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Montnets Cloud Technology Group Co LtdSHE 002123 Stock Report

Last reporting period 30 Sep, 2023

Updated 31 Oct, 2024

Last price

Market cap $B

0.822

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Montnets Cloud Statements

00

Data from Montnets Cloud`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:

Montnets Cloud 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
%

965.74

-27.3 %

100

900.96

93.3

64.779

-43.9 %

6.7

25.778

2.7

68.021

7

92.623

7.7 %

9.6

-27.844

-194.9 %

-2.9

-15.962

-1.7

-0.108

-0.01

-34.171

-213.7 %

-3.5

2.21

0.2

-35.065

-220.1 %

-3.6

-0.044

800.87

2023-06-30
%

1 329.12

28.4 %

100

1 213.73

91.3

115.39

19.5 %

8.7

28.365

2.1

63.037

4.7

86.038

10.1 %

6.5

29.352

59.7 %

2.2

7.013

0.5

-6.313

-0.5

30.052

155.5 %

2.3

-1.142

-0.09

29.197

165.2 %

2.2

0.036

806.06

2023-03-31
%

1 035.24

-38.2 %

100

938.69

90.7

96.552

-18.3 %

9.3

28.58

2.8

52.674

5.1

78.175

-90.8 %

7.6

18.377

102.5 %

1.8

-6.702

-0.6

0.087

0.008

11.761

101.6 %

1.1

1.432

0.1

11.009

101.5 %

1.1

0.014

802.2

2022-12-31
%

1 675.81

104.4 %

100

1 557.65

92.9

118.16

14.7 %

7.1

39.305

2.3

78.405

4.7

845.16

843.7 %

50.4

-727

-5518.3 %

-43.4

-25.166

-1.5

-0.558

-0.03

-752.73

-7262.3 %

-44.9

-0.861

-0.05

-740.82

-5367.2 %

-44.2

-0.923

802.2

2022-09-30
%

819.7

-15.4 %

100

716.72

87.4

102.98

8.3 %

12.6

28.308

3.5

74.058

9

89.56

75.3 %

10.9

13.418

-69.5 %

1.6

-2.407

-0.3

-0.501

-0.06

10.51

-77.2 %

1.3

0.925

0.1

14.065

-67.9 %

1.7

0.018

802.2

2022-06-30
%

969.13

39.9 %

100

874.04

90.2

95.092

38.7 %

9.8

30.365

3.1

30.727

3.2

51.078

-46.4 %

5.3

44.014

264.1 %

4.5

1.443

0.1

0.678

0.07

46.06

211.6 %

4.8

4.326

0.4

43.786

212 %

4.5

0.055

802.2

2022-03-31
%

692.8

-44 %

100

624.26

90.1

68.535

-40.9 %

9.9

37.051

5.3

63.326

9.1

95.362

-78.2 %

13.8

-26.827

91.6 %

-3.9

-15.132

-2.2

0.679

0.1

-41.279

87.1 %

-6

0.16

0.02

-39.102

88.1 %

-5.6

-0.049

802.2

2021-12-31
%

1 236.44

123.9 %

100

1 120.5

90.6

115.95

68.4 %

9.4

56.91

4.6

122.15

9.9

436.44

438.6 %

35.3

-320.49

-2532.6 %

-25.9

-0.17

-0.01

0.573

0.05

-319.93

-3530.7 %

-25.9

5.899

0.5

-327.22

-11770.7 %

-26.5

-0.383

854.19

2021-09-30
%

552.23

-27.6 %

100

483.37

87.5

68.853

-34.4 %

12.5

34.346

6.2

50.867

9.2

81.027

41.8 %

14.7

-12.174

-125.5 %

-2.2

3.368

0.6

-0.006

-0.001

-8.812

-119.8 %

-1.6

-3.902

-0.7

-2.757

-106.2 %

-0.5

-0.003

802.2

2021-06-30
%

762.87

22.3 %

100

657.98

86.2

104.9

-15.1 %

13.8

27.556

3.6

39.173

5.1

57.136

-7.5 %

7.5

47.759

-22.7 %

6.3

-2.93

-0.4

-0.011

-0.001

44.451

-17.1 %

5.8

3.992

0.5

44.578

-5.8 %

5.8

0.055

813.54

2021-03-31
%

