30

Joyvio Food Co LtdSHE 300268 Stock Report

Last reporting period 30 Sep, 2023

Updated 01 Nov, 2024

Last price

Market cap $B

0.108

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Joyvio Statements

30

Data from Joyvio`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:

Joyvio 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
%

917.57

-16.6 %

1 033.94

-116.37

-1047.4 %

110.49

121.05

-22.6 %

-237.43

-42.6 %

-185.8

-4.036

-426.95

-7.8 %

-102.5

-276.11

-23.2 %

-1.585

174.2

2023-06-30
%

1 100.34

-24.5 %

100

1 110.48

100.9

-10.142

-121.7 %

-0.9

0

124.04

11.3

156.31

39.7 %

14.2

-166.45

-155.4 %

-15.1

-216.5

-19.7

-13.526

-1.2

-396.09

-76.2 %

-36

-133.34

-12.1

-224.07

-47.6 %

-20.4

-1.286

174.2

2023-03-31
%

1 457.23

-5.5 %

100

1 410.51

96.8

46.719

-45.6 %

3.2

0

109.27

7.5

111.9

-92.1 %

7.7

-65.176

95.1 %

-4.5

-160.29

-11

0.616

0.04

-224.82

86 %

-15.4

-51.972

-3.6

-151.82

87.3 %

-10.4

-0.872

174.2

2022-12-31
%

1 541.43

-3.7 %

100

1 455.53

94.4

85.901

-69.6 %

5.6

0

117.62

7.6

1 417.71

1229.5 %

92

-1 331.81

-858.9 %

-86.4

-265.63

-17.2

-4.158

-0.3

-1 601.43

-1207 %

-103.9

-134.7

-8.7

-1 196.81

-1660.3 %

-77.6

-6.87

174.2

2022-09-30
%

1 599.94

37.6 %

100

1 317.81

82.4

282.14

35.2 %

17.6

0

110.84

6.9

106.64

-17.6 %

6.7

175.5

121.3 %

11

-296.42

-18.5

-1.156

-0.07

-122.53

-270 %

-7.7

-51.639

-3.2

-67.99

-251.6 %

-4.2

-0.39

174.2

2022-06-30
%

1 163.06

-4.9 %

100

954.35

82.1

208.71

8 %

17.9

0

124.28

10.7

129.39

45.4 %

11.1

79.315

-23.9 %

6.8

-6.688

-0.6

-0.478

-0.04

72.094

-59 %

6.2

5.974

0.5

44.839

-59.3 %

3.9

0.257

174.2

2022-03-31
%

1 223.2

0.2 %

100

1 029.98

84.2

193.22

132.7 %

15.8

0

83.905

6.9

89.003

-68.5 %

7.3

104.22

152.3 %

8.5

59.048

4.8

12.504

1

175.77

173.6 %

14.4

26.486

2.2

110.11

160.3 %

9

0.632

174.2

2021-12-31
%

1 220.23

6.1 %

100

1 137.21

93.2

83.022

-58.7 %

6.8

0

106.03

8.7

282.4

336.5 %

23.1

-199.38

-246.2 %

-16.3

-38.988

-3.2

-0.468

-0.04

-238.83

-543.4 %

-19.6

-22.918

-1.9

-182.7

-700.7 %

-15

-1.049

174.2

2021-09-30
%

1 149.85

7 %

100

948.77

82.5

201.08

266.1 %

17.5

0

72.113

6.3

64.699

-8.7 %

5.6

136.39

956.2 %

11.9

-81.628

-7.1

-0.96

-0.08

53.863

217 %

4.7

5.95

0.5

30.415

53.2 %

2.6

0.175

174.2

2021-06-30
%

1 074.92

-6.7 %

100

1 019.98

94.9

54.932

179 %

5.1

0

80.457

7.5

70.86

51.1 %

6.6

-15.929

86.3 %

-1.5

5.464

0.5

28.551

2.7

16.994

107 %

1.6

-13.219

-1.2

19.859

112.7 %

1.8

0.114

174.2

2021-03-31
%

1 152.2

-3.5 %

100

1 221.7

106

-69.5

49.7 %

-6.03

0

65.9

5.7

46.9

-43 %

4.1

-116.4

47.2 %

-10.1

-129.4

-11.2

1.4

0.1

-244.3

36.7 %

-21.2

-52.4

-4.5

-156.3

61.7 %

-13.6

-0.9

174.2

