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Shenzhen Prolto Supply Chain Management Co LtdSHE 002769 Stock Report

Last reporting period 30 Sep, 2023

Updated 13 Nov, 2024

Last price

Market cap $B

0.281

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Shenzhen Prolto Statements

00

Data from Shenzhen Prolto`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:

Shenzhen Prolto 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
%

159.54

-10.3 %

100

94.314

59.1

65.229

83.7 %

40.9

4.742

3

36.991

23.2

36.604

-53.4 %

22.9

28.625

166.5 %

17.9

-44.919

-28.2

-1.368

-0.9

-17.67

58 %

-11.08

1.144

0.7

-17.407

48.3 %

-10.9

-0.047

373.32

2023-06-30
%

177.87

17.9 %

100

142.36

80

35.503

1914.5 %

20

4.233

2.4

67.991

38.2

78.522

136 %

44.1

-43.018

-22.1 %

-24.2

0.769

0.4

-0.179

-0.1

-42.037

-172 %

-23.6

-0.094

-0.05

-33.662

-181.7 %

-18.9

-0.09

373.32

2023-03-31
%

150.88

-47.6 %

100

152.84

101.3

-1.957

-104.3 %

-1.3

3.473

2.3

27.299

18.1

33.275

-78.3 %

22.1

-35.231

67.2 %

-23.4

19.661

13

0.108

0.07

-15.457

86.8 %

-10.2

0.72

0.5

-11.949

86.3 %

-7.9

-0.032

373.32

2022-12-31
%

288.07

-39.7 %

100

242.09

84

45.975

-61 %

16

3.867

1.3

147.33

51.1

153.45

163.3 %

53.3

-107.47

-280.4 %

-37.3

-9.512

-3.3

-0.196

-0.07

-117.17

-1609.5 %

-40.7

-28.537

-9.9

-87.26

-1420.7 %

-30.3

-0.234

373.32

2022-09-30
%

477.57

22.4 %

100

359.72

75.3

117.86

65.2 %

24.7

3.096

0.6

58.022

12.1

58.277

14.1 %

12.2

59.578

194.2 %

12.5

-66.36

-13.9

-0.072

-0.02

-6.854

-131.9 %

-1.4

-0.702

-0.1

-5.738

-218.3 %

-1.2

-0.015

373.32

2022-06-30
%

390.26

13.3 %

100

318.92

81.7

71.342

40.1 %

18.3

3.415

0.9

56.027

14.4

51.089

29.4 %

13.1

20.253

76.7 %

5.2

-23.571

-6.04

0.362

0.09

-2.956

-117.7 %

-0.8

-1.155

-0.3

-1.803

-115.1 %

-0.5

-0.005

373.32

2022-03-31
%

344.42

-41.9 %

100

293.49

85.2

50.933

-44.1 %

14.8

3.219

0.9

36.878

10.7

39.473

-52 %

11.5

11.46

28.7 %

3.3

4.919

1.4

0.316

0.09

16.696

79.2 %

4.8

4.734

1.4

11.97

75.5 %

3.5

0.032

373.32

2021-12-31
%

592.67

7.2 %

100

501.61

84.6

91.053

78.8 %

15.4

3.769

0.6

83.858

14.1

82.151

78.9 %

13.9

8.903

78.8 %

1.5

0.417

0.07

-0.001

-0.0002

9.318

264.7 %

1.6

2.671

0.5

6.82

278.6 %

1.2

0.018

373.32

2021-09-30
%

552.69

-24.4 %

100

501.78

90.8

50.911

-63.9 %

9.2

4.023

0.7

58.953

10.7

45.931

-62.9 %

8.3

