30

Western Regions Tourism Development Co LtdSHE 300859 Stock Report

Last reporting period 30 Sep, 2023

Updated 31 Oct, 2024

Last price

Market cap $B

0.228

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Western Regions Statements

30

Data from Western Regions`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:

Western Regions 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
%

173.54

107.4 %

100

46.19

26.6

127.36

118.1 %

73.4

0

19.898

11.5

19.403

70.7 %

11.2

107.95

129.6 %

62.2

3.392

2

0.03

0.02

111.37

125.9 %

64.2

16.488

9.5

93.991

115 %

54.2

0.606

155

2023-06-30
%

83.671

638.7 %

100

25.291

30.2

58.38

1103.7 %

69.8

0

11.622

13.9

11.369

54.8 %

13.6

47.011

457.1 %

56.2

2.244

2.7

0.04

0.05

49.295

487.1 %

58.9

5.35

6.4

43.71

436.4 %

52.2

0.282

155

2023-03-31
%

11.328

91.6 %

100

17.144

151.3

-5.816

39.8 %

-51.3

0

7.819

69

7.346

16 %

64.9

-13.163

17.7 %

-116.2

0.429

3.8

0

-12.733

34.2 %

-112.4

0.492

4.3

-12.992

26.3 %

-114.7

-0.084

155

2022-12-31
%

5.911

-91.6 %

100

15.571

263.4

-9.66

-123.5 %

-163.4

0

6.811

115.2

6.335

-40.9 %

107.2

-15.995

-152.7 %

-270.6

-0.197

-3.3

-0.152

-2.6

-19.361

-161.2 %

-327.6

-1.546

-26.2

-17.636

-161.1 %

-298.4

-0.114

155

2022-09-30
%

70.106

231.5 %

100

29.014

41.4

41.092

768.9 %

58.6

0

10.91

15.6

10.718

33.3 %

15.3

30.374

1016.9 %

43.3

0.942

1.3

0.308

0.4

31.625

1642.9 %

45.1

2.443

3.5

28.867

1073.5 %

41.2

0.186

155

2022-06-30
%

21.148

313.6 %

100

16.418

77.6

4.729

144.6 %

22.4

0

9.165

43.3

8.042

13 %

38

-3.313

81.3 %

-15.7

1.239

5.9

0.024

0.1

-2.05

88.5 %

-9.7

1.008

4.8

-2.965

83.1 %

-14.02

-0.019

155

2022-03-31
%

5.113

-40 %

100

15.726

307.6

-10.613

11.3 %

-207.6

0

7.315

143.1

7.114

-22.2 %

139.1

-17.727

16 %

-346.7

-0.143

-2.8

0.051

1

-17.819

29.3 %

-348.5

0

-17.566

19.1 %

-343.6

-0.113

155

2021-12-31
%

8.523

-87.5 %

100

20.482

240.3

-11.959

-127.9 %

-140.3

0

9.762

114.5

9.15

11.4 %

107.4

-21.109

-161 %

-247.7

-2.131

-25

-2.085

-24.5

-25.21

-169.2 %

-295.8

-3.225

-37.8

-21.726

-169.7 %

-254.9

-0.14

155

2021-09-30
%

68.255

8.7 %

100

25.441

37.3

42.814

10.5 %

62.7

0

10.003

14.7

8.212

-24.9 %

12

34.602

24.4 %

50.7

1.787

2.6

0.097

0.1

36.455

30.4 %

53.4

4.971

7.3

31.149

12.3 %

45.6

0.201

155

2021-06-30
%

62.773

534.1 %

100

24.015

38.3

38.757

821.7 %

61.7

0

11.141

17.7

10.941

111.6 %

17.4

27.816

364.2 %

44.3

0.098

0.2

0.073

0.1

27.953

367.2 %

44.5

0.043

0.07

27.732

371.9 %

44.2

0.179

155

2021-03-31
%

9.9

-52 %

100

15.26

154.1

-5.37

-141.3 %

-54.2

0

5.48

55.4

5.17

-72 %

52.2

-10.53

-92.5 %

-106.4

1.43

14.4

-1.36

-13.7

-10.46

-18.6 %

-105.7

0

-10.2

-17.8 %

-103.03

-0.07

155

2020-12-31
%

20.63

80 %

100

7.63

37

13

476.8 %

63

0

18.32

88.8

18.47

159.8 %

89.5

-5.47

48.2 %

-26.5

-3.51

-17.01

-0.1

-0.5

-8.82

20.3 %

-42.8

-0.16

-0.8

-8.66

20.8 %

-42

-0.05

166.45

2020-09-30
%

11.46

-31.3 %

100

14.91

130.1

-3.45

-234.8 %

-30.1

0

7.55

65.9

7.11

18.5 %

62

-10.56

-207 %

-92.1

-0.57

-5

0.07

0.6

-11.06

-215.1 %

-96.5

0

-10.94

-187.1 %

-95.5

-0.07

155

2020-06-30
%

16.69

592.5 %

100

14.13

84.7

2.56

120.5 %

15.3

0

8.57

51.3

6

-4.9 %

35.9

-3.44

81.7 %

-20.6

-0.06

-0.4

-0.01

-0.06

-3.51

82.5 %

-21.03

0.36

2.2

-3.81

80.8 %

-22.8

-0.02

159.55

2020-03-31
%

2.41

-95.5 %

100

14.88

617.4

-12.47

-140.4 %

-517.4

0

5.72

237.3

6.31

-30.4 %

261.8

-18.78

-186 %

-779.3

-1.21

-50.2

-0.08

-3.3

-20.06

-208.8 %

-832.4

0.07

2.9

-19.84

-221.5 %

-823.2

-0.17

116.25

2019-06-30
%

53.29

116.1 %

100

22.38

42

30.9

200 %

58

0

8.91

16.7

9.07

50.4 %

17

21.83

411.2 %

41

-1.01

-1.9

-2.4

-4.5

18.43

890.9 %

34.6

1.8

3.4

16.33

1092 %

30.6

0.14

116.25

2014-12-31

24.66

-64.8 %

100

14.36

58.2

10.3

-68.6 %

41.8

0

7.12

28.9

6.03

11.7 %

24.5

4.27

-84.5 %

17.3

-4.48

-18.2

2.07

8.4

1.86

-93.4 %

7.5

0.21

0.9

1.37

-94.4 %

5.6

0.02

91.25

2014-09-30

70.14

100

37.28

53.2

32.85

46.8

0

7.37

10.5

5.4

7.7

27.46

39.2

-5.28

-7.5

5.82

8.3

28

39.9

1.48

2.1

24.42

34.8

0.27

91.25

View Section: Balance Sheet