30

Xiamen Yanjan New Material Co LtdSHE 300658 Stock Report

Last reporting period 30 Sep, 2023

Updated 04 Nov, 2024

Last price

Market cap $B

0.398

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Xiamen Yanjan Statements

30

Data from Xiamen Yanjan`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 Yanjan 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
%

360.98

26.7 %

100

293.57

81.3

67.412

39 %

18.7

9.748

2.7

30.391

8.4

36.445

-15.3 %

10.1

30.968

463.1 %

8.6

-14.955

-4.1

-1.219

-0.3

14.793

-23.3 %

4.1

5.841

1.6

7.74

-51.2 %

2.1

0.023

332.76

2023-06-30
%

284.99

-9.3 %

100

236.48

83

48.505

-8.9 %

17

10.682

3.7

26.729

9.4

43.005

51.4 %

15.1

5.5

-77.9 %

1.9

15.222

5.3

-1.425

-0.5

19.296

86.8 %

6.8

3.967

1.4

15.866

128.3 %

5.6

0.048

332.76

2023-03-31
%

314.07

-2.7 %

100

260.82

83

53.248

3.9 %

17

9.52

3

20.824

6.6

28.412

-52.9 %

9

24.837

372.3 %

7.9

-14.83

-4.7

0.323

0.1

10.33

150.4 %

3.3

1.84

0.6

6.951

-20.6 %

2.2

0.021

332.77

2022-12-31
%

322.69

10.4 %

100

271.46

84.1

51.229

31.7 %

15.9

15.162

4.7

33.868

10.5

60.351

80.6 %

18.7

-9.122

-266.9 %

-2.8

-12.068

-3.7

0.674

0.2

-20.514

-303.4 %

-6.4

-30.635

-9.5

8.757

96.8 %

2.7

0.051

171.94

2022-09-30
%

292.4

0.3 %

100

253.51

86.7

38.891

-13.9 %

13.3

10.116

3.5

24.501

8.4

33.425

17.6 %

11.4

5.466

-67.3 %

1.9

5.479

1.9

-0.858

-0.3

10.087

-38.6 %

3.4

5.173

1.8

4.451

-53 %

1.5

0.014

329.34

2022-06-30
%

291.65

-9.9 %

100

246.5

84.5

45.151

-2.8 %

15.5

9.851

3.4

21.374

7.3

28.419

-8.7 %

9.7

16.732

9.1 %

5.7

-0.385

-0.1

0.08

0.03

16.427

113.3 %

5.6

8.017

2.7

9.476

41.6 %

3.2

0.04

234.38

2022-03-31
%

323.67

-13.1 %

100

277.19

85.6

46.471

380.9 %

14.4

7.276

2.2

25.427

7.9

31.135

190.4 %

9.6

15.336

-14.2 %

4.7

-7.682

-2.4

0.049

0.02

7.703

156.1 %

2.4

0.526

0.2

6.694

-27.9 %

2.1

0.029

227.61

2021-12-31
%

372.32

18.9 %

100

388.86

104.4

-16.543

-136.1 %

-4.4

8.799

2.4

-35.409

-9.5

-34.424

-194.5 %

-9.2

17.881

91.3 %

4.8

-14.835

-4

-0.038

-0.01

3.008

-58.3 %

0.8

-5.442

-1.5

9.28

166 %

2.5

0.04

233.2

2021-09-30
%

313.06

15.2 %

100

267.29

85.4

45.775

109 %

14.6

9.318

3

28.871

9.2

36.427

244.7 %

11.6

9.348

-17.6 %

3

-1.949

-0.6

-0.192

-0.06

7.208

319.5 %

2.3

2.621

0.8

3.488

263.2 %

1.1

0.012

280.06

2021-06-30
%

271.72

-8.4 %

100

249.81

91.9

21.906

-67.8 %

8.1

14.403

5.3

-2.879

-1.06

10.567

-81.1 %

3.9

11.339

-6.3 %

4.2

-10.532

-3.9

0.911

0.3

1.718

-82.3 %

0.6

2.249

0.8

-2.138

-134.5 %

-0.8

-0.012

179.83

2021-03-31
%

296.6

-6.6 %

100

228.6

77.1

68

-9.7 %

22.9

9.9

3.3

48.9

16.5

55.9

-32.7 %

18.8

12.1

257.1 %

4.1

-2

-0.7

-0.5

-0.2

9.7

142.2 %

3.3

1.8

0.6

6.2

138.3 %

2.1

0.03

227.7

2020-12-31
%

317.6

-0.7 %

100

242.2

76.3

75.3

-9.3 %

23.7

14.6

4.6

68.8

21.7

83.1

49.7 %

26.2

-7.7

-127.9 %

-2.4

-18.1

-5.7

2.9

0.9

-23

-243.8 %

-7.2

-8.7

-2.7

-16.2

-242.1 %

-5.1

-0.07

220

2020-09-30
%

319.7

-52.6 %

100

236.6

74

83

-79.4 %

26

15

4.7

45.3

14.2

55.5

-38.9 %

17.4

