30

SIASUN Robot & Automation Co LtdSHE 300024 Stock Report

Last reporting period 30 Jun, 2024

Updated 13 Nov, 2024

Last price

Market cap $B

2.167

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

SIASUN Robot Statements

30

Data from SIASUN Robot`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 Jun, 2024

Next reporting period:

27 Dec, 2024

Report frequency:

Semi-annual

Earnings release date:

29 Aug, 2024

Expected release date:

SIASUN Robot 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


2024-06-30
%

927.88

-40.3 %

100

788.13

84.9

139.75

-36.2 %

15.1

45.678

4.9

137.15

14.8

161.48

-3.1 %

17.4

-21.731

-141.4 %

-2.3

-18.236

-2

-0.132

-0.01

-39.917

-124 %

-4.3

-17.122

-1.8

-21.423

-116.7 %

-2.3

-0.014

1 550.21

2023-12-31
%

1 553.92

71.2 %

100

1 334.75

85.9

219.17

65.2 %

14.1

68.116

4.4

171.89

11.1

166.64

16.8 %

10.7

52.531

627.5 %

3.4

111.12

7.2

-1.001

-0.06

166.2

1511.9 %

10.7

33.181

2.1

128.14

2110.3 %

8.2

0.083

1 550.21

2023-09-30
%

907.58

14.7 %

774.91

132.68

63.6 %

39.813

114.87

142.64

-5.8 %

-9.959

85.9 %

-5.45

3.404

-11.771

67.4 %

-1.904

-6.374

77.8 %

-0.004

1 550.21

2023-06-30
%

791.15

10.8 %

710.05

81.1

-8.8 %

44.414

125.21

151.49

2.1 %

-70.391

-18.3 %

29.927

0.735

-36.055

35.9 %

-13.53

-28.705

35.5 %

-0.019

1 550.21

2023-03-31
%

713.94

-59.5 %

100

625.03

87.5

88.908

-34 %

12.5

45.316

6.3

132.99

18.6

148.4

-61 %

20.8

-59.487

75.8 %

-8.3

2.811

0.4

0.449

0.06

-56.25

-116.7 %

-7.9

-1.075

-0.2

-44.492

-117.8 %

-6.2

-0.029

1 550.21

2022-12-31
%

1 763.11

137.6 %

100

1 628.43

92.4

134.68

200.8 %

7.6

173.2

9.8

189.82

10.8

380.29

203.3 %

21.6

-245.6

-204.8 %

-13.9

546.18

31

-1.708

-0.1

336.2

560.5 %

19.1

89.093

5.1

250.22

539.3 %

14.2

0.161

1 550.21

2022-09-30
%

741.92

28.2 %

100

697.14

94

44.777

11.2 %

6

63.821

8.6

116.03

15.6

125.37

-31.5 %

16.9

-80.588

43.5 %

-10.9

7.689

1

-0.013

-0.002

-73.003

32.7 %

-9.8

-14.03

-1.9

-56.96

36.9 %

-7.7

-0.037

1 550.21

2022-06-30
%

578.86

17.7 %

100

538.61

93

40.254

-33.2 %

7

62.977

10.9

115.48

19.9

182.95

35.8 %

31.6

-142.7

-91.7 %

-24.7

31.798

5.5

0.417

0.07

-108.54

-56.4 %

-18.8

-16.304

-2.8

-90.244

-54.6 %

-15.6

-0.058

1 550.21

2022-03-31
%

491.86

-67.8 %

100

431.6

87.7

60.258

422.8 %

12.3

49.305

10

122.81

25

134.7

-54.1 %

27.4

-74.437

73.6 %

-15.1

5.178

1.1

-0.142

-0.03

-69.403

76.5 %

-14.1

-2.414

-0.5

-58.364

78.1 %

-11.9

-0.038

1 550.21

2021-12-31
%

1 527.12

165.2 %

100

1 515.59

99.2

11.526

-82.3 %

0.8

180.85

11.8

109.56

7.2

293.69

67.4 %

19.2

-282.16

-156.2 %

-18.5

-15.578

-1.02

0.222

0.01

-295.68

-173.7 %

-19.4

-4.668

-0.3

-266.43

-172.8 %

-17.4

-0.172

1 550.21

2021-09-30
%

575.86

-19.6 %

100

510.62

88.7

65.247

22.2 %

11.3

23.651

4.1

112.52

19.5

175.39

-20.5 %

30.5

-110.14

34.1 %

-19.1

1.273

0.2

1.034

0.2

-108.01

43.4 %

-18.8

