00

Shanxi Securities Co LtdSHE 002500 Stock Report

Last reporting period 30 Sep, 2023

Updated 01 Nov, 2024

Last price

Market cap $B

2.699

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Shanxi Statements

00

Data from Shanxi`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:

Shanxi 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
%

583.06

-22.4 %

478.28

666.82

25.8 %

-83.762

-137.9 %

-1.406

-84.898

-139.4 %

-25.627

-50.789

-136.8 %

-0.014

3 589.77

2023-06-30
%

751.36

-34.1 %

434.11

530.09

-35.9 %

221.27

-29.2 %

-0.448

215.26

-31.3 %

82.966

137.86

-45 %

0.038

3 589.77

2023-03-31
%

1 140.11

1.7 %

100

0

0

0

548.36

48.1

827.41

1.4 %

72.6

312.69

2.4 %

27.4

0

0.551

0.05

313.24

43.8 %

27.5

71.98

6.3

250.55

26.9 %

22

0.07

3 589.77

2022-12-31
%

1 121.49

3.3 %

100

0

0

0

515.21

45.9

816

-17.8 %

72.8

305.5

229.4 %

27.2

0

4.483

0.4

217.78

146.8 %

19.4

9.714

0.9

197.37

181.1 %

17.6

0.055

3 589.77

2022-09-30
%

1 085.18

-26.8 %

100

0

0

0

558.33

51.5

992.42

-16.2 %

91.5

92.756

-68.9 %

8.5

0

-1.695

-0.2

88.249

-69.6 %

8.1

18.311

1.7

70.213

-71 %

6.5

0.02

3 589.77

2022-06-30
%

1 482.71

212.8 %

100

0

0

0

453.98

30.6

1 184.77

194.2 %

79.9

297.94

318.2 %

20.1

0

-3.467

-0.2

290.09

301.5 %

19.6

59.806

4

241.83

271.7 %

16.3

0.067

3 589.77

2022-03-31
%

473.96

-56.8 %

100

0

0

0

402.21

84.9

402.71

-38.9 %

85

71.248

-83.8 %

15

0

0.012

0.002

72.245

-70.4 %

15.2

13.607

2.9

65.055

-65.2 %

13.7

0.018

3 589.77

2021-12-31
%

1 098.22

-7.3 %

100

0

0

0

556

50.6

658.59

-29.8 %

60

439.63

78.1 %

40

0

-28.297

-2.6

243.98

5.3 %

22.2

35.953

3.3

187.12

-2.8 %

17

0.052

3 589.77

2021-09-30
%

1 184.63

-0.4 %

100

0

0

0

541.07

45.7

937.72

15.2 %

79.2

246.91

-34.3 %

20.8

0

3.943

0.3

231.77

-37.6 %

19.6

40.708

3.4

192.42

-33.4 %

16.2

0.054

3 589.77

2021-06-30
%

1 189.77

128.1 %

100

0

0

0

479.69

40.3

813.74

120.5 %

68.4

376.03

146.6 %

31.6

0

-0.374

-0.03

371.67

145.2 %

31.2

84.805

7.1

289.09

114.1 %

24.3

0.081

3 589.59

2021-03-31
%

521.5

-18.4 %

100

0

0

0

369

70.8

369

-42 %

70.8

152.5

4819.4 %

29.2

0

-0.9

-0.2

151.6

1343.8 %

29.1

25.4

4.9

135

293.6 %

25.9

0.04

3 590

2020-12-31
%

639.4

-32 %

100

0

0

0

606.6

94.9

636.3

3.1 %

99.5

3.1

-99 %

0.5

0

7.5

1.2

10.5

-96.7 %

1.6

-6.5

-1.02

34.3

-83.8 %

5.4

0.01

4 027.5

2020-09-30
%

940.1

4 %

100

0

0

0

476.7

50.7

616.9

17.8 %

65.6

323.2

-15 %

34.4

0

-6.6

-0.7

315.2

-17.3 %

33.5

66.4

7.1

211.2

-26.2 %

22.5

0.06

3 589.8

2020-06-30
%

904.1

5.3 %

100

0

0

0

390.4

43.2

523.9

-5.7 %

57.9

380.2

25.4 %

42.1

0

-0.3

-0.03

381.2

27.7 %

42.2

102

11.3

286

30.4 %

31.6

0.11

2 692

2020-03-31
%

858.5

14.8 %

100

0

0

0

478.9

55.8

555.4

-28.3 %

64.7

303.1

1226.8 %

35.3

0

-4.4

-0.5

298.6

1313.8 %

34.8

81.3

9.5

219.4

10347.6 %

25.6

0.07

2 965.5

2019-12-31
%

748.1

-38.4 %

100

0

0

0

622.2

83.2

775

-29 %

103.6

-26.9

-121.9 %

-3.6

0

-0.4

-0.05

-24.6

-120 %

-3.3

-34.2

-4.6

2.1

-97.4 %

0.3

2 965.5

2019-09-30
%

1 213.9

-28.3 %

100

0

0

0

318.6

26.2

1 091.3

-25.7 %

89.9

122.6

-45.3 %

10.1

0

-0.8

-0.07

123.1

-45 %

10.1

38.8

3.2

79.9

-53 %

6.6

0.03

2 965.5

2019-06-30
%

1 693.6

17.4 %

100

0

0

0

457.3