623.7

-25.4 %

100

500.1

80.2

123.6

-25.3 %

19.8

23.1

3.7

41.5

6.7

61.8

-31.8 %

9.9

61.8

-17.5 %

9.9

-7.8

-1.3

-0.4

-0.06

53.6

-25.9 %

8.6

7.2

1.2

47.3

-17.7 %

7.6

0.06

811.7

2020-12-31
%

836.6

20.9 %

100

671.1

80.2

165.5

70.1 %

19.8

13.2

1.6

83.7

10

90.6

29.2 %

10.8

74.9

175.4 %

9

-2.7

-0.3

0.1

0.01

72.3

310.8 %

8.6

14.2

1.7

57.5

325.9 %

6.9

0.08

754.1

2020-09-30
%

692

19.3 %

100

594.7

85.9

97.3

44.8 %

14.1

26.7

3.9

46.8

6.8

70.1

-12 %

10.1

27.2

315.9 %

3.9

-6.3

-0.9

-3.4

-0.5

17.6

307.1 %

2.5

2.9

0.4

13.5

497.1 %

2

0.02

673.7

2020-06-30
%

579.9

-7.5 %

100

512.8

88.4

67.2

-29.9 %

11.6

26.5

4.6

63.1

10.9

79.7

-0.4 %

13.7

-12.6

-179.7 %

-2.2

2.2

0.4

1.9

0.3

-8.5

-123.4 %

-1.5

-4.3

-0.7

-3.4

-110.1 %

-0.6

-0.01

669

2020-03-31
%

627.1

-45.8 %

100

531.3

84.7

95.8

-32.2 %

15.3

30.4

4.8

55

8.8

80

-89.5 %

12.8

15.8

102.6 %

2.5

21

3.3

0

36.3

109.9 %

5.8

2.4

0.4

33.6

107.3 %

5.4

0.04

839.2

2019-12-31
%

1 156.9

59.8 %

100

1 015.6

87.8

141.2

-18.4 %

12.2

29.8

2.6

525.9

45.5

759.2

564.2 %

65.6

-618

-1151 %

-53.4

259.5

22.4

-6.6

-0.6

-365.1

-704.5 %

-31.6

92.5

8

-460.1

-898.8 %

-39.8

-0.62

746.5

2019-09-30
%

723.8

-0.5 %

100

550.7

76.1

173.1

7.4 %

23.9

39.9

5.5

83.1

11.5

114.3

47.3 %

15.8

58.8

-29.7 %

8.1

5.4

0.7

-3.8

-0.5

60.4

-20.8 %

8.3

2.4

0.3

57.6

-13.1 %

8

0.07

800.3

2019-06-30
%

727.6

22.8 %

100

566.4

77.8

161.2

0.3 %

22.2

35.4

4.9

39.8

5.5

77.6

-7.5 %

10.7

83.6

8.9 %

11.5

-7.9

-1.09

0.6

0.08

76.3

11.1 %

10.5

7.4

1

66.3

14.1 %

9.1

0.09

724.8

2019-03-31
%

592.4

-19.8 %

100

431.7

72.9

160.7

9.8 %

27.1

29.6

5

75.3

12.7

83.9

-71.4 %

14.2

76.8

152.3 %

13

-8.6

-1.5

0.6

0.1

68.7

144.1 %

11.6

7.8

1.3

58.1

178.7 %

9.8

0.07

829.7

2018-12-31
%

738.5

53.4 %

100

592.1

80.2

146.4

0.1 %

19.8

44.5

6

129.9

17.6

293.2

217.3 %

39.7

-146.8

-371.9 %

-19.9

-11.2

-1.5

2

0.3

-155.9

-396.4 %

-21.1

-84

-11.4

-73.8

-261.5 %

-10

-0.09

810.6

2018-09-30
%

481.4

-55.1 %

100

335.1

69.6

146.3

-35.1 %

30.4

30.5

6.3

74.3

15.4

92.4

-32 %

19.2

54

-39.7 %

11.2

-2.4

-0.5

1

0.2

52.6

-37.6 %

10.9

3.7

0.8

45.7

-30.3 %

9.5

0.06

810.6

2018-06-30
%

1 071.7

124.8 %

100

846.4

79

225.3

54.6 %

21

0

124

11.6

135.8

63.2 %

12.7

89.5

43.2 %

8.4

-5.3

-0.5

0

84.3

63.4 %

7.9

13.6

1.3

65.6

60 %

6.1

0.08

779.5

2018-03-31
%

476.8

-44.2 %

100

331.1

69.4

145.7

-35.2 %

30.6

0

103.6

21.7

83.2

-52.4 %

17.4

62.5

25.3 %

13.1

-10.2

-2.1

-0.7

-0.1

51.6

40.2 %

10.8

8.7

1.8

41

40.9 %

8.6

0.05

861.6

2017-12-31

855

70.5 %

630.3

224.7

50.9 %

150.5

174.8

112.7 %

49.9

-25.2 %

14.9

-27.1

36.8

