00

Xinlun New Materials Co LtdSHE 002341 Stock Report

Last reporting period 30 Sep, 2023

Updated —

Last price

Market cap $B

0.1

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Xinlun New Statements

00

Data from Xinlun New`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:

Xinlun New 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
%

183.05

22 %

156.67

26.384

528.6 %

10.545

36.771

53.126

-2.7 %

-26.742

47 %

-58.996

-0.859

-85.932

44.5 %

-9.127

-76.169

50.1 %

-0.066

1 152.21

2023-06-30
%

150.06

-1.8 %

145.86

4.197

-57.8 %

12.364

45.166

54.616

-8.8 %

-50.419

-0.9 %

-71.111

-32.864

-154.89

-57.8 %

-1.783

-152.56

-61.6 %

-0.132

1 152.21

2023-03-31
%

152.74

-34.6 %

100

142.8

93.5

9.939

60.9 %

6.5

10.478

6.9

50.341

33

59.884

-94.1 %

39.2

-49.946

95 %

-32.7

-48.224

-31.6

-0.243

-0.2

-98.162

91.4 %

-64.3

-3.144

-2.06

-94.421

91.6 %

-61.8

-0.082

1 152.21

2022-12-31
%

233.47

-4.8 %

100

227.29

97.4

6.177

-84.6 %

2.6

4.953

2.1

506.62

217

1 007.66

1247.9 %

431.6

-1 001.48

-2800.4 %

-429

-82.205

-35.2

-50.331

-21.6

-1 138.31

-6237.6 %

-487.6

-12.607

-5.4

-1 122.83

-5835 %

-480.9

-0.975

1 152.21

2022-09-30
%

245.23

15.8 %

100

205.01

83.6

40.229

41.4 %

16.4

12.942

5.3

64.092

26.1

74.758

592.4 %

30.5

-34.529

-179.2 %

-14.08

-43.229

-17.6

-9.303

-3.8

-17.961

-421.3 %

-7.3

1.62

0.7

-18.919

-1853.2 %

-7.7

-0.016

1 152.21

2022-06-30
%

211.75

-26.6 %

100

183.31

86.6

28.441

-38.8 %

13.4

14.679

6.9

-31.646

-14.9

-15.183

-117 %

-7.2

43.624

201.9 %

20.6

-33.846

-16

-12.102

-5.7

-3.446

96.3 %

-1.6

-1.155

-0.5

-0.969

98.9 %

-0.5

-0.001

1 152.21

2022-03-31
%

288.32

33.4 %

100

241.85

83.9

46.474

307.3 %

16.1

16.274

5.6

78.691

27.3

89.264

-89.8 %

31

-42.79

95 %

-14.8

-47.257

-16.4

-1.922

-0.7

-92.313

91.7 %

-32.02

-1.184

-0.4

-90.184

91.6 %

-31.3

-0.078

1 152.21

2021-12-31
%

216.17

-18.2 %

100

204.76

94.7

11.411

-74.9 %

5.3

40.607

18.8

169.92

78.6

873.24

569.7 %

404

-861.83

-915 %

-398.7

-42.989

-19.9

-211.05

-97.6

-1 117.63

-681.7 %

-517.01

-33.227

-15.4

-1 078.48

-781.8 %

-498.9

-0.936

1 152.21

2021-09-30
%

264.28

-18.1 %

100

218.8

82.8

45.481

-45.6 %

17.2

10.184

3.9

129.17

48.9

130.39

36.4 %

49.3

-84.909

-606.2 %

-32.1

-55.352

-20.9

-2.557

-1

-142.98

-73.6 %

-54.1

-19.762

-7.5

-122.31

-63.9 %

-46.3

-0.106

1 152.21

2021-06-30
%

322.53

-39 %

100

238.99

74.1

83.539

-19.8 %

25.9

10.008

3.1

93.213

28.9

95.562

87 %

29.6

-12.023

-122.6 %

-3.7

-66.309

-20.6

-3.062

-0.9

-82.372

-2845.7 %

-25.5

-6.772

-2.1

-74.606

-1136.2 %

-23.1

-0.064

1 161.32

2021-03-31
%

529.1

-12.8 %

100

424.9

80.3

104.2

96.6 %

19.7

8

1.5

53.9

