00

Suzhou Gold Mantis Construction Decoration Co LtdSHE 002081 Stock Report

Last reporting period 30 Sep, 2023

Updated 13 Nov, 2024

Last price

Market cap $B

1.18

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Suzhou Gold Statements

00

Data from Suzhou Gold`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:

30 Aug, 2024

Expected release date:

Suzhou Gold 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
%

5 898.57

7.6 %

100

5 069.1

85.9

829.47

-7.4 %

14.1

193.42

3.3

388.17

6.6

564.84

5.7 %

9.6

264.63

-26.9 %

4.5

0.644

0.01

0.726

0.01

264.38

-24.1 %

4.5

20.261

0.3

238.17

-29.9 %

4

0.091

2 608.94

2023-06-30
%

5 481.49

7.6 %

100

4 585.31

83.7

896.18

26.5 %

16.3

178.29

3.3

417.99

7.6

534.4

44.7 %

9.7

361.79

6.7 %

6.6

-12.708

-0.2

1.679

0.03

348.49

6.9 %

6.4

11.528

0.2

339.79

24.4 %

6.2

0.126

2 701.7

2023-03-31
%

5 092.86

18.2 %

100

4 384.41

86.1

708.45

6.7 %

13.9

145.14

2.8

270.89

5.3

369.42

-33.5 %

7.3

339.03

212.9 %

6.7

-12.839

-0.3

-0.359

-0.007

325.85

368.4 %

6.4

55.879

1.1

273.11

282.7 %

5.4

0.105

2 608.94

2022-12-31
%

4 309.89

-30.5 %

100

3 645.85

84.6

664.04

-29 %

15.4

112.44

2.6

528.53

12.3

555.69

-10.5 %

12.9

108.36

-65.5 %

2.5

-34.447

-0.8

-3.857

-0.09

69.574

-78.7 %

1.6

-15.095

-0.4

71.365

-78.8 %

1.7

0.029

2 470.47

2022-09-30
%

6 197.11

13.5 %

100

5 261.95

84.9

935.16

-2.1 %

15.1

237.55

3.8

490.55

7.9

620.69

22.4 %

10

314.47

-29.9 %

5.1

13.21

0.2

0.216

0.003

326.85

-26.6 %

5.3

-26.016

-0.4

336.48

-8.1 %

5.4

0.122

2 747.41

2022-06-30
%

5 461.15

-6.6 %

100

4 505.79

82.5

955.36

16.7 %

17.5

206.84

3.8

205.09

3.8

507.04

136.3 %

9.3

448.33

-25.7 %

8.2

-2.882

-0.05

0.053

0.001

445.37

-22.9 %

8.2

71.904

1.3

366.02

-26.6 %

6.7

0.14

2 608.94

2022-03-31
%

5 845.14

4.9 %

100

5 026.84

86

818.3

8.6 %

14

175.78

3

-31.362

-0.5

214.54

-97.2 %

3.7

603.77

108.6 %

10.3

-25.604

-0.4

-0.369

-0.006

577.95

108.2 %

9.9

85.784

1.5

498.67

107.8 %

8.5

0.187

2 671.34

2021-12-31
%

5 574.26

-9.1 %

100

4 820.97

86.5

753.29

-20.3 %

13.5

97.609

1.8

5 955.92

106.8

7 761.05

1163.7 %

139.2

-7 007.76

-2217.1 %

-125.7

-68.983

-1.2

-3.455

-0.06

-7 080.8

-2297 %

-127.03

-762.48

-13.7

-6 357.5

-1994.3 %

-114.05

-2.349

2 706.86

2021-09-30
%

6 130.11

-23.3 %

100

5 184.96

84.6

945.15

-33.2 %

15.4

237.44

3.9

385.07

6.3

614.14

-9.2 %

10

331.01

-55.2 %

5.4

-8.921

-0.1

0.171

0.003

322.29

-55.9 %

5.3

-21.532

-0.4

335.61

-43.9 %

5.5

0.127

2 635.83

2021-06-30
%

7 994.5

40.9 %

100

6 579.74

82.3

1 414.76

58.3 %

17.7

279.1

3.5

353.98

4.4

676.15

118.6 %

8.5

738.61

26.4 %

9.2

-7.786

-0.1

-0.099

-0.001

730.76

28.6 %

9.1

111.98

1.4

598.54

26.5 %

7.5

0.225

2 659.33

2021-03-31
%

5 675.3

-38.1 %

100

4 781.7

84.3

893.6

-35.9 %

15.7

