30

Shenzhen Water Planning & Design Institute Co LtdSHE 301038 Stock Report

Last reporting period 30 Sep, 2023

Updated 14 Nov, 2024

Last price

Market cap $B

0.449

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Shenzhen Water Statements

30

Data from Shenzhen Water`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 Water 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
%

108.41

-41.7 %

100

112.32

103.6

-3.912

-106.7 %

-3.6

10.492

9.7

26.8

24.7

80.472

76.4 %

74.2

-84.384

-747.1 %

-77.8

2.962

2.7

-0.078

-0.07

-81.5

-590 %

-75.2

-13.602

-12.5

-67.799

-505.4 %

-62.5

-0.395

171.6

2023-06-30
%

185.86

86.3 %

100

127.21

68.4

58.653

401.3 %

31.6

13.347

7.2

23.926

12.9

45.613

14239.8 %

24.5

13.04

165.9 %

7

3.19

1.7

0.395

0.2

16.633

213.4 %

8.9

-0.007

-0.004

16.725

225.2 %

9

0.097

171.6

2023-03-31
%

99.755

-66.6 %

100

119.22

119.5

-19.466

-118.6 %

-19.5

8.319

8.3

29.505

29.6

0.318

-99.7 %

0.3

-19.784

-298.5 %

-19.8

0.873

0.9

4.241

4.3

-14.669

-437 %

-14.7

-1.308

-1.3

-13.362

-3984.9 %

-13.4

-0.078

171.6

2022-12-31
%

298.49

16.8 %

100

193.76

64.9

104.73

41.8 %

35.1

8.256

2.8

41.692

14

109.7

24.3 %

36.8

-4.965

65.5 %

-1.7

2.283

0.8

-0.049

-0.02

-2.732

74 %

-0.9

-3.075

-1.03

0.344

104.7 %

0.1

0.002

171.6

2022-09-30
%

255.61

-7.1 %

100

181.74

71.1

73.866

-29.4 %

28.9

9.588

3.8

33.012

12.9

88.238

1.1 %

34.5

-14.372

-182.9 %

-5.6

3.914

1.5

-0.078

-0.03

-10.513

-142.3 %

-4.1

-3.204

-1.3

-7.309

-127.8 %

-2.9

-0.043

171.6

2022-06-30
%

275.17

168.6 %

100

170.59

62

104.58

591.2 %

38

9.418

3.4

35.219

12.8

87.253

131.5 %

31.7

17.329

129.4 %

6.3

2.303

0.8

5.273

1.9

24.866

143.1 %

9

-1.387

-0.5

26.253

154 %

9.5

0.153

171.6

2022-03-31
%

102.44

-62.4 %

100

123.74

120.8

-21.292

-114.7 %

-20.8

9.658

9.4

27.794

27.1

37.692

-50.9 %

36.8

-58.984

-186.6 %

-57.6

1.255

1.2

-0.015

-0.01

-57.744

-176 %

-56.4

-9.148

-8.9

-48.596

-172.4 %

-47.4

-0.283

171.6

2021-12-31
%

272.13

69.7 %

100

127.24

46.8

144.89

499.5 %

53.2

9.734

3.6

97.71

35.9

76.814

122.5 %

28.2

68.079

757.3 %

25

2.967

1.1

4.961

1.8

76.007

1019.3 %

27.9

8.89

3.3

67.116

1151.9 %

24.7

0.391

171.6

2021-09-30
%

160.33

-42.8 %

100

136.16

84.9

24.169

-79.3 %

15.1

8.994

5.6

31.529

19.7

34.527

-50.5 %

21.5

-10.358

-121.9 %

-6.5

2.195

1.4

-0.081

-0.05

-8.268

-117.1 %

-5.2

-1.887

-1.2

-6.381

-114.8 %

-4

-0.037

171.6

2021-06-30
%

280.18

26.1 %

100

163.14

58.2

117.04

209.6 %

41.8

10.519

3.8

58.114

20.7

69.762

91.9 %

24.9

47.277

3163 %

16.9

1.176

0.4

0.009

0.003

48.395

1898 %

17.3

5.146

1.8

43.249

1908.8 %

15.4

0.252

171.6

2021-03-31
%

222.17

-32.1 %

100

184.37

83

37.804

-65.8 %

17

10.624

4.8

22.087

9.9

36.355

-44.5 %

16.4

1.449

-96.8 %

0.7

1.008

0.5

-0.024

-0.01

2.422

-94.9 %

1.1

0.269

0.1

2.153

-95 %

1

0.013

171.6

2020-12-31
%

327.37

130.1 %

100

216.81

66.2

110.57

137.2 %

33.8

14.084

4.3

26.738

8.2

65.549

104.6 %

20

45.018

208.8 %

13.8

3.127

1

-0.251

-0.08

47.901

231.8 %

14.6

5.044

1.5

42.857

210.4 %

13.1

0.325

132

2020-09-30
%

142.28

-53.9 %

100

95.654

67.2

46.622

-63.2 %

32.8

9.28

6.5

20.974

14.7

32.043

-49.5 %

22.5

14.579

-77 %

10.2

-0.017

-0.01

-0.04

-0.03

14.435

-77.4 %

10.1

0.629

0.4

13.806

-76.3 %

9.7

0.105

132

2020-06-30
%

308.78

262.6 %

100

181.99

58.9

126.78

2076.4 %

41.1

8.73

2.8

50.468

16.3

63.487

136.6 %

20.6

63.296

401.3 %

20.5

1.371

0.4

-0.913

-0.3

63.755

405.8 %

20.6

5.421

1.8

58.334

370.9 %

18.9

0.442

132

2020-03-31
%

85.158

100

79.333

93.2

5.825

6.8

7.084

8.3

17.901

21

26.832

31.5

-21.006

-24.7

1.417

1.7

-1.256

-1.5

-20.845

-24.5

0.691

0.8

-21.536

-25.3

-0.163

132

View Section: Balance Sheet