-46.3 %

5.2

29.1

-48.5 %

0.03

861.6

2017-09-30

501.5

-18.1 %

352.7

148.9

-24.5 %

24.5

70.3

82.2

-44.3 %

66.7

33.9 %

-5.8

7.5

68.5

-48.4 %

10.3

56.5

-50.8 %

0.07

861.6

2017-06-30

612.7

5.5 %

415.4

197.3

25.3 %

154.1

147.5

43.3 %

49.8

-9 %

71.2

12.7

132.7

158.2 %

14.5

114.8

186.3 %

0.13

861.6

2017-03-31

580.7

-38 %

423.1

157.5

-32.7 %

100.6

102.9

-55 %

54.7

951.9 %

-7.1

3.8

51.4

-45.3 %

10.9

40.1

-54.2 %

0.05

861.6

2016-12-31

935.9

47.5 %

701.9

234

25.1 %

189.4

228.7

66.7 %

5.2

-89.6 %

99.4

-13.7

94

239.4 %

5.3

87.6

311.3 %

0.1

861.6

2016-09-30

634.3

0.1 %

447.2

187.1

-8.2 %

112.8

137.2

-23.5 %

49.9

102.8 %

-28.2

6

27.7

-71.8 %

8.1

21.3

-71.9 %

0.02

861.6

2016-06-30

633.7

6.3 %

429.9

203.9

2.8 %

162.6

179.3

53.6 %

24.6

-69.8 %

63

11.3

98.4

25.5 %

23.8

75.7

5.7 %

0.09

861.6

2016-03-31

596.2

-17.4 %

398

198.3

-24.3 %

111.8

116.7

-46.6 %

81.5

87.4 %

-13.2

10.6

78.4

1860 %

6.8

71.6

611.4 %

0.08

861.6

2015-12-31

722.2

122.2 %

460.1

262

101.8 %

191.3

218.6

123.5 %

43.5

35.9 %

-52.8

23.2

4

-95.3 %

10.8

-14

-116.3 %

-0.02

856.4

2015-09-30

325

-27.7 %

195.2

129.8

-8.5 %

88.8

97.8

-23.6 %

32

131.9 %

-5.5

63.2

85.9

447.1 %

2.2

85.9

430.2 %

0.16

536.9

2015-06-30

449.8

46.3 %

308

141.8

12 %

117.2

128

4.6 %

13.8

228.6 %

-15.7

18.4

15.7

9.8 %

0.4

16.2

55.8 %

0.03

504

2015-03-31

307.5

24.3 %

180.9

126.6

83.5 %

108.8

122.4

-35 %

4.2

103.5 %

-16.7

26.8

14.3

110.8 %

0.1

10.4

108.2 %

0.02

504

2014-12-31

247.3

1.1 %

178.3

69

-25.3 %

195.2

188.2

32.6 %

-119.2

-140.3 %

-25.8

12.3

-132.7

-138.7 %

3.8

-127.4

-137.2 %

-0.25

504

2014-09-30

244.7

28 %

152.4

92.4

48.3 %

120.9

141.9

-0.2 %

-49.6

37.9 %

-10.7

6.4

-55.6

27.1 %

-3.2

-53.7

31.6 %

-0.11

504

2014-06-30

191.1

-21.9 %

128.7

62.3

-48.6 %

142.4

142.2

18.5 %

-79.9

-6758.3 %

-13.7

17.2

-76.3

-4138.9 %

5.7

-78.5

-4231.6 %

-0.16

504

2014-03-31

244.8

73.7 %

123.5

121.3

8.8 %

109.6

120

-20.2 %

1.2

103.1 %

-18.2

15.2

-1.8

71.9 %

0.1

1.9

138 %

504

2013-12-31

140.9

-68.6 %

29.3

111.5

-22.1 %

147.9

150.3

-13.9 %

-38.7

-22.9 %

14.5

17.8

-6.4

-390.9 %

4.2

-5

-300 %

-0.01

504

2013-09-30

449.3

-9.3 %

306.2

143.1

-18.9 %

159.4

174.6

16 %

-31.5

-220.7 %

14.9

18.8

2.2

-97.8 %

4.7

2.5

-96.8 %

504

2013-06-30

495.6

111.3 %

319

176.5

49.1 %

136.5

150.5

14.5 %

26.1

300.8 %

67.9

4.6

98.6

2838.9 %

20.3

77.4

7640 %

0.15

504

2013-03-31

234.5

-6.5 %

116.1

118.4

14.8 %

122.1

131.4

-21.6 %

-13

79.8 %

-15.9

25.3

-3.6

94.2 %

-0.1

1

101.6 %

504

2012-12-31

250.7

147.6

103.1

163.1

167.5

-64.4

-19.3

21.7

-62.1

2.6

-62.3

-0.12

504

View Section: Balance Sheet