30

Tianjin Keyvia Electric Co LtdSHE 300407 Stock Report

Last reporting period 30 Sep, 2023

Updated 14 Nov, 2024

Last price

Market cap $B

0.312

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Tianjin Keyvia Statements

30

Data from Tianjin Keyvia`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:

Tianjin Keyvia 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
%

494.05

11.6 %

100

360.06

72.9

133.98

22.2 %

27.1

27.961

5.7

74.062

15

97.981

19.3 %

19.8

36.003

31.1 %

7.3

0.333

0.07

-0.005

-0.001

36.325

58.6 %

7.4

2.432

0.5

35.595

62 %

7.2

0.105

337.53

2023-06-30
%

442.71

36.2 %

100

333.1

75.2

109.61

26.9 %

24.8

22.024

5

64.411

14.5

82.153

19.4 %

18.6

27.454

56.2 %

6.2

-4.57

-1.03

0.02

0.005

22.906

57.4 %

5.2

1.945

0.4

21.968

83.8 %

5

0.072

305.33

2023-03-31
%

325.11

-58.9 %

100

238.76

73.4

86.351

-64.8 %

26.6

26

8

51.281

15.8

68.778

-57.3 %

21.2

17.573

-79.2 %

5.4

-3.134

-1

0.118

0.04

14.554

-80.2 %

4.5

3.405

1

11.954

-81.5 %

3.7

0.039

305.11

2022-12-31
%

790.41

78.3 %

100

544.97

68.9

245.44

80.3 %

31.1

26.692

3.4

124.26

15.7

160.89

77.6 %

20.4

84.553

85.8 %

10.7

-9.786

-1.2

-1.58

-0.2

73.466

81.3 %

9.3

8.858

1.1

64.632

71.9 %

8.2

0.21

308.32

2022-09-30
%

443.4

14.1 %

100

307.3

69.3

136.1

37.5 %

30.7

20.328

4.6

71.301

16.1

90.602

14.2 %

20.4

45.5

131.1 %

10.3

-4.959

-1.1

0.003

0.0007

40.513

163.4 %

9.1

2.935

0.7

37.607

161.5 %

8.5

0.152

247.91

2022-06-30
%

388.46

33.3 %

100

289.44

74.5

99.014

74.8 %

25.5

20.424

5.3

64.636

16.6

79.327

-1.6 %

20.4

19.688

182.1 %

5.1

-4.064

-1.05

0.011

0.003

15.383

156.1 %

4

0.803

0.2

14.383

152 %

3.7

0.04

356.78

2022-03-31
%

291.48

-64 %

100

234.84

80.6

56.636

-70.4 %

19.4

21.679

7.4

63.193

21.7

80.624

-37.8 %

27.7

-23.988

-139 %

-8.2

-3.409

-1.2

0

0.0001

-27.405

-148.2 %

-9.4

0.107

0.04

-27.667

-158.2 %

-9.5

-0.09

307.41

2021-12-31
%

810.59

96.6 %

100

619.5

76.4

191.09

69.1 %

23.6

30.018

3.7

101.63

12.5

129.64

47 %

16

61.452

147.3 %

7.6

-4.388

-0.5

-0.157

-0.02

56.826

170.3 %

7

9.233

1.1

47.551

124.4 %

5.9

0.156

305.1

2021-09-30
%

412.36

-0.2 %

100

299.35

72.6

113.01

-2.9 %

27.4

20.803

5

73.051

17.7

88.161

1.2 %

21.4

24.85

-14.9 %

6

-3.805

-0.9

-0.022

-0.005

21.023

-15.2 %

5.1

0.184

0.04

21.191

-14 %

5.1

0.088

239.84

2021-06-30
%

413.18

56.8 %

100

296.84

71.8

116.34

121.2 %

28.2

18.597

4.5

69.818

16.9