4.98

-70.6 %

0.9

-10.573

-1.9

-0.065

-0.01

-5.658

-136.9 %

-1.02

-1.941

-0.4

-3.818

-135 %

-0.7

-0.01

373.32

2021-06-30
%

731.38

5.2 %

100

590.55

80.7

140.84

69.3 %

19.3

3.579

0.5

120.26

16.4

123.92

152.9 %

16.9

16.915

-50.5 %

2.3

-1.537

-0.2

-0.034

-0.005

15.344

-48.2 %

2.1

4.309

0.6

10.915

-52.1 %

1.5

0.029

373.32

2021-03-31
%

695.5

166.4 %

100

612.3

88

83.2

-22.1 %

12

3.6

0.5

45.7

6.6

49

-41.5 %

7

34.2

47.4 %

4.9

-4.3

-0.6

-0.3

-0.04

29.6

-0.3 %

4.3

6.8

1

22.8

-14.6 %

3.3

0.06

373.3

2020-12-31
%

-1 047.2

-160 %

100

-1 154.1

110.2

106.8

-8.9 %

-10.2

3.8

-0.4

81.6

-7.8

83.7

-16.5 %

-8

23.2

36.5 %

-2.2

10.8

-1.03

-4.3

0.4

29.7

245.3 %

-2.8

3

-0.3

26.7

256 %

-2.5

0.07

373.3

2020-09-30
%

1 745.3

13.3 %

100

1 628.1

93.3

117.2

-20.9 %

6.7

3.9

0.2

98.9

5.7

100.2

-11.1 %

5.7

17

-52.1 %

1

-8

-0.5

-0.4

-0.02

8.6

-58.3 %

0.5

1.2

0.07

7.5

-50.3 %

0.4

0.02

373.3

2020-06-30
%

1 540.9

159.1 %

100

1 392.8

90.4

148.2

68.4 %

9.6

3.8

0.2

116.2

7.5

112.7

90.7 %

7.3

35.5

22.8 %

2.3

-14.9

-1

0

20.6

-17.6 %

1.3

5.5

0.4

15.1

-18.4 %

1

0.04

373.3

2020-03-31
%

594.6

-65.7 %

100

506.6

85.2

88

-44.1 %

14.8

3.7

0.6

56.4

9.5

59.1

-57.5 %

9.9

28.9

58.8 %

4.9

-3.3

-0.6

-0.6

-0.1

25

3471.4 %

4.2

6.4

1.1

18.5

927.8 %

3.1

0.05

370

2019-12-31
%

1 734.6

22.2 %

100

1 577.4

90.9

157.3

-9.2 %

9.1

4.3

0.2

135.8

7.8

139

-4.7 %

8

18.2

-33.8 %

1

-11.8

-0.7

-5.7

-0.3

0.7

-94.9 %

0.04

-1.2

-0.07

1.8

-83.5 %

0.1

0.01

361.1

2019-09-30
%

1 419

-20.8 %

100

1 245.7

87.8

173.3

-6.1 %

12.2

4.3

0.3

142.2

10

145.8

2.5 %

10.3

27.5

-34.8 %

1.9

-13.9

-1

0

13.6

-54.1 %

1

2.7

0.2

10.9

-45.8 %

0.8

0.03

373.3

2019-06-30
%

1 791.2

14.3 %

100

1 606.7

89.7

184.5

123.4 %

10.3

4.4

0.2

143

8

142.3

174.2 %

7.9

42.2

37 %

2.4

-12.6

-0.7

0

29.6

-25.8 %

1.7

9.5

0.5

20.1

-33.4 %

1.1

0.05

373.3

2019-03-31
%

1 567.6

28.2 %

100

1 485

94.7

82.6

-18.1 %

5.3

4.2

0.3

43.9

2.8

51.9

-47.1 %

3.3

30.8

1040.7 %

2

8.9

0.6

0.2

0.01

39.9

748.9 %

2.5

9.7

0.6

30.2

1213 %

1.9

0.08

373.3

2018-12-31
%

1 223

-44.9 %

100

1 122.1

91.7

100.9

-47.8 %

8.3

0.9

0.07

88.9

7.3

98.2

-3.8 %

8

2.7

-97 %

0.2

2

0.2

0

4.7

-84.6 %

0.4

2.3

0.2

2.3

-91.1 %

0.2

0.01

373.3

2018-09-30
%

2 219.9

79.2 %

100

2 026.7

91.3