226.9

4

169.1

3

309.3

-52.7 %

5.4

584.3

-21.1 %

10.3

-15.8

-0.3

0

568.4

-17 %

10

87.5

1.5

473.3

-28.3 %

8.3

0.18

2 683.4

2020-12-31
%

9 175.4

3.6 %

100

7 781.9

84.8

1 393.5

-6.3 %

15.2

231.4

2.5

522.1

5.7

653.3

6 %

7.1

740.2

-14.9 %

8.1

-45.2

-0.5

-10.4

-0.1

684.5

-19.9 %

7.5

49.6

0.5

660.4

-6.7 %

7.2

0.25

2 683.4

2020-09-30
%

8 853.1

-0.5 %

100

7 366.5

83.2

1 486.6

-1.5 %

16.8

279.7

3.2

340.5

3.8

616.5

-12.8 %

7

870.1

8.3 %

9.8

-21.9

-0.2

6.6

0.07

854.5

6.3 %

9.7

132.1

1.5

707.5

5.4 %

8

0.26

2 683.4

2020-06-30
%

8 893.8

105.8 %

100

7 384

83

1 509.8

119.9 %

17

248.6

2.8

469.6

5.3

706.6

142.2 %

7.9

803.2

103.3 %

9

0.2

0.002

-0.1

-0.001

803.9

118.8 %

9

120.5

1.4

671.1

100.3 %

7.5

0.25

2 684.4

2020-03-31
%

4 320.9

-46.6 %

100

3 634.2

84.1

686.7

-51.5 %

15.9

196

4.5

101

2.3

291.7

-54.9 %

6.8

395

-48.5 %

9.1

-27.4

-0.6

0

367.4

-43.7 %

8.5

67.5

1.6

335

-44.1 %

7.8

0.12

2 684.4

2019-12-31
%

8 094

-9.5 %

100

6 679.3

82.5

1 414.7

-11.2 %

17.5

237.7

2.9

415.4

5.1

647.2

-18.6 %

8

767.5

-3.8 %

9.5

-110.2

-1.4

-3.4

-0.04

653

-14.9 %

8.1

132.1

1.6

599.1

-6.8 %

7.4

0.22

2 676.4

2019-09-30
%

8 945

15.6 %

100

7 351.5

82.2

1 593.5

7.1 %

17.8

252.2

2.8

553.5

6.2

795.4

-5 %

8.9

798.1

22.7 %

8.9

-33.2

-0.4

2.4

0.03

767.2

21 %

8.6

110.7

1.2

642.6

26.8 %

7.2

0.24

2 676.4

2019-06-30
%

7 738.6

27.8 %

100

6 250.8

80.8

1 487.8

37.8 %

19.2

229.1

3

482.3

6.2

837.1

91.1 %

10.8

650.7

1.5 %

8.4

-16.9

-0.2

0.2

0.003

634.1

-1 %

8.2

103.5

1.3

506.6

-15.7 %

6.5

0.18

2 742.6

2019-03-31
%

6 057

-7.5 %

100

4 977.8

82.2

1 079.3

-15.4 %

17.8

160.8

2.7

406.5

6.7

438.1

-25.3 %

7.2

641.1

-7.1 %

10.6

-1.3

-0.02

1.2

0.02

640.8

-2.6 %

10.6

88.1

1.5

601.1

11.5 %

9.9

0.23

2 610.2

2018-12-31
%

6 549.4

-14.2 %

100

5 273.4

80.5

1 276

-13.9 %

19.5

175

2.7

449.5

6.9

586.1

-26.9 %

8.9

689.8

1.4 %

10.5

-29.9

-0.5

-1.7

-0.03

658.2

-6.2 %

10

74.5

1.1

539

-9.5 %

8.2

0.19

2 821.5

2018-09-30
%

7 634.8

30.8 %

100

6 152.8

80.6

1 482

53.9 %

19.4

216.7

2.8

398.3

5.2

801.4

70.2 %

10.5

680.6

38.3 %

8.9

21

0.3

0.2

0.003

701.9

27.5 %

9.2

108.8

1.4

595.8

36.8 %

7.8

0.23

2 643.3

2018-06-30
%

5 838.5

15.3 %

100

4 875.4

83.5

963.1

22.6 %

16.5

0

398.9

6.8

470.9

198.4 %

8.1

492.2

-21.6 %

8.4

53.4

0.9

1.9

0.03

550.7

-12.6 %

9.4

89.9

1.5

435.4

-21.3 %

7.5

0.16

2 643.3

2018-03-31
%

5 065.9

-3.8 %

100

4 280.4

84.5

785.5

-24.1 %

15.5

0

351.6

6.9

157.8

-62.8 %

3.1

627.7

2.7 %

12.4

2.4

0.05

0

630.1

3.5 %

12.4

96.2

1.9

553.2

14.9 %

10.9

0.21

2 643.3

2017-12-31

5 265

-15.5 %

4 229.6

1 035.4

-12.2 %

190.2

331.3

424.4

-21.2 %

611

-4.7 %

5.8

-7.2

608.9

-7 %

134.7

481.4

-11 %

0.18

2 643.3

2017-09-30