27.6

-91.1 %

8.6

-10.6

-3.3

-1

-0.3

16

-95 %

5

4.2

1.3

11.4

-95.7 %

3.6

0.05

229.3

2020-06-30
%

674.2

145.6 %

100

271.8

40.3

402.5

350.7 %

59.7

15

2.2

62.1

9.2

90.9

123.9 %

13.5

311.6

538.5 %

46.2

-3.2

-0.5

8.5

1.3

316.9

560.2 %

47

49.5

7.3

265.5

582.5 %

39.4

1.15

231.3

2020-03-31
%

274.5

2.1 %

100

185.1

67.4

89.3

-2 %

32.5

5.9

2.1

37.3

13.6

40.6

-38.7 %

14.8

48.8

96.8 %

17.8

-1.9

-0.7

1.1

0.4

48

144.9 %

17.5

7.8

2.8

38.9

109.1 %

14.2

0.17

227.5

2019-12-31
%

268.9

-6.7 %

100

177.8

66.1

91.1

20.2 %

33.9

11

4.1

58.8

21.9

66.2

26.6 %

24.6

24.8

5.5 %

9.2

-11.4

-4.2

6.2

2.3

19.6

-25.8 %

7.3

1.2

0.4

18.6

-4.1 %

6.9

0.08

227.5

2019-09-30
%

288.2

16.1 %

100

212.4

73.7

75.8

-1.9 %

26.3

8.9

3.1

44.8

15.5

52.3

15.2 %

18.1

23.5

-26.3 %

8.2

3.1

1.1

-0.1

-0.03

26.4

-35.5 %

9.2

6.2

2.2

19.4

-45.5 %

6.7

0.09

227.5

2019-06-30
%

248.3

6.7 %

100

171

68.9

77.3

27.1 %

31.1

9

3.6

37.5

15.1

45.4

-3.2 %

18.3

31.9

129.5 %

12.8

2.8

1.1

6.2

2.5

40.9

275.2 %

16.5

5.3

2.1

35.6

309.2 %

14.3

0.16

225

2019-03-31
%

232.8

-1.4 %

100

172

73.9

60.8

10.1 %

26.1

7.7

3.3

39.8

17.1

46.9

-2.5 %

20.1

13.9

95.8 %

6

-6.2

-2.7

3.3

1.4

10.9

7.9 %

4.7

3.7

1.6

8.7

-41.2 %

3.7

0.04

225

2018-12-31
%

236

12.3 %

100

180.8

76.6

55.2

-13.5 %

23.4

11.6

4.9

40.6

17.2

48.1

7.6 %

20.4

7.1

-62.8 %

3

2.4

1

0.6

0.3

10.1

-52.1 %

4.3

-0.3

-0.1

14.8

-14.5 %

6.3

0.04

350

2018-09-30
%

210.2

29.8 %

100

146.3

69.6

63.8

48.7 %

30.4

9.5

4.5

37.1

17.6

44.7

11.2 %

21.3

19.1

607.4 %

9.1

2.3

1.1

-0.3

-0.1

21.1

90.1 %

10

5.6

2.7

17.3

64.8 %

8.2

0.08

225

2018-06-30
%

161.9

2.3 %

100

119

73.5

42.9

-8.1 %

26.5

0

41.5

25.6

40.2

20 %

24.8

2.7

-79.4 %

1.7

8.4

5.2

0

11.1

44.2 %

6.9

2.5

1.5

10.5

75 %

6.5

0.1

105.4

2018-03-31
%

158.2

-15.9 %

100

111.6

70.5

46.7

-26.3 %

29.5

0

33.7

21.3

33.5

13.2 %

21.2

13.1

-61.2 %

8.3

-5.1

-3.2

-0.3

-0.2

7.7

-76.2 %

4.9

1.5

0.9

6

-78.3 %

3.8

0.03

225

2017-12-31

188.1

-6.8 %

124.7

63.4

-5.4 %

32.2

29.6

-26.9 %

33.8

27.5 %

0.7

-2.1

32.4

41.5 %

4.2

27.7

46.6 %

0.14

200.8

2017-09-30

201.9

18.2 %

134.9

67

17.1 %

8.6

33

40.5

48.9 %

26.5

-11.4 %

-4.5

0.8

22.9

-9.5 %

3.6

18.9

-11.7 %

0.1

193.8

2017-06-30

170.8

-3.7 %

113.6

57.2

4.4 %

17.7

27.2

10.6 %

29.9

-1.3 %

-4.6

-0.1

25.3

-3.1 %

3.9

21.4

-3.6 %

0.09

220.9

2017-03-31

177.3

-14.6 %

122.5

54.8

-21.6 %

24.5

24.6

-44.1 %

30.3

17 %

-4.7

0.5

26.1

-4.7 %

3.9

22.2

-4.7 %

0.13

168.7

2016-12-31

207.5

69.2 %

137.6

69.9

76.5 %

42.9

44

118.9 %

25.9

32.8 %

0.8

0.9

27.4

48.1 %

3.9

23.3

48.4 %

0.14

168.7

2016-09-30

122.6

-12.3 %

83

39.6

-28.3 %

20.6

20.1

-8.6 %

19.5

-41.3 %

-1.8

0.8

18.5

-46.4 %

2.7

15.7

-45.9 %

0.09

168.7

2016-06-30

139.8

8.1 %

84.6

55.2

10.4 %

22.4

22

-7.2 %

33.2

26.7 %

0.9

0.4

34.5

35.8 %

5.5

29

34.9 %

0.17

168.7

2016-03-31

129.3

79.4

50

23.3

23.7

26.2

-3.4

2.6

25.4

3.9

21.5

0.13

168.7

View Section: Balance Sheet