10.2

51.1

-94.7 %

9.7

53.1

105.9 %

10

-50.4

-9.5

-0.8

-0.2

3

100.2 %

0.6

-3.5

-0.7

7.2

100.6 %

1.4

0.01

1 143.1

2020-12-31
%

606.7

4.2 %

100

553.7

91.3

53

-65.8 %

8.7

28.6

4.7

185.9

30.6

956.9

820.1 %

157.7

-903.9

-1872.4 %

-149

-208.4

-34.3

-157.5

-26

-1 280.8

-16320.5 %

-211.1

-18.4

-3.03

-1 241.4

-19922.6 %

-204.6

-1.08

1 153

2020-09-30
%

582.5

-7.9 %

100

427.4

73.4

155

21 %

26.6

10.3

1.8

115.3

19.8

104

-4.8 %

17.9

51

169.8 %

8.8

-56.7

-9.7

-0.7

-0.1

-7.8

-90.2 %

-1.3

-1.4

-0.2

-6.2

-264.7 %

-1.06

-0.01

1 152.2

2020-06-30
%

632.5

48.7 %

100

504.3

79.7

128.1

45.9 %

20.3

10.5

1.7

119.9

19

109.2

26.8 %

17.3

18.9

1011.8 %

3

-22.7

-3.6

-0.1

-0.02

-4.1

90.1 %

-0.6

-10.5

-1.7

-1.7

95.8 %

-0.3

1 152.2

2020-03-31
%

425.3

-51.7 %

100

337.5

79.4

87.8

-28.7 %

20.6

18.3

4.3

67.1

15.8

86.1

-29.4 %

20.2

1.7

41.7 %

0.4

-42.6

-10.02

-0.5

-0.1

-41.4

18 %

-9.7

-0.6

-0.1

-40.3

-31.7 %

-9.5

-0.03

1 152.2

2019-12-31
%

880.3

-11.4 %

100

757.1

86

123.2

-36.9 %

14

27.2

3.1

92.1

10.5

122

6.6 %

13.9

1.2

-98.5 %

0.1

-48.8

-5.5

2.7

0.3

-50.5

-254 %

-5.7

-11

-1.2

-30.6

-207.4 %

-3.5

-0.03

1 152.2

2019-09-30
%

994.1

22.1 %

100

798.8

80.4

195.3

46.3 %

19.6

21.2

2.1

106.8

10.7

114.5

17 %

11.5

80.8

127 %

8.1

-46.6

-4.7

-1.2

-0.1

32.8

1740 %

3.3

5.2

0.5

28.5

1257.1 %

2.9

0.02

1 152.2

2019-06-30
%

814.3

28.6 %

100

680.8

83.6

133.5

4.4 %

16.4

22.6

2.8

85.3

10.5

97.9

28.1 %

12

35.6

-31 %

4.4

-39.3

-4.8

2.6

0.3

-2

-115.9 %

-0.2

-4.2

-0.5

2.1

-78.6 %

0.3

1 152.2

2019-03-31
%

633.3

1.8 %

100

505.4

79.8

127.9

44.7 %

20.2

25.2

4

71.4

11.3

76.4

-38.2 %

12.1

51.6

246.2 %

8.1

-46

-7.3

-1.1

-0.2

12.6

192.6 %

2

4

0.6

9.8

158.3 %

1.5

0.01

1 152.2

2018-12-31
%

622.3

-39.4 %

100

534

85.8

88.4

-71.7 %

14.2

34.8

5.6

90

14.5

123.6

6.7 %

19.9

-35.3

-118 %

-5.7

-23.9

-3.8

7.2

1.2

-13.6

-107.6 %

-2.2

13.2

2.1

-16.8

-111.2 %

-2.7

-0.02

1 161.7

2018-09-30
%

1 027.2

3.4 %

100

714.8

69.6

312.5

23.2 %

30.4

21.3

2.1

73.9

7.2

115.8

21.8 %

11.3

196.6

24 %

19.1

-20.6

-2.005

0.4

0.04

180.1

48.6 %

17.5

33.5

3.3

149.6

42.2 %

14.6

0.14

1 082.3

2018-06-30
%

993.2

95.3 %

100

739.6

74.5

253.6

74.1 %

25.5

0

63.8

6.4

95.1

46.3 %

9.6

158.5

96.4 %

16

-34.8

-3.5

-7.8

-0.8

121.2

118 %

12.2

17.8

1.8

105.2

105.5 %

10.6

0.09

1 170.4

2018-03-31
%

508.6

-17.7 %

100

362.9

71.4

145.7

-5.9 %

28.6

0

75.8

14.9

65

-39.4 %

12.8

80.7

69.2 %

15.9

-32.4

-6.4

8.4

1.7

55.6

18.3 %

10.9

5.6

1.1

51.2

1.8 %

10.1

0.05

1 006.4

2017-12-31

618.2

13.9 %

463.3

154.9

-2.8 %

16.1

83.3

107.2

34.7 %

47.7

