30

Shanghai Kaytune Industrial Co LtdSHE 301001 Stock Report

Last reporting period 30 Sep, 2023

Updated 01 Nov, 2024

Last price

Market cap $B

0.691

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Shanghai Kaytune Statements

30

Data from Shanghai Kaytune`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 Kaytune 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
%

133.62

-23.4 %

102.97

30.652

-15.2 %

1.062

28.709

31.096

-37 %

-0.443

96.6 %

2.364

0

1.92

118.8 %

1.721

0.199

102.2 %

0.002

80

2023-06-30
%

174.47

23.3 %

138.33

36.143

2.6 %

1.31

46.152

49.329

36.9 %

-13.187

-1545.2 %

1.804

1.158

-10.217

-499.8 %

-1.1

-9.117

-780.3 %

-0.114

80

2023-03-31
%

141.53

-48.3 %

100

106.3

75.1

35.231

-61.9 %

24.9

1.634

1.2

32.823

23.2

36.032

-57.2 %

25.5

-0.802

-109.7 %

-0.6

1.603

1.1

1.754

1.2

2.555

-76.9 %

1.8

1.215

0.9

1.34

-90 %

0.9

0.017

80

2022-12-31
%

273.56

51.8 %

100

181.11

66.2

92.45

98.1 %

33.8

1.473

0.5

66.52

24.3

84.191

55.3 %

30.8

8.259

209.4 %

3

2.585

0.9

0.024

0.009

11.056

363 %

4

-2.405

-0.9

13.462

377.4 %

4.9

0.168

80

2022-09-30
%

180.23

8.5 %

100

133.56

74.1

46.677

-11.4 %

25.9

1.586

0.9

48.951

27.2

54.226

-13.1 %

30.1

-7.549

22.1 %

-4.2

2.305

1.3

1.039

0.6

-4.204

20.1 %

-2.3

0.649

0.4

-4.853

7.4 %

-2.7

-0.061

80

2022-06-30
%

166.15

15 %

100

113.45

68.3

52.699

38.7 %

31.7

2.226

1.3

57.839

34.8

62.386

26.5 %

37.5

-9.687

14.5 %

-5.8

1.733

1

2.693

1.6

-5.261

37.5 %

-3.2

-0.018

-0.01

-5.243

43.6 %

-3.2

-0.066

80

2022-03-31
%

144.53

-49.1 %

100

106.54

73.7

37.988

-48.8 %

26.3

2.598

1.8

46.417

32.1

49.323

-27.3 %

34.1

-11.335

-279.2 %

-7.8

2.339

1.6

0.578

0.4

-8.418

-165.8 %

-5.8

0.871

0.6

-9.289

-203.3 %

-6.4

-0.116

80

2021-12-31
%

283.73

70.3 %

100

209.53

73.8

74.196

78.1 %

26.2

0

61.967

21.8

67.87

70.6 %

23.9

6.326

235.3 %

2.2

3.036

1.1

3.422

1.2

12.796

126 %

4.5

3.8

1.3

8.996

60.9 %

3.2

0.112

80

2021-09-30
%

166.62

-18.8 %

100

124.95

75

41.668

-36.5 %

25

1.98

1.2

37.421

22.5

39.781

-5.4 %

23.9

1.886

-92 %

1.1

2.927

1.8

0.85

0.5

5.663

-78.7 %

3.4

0.073

0.04

5.59

-71.2 %

3.4

0.07

80

2021-06-30
%

205.29

17.3 %

100

139.72

68.1

65.569

34.9 %

31.9

1.831

0.9

39.657

19.3

42.064

39.7 %

20.5

23.505

27.1 %

11.4

0.502

0.2

2.57

1.3

26.577

40.6 %

12.9

7.137

3.5

19.44

35 %

9.5

0.408

47.609

2021-03-31
%

175

-44.1 %

100

126.4

72.2

48.6

-46.3 %

27.8

1.7

1

28.1

16.1

30.1

-45.3 %

17.2

18.5

-47.9 %

10.6

0

0.4

0.2

18.9

-51.6 %

10.8

4.5

2.6

14.4

-53.3 %

8.2

0.18

80

2020-12-31
%

312.9

60.7 %

100

222.38

71.1

90.52

89.4 %

28.9

1.2

0.4

53.17

17

54.99

86.8 %

17.6

35.53

93.6 %

11.4

-0.15

-0.05

3.71

1.2

39.08

95.6 %

12.5

8.23

2.6

30.85

105.4 %

9.9

0.39

80

2020-09-30
%

194.77

-7.8 %

100

146.97

75.5

47.792

-24.8 %

24.5

0

27.831

14.3

29.44

-10.5 %

15.1

18.352

-40.1 %

9.4

-0.159

-0.08

1.787

0.9

19.98

-34.1 %

10.3

4.959

2.5

15.021

-32.8 %

7.7

0.188

80

2020-06-30
%

211.25

26 %

100

147.73

69.9

63.521

30.4 %

30.1

0.722

0.3

32.044

15.2

32.886

12.2 %

15.6

30.636

57.9 %

14.5

-0.316

-0.1

0.001

0.0005

30.324

37.2 %

14.4

7.976

3.8

22.348

36.3 %

10.6

0.57

39.196

2020-03-31
%

167.7

100

119

71

48.7

29

1.2

0.7

27.7

16.5

29.3

17.5

19.4

11.6

-0.5

-0.3

3.3

2

22.1

13.2

5.8

3.5

16.4

9.8

0.2

80

View Section: Balance Sheet