6 233.7

21 %

5 054

1 179.7

33.6 %

179.7

285.9

538.4

38.9 %

641.4

29.5 %

10

3.1

654.9

27.1 %

101.7

540.6

29.3 %

0.2

2 643.3

2017-06-30

5 149.8

18.4 %

4 266.9

882.9

33.3 %

301.1

387.7

226.3 %

495.2

-8.8 %

17.8

2

515.1

-7.4 %

85.2

418.2

-12.6 %

0.16

2 643.3

2017-03-31

4 347.9

-7.8 %

3 685.9

662.1

-18.2 %

223.2

118.8

-75.6 %

543.2

68.6 %

11

1.8

556

47.1 %

86.7

478.3

49.6 %

0.18

2 643.3

2016-12-31

4 718.1

-18.4 %

3 909

809.1

-7.5 %

275.1

486.9

38.5 %

322.2

-38.4 %

40.7

-3.2

377.9

-32.1 %

45.2

319.7

-32.8 %

0.12

2 643.3

2016-09-30

5 781

17.5 %

4 906.3

874.7

18.9 %

175.5

351.5

37.6 %

523.2

9 %

29.4

4

556.6

11.4 %

84

475.5

12.1 %

0.18

2 643.3

2016-06-30

4 918.5

17.6 %

4 182.9

735.6

21.1 %

167.4

255.4

218.5 %

480.1

-9 %

17

2.5

499.6

-11.3 %

78.4

424.3

-8.5 %

0.16

2 643.3

2016-03-31

4 183.1

2.9 %

3 575.6

607.6

-5 %

167.8

80.2

-79.1 %

527.4

106.5 %

34.7

1.2

563.2

83.3 %

94.1

463.9

73.6 %

0.18

2 643.3

2015-12-31

4 065.6

-29 %

3 425.9

639.8

-24.5 %

186

384.3

17.9 %

255.4

-51.1 %

51.7

0.5

307.3

-45.6 %

26.5

267.2

-44.5 %

0.1

2 643.3

2015-09-30

5 729

19.3 %

4 881.1

847.9

10.1 %

174.1

326

13.4 %

521.9

8.2 %

38.2

4.7

564.9

13.2 %

91.3

481.4

15.4 %

0.18

2 643.3

2015-06-30

4 802.7

18.4 %

4 032.8

769.8

33.3 %

169.4

287.5

355.6 %

482.4

-6.2 %

15.8

0.8

498.9

-4.9 %

86.3

417.1

-4.5 %

0.16

2 643.3

2015-03-31

4 056.8

-33.6 %

3 479.2

577.6

-46.6 %

175.8

63.1

-86 %

514.5

-18.4 %

6.8

3.2

524.4

-20.7 %

85.7

436.6

-22.2 %

0.17

2 643.3

2014-12-31

6 111.8

3.2 %

5 029.3

1 082.4

22.3 %

177.6

452.2

50.1 %

630.3

7.9 %

42.5

-10.1

661.6

9.7 %

95.3

561.2

11.5 %

0.21

2 643.3

2014-09-30

5 920.9

28.5 %

5 035.7

885.3

21.8 %

149

301.3

30.6 %

584

17.7 %

3.3

15.9

603

19.9 %

94.8

503.3

21 %

0.19

2 643.3

2014-06-30

4 607.4

13.8 %

3 880.6

726.8

29.1 %

153.3

230.7

141.1 %

496.1

6.2 %

7.3

-0.5

502.8

4.3 %

81.9

416

4.9 %

0.16

2 643.3

2014-03-31

4 048.5

-40.3 %

3 485.6

562.9

-44.3 %

168

95.7

-74.5 %

467.2

-26.4 %

3.8

11.2

482.2

-26.7 %

79.4

396.7

-28.5 %

0.15

2 643.3

2013-12-31

6 786.9

39.3 %

5 776.5

1 010.4

36.7 %

131.5

375.9

50.3 %

634.5

29.7 %

4.6

19.3

657.8

31.6 %

94.2

554.7

34.9 %

0.21

2 643.3

2013-09-30

4 870.6

32.8 %

4 131.2

739.4

28.7 %

144.1

250.1

17.7 %

489.3

35.1 %

10.1

0.5

499.7

32.8 %

82.8

411.3

32 %

0.16

2 643.2

2013-06-30

3 667.9

18.7 %

3 093.3

574.6

36.4 %

157.7

212.5

206.2 %

362.1

2.9 %

14.2

-0.2

376.2

7.1 %

61.3

311.7

9 %

0.12

2 641

2013-03-31

3 088.9

-40.1 %

2 667.6

421.3

-42.8 %

147.5

69.4

-74.2 %

351.9

-24.7 %

-0.9

0.5

351.4

-26.5 %

58.9

285.9

-29.2 %

0.11

2 641

2012-12-31

5 158.7

4 422.1

736.6

110.6

269

467.6

10.3

-0.2

477.8

70.1

403.9

0.15

2 678.9

View Section: Balance Sheet