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Zhejiang Walrus New Material Co LtdSHE 003011 Stock Report

Last reporting period 30 Sep, 2023

Updated 13 Nov, 2024

Last price

Market cap $B

0.192

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Zhejiang Walrus Statements

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Data from Zhejiang Walrus`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:

Zhejiang Walrus 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
%

333.34

-31.9 %

100

252.55

75.8

80.793

-49.1 %

24.2

17.039

5.1

82.899

24.9

120.08

90.6 %

36

-39.288

-141 %

-11.8

-8.08

-2.4

-0.147

-0.04

-47.508

-139.2 %

-14.3

-7.625

-2.3

-39.883

-135.8 %

-12

-0.392

101.75

2023-06-30
%

489.69

13 %

100

330.95

67.6

158.74

24.9 %

32.4

14.636

3

54.795

11.2

63.007

39.8 %

12.9

95.729

16.6 %

19.5

25.323

5.2

0.083

0.02

121.05

70.5 %

24.7

9.653

2

111.4

65.7 %

22.7

1.095

101.75

2023-03-31
%

433.36

-6.1 %

100

306.23

70.7

127.13

-5.9 %

29.3

10.984

2.5

44.388

10.2

45.066

-12 %

10.4

82.067

-2.1 %

18.9

-11.17

-2.6

0.027

0.006

70.994

-10.5 %

16.4

3.751

0.9

67.243

-15.5 %

15.5

0.661

101.75

2022-12-31
%

461.66

-3.1 %

100

326.61

70.7

135.05

30.7 %

29.3

12.704

2.8

47.098

10.2

51.193

9.7 %

11.1

83.859

48 %

18.2

-4.359

-0.9

-0.095

-0.02

79.313

20.8 %

17.2

-0.257

-0.06

79.57

35.2 %

17.2

0.771

103.26

2022-09-30
%

476.45

-13.7 %

100

373.11

78.3

103.34

-7 %

21.7

12.612

2.6

39.45

8.3

46.684

-21.5 %

9.8

56.656

9.6 %

11.9

13.8

2.9

-4.836

-1.02

65.637

16.8 %

13.8

6.769

1.4

58.868

2.9 %

12.4

0.573

102.68

2022-06-30
%

552.21

36.6 %

100

441.06

79.9

111.15

80.9 %

20.1

13.296

2.4

53.639

9.7

59.455

55.4 %

10.8

51.698

123 %

9.4

4.426

0.8

0.068

0.01

56.192

190 %

10.2

-1

-0.2

57.192

232.3 %

10.4

0.557

102.69

2022-03-31
%

404.18

-18.5 %

100

342.74

84.8

61.436

41.4 %

15.2

8.824

2.2

34.063

8.4

38.251

231.5 %

9.5

23.185

-27.3 %

5.7

-3.805

-0.9

0

-0.00003

19.38

-2.1 %

4.8

2.167

0.5

17.213

-14.1 %

4.3

0.168

102.68

2021-12-31
%

496.16

4.5 %

100

452.72

91.2

43.438

-46.9 %

8.8

12.907

2.6

16.456

3.3

11.539

-78 %

2.3

31.899

8.7 %

6.4

-13.586

-2.7

1.487

0.3

19.802

-19.8 %

4

-0.236

-0.05

20.037

-17.6 %

4

0.191

104.91

2021-09-30
%

475.02

2.4 %

100

393.24

82.8

81.782

-11.8 %

17.2

12.761

2.7

48.036

10.1

52.433

-11 %

11

29.35

-13.2 %

6.2

-6.771

-1.4

2.158

0.5

24.691

-18.9 %

5.2

0.368

0.08

24.323

-10.1 %

5.1

0.24

101.42

2021-06-30
%

463.78

27.9 %

100

371.06

80

92.717

23 %

20

12.207

2.6

56.659

12.2

58.886

18 %

12.7

33.831

32.7 %

7.3

-1.324

-0.3

-2.05

-0.4

30.458

18.1 %

6.6

3.416

0.7

27.042

5.6 %

5.8

0.261

103.64

2021-03-31
%

362.6

17.1 %

100

287.2

79.2

75.4

20.8

10.3

2.8

42.5

11.7

49.9

65.8 %

13.8

25.5

-43.6 %

7

0.3

0.08

0

25.8

-35.3 %

7.1

0.2

0.06

25.6

-37.3 %

7.1

0.25

102.7

2020-12-31
%

309.6

-9.1 %

100

234.2

75.6

75.4

-30 %

24.4

9.5

3.1

18.7

6

30.1

-22 %

9.7

45.2

-34.6 %

14.6

-5.1

-1.6

0

39.9

-36.2 %

12.9

-0.9

-0.3

40.8

-24 %

13.2

0.4

102.6

2020-09-30
%

340.5

-2.6 %

100

232.8

68.4

107.7

-4.5 %

31.6

10.6

3.1

44.1

13

38.6

-16.8 %

11.3

69.1

4.1 %

20.3

-6.6

-1.9

-0.2

-0.06

62.5

-7.7 %

18.4

8.8

2.6

53.7

-13.8 %

15.8

0.7

76.7

2020-06-30
%

349.7

56 %

100

236.9

67.7

112.8

80.5 %

32.3

10.1

2.9

43.4

12.4

46.4

94.1 %

13.3

66.4

72 %

19

-0.9

-0.3

2.2

0.6

67.7

100.3 %

19.4

5.4

1.5

62.3

97.8 %

17.8

0.81

77.6

2020-03-31
%

224.2

0.7 %

100

161.7

72.1

62.5

-14.7 %

27.9

6.8

3

24.5

10.9

23.9

-27.6 %

10.7

38.6

-4.5 %

17.2

-4.6

-2.05

-0.2

-0.09

33.8

-16.5 %

15.1

2.3

1

31.5

-11.5 %

14

0.41

77

2019-06-30
%

222.6

50.2 %

100

149.3

67.1

73.3

67.4 %

32.9

7

3.1

33.8

15.2

33

118.5 %

14.8

40.4

40.8 %

18.1

0

0.2

0.09

40.5

82.4 %

18.2

5

2.2

35.6

71.2 %

16

0.46

77

2019-03-31
%

148.2

100

104.4

70.4

43.8

29.6

4.9

3.3

17.4

11.7

15.1

10.2

28.7

19.4

-6.5

-4.4

0

22.2

15

1.4

0.9

20.8

14

0.27

77

View Section: Balance Sheet