27

1 469.4

33.7 %

86.8

224.2

-34.8 %

13.2

0

-0.2

-0.01

224

-34.8 %

13.2

51.9

3.1

170

-34.2 %

10

0.06

2 965.5

2019-03-31
%

1 442.7

-42.3 %

100

0

0

0

368.4

25.5

1 098.9

-53.3 %

76.2

343.8

133.6 %

23.8

0

-0.4

-0.03

343.3

128.7 %

23.8

89.4

6.2

258.2

144.3 %

17.9

0.09

2 965.5

2018-12-31
%

2 500.4

82.5 %

100

0

0

0

416.2

16.6

2 353.1

72.5 %

94.1

147.2

2130.3 %

5.9

0

2.9

0.1

150.1

2140.3 %

6

31

1.2

105.7

1722.4 %

4.2

0.04

2 965.5

2018-09-30
%

1 370.4

-17 %

100

0

0

0

344.4

25.1

1 363.8

-16.3 %

99.5

6.6

-70.4 %

0.5

0

0.1

0.007

6.7

-66.5 %

0.5

1.8

0.1

5.8

-74.2 %

0.4

2 965.5

2018-06-30
%

1 651.8

24.3 %

100

0

0

0

386.3

23.4

1 629.5

33.7 %

98.6

22.3

-79.7 %

1.4

0

-2.2

-0.1

20

-81.8 %

1.2

8.1

0.5

22.5

-74.4 %

1.4

0.01

2 965.5

2018-03-31
%

1 329

34 %

100

0

0

0

278.4

20.9

1 218.9

30.1 %

91.7

110.1

100.9 %

8.3

0

0

109.9

103.5 %

8.3

26.5

2

87.8

195.6 %

6.6

0.03

2 965.5

2017-12-31

992

-23.8 %

452.1

937.2

-14.1 %

54.8

-74 %

-1.3

54

-74.3 %

25.5

29.7

-79.1 %

0.01

2 965.5

2017-09-30

1 301.5

3.4 %

317

1 090.5

-2.2 %

211

46.1 %

-0.7

210.3

46.3 %

56.5

141.8

46.2 %

0.05

2 965.5

2017-06-30

1 258.9

49.9 %

373.8

1 114.5

79.5 %

144.4

-34.2 %

-1.3

143.7

-34.6 %

40.8

97

-30.9 %

0.03

2 965.5

2017-03-31

840.1

11.3 %

329.1

620.8

11.6 %

219.4

10.7 %

219.8

4 %

62.5

140.4

-2.2 %

0.05

2 965.5

2016-12-31

754.5

14.7 %

435.3

556.3

22.4 %

198.2

-2.4 %

13

211.3

6.4 %

40.8

143.6

0.6 %

0.05

2 965.5

2016-09-30

657.6

17.4 %

321

454.5

30.8 %

203.1

-4.6 %

-4.6

198.5

-7.2 %

52.7

142.7

9.5 %

0.05

2 965.5

2016-06-30

560.3

50.2 %

329.4

347.4

20.4 %

212.9

151.7 %

1

213.9

154.6 %

65.7

130.3

155.5 %

0.04

2 965.5

2016-03-31

373.1

-62.2 %

265.2

288.5

-57.5 %

84.6

-72.5 %

-0.7

84

-73.1 %

20.8

51

-74.2 %

0.02

2 965.5

2015-12-31

986

135.3 %

591.7

678.9

90.3 %

307.1

392.9 %

5.9

311.9

402.3 %

102.2

197.3

417.8 %

0.07

2 640.5

2015-09-30

419

-71.3 %

311

356.7

-24.1 %

62.3

-93.7 %

-0.2

62.1

-93.7 %

20.6

38.1

-94.7 %

0.01

2 640.5

2015-06-30

1 459.9

50 %

467.4

470.2

40.1 %

989.7

55.2 %

2.5

992.1

55.6 %

240.1

724.7

51.4 %

0.27

2 640.5

2015-03-31

973.5

60.6 %

329.7

335.7

3.8 %

637.8

125.3 %

637.8

118.3 %

159.8

478.7

122.7 %

0.18

2 640.5

2014-12-31

606.3

26 %

315.8

323.3

9.2 %

283.1

53.2 %

9

292.1

59 %

82

215

61.8 %

0.08

2 640.5

2014-09-30

481

12 %

296.1

296.1

4.3 %

184.8

26.9 %

-1.2

183.7

27 %

47.5

132.9

26.9 %

0.05

2 640.5

2014-06-30

429.4

-3 %

283.5

283.8

7.7 %

145.6

-18.8 %

-0.9

144.7

-18.7 %

37

104.7

-21.8 %

0.04

2 640.5

2014-03-31

442.9

2 %

263.5

263.5

-17.9 %

179.4

58.8 %

-1.3

178

51.7 %

45.3

133.9

79.7 %

0.05

2 640.5

2013-12-31

434.1

40.5 %

316.3

321.1

53.6 %

113

13.2 %

4.4

117.3

12.5 %

40.7

74.5

-18.2 %

0.02

3 014.5

2013-09-30

308.9

19.3 %

209.1

209.1

-7.5 %

99.8

203.3 %

4.6

104.3

219 %

23.5

91.1

199.7 %

0.04

2 515.8

2013-06-30

259

-18.9 %

225.2

226.1

1.8 %

32.9

-66.1 %

-0.1

32.7

-66.4 %

11.3

30.4

-53.7 %

0.01

2 543.5

2013-03-31

319.2

-14.6 %

222.2

222.2

-29.3 %

97

63.9 %

0.1

97.2

53.6 %

27

65.7

76.6 %

0.03

2 515.8

2012-12-31

373.7

212.9

314.4

59.2

4.2

63.3

17

37.2

0.01

2 543.5

View Section: Balance Sheet