193.3

54.1 %

8.7

4.4

0.2

95.2

4.3

102.1

54 %

4.6

91.2

54.3 %

4.1

-60.6

-2.7

-0.1

-0.005

30.5

-21.8 %

1.4

4.7

0.2

25.8

-21.6 %

1.2

0.07

373.3

2018-06-30
%

1 239

13.6 %

100

1 113.5

89.9

125.4

46.2 %

10.1

0

76.7

6.2

66.3

77.7 %

5.4

59.1

21.9 %

4.8

-19.9

-1.6

-0.2

-0.02

39

-20.7 %

3.1

6.2

0.5

32.9

-20 %

2.7

0.09

376.4

2018-03-31
%

1 090.4

-21.4 %

100

1 004.5

92.1

85.8

-1 %

7.9

0

36.1

3.3

37.3

-80.9 %

3.4

48.5

144.6 %

4.4

0.6

0.06

0.1

0.009

49.2

150.5 %

4.5

8.1

0.7

41.1

150.4 %

3.8

0.11

376.5

2017-12-31

1 386.7

-21.7 %

1 299.9

86.7

-34.5 %

119.1

195.6

66.3 %

-108.8

-840.1 %

17

-5.7

-97.5

-246.2 %

-15.9

-81.6

-246.2 %

-0.22

376.5

2017-09-30

1 770

18.9 %

1 637.7

132.3

38.7 %

58

117.6

186.1 %

14.7

-72.9 %

51.7

0.3

66.7

4.1 %

10.9

55.8

3.9 %

0.15

376.5

2017-06-30

1 488.4

102.3 %

1 393

95.4

131 %

39.4

41.1

32.2 %

54.3

437.6 %

6.9

2.9

64.1

31.9 %

10.5

53.7

32.9 %

0.14

376.7

2017-03-31

735.6

-28.3 %

694.4

41.3

-20.3 %

30.6

31.1

-49.2 %

10.1

206.3 %

36.5

2

48.6

22.4 %

8.3

40.4

17.8 %

0.11

376.7

2016-12-31

1 025.3

-1.9 %

973.5

51.8

-15.9 %

54.8

61.2

87.2 %

-9.5

-132.9 %

47.9

1.3

39.7

-22.3 %

5.4

34.3

-20 %

0.09

388.3

2016-09-30

1 045

10.2 %

983.4

61.6

-6.2 %

33.6

32.7

-7.6 %

28.9

-4.6 %

21.8

0.3

51.1

-17.3 %

8.2

42.9

-18.6 %

0.11

376.7

2016-06-30

948.7

64.7 %

882.9

65.7

45.4 %

30.9

35.4

51.3 %

30.3

38.4 %

25.5

6

61.8

-14.6 %

9.1

52.7

-13.6 %

0.14

369.9

2016-03-31

576.1

-62.1 %

530.8

45.2

-35.8 %

27.5

23.4

-52 %

21.9

0.9 %

50.3

0.2

72.4

81 %

11.4

61

45.2 %

0.16

369.9

2015-12-31

1 518.7

85.6 %

1 448.3

70.4

63 %

45.6

48.7

59.7 %

21.7

72.2 %

17.5

0.9

40

-40.4 %

-1.9

42

-15.3 %

0.11

369.9

2015-09-30

818.2

1.6 %

775

43.2

-8.7 %

29

30.5

10.1 %

12.6

-35.4 %

54.5

67.1

63.3 %

17.5

49.6

37.4 %

0.13

369.9

2015-06-30

805

41.6 %

757.8

47.3

10.3 %

27

27.7

-2.5 %

19.5

34.5 %

-8.9

30.4

41.1

-20.3 %

4.9

36.1

-16.4 %

0.05

739.8

2015-03-31

568.7

-48.3 %

525.8

42.9

-36 %

28.9

28.4

-40.2 %

14.5

-25.6 %

36.7

0.5

51.6

35.1 %

8.4

43.2

24.5 %

0.16

277.4

2014-12-31

1 100.7

72.7 %

1 033.7

67

95.3 %

47.3

47.5

34.6 %

19.5

2050 %

18.6

0.1

38.2

-4.7 %

3.5

34.7

6.4 %

0.12

277.4

2014-09-30

637.4

603.1

34.3

36

35.3

-1

41.1

40.1

7.4

32.6

0.12

277.4

View Section: Balance Sheet