-17.642

-3.06

-97.648

43.9 %

-17

-0.063

1 550.21

2021-06-30
%

715.9

49.4 %

100

662.52

92.5

53.379

-41 %

7.5

66.532

9.3

98.751

13.8

220.57

82.6 %

30.8

-167.19

-451.8 %

-23.4

-11.085

-1.5

-0.948

-0.1

-190.67

-687.9 %

-26.6

-41.727

-5.8

-173.99

-616 %

-24.3

-0.112

1 550.21

2021-03-31
%

479.3

-50.8 %

100

388.8

81.1

90.5

113.4 %

18.9

36.3

7.6

126.8

26.5

120.8

-83.9 %

25.2

-30.3

95.7 %

-6.3

6

1.3

-0.1

-0.02

-24.2

96.3 %

-5.05

1.4

0.3

-24.3

95.4 %

-5.07

-0.02

1 560.2

2020-12-31
%

973.7

115.7 %

100

931.3

95.6

42.4

-61.5 %

4.4

358.1

36.8

126.7

13

750.4

651.9 %

77.1

-708

-7041.2 %

-72.7

56.7

5.8

-6.7

-0.7

-658.4

-12522.6 %

-67.6

-130.1

-13.4

-530.1

-28000 %

-54.4

-0.34

1 560.2

2020-09-30
%

451.4

-41.1 %

100

341.4

75.6

110

-47.5 %

24.4

41.5

9.2

81.1

18

99.8

26.5 %

22.1

10.2

-92.2 %

2.3

-5.2

-1.2

-0.1

-0.02

5.3

-95.4 %

1.2

0.9

0.2

1.9

-97.9 %

0.4

1 560.2

2020-06-30
%

766.4

63.7 %

100

556.7

72.6

209.7

81.2 %

27.4

42

5.5

92.1

12

78.9

5.1 %

10.3

130.8

223 %

17.1

-15.3

-2

-0.1

-0.01

115.3

161.5 %

15

22.2

2.9

89.2

106 %

11.6

0.06

1 577.4

2020-03-31
%

468.1

-47 %

100

352.5

75.3

115.7

-43.3 %

24.7

7.7

1.6

109.6

23.4

75.1

-65.2 %

16

40.5

440.3 %

8.7

3.4

0.7

0.3

0.06

44.1

44000 %

9.4

3.1

0.7

43.3

633.9 %

9.3

0.03

1 560.2

2019-12-31
%

882.8

46 %

100

678.6

76.9

204.2

3.5 %

23.1

96.3

10.9

183.4

20.8

216.1

100.1 %

24.5

-11.9

-113.3 %

-1.3

12

1.4

-0.1

-0.01

0.1

-99.9 %

0.01

-10.6

-1.2

5.9

-91.8 %

0.7

1 560.2

2019-09-30
%

604.6

-12 %

100

407.4

67.4

197.2

14.3 %

32.6

16.5

2.7

87.1

14.4

108

249.5 %

17.9

89.2

-37 %

14.8

-12.1

-2.001

0.8

0.1

78

-54.1 %

12.9

7.6

1.3

71.8

-51.4 %

11.9

0.05

1 560.2

2019-06-30
%

687.2

20.4 %

100

514.7

74.9

172.5

4 %

25.1

31.6

4.6

84.1

12.2

30.9

-68.2 %

4.5

141.6

106.7 %

20.6

27.5

4

0.9

0.1

170

143.6 %

24.7

21.9

3.2

147.8

119.3 %

21.5

0.09

1 560.2

2019-03-31
%

570.9

-44.1 %

100

405.1

71

165.8

-47.6 %

29

10.9

1.9

97.4

17.1

97.3

-27.4 %

17

68.5

-62.5 %

12

3

0.5

-1.7

-0.3

69.8

-53.8 %

12.2

8.9

1.6

67.4

-43.9 %

11.8

0.04

1 560.2

2018-12-31
%

1 020.5

21 %

100

703.9

69

316.6

46.3 %

31

112.9

11.1

87.2

8.5

134

51.9 %

13.1

182.6

42.4 %

17.9

-31.6

-3.1

0.2

0.02

151.1

11 %

14.8

27.6

2.7

120.1

3.2 %

11.8

0.08

1 560.2

2018-09-30
%

843.6

22.7 %

100

627.2

74.3

216.4

-5.6 %

25.7

21.3

2.5

86.9

10.3

88.2

-16.9 %

10.5

128.2

4.2 %

15.2

7.8

0.9

0.1

0.01

136.1

-19.6 %

16.1

18.9

2.2

116.4

-23.4 %

13.8

0.07

1 560.2

2018-06-30
%

687.4

26.5 %

100

458.3

66.7

229.2

28 %

33.3

0

94.5

13.7

106.1

5.5 %

15.4

123

56.5 %

17.9

46.5

6.8

-0.3

-0.04

169.3

140.8 %

24.6

12.4

1.8

152

149.6 %

22.1

0.1

1 560.2

2018-03-31
%

543.2

-30.2 %

100

364

67

179.1

-32.1 %

33

0

101.3

18.6

100.6

-25.4 %

18.5

78.6

-39.1 %

14.5

-9.1

-1.7

0.8

0.1

