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Palm Eco-Town Development Co LtdSHE 002431 Stock Report

Last reporting period 30 Sep, 2023

Updated 20 Sep, 2024

Last price

Market cap $B

0.388

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Palm Eco-Town Statements

00

Palm Eco-Town Income Statement

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
%

1 457.22

1 330.15

127.08

53.321

83.483

142.54

-15.459

-88.905

0.355

-103.72

-0.108

-97.973

-0.054

1 812.82

2023-06-30
%

1 184.76

1 045.54

139.22

47.38

173

207.33

-68.115

-34.364

1.593

-100.88

-0.146

-94.923

-0.052

1 812.82

2023-03-31
%

868.28

100

776.51

89.4

91.772

10.6

28.573

3.3

58.28

6.7

86.266

9.9

5.506

0.6

-99.889

-11.5

0.126

0.01

-94.27

-10.9

-0.031

-0.004

-88.448

-10.2

-0.049

1 812.82

2022-12-31
%

1 300.1

100

1 312.18

100.9

-12.08

-0.9

41.913

3.2

126.2

9.7

210.87

16.2

-222.95

-17.1

-110

-8.5

3.637

0.3

-329.32

-25.3

3.66

0.3

-320.17

-24.6

-0.175

1 831.79

2022-09-30
%

1 338.86

100

1 219.16

91.1

119.69

8.9

10.319

0.8

95.154

7.1

104.56

7.8

15.132

1.1

-108.97

-8.1

0.061

0.005

-93.785

-7.005

0.766

0.06

-88.257

-6.6

-0.06

1 476.38

2022-06-30
%

1 052.87

100

949.05

90.1

103.83

9.9

39.232

3.7

77.7

7.4

114.87

10.9

-11.038

-1.05

-92.891

-8.8

-0.448

-0.04

-103

-9.8

-1.807

-0.2

-95

-9.02

-0.064

1 486.99

2022-03-31
%

553.03

100

489.77

88.6

63.265

11.4

46.913

8.5

61.735

11.2

107.57

19.5

-44.306

-8.01

-151.91

-27.5

0.027

0.005

-196.17

-35.5

0.397

0.07

-187.61

-33.9

-0.126

1 486.99

2021-12-31
%

176.15

100

432.45

245.5

-256.3

-145.5

60.126

34.1

241.42

137.1

347.87

197.5

-604.17

-343

-267.84

-152.05

-0.663

-0.4

-872.51

-495.3

-62.038

-35.2

-787.92

-447.3

-0.53

1 486.99

2021-09-30
%

1 100.78

100

864.93

78.6

235.85

21.4

56.405

5.1

97.559

8.9

153.3

13.9

82.544

7.5

-77.345

-7.03

-0.503

-0.05

5.157

0.5

-7.357

-0.7

18.087

1.6

0.012

1 486.99

2021-06-30
%

2 420.31

100

2 027.57

83.8

392.74

16.2

39.406

1.6

86.464

3.6

125.35

5.2

267.39

11

-103

-4.3

1.48

0.06

165.87

6.9

10.292

0.4

158.33

6.5

0.106

1 486.99

2021-03-31
%

348.7

100

303.6

87.1

45.1

12.9

35.6

10.2

44.3

12.7

78.8

22.6

-33.7

-9.7

-108.6

-31.1

0

-142.2

-40.8

-0.2

-0.06

-142.6

-40.9

-0.1

1 487

2020-12-31
%

1 145.9

100

828.4

72.3

317.5

27.7

81.8

7.1

188.9

16.5

314.9

27.5

2.6

0.2

-28.4

-2.5

19.1

1.7

-6.4

-0.6

-3.9

-0.3

-4.4

-0.4

1 487

2020-09-30
%

1 937.1

100

1 610.1

83.1

327

16.9

47

2.4

134.6

6.9

177.2

9.1

149.8

7.7

-129.8

-6.7

1.7

0.09

21.9

1.1

-0.3

-0.02

20.3

1

0.01

1 487

2020-06-30
%

1 453.6

100

1 145.1

78.8

308.5

21.2

25.6

1.8

114.4

7.9

138.6

9.5

170

11.7

65.9

4.5

4.1

0.3

239.9

16.5

-7.8

-0.5

253.5

17.4

0.17

1 487

2020-03-31
%

284.5

100

314

110.4

-29.5

-10.4

13.3

4.7

64.8

22.8

77.2

27.1

-106.7

-37.5

-128.9

-45.3

-3.8

-1.3

-239.4

-84.1

-0.1

-0.04

-225.3

-79.2

-0.15

1 487

2019-12-31
%

673.7

100

821.6

122

-147.9

-22

33.5

5

340.3

50.5

689.5

102.3

-837.4

-124.3

-125.2

-18.6

-1.4

-0.2

-963.4

-143.001

