6

370.94

11.4

176.02

5.4

509.46

15.6

261.6

8

-20.313

-0.6

0.186

0.006

241.43

7.4

42.072

1.3

203.08

6.2

0.369

550.78

2022-03-31
%

3 141.55

100

2 401.96

76.5

739.6

23.5

277.79

8.8

128.84

4.1

363.02

11.6

376.57

12

-0.682

-0.02

0.373

0.01

376.39

12

61.262

2

317.98

10.1

0.57

557.86

2021-12-31
%

3 266.56

100

2 470.71

75.6

795.85

24.4

351.67

10.8

163.38

5

507.41

15.5

288.44

8.8

-7.576

-0.2

0.511

0.02

281.63

8.6

-60.448

-1.9

341.57

10.5

0.614

556.42

2021-09-30
%

2 219.97

100

1 698.52

76.5

521.45

23.5

233.67

10.5

154.95

7

362.96

16.3

158.49

7.1

-15.699

-0.7

0.897

0.04

143.69

6.5

22.965

1

121.71

5.5

0.221

550

2021-06-30
%

2 041.13

100

1 543.14

75.6

498

24.4

228.31

11.2

112.96

5.5

324.9

15.9

173.09

8.5

-8.874

-0.4

2.536

0.1

166.76

8.2

26.077

1.3

141.25

6.9

0.257

550

2021-03-31
%

2 041.8

100

1 539.8

75.4

502

24.6

163.8

8

102.8

5

225.5

11

276.4

13.5

-7.9

-0.4

0.1

0.005

268.6

13.2

40.3

2

228.4

11.2

0.42

550

2020-12-31
%

2 501

100

1 908.4

76.3

592.6

23.7

215.5

8.6

188.4

7.5

390.5

15.6

202.2

8.1

-40.5

-1.6

-1.4

-0.06

160.2

6.4

-39.7

-1.6

199.8

8

0.36

550

2020-09-30
%

1 701.5

100

1 296.9

76.2

404.6

23.8

186.2

10.9

103

6.1

266.8

15.7

137.9

8.1

-32.4

-1.9

-0.8

-0.05

104.7

6.2

15.9

0.9

88.8

5.2

0.16

550

2020-06-30
%

1 451.4

100

1 112

76.6

339.4

23.4

157.7

10.9

114.7

7.9

257.1

17.7

82.3

5.7

120.8

8.3

1.4

0.1

204.4

14.1

30.3

2.1

174.1

12

0.32

550

2020-03-31
%

1 145.1

100

916.5

80

228.6

20

141.7

12.4

52.1

4.5

169.6

14.8

59

5.2

6.4

0.6

-1

-0.09

64.4

5.6

9.1

0.8

55.4

4.8

0.1

550

2019-12-31
%

1 791.5

100

1 393.6

77.8

397.9

22.2

173.7

9.7

130.4

7.3

322.8

18

75

4.2

17.3

1

2.2

0.1

94.5

5.3

-54.8

-3.06

149.4

8.3

0.27

550

2019-09-30
%

1 274.5

100

972

76.3

302.5

23.7

167.2

13.1

109.3

8.6

265.1

20.8

37.3

2.9

10.8

0.8

0.4

0.03

48.5

3.8

7.8

0.6

40.5

3.2

0.07

550

2019-06-30
%

1 268.3

100

976.4

77

291.9

23

176.7

13.9

79.7

6.3

253.4

20

38.5

3

20.6

1.6

-0.2

-0.02

59

4.7

0.2

0.02

58.7

4.6

0.11

550

2019-03-31
%

1 003

100

803.5

80.1

199.5

19.9

119.6

11.9

64.2

6.4

165.5

16.5

33.9

3.4

19.1

1.9

0.1

0.01

53.1

5.3

9.6

1

43.5

4.3

0.08

550

2018-12-31
%

1 347.4

100

1 079.6

80.1

267.7

19.9

120.9

9

84.5

6.3

257.5

19.1

10.3

0.8

12.4

0.9

0.6

0.04

20.4

1.5

-57.8

-4.3

77.9

5.8

0.14

550

2018-09-30
%

1 201.2

100

922.7

76.8

278.5

23.2

162.7

13.5

59.2

4.9

231.9

19.3

46.6

3.9

16.1

1.3

-0.1

-0.008

62.6

5.2

11.5

1

51.3

4.3

0.09

550

2018-06-30
%

1 459.7

100

1 102.8

75.5

356.9

24.5

0

213

14.6

214.7

14.7

142.2

9.7

5.5

0.4

2.8

0.2

149.8

10.3

23.2

1.6

126.7

8.7

0.23

550

2018-03-31
%

1 400.5

100

1 034.3

73.9

366.1

26.1

0

177.2

12.7

178.1

12.7

188.1

13.4

1.3

0.09

-0.2

-0.01

189.3

13.5

29

2.1

160.2

11.4

0.29

550

2017-12-31

1 563.2

1 190.1

373.2

111.5

91.7

226.3

146.8

-10.9

2.5

138

-9

147.7

0.33

450

2017-09-30

1 312.6

970.6

342

117.3

68.5

192.7

149.3

-17.3

0.1

132.1

20.8

111.2

0.25

450

2017-06-30

1 444

1 086.1

357.8

185.9

175.1

182.8

-13

-1.4

168

25.7

142.2

0.32

450

2017-03-31

1 690.5

1 254.3

436.1

179.1

181.7

254.5

-4.9

3.9

253.5

38.1

215.3

0.48

450

2016-12-31

1 659.5

1 238.1

421.4

91.1

173.7

268.9

152.5

-27.3

2.2

127.5

0.3

126.6

0.28

450

View Section: Balance Sheet