30

Henan Communications Planning & Design Institute Co LtdSHE 300732 Stock Report

Last reporting period 30 Sep, 2023

Updated 11 Nov, 2024

Last price

Market cap $B

0.611

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Henan Communications Statements

30

Data from Henan Communications`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:

Henan Communications 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
%

468.54

-14.3 %

294.56

173.98

0.6 %

27.438

67.949

112.4

-18.8 %

61.587

78.1 %

-10.638

-0.022

50.925

152.5 %

13.875

37.295

63.6 %

0.113

329.18

2023-06-30
%

546.48

23.2 %

373.56

172.92

15.3 %

30.776

106.89

138.34

52.2 %

34.583

-41.4 %

-14.164

-0.312

20.168

-60 %

-3.125

22.802

-45.2 %

0.071

319.42

2023-03-31
%

443.63

-54.9 %

100

293.66

66.2

149.97

-53.9 %

33.8

30.516

6.9

54.803

12.4

90.913

-48.4 %

20.5

59.052

-60.4 %

13.3

-8.62

-1.9

-0.054

-0.01

50.389

-63.1 %

11.4

8.522

1.9

41.575

-57.4 %

9.4

0.128

324.34

2022-12-31
%

982.62

71.8 %

100

657.39

66.9

325.23

153.5 %

33.1

44.307

4.5

120.94

12.3

176.28

104.3 %

17.9

148.94

254.5 %

15.2

-12.346

-1.3

-0.134

-0.01

136.48

280 %

13.9

42.744

4.4

97.56

142.8 %

9.9

0.301

323.85

2022-09-30
%

572.03

-4.3 %

100

443.72

77.6

128.31

-33.4 %

22.4

32.001

5.6

49.071

8.6

86.295

-23.2 %

15.1

42.018

-47.7 %

7.3

-6.11

-1.07

-0.003

-0.0005

35.914

-49.3 %

6.3

-4.783

-0.8

40.174

-38 %

7

0.121

332.65

2022-06-30
%

597.76

66.6 %

100

404.98

67.7

192.78

47.4 %

32.3

29.938

5

79.151

13.2

112.44

69.9 %

18.8

80.348

24.3 %

13.4

-9.148

-1.5

-0.254

-0.04

70.901

27.8 %

11.9

5.601

0.9

64.782

41.7 %

10.8

0.202

321.08

2022-03-31
%

358.88

-54.5 %

100

228.06

63.5

130.81

-50 %

36.5

24.905

6.9

41.09

11.4

66.172

-55.1 %

18.4

64.643

-43.5 %

18

-9.152

-2.6

0.015

0.004

55.487

-65.4 %

15.5

9.566

2.7

45.711

-66.9 %

12.7

0.139

328.88

2021-12-31
%

789.04

63.6 %

100

527.48

66.9

261.56

35.7 %

33.1

46.43

5.9

139.83

17.7

147.23

43.7 %

18.7

114.33

26.6 %

14.5

45.807

5.8

0.835

0.1

160.38

92.4 %

20.3

23.313

3

138.01

86.2 %

17.5

0.382

361.2

2021-09-30
%

482.44

0.8 %

100

289.64

60

192.8

10.3 %

40

22.642

4.7

69.119

14.3

102.48

14.8 %

21.2

90.315

5.7 %

18.7

-6.432

-1.3

-0.567

-0.1

83.345

5.5 %

17.3

8.648

1.8

74.118

12.8 %

15.4

0.227

326.54

2021-06-30
%

478.55

58.5 %

100

303.84

63.5

174.72

58.1 %

36.5

23.929

5

46.429

9.7

89.26

61.7 %

18.7

85.46

54.5 %

17.9

-6.438

-1.3

0.022

0.005

79.034

51.1 %

16.5

12.034

2.5

65.694

51.4 %

13.7

0.306

214.91

2021-03-31
%

302

-64.6 %

100

191.5

63.4

110.5

-67.9 %

36.6

21.8

7.2

45.7

15.1

55.2

-66.9 %

18.3

55.3

-68.8 %

18.3

-3.1

-1.03

0.1

0.03

52.3

-68.7 %

17.3

8.8

2.9

43.4

-71 %

14.4

0.16

275.5

2020-12-31
%

853.6

79.8 %

100

509.9

59.7

343.8

78.4 %

40.3

45.9

5.4

89.4

10.5

166.7

80.4 %

19.5

177

76.5 %

20.7

-9.1