-114.3

-17

-796.4

-118.2

-0.54

1 487

2019-09-30
%

721.7

100

610.4

84.6

111.3

15.4

11.6

1.6

100.8

14

111.3

15.4

0

-5.8

-0.8

-1.5

-0.2

-6.7

-0.9

-5

-0.7

4.6

0.6

0.01

464.7

2019-06-30
%

871.5

100

730.4

83.8

141.1

16.2

38.2

4.4

80.3

9.2

144

16.5

-2.9

-0.3

-27.9

-3.2

0.3

0.03

-31.1

-3.6

0

-24

-2.8

-0.02

1 487

2019-03-31
%

442

100

410.7

92.9

31.2

7.1

30.2

6.8

91.9

20.8

94.7

21.4

-63.5

-14.4

-105.3

-23.8

-0.2

-0.05

-172.2

-39

0.1

0.02

-165.7

-37.5

-0.11

1 487

2018-12-31
%

1 615.7

100

1 392

86.2

223.7

13.8

52.7

3.3

131.1

8.1

307.1

19

-83.4

-5.2

90.9

5.6

0.5

0.03

5.7

0.4

-6.3

-0.4

35.3

2.2

0.02

1 487

2018-09-30
%

1 360.8

100

1 176.1

86.4

184.7

13.6

51.6

3.8

125.3

9.2

204.6

15

-19.9

-1.5

-86.9

-6.4

-0.3

-0.02

-107

-7.9

2.2

0.2

-92.3

-6.8

-0.06

1 487

2018-06-30
%

1 709.2

100

1 427.2

83.5

281.9

16.5

0

117.3

6.9

162.9

9.5

119.1

7

-2.9

-0.2

1.6

0.09

119.9

7

23.6

1.4

102.1

6

0.07

1 487

2018-03-31
%

643.1

100

574.6

89.3

68.5

10.7

0

135.2

21

146.5

22.8

-77.9

-12.1

152.2

23.7

-3

-0.5

71.3

11.1

19.6

3

5.2

0.8

1 487

2017-12-31

1 708.4

1 335.2

373.2

125.5

190.9

182.3

-21.5

-10.9

150

18.5

124.2

0.08

1 487

2017-09-30

1 418.6

1 076.3

342.3

42

115.5

183.9

158.4

-45.3

3.6

116.5

22

95.8

0.06

1 487

2017-06-30

1 599.1

1 266.1

333

94.2

124.4

208.6

-36.4

-2.1

170

21.4

137.9

0.09

1 597

2017-03-31

527.2

481.2

46

94.2

80.6

-34.7

-25.9

-57.4

-0.8

-53.6

-0.04

1 377

2016-12-31

1 246.9

1 039.8

207.2

84.3

200.1

7

-29.4

74

53

9.4

35.9

0.03

1 377

2016-09-30

1 207.1

1 006.3

200.8

115.3

139

61.8

-40.5

23.6

44.9

7.6

32.5

0.02

1 377

2016-06-30

1 027.1

780.5

246.6

85.1

121.6

125

12.3

1

138.5

11.3

130.5

0.09

1 377

2016-03-31

425

398.5

26.5

89.2

66.7

-40.2

-45

3.7

-81.6

0.2

-78.1

-0.06

1 377

2015-12-31

1 392.8

1 199.1

193.7

84

159.9

33.8

-296.6

4.4

-257.8

-3.6

-249.5

-0.18

1 377

2015-09-30

881

835.7

45.3

110.3

118.7

-73.5

-24.3

-0.6

-98.1

-10.9

-90

-0.07

1 280.3

2015-06-30

1 579

1 237.6

341.4

80.8

133.5

207.9

-17

3.8

194.5

25.2

164.9

0.13

1 280.3

2015-03-31

547.8

482.2

65.5

84.7

63.4

2.2

-26.9

-0.3

-25

5.7

-36.9

-0.03

1 230

2014-12-31

1 703.7

1 337.9

365.8

78.5

123.4

242.4

-20.1

2.1

224.3

32.8

187.1

0.16

1 152

2014-09-30

1 111

880.8

230.2

95.9

96.8

133.4

-23.9

0.6

110

19

84.9

0.07

1 152

2014-06-30

1 680.3

1 343.1

337.1

98.2

135.5

201.7

-19.5

9.4

191.5

30.8

154.3

0.13

1 152

2014-03-31

512

415.6

96.4

74.4

65.2

31.2

-22.6

0.5

9

3.9

1.8

1 152

2013-12-31

1 647.4

1 296.3

351.1

91.9

117.9

233.2

-19.5

16.1

229.8

35.8

185.8

0.16

1 152

2013-09-30

1 036.4

843.6

192.8

92.9

98.5

94.3

-7.9

3

89.4

12

74.2

0.06

1 152

2013-06-30

1 221.3

967.5

253.8

59.5

81.9

171.9

-0.7

2.4

173.6

25.2

137.1

0.3

460.8

2013-03-31

392.2

330.6

61.6

57.9

44.3

17.3

-13.7

2.2

5.8

3.5

1.6

1 152

2012-12-31

1 118

857.7

260.4

67.3

85.9

174.5

-6.8

7.9

175.5

34.1

110.7

0.1

1 152

View Section: Balance Sheet