-40.2 %

-28.1

18.5

47

-12.1 %

1.2

50.3

4.4 %

0.05

1 006.4

2017-09-30

542.9

-3 %

383.6

159.3

30.7 %

8.3

67.8

79.6

111.7 %

79.7

-5.5 %

-26

-0.7

53.5

-15.3 %

5.4

48.2

-5.9 %

0.05

1 006.4

2017-06-30

559.9

63 %

438

121.9

15.4 %

64.6

37.6

-41.9 %

84.3

106.1 %

-19.4

-1.5

63.2

209.8 %

12.4

51.2

124.6 %

0.05

1 006.4

2017-03-31

343.4

-50.6 %

237.8

105.6

-5.5 %

71.5

64.7

-44 %

40.9

1205.4 %

-26.6

6.5

20.4

1940 %

0.1

22.8

1728.6 %

0.02

1 006.4

2016-12-31

694.8

78.3 %

583

111.7

11 %

96.3

115.5

41.2 %

-3.7

-119.7 %

-39.4

20.2

1

-91.9 %

-2.7

-1.4

-114.4 %

1 006.4

2016-09-30

389.7

31.8 %

289.2

100.6

9.1 %

70.8

81.8

35 %

18.8

-40.5 %

-9.6

3.1

12.3

-39.4 %

2.7

9.7

-54.5 %

0.01

746.7

2016-06-30

295.6

6.2 %

203.4

92.2

3.9 %

66.8

60.6

3.6 %

31.6

4.6 %

-11.8

2.7

20.3

1.5 %

3

21.3

3.9 %

0.03

746.7

2016-03-31

278.3

14.9 %

189.6

88.7

239.8 %

57.4

58.5

-53.5 %

30.2

130.3 %

-12.1

1.9

20

116.1 %

1.1

20.5

118.4 %

0.03

746.9

2015-12-31

242.3

7.9 %

216.2

26.1

-57.9 %

84.6

125.9

72.9 %

-99.8

-815.6 %

-14.4

0.6

-124.2

-381.4 %

-4.5

-111.4

-512.1 %

-0.15

746.9

2015-09-30

224.6

-28 %

162.7

62

-35.5 %

60.7

72.8

22.8 %

-10.9

-129.6 %

-15.9

1

-25.8

-272 %

-5.6

-18.2

-236.8 %

-0.02

746.9

2015-06-30

312

27.2 %

215.9

96.1

39.3 %

60.6

59.3

30.6 %

36.8

56.6 %

-14.3

-7.5

15

92.3 %

3.5

13.3

37.1 %

0.02

746.9

2015-03-31

245.2

-21.2 %

176.2

69

-38.4 %

58.7

45.4

-50.8 %

23.5

18.7 %

-17.3

1.5

7.8

20 %

-0.3

9.7

49.2 %

0.01

746.9

2014-12-31

311.2

-7.4 %

199.2

112

26.6 %

74.1

92.2

63.2 %

19.8

-38.1 %

-15.4

2.1

6.5

-50.8 %

1.7

6.5

-36.3 %

0.01

746.9

2014-09-30

336.1

-31 %

247.6

88.5

-42 %

55.2

56.5

-11.4 %

32

-64 %

-19.2

0.5

13.2

-79.9 %

-0.1

10.2

-81.2 %

0.01

746.9

2014-06-30

486.8

126.5 %

334.1

152.7

113.6 %

55

63.8

55.2 %

88.9

191.5 %

-19.4

-3.8

65.7

253.2 %

10

54.3

239.4 %

0.07

746.9

2014-03-31

214.9

-55.3 %

143.4

71.5

-35.6 %

46

41.1

-49.3 %

30.5

2 %

-12.6

0.7

18.6

4.5 %

2

16

8.8 %

0.02

746.9

2013-12-31

481.1

77.5 %

370

111

32 %

65.7

81.1

111.7 %

29.9

-34.7 %

-14

1.8

17.8

-46.7 %

1.5

14.7

-45.8 %

0.02

746.9

2013-09-30

271

-33.2 %

186.9

84.1

-26.1 %

39

38.3

-13.9 %

45.8

-33.8 %

-12.8

0.3

33.4

-44 %

5.1

27.1

-46.7 %

0.04

746.9

2013-06-30

405.6

111.1 %

291.8

113.8

109.2 %

29.2

44.5

48.8 %

69.2

182.4 %

-10.1

0.5

59.6

242.5 %

8.6

50.8

221.5 %

0.08

592.9

2013-03-31

192.1

-41.4 %

137.7

54.4

-29.7 %

31.1

29.9

-40.2 %

24.5

-10.6 %

-7.2

0.2

17.4

7.4 %

2.3

15.8

-4.8 %

0.02

746.9

2012-12-31

328

250.6

77.4

46.4

50

27.4

-11.6

0.5

16.2

2.1

16.6

0.03

585.6

View Section: Balance Sheet