2020-12-31
%

1 194.3

-7.5 %

100

1 332.6

111.6

-138.2

-24.4 %

-11.6

0

86.2

7.2

82.3

-1.1 %

6.9

-220.6

-13.5 %

-18.5

-123

-10.3

-32

-2.7

-385.8

-25.9 %

-32.3

-66

-5.5

-407.6

-108.9 %

-34.1

-2.34

174.2

2020-09-30
%

1 290.7

26.5 %

100

1 401.8

108.6

-111.1

-14.4 %

-8.6

0

85.2

6.6

83.2

-28.8 %

6.4

-194.3

9.2 %

-15.05

-106.8

-8.3

-4.9

-0.4

-306.4

13.6 %

-23.7

-70.6

-5.5

-195.1

11.9 %

-15.1

-1.46

134

2020-06-30
%

1 020

0 %

100

1 117.1

109.5

-97.1

-256.6 %

-9.5

0

90.7

8.9

116.9

79.6 %

11.5

-214

-7033.3 %

-21

-149.7

-14.7

8.4

0.8

-354.8

-593 %

-34.8

-78.8

-7.7

-221.5

-478.3 %

-21.7

-1.65

134

2020-03-31
%

1 020.1

-21.8 %

100

958

93.9

62

-34 %

6.1

0

68.6

6.7

65.1

-49 %

6.4

-3

91.1 %

-0.3

-47.9

-4.7

0.5

0.05

-51.2

49.7 %

-5.02

-18

-1.8

-38.3

26.8 %

-3.8

-0.29

134

2019-12-31
%

1 304.4

7.6 %

100

1 210.4

92.8

94

-30.7 %

7.2

0

118.7

9.1

127.6

32.2 %

9.8

-33.6

-185.5 %

-2.6

-69

-5.3

3.3

0.3

-101.7

-35.4 %

-7.8

-42.2

-3.2

-52.3

-15.2 %

-4.01

-0.39

134

2019-09-30
%

1 211.8

178 %

100

1 076

88.8

135.7

475 %

11.2

0

97.2

8

96.5

121.8 %

8

39.3

297.5 %

3.2

-105.1

-8.7

-8.7

-0.7

-75.1

-66.2 %

-6.2

-22.2

-1.8

-45.4

-50.8 %

-3.7

-0.34

134

2019-06-30
%

435.9

-8.4 %

100

412.3

94.6

23.6

-45.2 %

5.4

0

44.5

10.2

43.5

68 %

10

-19.9

-215 %

-4.6

-25.8

-5.9

0.4

0.09

-45.2

-829 %

-10.4

-4.7

-1.08

-30.1

-2250 %

-6.9

-0.22

134

2019-03-31
%

475.7

-39.7 %

100

432.5

90.9

43.1

-60.2 %

9.1

0

24.4

5.1

25.9

-48.6 %

5.4

17.3

-70.1 %

3.6

-10.9

-2.3

0.2

0.04

6.2

-88 %

1.3

1.8

0.4

1.4

-94.1 %

0.3

0.01

134

2018-12-31
%

788.6

104.5 %

100

680.4

86.3

108.2

177.4 %

13.7

0

44.3

5.6

50.4

60.5 %

6.4

57.8

660.5 %

7.3

-7.8

-1

1.1

0.1

51.6

753.2 %

6.5

7.9

1

23.7

476.2 %

3

0.18

134

2018-09-30
%

385.7

22.9 %

100

346.7

89.9

39

18.2 %

10.1

0

31.4

8.1

31.4

-10 %

8.1

7.6

522.2 %

2

-15.8

-4.1

0.3

0.08

-7.9

-172.4 %

-2.05

-0.1

-0.03

-6.3

-206.8 %

-1.6

-0.05

134

2018-06-30
%

313.8

-28.6 %

100

280.7

89.5

33

0.6 %

10.5

0

34

10.8

34.9

30.2 %

11.1

-1.8

-130 %

-0.6

-1.4

-0.4

0.3

0.1

-2.9

-142.6 %

-0.9

-2.4

-0.8

5.9

391.7 %

1.9

0.04

134

2018-03-31
%

439.4

7.1 %

100

406.6

92.5

32.8

-45.2 %

7.5

0

27.5

6.3

26.8

-13.3 %

6.1

6

-79.2 %

1.4

0.5

0.1

0.3

0.07

6.8

-74.6 %

1.5

1.5

0.3

1.2

-88.2 %

0.3

0.01

134

2017-12-31

410.4

150.2 %

100

350.6

85.4

59.8

208.2 %

14.6

0

30.5

7.4

30.9

77.6 %

7.5

28.9

1345 %

7

-4.4

-1.07

2.3

0.6

26.8

1176.2 %

6.5

5.8

1.4

10.2

666.7 %

2.5

0.08

134

2017-09-30

164

163900 %

100

144.7

88.2

19.4

9800 %

11.8

0

17

10.4

17.4

228.3 %

10.6

2

136.4 %

1.2

0

0.1

0.06

2.1

139.6 %