70.3

-61.4 %

12.9

12.9

2.4

60.9

-61.6 %

11.2

0.04

1 560.2

2017-12-31

778.1

19.6 %

514.2

263.9

25.8 %

180

134.9

62.9 %

129

1.7 %

0.4

52.9

181.9

54 %

15.1

158.7

63.6 %

0.1

1 560.2

2017-09-30

650.4

13 %

440.7

209.7

18.5 %

54.1

82.8

132.6 %

126.9

-10.3 %

-9

0.2

118.1

-14.3 %

20.3

97

-18.4 %

0.06

1 577.4

2017-06-30

575.7

27.7 %

398.6

177

22.7 %

71.2

35.6

-60.6 %

141.4

161.9 %

8

-11.6

137.8

98.6 %

17

118.8

105.2 %

0.08

1 560.2

2017-03-31

450.9

-42.8 %

306.6

144.3

-37.9 %

90.3

90.3

-36.3 %

54

-40.4 %

4

11.4

69.4

-64 %

11.1

57.9

-64.3 %

0.04

1 560.2

2016-12-31

787.6

120.7 %

555.2

232.4

111.5 %

122.2

141.8

103.7 %

90.6

124.8 %

20.9

80.8

192.6

103.2 %

28.2

162.3

96 %

0.1

1 560.2

2016-09-30

356.8

-33.3 %

246.9

109.9

-35.4 %

69.7

69.6

-4.9 %

40.3

-58.5 %

5.8

48.7

94.8

-29 %

10.1

82.8

-25.8 %

0.05

1 560.2

2016-06-30

534.7

50.9 %

364.5

170.2

45.3 %

65.7

73.2

7.3 %

97

98.4 %

9.4

27.2

133.5

99.9 %

19.5

111.6

106.3 %

0.07

1 560.2

2016-03-31

354.4

-34.5 %

237.3

117.1

-29.3 %

68.2

68.2

-54.7 %

48.9

223.8 %

5.8

12.1

66.8

-65.5 %

10.4

54.1

-66.8 %

0.03

1 560.2

2015-12-31

541.1

61.9 %

375.3

165.7

37.5 %

126.2

150.7

293.5 %

15.1

-81.6 %

66.9

114.6

193.4

117.8 %

26

163

119.1 %

0.11

1 468.7

2015-09-30

334.3

-33.5 %

213.8

120.5

-32.8 %

38.3

38.3

-28.8 %

82.2

-34.6 %

-5

11.8

88.8

-29.1 %

12.9

74.4

-29.8 %

0.05

1 440.7

2015-06-30

503

63.8 %

323.5

179.4

82.3 %

50.7

53.8

9.3 %

125.7

156 %

-3.5

3.2

125.3

112.7 %

17.2

106

105.8 %

0.07

1 440.7

2015-03-31

307.1

-40.4 %

208.7

98.4

-56.7 %

49.2

49.2

-63.6 %

49.1

-46.8 %

-3.3

13.1

58.9

-63.4 %

7.9

51.5

-61.6 %

0.04

1 440.7

2014-12-31

515.6

47.1 %

288.1

227.5

115.4 %

110.8

135.2

350.7 %

92.3

21.9 %

0.3

67.8

160.9

118.3 %

24.1

134.2

116.8 %

0.09

1 440.7

2014-09-30

350.6

-10.7 %

245

105.6

-12.7 %

30

30

47.8 %

75.7

-24.8 %

-2.5

0.7

73.7

-26.2 %

9.1

61.9

-25.6 %

0.04

1 440.7

2014-06-30

392.7

48.4 %

271.8

120.9

42.9 %

23.7

20.3

-53.9 %

100.7

148 %

-1.2

1

99.9

90.3 %

14.7

83.2

79.3 %

0.06

1 440.7

2014-03-31

264.6

-45.9 %

179.9

84.6

-58.4 %

44

44

-51.6 %

40.6

-63.9 %

-2

13.9

52.5

-56.3 %

7

46.4

-52 %

0.03

1 440.7

2013-12-31

489.3

89.2 %

285.7

203.6

201.6 %

76.4

91

221.6 %

112.6

187.2 %

-2.4

9.8

120

90.5 %

21.7

96.7

73.6 %

0.07

1 440.7

2013-09-30

258.6

-21.8 %

191.1

67.5

-33.4 %

25.4

28.3

12.3 %

39.2

-48.5 %

-1.2

25

63

-16.8 %

5.7

55.7

-11.2 %

0.04

1 440.7

2013-06-30

330.7

37.5 %

229.3

101.4

58.7 %

27.2

25.2

-13.7 %

76.1

119.3 %

-0.9

0.5

75.7

80.2 %

11.7

62.7

80.2 %

0.04

1 440.7

2013-03-31

240.5

-16.9 %

176.6

63.9

-38.5 %

29.1

29.2

-55.8 %

34.7

-8 %

-0.7

7.9

42

-61.4 %

6.4

34.8

-61.6 %

0.02

1 440.7

2012-12-31

289.3

185.4

103.9

55.6

66.1

37.7

-0.5

71.4

108.7

15.3

90.6

0.06

1 440.7

View Section: Balance Sheet