87.136

15.4 %

21.1

29.202

227.5 %

7.1

-4.391

-1.06

-0.033

-0.008

24.778

196.4 %

6

0.418

0.1

24.632

194.7 %

6

0.081

305.1

2021-03-31
%

263.5

-65.1 %

100

210.9

80

52.6

-76.8 %

20

26.1

9.9

55.8

21.2

75.5

-42.6 %

28.7

-22.9

-124 %

-8.7

-2

-0.8

-0.7

-0.3

-25.7

-133.9 %

-9.8

0.4

0.2

-26

-137.8 %

-9.9

-0.09

305.1

2020-12-31
%

755.8

37.7 %

100

529

70

226.8

96.9 %

30

27

3.6

101.1

13.4

131.5

45 %

17.4

95.3

287.4 %

12.6

-8

-1.06

-11.7

-1.5

75.7

262.2 %

10

6.9

0.9

68.7

275.4 %

9.1

0.23

305.1

2020-09-30
%

548.7

25.1 %

100

433.5

79

115.2

-1.4 %

21

21

3.8

72.3

13.2

90.7

33 %

16.5

24.6

-49.4 %

4.5

-3.5

-0.6

-0.1

-0.02

20.9

-50.7 %

3.8

2.3

0.4

18.3

-55.9 %

3.3

0.06

305.7

2020-06-30
%

438.6

114 %

100

321.9

73.4

116.8

262.7 %

26.6

18.5

4.2

56.5

12.9

68.2

-6.3 %

15.5

48.6

220 %

11.1

-6.2

-1.4

0

42.4

196.8 %

9.7

1

0.2

41.5

195.6 %

9.5

0.14

305.1

2020-03-31
%

205

-67 %

100

172.7

84.2

32.2

-81.1 %

15.7

20.9

10.2

55.4

27

72.8

-41.5 %

35.5

-40.5

-187.5 %

-19.8

-3.3

-1.6

0

-43.8

-204 %

-21.4

-0.2

-0.1

-43.4

-198.2 %

-21.2

-0.14

305.1

2019-12-31
%

622

57.7 %

100

451.2

72.5

170.8

112.2 %

27.5

26.2

4.2

108.7

17.5

124.5

107.5 %

20

46.3

127 %

7.4

-3.9

-0.6

-0.6

-0.1

42.1

175.2 %

6.8

-2

-0.3

44.2

225 %

7.1

0.13

337.2

2019-09-30
%

394.3

-28.9 %

100

313.9

79.6

80.5

-35.4 %

20.4

19

4.8

44.2

11.2

60

-16.1 %

15.2

20.4

-61.5 %

5.2

-5.7

-1.4

0.6

0.2

15.3

-66.2 %

3.9

1.9

0.5

13.6

-66 %

3.4

0.05

272.2

2019-06-30
%

554.4

132.9 %

100

429.8

77.5

124.6

377.4 %

22.5

23

4.1

45.9

8.3

71.5

49 %

12.9

53

340.9 %

9.6

-7.8

-1.4

0.1

0.02

45.3

254.1 %

8.2

4.8

0.9

40

235.1 %

7.2

0.16

244.2

2019-03-31
%

238

-58.7 %

100

211.9

89

26.1

-71.6 %

11

15.9

6.7

43.6

18.3

48

-28.7 %

20.2

-22

-189.1 %

-9.2

-6.6

-2.8

-0.8

-0.3

-29.4

-317.8 %

-12.4

0.3

0.1

-29.6

-405.2 %

-12.4

-0.11

275.3

2018-12-31
%

576.6

34.8 %

100

484.6

84

92

-9.7 %

16

28

4.9

51

8.8

67.3

2 %

11.7

24.7

-31.2 %

4.3

-10.9

-1.9

-0.2

-0.03

13.5

-51.1 %

2.3

3.3

0.6

9.7

-62.7 %

1.7

0.04

271.1

2018-09-30
%

427.9

12.8 %

100

326

76.2

101.9

1.9 %

23.8

10.8

2.5

52.5

12.3

66

-10.6 %

15.4

35.9

37.5 %

8.4

-8.4

-2

0

27.6

27.2 %

6.5

1.8

0.4

26

23.8 %

6.1

0.1

272

2018-06-30
%

379.5

59.3 %

100

279.5

73.6

100

237.8 %

26.4

0

61.7

16.3

73.8

8.4 %

19.4

26.1

168 %

6.9

-4.5

-1.2

0