-1.07

-0.7

-0.08

167.2

79.6 %

19.6

15.7

1.8

149.5

91.9 %

17.5

0.57

262.8

2020-09-30
%

474.8

48.5 %

100

282.1

59.4

192.7

53.5 %

40.6

23.4

4.9

70.5

14.8

92.4

31.2 %

19.5

100.3

81.7 %

21.1

-7.2

-1.5

0

93.1

73.7 %

19.6

14.6

3.1

77.9

82.4 %

16.4

0.28

275.5

2020-06-30
%

319.8

34.6 %

100

194.2

60.7

125.5

27.9 %

39.2

17.2

5.4

59.3

18.5

70.4

40.5 %

22

55.2

14.8 %

17.3

-1.5

-0.5

-0.5

-0.2

53.6

22.9 %

16.8

9.7

3

42.7

17.6 %

13.4

0.16

274.8

2020-03-31
%

237.6

-67.4 %

100

139.5

58.7

98.1

-64.9 %

41.3

14.3

6

41

17.3

50.1

-65 %

21.1

48.1

-64.7 %

20.2

-4.6

-1.9

0.2

0.08

43.6

-68.3 %

18.4

6.8

2.9

36.3

-69.1 %

15.3

0.13

276.3

2019-12-31
%

729

143.9 %

100

449.6

61.7

279.4

106.5 %

38.3

43.2

5.9

119.3

16.4

143.2

158.5 %

19.6

136.2

70.7 %

18.7

-4.2

-0.6

5.5

0.8

137.5

83.3 %

18.9

18.2

2.5

117.5

85.9 %

16.1

0.43

276.3

2019-09-30
%

298.9

1.5 %

100

163.7

54.8

135.3

13.8 %

45.3

14.5

4.9

39

13

55.4

-21 %

18.5

79.8

63.5 %

26.7

-5.8

-1.9

1

0.3

75

42 %

25.1

11.9

4

63.2

47.7 %

21.1

0.23

276.3

2019-06-30
%

294.6

14.9 %

100

175.7

59.6

118.9

5.1 %

40.4

20.8

7.1

35.7

12.1

70.1

40.2 %

23.8

48.8

-22.7 %

16.6

3.7

1.3

0.2

0.07

52.8

-6.4 %

17.9

8.9

3

42.8

-8.2 %

14.5

0.16

276.3

2019-03-31
%

256.3

-49 %

100

143.2

55.9

113.1

-50.6 %

44.1

16.7

6.5

31.7

12.4

50

-49.6 %

19.5

63.1

-51.4 %

24.6

-6.8

-2.7

0.1

0.04

56.4

-62.2 %

22

9.7

3.8

46.6

-63.1 %

18.2

0.17

276.3

2018-12-31
%

502.6

114.8 %

100

273.5

54.4

229

99.8 %

45.6

28.9

5.8

39.2

7.8

99.2

157 %

19.7

129.9

70.9 %

25.8

-1.6

-0.3

20.2

4

149.3

90.2 %

29.7

22.7

4.5

126.4

80.8 %

25.1

0.48

261.3

2018-09-30
%

234

10.6 %

100

119.4

51

114.6

12.7 %

49

12.1

5.2

24.4

10.4

38.6

-41.6 %

16.5

76

113.5 %

32.5

1.5

0.6

1

0.4

78.5

16.1 %

33.5

8.5

3.6

69.9

15.9 %

29.9

0.27

261.3

2018-06-30
%

211.6

11.3 %

100

109.8

51.9

101.7

21.8 %

48.1

0

33.2

15.7

66.1

131.9 %

31.2

35.6

-35.3 %

16.8

3.3

1.6

0.2

0.09

67.6

24.7 %

31.9

7.3

3.4

60.3

34 %

28.5

0.23

261.3

2018-03-31
%

190.1

-52.8 %

100

106.6

56.1

83.5

-53.8 %

43.9

0

25.2

13.3

28.5

-42.7 %

15

55

-58 %

28.9

-0.9

-0.5

0

54.2

-57.8 %

28.5

9.2

4.8

45

-58.8 %

23.7

0.17

261.3

2017-12-31

402.7

128.3 %

222

180.7

100.3 %

43.7

49.7

98.8 %

131

100.9 %

-2.4

-0.2

128.4

102.8 %

19.1

109.3

106.6 %

0.56

196.7

2017-09-30

176.4

-10 %

86.2

90.2

-7.8 %

25.9

25

-54.5 %

65.2

52.3 %

-1.9

63.3

53.3 %

10.4

52.9

55.6 %

0.27

196

2017-06-30

196.1

22.6 %

98.4

97.8

58.3 %

30.7

54.9

187.4 %

42.8

0.5 %

-1.4

-0.1

41.3

2 %

7.3

34

0.17

196

2017-03-31

160

-24 %

98.2

61.8

-37.2 %

19.1

19.1

48.1 %

42.6

-50.2 %

-2.2

40.5

-52.5 %

6.5

34

-49 %

0.17

196

2016-12-31

210.6

112.2

98.4

-2.3

12.9

85.5

85.3

18.6

66.7

0.34

198.1

View Section: Balance Sheet