1.3

1

0.6

-1.8

66 %

-1.1

-0.01

134

2017-06-30

0.1

-50 %

100

0.2

200

-0.2

-200

0

5.3

5300

5.3

20.5 %

5300

-5.5

-25 %

-5500

-0.1

-100

0.3

300

-5.3

-657.1 %

-5300

0

-5.3

-657.1 %

-5300

-0.04

134

2017-03-31

0.2

-96.2 %

100

0.2

100

-100 %

0

0

4

2000

4.4

210 %

2200

-4.4

-195.7 %

-2200

3.5

1750

0.2

100

-0.7

-105 %

-350

0

-0.7

-105 %

-350

-0.01

134

2016-12-31

5.3

278.6 %

100

4.7

88.7

0.6

-40 %

11.3

0

5.1

96.2

-4

-200 %

-75.5

4.6

258.6 %

86.8

-0.2

-3.8

9.6

181.1

14

566.7 %

264.2

0

14

566.7 %

264.2

0.1

134

2016-09-30

1.4

1300 %

100

0.4

28.6

1

71.4

0

4

285.7

4

29 %

285.7

-2.9

6.5 %

-207.1

-0.1

-7.1

0.1

7.1

-3

3.2 %

-214.3

0

-3

3.2 %

-214.3

-0.02

134

2016-06-30

0.1

100

0.1

100

0

0

3.1

3100

3.1

-40.4 %

3100

-3.1

40.4 %

-3100

-0.2

-200

0.1

100

-3.1

-55 %

-3100

0

-3.1

-55 %

-3100

-0.02

134

2016-03-31

-100 %

100

0

-100 %

0

0

3.6

0

5.2

-93.5 %

0

-5.2

93.5 %

0

3

0

0.1

0

-2

97.5 %

0

0

-2

97.5 %

0

-0.02

134

2015-12-31

0.9

800 %

100

0.4

44.4

0.6

500 %

66.7

0

6.5

722.2

80.5

1219.7 %

8944.4

-79.9

-1231.7 %

-8877.8

-0.3

-33.3

0.1

11.1

-80.1

-1305.3 %

-8900

0

-80.1

-1305.3 %

-8900

-0.6

134.1

2015-09-30

0.1

-90 %

100

0

0.1

-83.3 %

100

0

5.6

5600

6.1

24.5 %

6100

-6

-39.5 %

-6000

0

0.3

300

-5.7

-16.3 %

-5700

0

-5.7

-16.3 %

-5700

-0.04

133.9

2015-06-30

1

-79.6 %

100

0.4

40

0.6

20 %

60

0

5.4

540

4.9

-45.6 %

490

-4.3

50 %

-430.00000000000006

-0.1

-10

-0.5

-50

-4.9

43.7 %

-490.00000000000006

0

-4.9

43.7 %

-490.00000000000006

-0.04

134

2015-03-31

4.9

-59.5 %

100

4.4

89.8

0.5

-68.8 %

10.2

0

4.3

87.8

9

-7.2 %

183.7

-8.6

-6.2 %

-175.5

-0.4

-8.2

0.3

6.1

-8.7

-126.9 %

-177.6

0

-8.7

-126.9 %

-177.6

-0.06

134

2014-12-31

12.1

-26.2 %

100

10.6

87.6

1.6

-5.9 %

13.2

0

7

57.9

9.7

-37 %

80.2

-8.1

40.9 %

-66.9

28

231.4

12.4

102.5

32.3

378.4 %

266.9

0

32.3

378.4 %

266.9

0.24

134

2014-09-30

16.4

-24.1 %

100

14.6

89

1.7

312.5 %

10.4

0

9.6

58.5

15.4

102.6 %

93.9

-13.7

-63.1 %

-83.5

2.5

15.2

-0.5

-3.05

-11.6

-23.4 %

-70.7

0

-11.6

-23.4 %

-70.7

-0.09

134

2014-06-30

21.6

-21.2 %

100

22.5

104.2

-0.8

68 %

-3.7

0

8.2

38

7.6

94.9 %

35.2

-8.4

-31.3 %

-38.9

-1.1

-5.09

0.2

0.9

-9.4

-51.6 %

-43.5

0

-9.4

-51.6 %

-43.5

-0.07

134

2014-03-31

27.4

-44 %

100

29.8

108.8

-2.5

64.8 %

-9.1

0

6.4

23.4

3.9

-97.2 %

14.2

-6.4

95.7 %

-23.4

-1

-3.6

1.2

4.4

-6.2

95.9 %

-22.6

0

-6.2

95.9 %

-22.6

-0.05

134

2013-12-31

48.9

100

55.9

114.3

-7.1

-14.5

0

9.8

20

140.3

286.9

-147.3

-301.2

-2.3

-4.7

-0.3

-0.6

-149.9

-306.5

0.1

0.2

-150

-306.7

-1.12

134

View Section: Balance Sheet