21.7

150.8 %

5.7

0.7

0.2

21

150.2 %

5.5

0.08

272

2018-03-31
%

238.3

-47.1 %

100

208.7

87.6

29.6

-66.6 %

12.4

0

69.7

29.2

68.1

-8.7 %

28.6

-38.4

-374.3 %

-16.1

-4.3

-1.8

0

-42.7

-1434.4 %

-17.9

-0.6

-0.3

-41.8

-1171.8 %

-17.5

-0.15

272

2017-12-31

450.5

7.9 %

361.9

88.6

-27.3 %

35.6

47

74.6

66.5 %

14

-81.8 %

-10.4

3.2

-96.3 %

-0.2

3.9

-95.2 %

0.01

272

2017-09-30

417.6

23.1 %

295.7

121.8

36.7 %

12.1

35.6

44.8

-31.1 %

77.1

219.9 %

-4.2

86.4

364.5 %

5.4

80.5

390.9 %

0.3

272

2017-06-30

339.3

35.1 %

250.2

89.1

116.8 %

65.2

65

-10.2 %

24.1

176.8 %

-5

-0.5

18.6

151 %

1.2

16.4

144.7 %

0.06

272

2017-03-31

251.2

-47.6 %

210.1

41.1

-68.4 %

69

72.4

-28.3 %

-31.4

-207.9 %

-5.5

0.6

-36.5

-221.3 %

0.4

-36.7

-247.4 %

-0.13

272

2016-12-31

479.2

306.4 %

349.1

130.1

167.7 %

106

101

198.8 %

29.1

96.6 %

-0.6

1.6

30.1

-65.8 %

5.2

24.9

-71.1 %

0.09

272

2016-09-30

117.9

-0.7 %

69.3

48.6

0.4 %

28.1

33.8

-7.9 %

14.8

26.5 %

-6.8

80

88

380.9 %

1.8

86.1

459.1 %

0.32

272

2016-06-30

118.7

108.2 %

70.2

48.4

92.1 %

25.4

36.7

25.7 %

11.7

392.5 %

4.7

1.8

18.3

546.3 %

2.2

15.4

434.8 %

0.06

272

2016-03-31

57

-56.7 %

31.8

25.2

-52.9 %

30.4

29.2

-32.9 %

-4

-139.6 %

-2

1.9

-4.1

-120.9 %

0.9

-4.6

-128.6 %

-0.02

272

2015-12-31

131.6

44.6 %

78.1

53.5

21.9 %

40.2

43.5

51.6 %

10.1

-33.6 %

6.9

2.6

19.6

-2.5 %

3.2

16.1

-9 %

0.06

272

2015-09-30

91

-41.6 %

47.1

43.9

-30.9 %

24.3

28.7

20.1 %

15.2

-61.6 %

2.8

2.1

20.1

-54.4 %

2.5

17.7

-52.8 %

0.07

272

2015-06-30

155.9

246.4 %

92.4

63.5

200.9 %

21.3

23.9

-1.2 %

39.6

1377.4 %

2.7

1.8

44.1

2856.3 %

5.5

37.5

2305.9 %

0.14

272

2015-03-31

45

-71.1 %

23.9

21.1

-71.6 %

24.1

24.2

-46.2 %

-3.1

-110.6 %

0.3

1.2

-1.6

-103.5 %

0.5

-1.7

-104.5 %

-0.01

272

2014-12-31

155.7

392.7 %

81.4

74.3

317.4 %

45

45

130.8 %

29.3

1823.5 %

2.9

7

45.1

2906.7 %

6.5

38.2

3720 %

0.17

226.8

2014-09-30

31.6

-76.8 %

13.8

17.8

-72.2 %

17.7

19.5

-7.1 %

-1.7

-104 %

0.2

3

1.5

-96.7 %

0.6

1

-97.5 %

0.01

204

2014-06-30

136.3

661.5 %

72.3

64

521.4 %

11.2

21

32.9 %

42.9

894.4 %

1.2

1.2

45.4

956.6 %

5.4

39.4

857.7 %

0.28

138.2

2014-03-31

17.9

-87.7 %

7.6

10.3

-84.1 %

15.8

15.8

-45.7 %

-5.4

-115.1 %

0.1

-5.3

-111.8 %

0.3

-5.2

-112.8 %

-0.02

272

2013-12-31

145

80.1

64.9

29.1

29.1

35.8

3.3

2.7

45

4.3

40.5

0.2

204

View Section: Balance Sheet