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Shanghai 2345 Network Holding Group Co LtdSHE 002195 Stock Report

Last reporting period 30 Sep, 2023

Updated 12 Nov, 2024

Last price

Market cap $B

1.974

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Shanghai 2345 Statements

00

Data from Shanghai 2345`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:

Shanghai 2345 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
%

138.22

-7.4 %

71.032

67.188

-17.7 %

14.737

35.042

46.909

-26.6 %

20.279

14.2 %

65.866

-0.027

98.401

-41 %

28.927

69.525

-53.4 %

0.012

5 593.09

2023-06-30
%

149.34

4.3 %

67.69

81.655

-5.7 %

22.816

46.295

63.905

5.1 %

17.751

-31.2 %

152.15

-4.003

166.71

24.2 %

17.465

149.25

35.3 %

0.027

5 593.09

2023-03-31
%

143.16

-10.6 %

100

56.554

39.5

86.607

3.6 %

60.5

20.749

14.5

36.765

25.7

60.824

-76.6 %

42.5

25.783

114.6 %

18

108.31

75.7

-0.046

-0.03

134.18

230 %

93.7

23.867

16.7

110.31

197.4 %

77.1

0.02

5 593.09

2022-12-31
%

160.12

4.4 %

100

76.56

47.8

83.561

-9.8 %

52.2

34.652

21.6

37.228

23.3

259.71

472.7 %

162.2

-176.15

-472.2 %

-110.009

70.228

43.9

2.529

1.6

-103.23

-198.8 %

-64.5

10.044

6.3

-113.28

-211 %

-70.7

-0.02

5 593.09

2022-09-30
%

153.34

-9 %

100

60.668

39.6

92.668

-4 %

60.4

19.157

12.5

27.272

17.8

45.346

-37.5 %

29.6

47.322

97.1 %

30.9

55.18

36

-0.002

-0.001

104.48

-17.8 %

68.1

2.418

1.6

102.02

-12.3 %

66.5

0.018

5 593.09

2022-06-30
%

168.43

-9.2 %

100

71.875

42.7

96.557

-19.8 %

57.3

23.921

14.2

57.902

34.4

72.546

156.5 %

43.1

24.011

-74 %

14.3

105.5

62.6

-1.55

-0.9

127.04

-4.6 %

75.4

10.608

6.3

116.39

9 %

69.1

0.021

5 593.09

2022-03-31
%

185.46

-7.9 %

100

64.997

35

120.46

-2.9 %

65

23.7

12.8

5.423

2.9

28.286

-75.8 %

15.3

92.174

1208.5 %

49.7

42.147

22.7

0.003

0.001

133.18

17.7 %

71.8

26.327

14.2

106.82

39.9 %

57.6

0.019

5 593.09

2021-12-31
%

201.41

-12.3 %

100

77.383

38.4

124.03

12 %

61.6

21.933

10.9

99.063

49.2

116.98

43.6 %

58.1

7.044

-75.9 %

3.5

97.44

48.4

-0.484

-0.2

113.14

1.4 %

56.2

36.758

18.3

76.342

-23.5 %

37.9

0.013

5 810.57

2021-09-30
%

229.56

-6.1 %

100

118.83

51.8

110.73

-14.5 %

48.2

38.56

16.8

47.753

20.8

81.455

12.3 %

35.5

29.276

-48.7 %

12.8

84.932

37

-0.621

-0.3

111.63

-9.5 %

48.6

11.746

5.1

99.854

-7.6 %

43.5

0.018

5 445.33

2021-06-30
%

244.37

-5 %

100

114.79

47

129.58

-14.6 %

53

43.191

17.7

38.764

15.9

72.525

-22.1 %

29.7

57.056

-3 %

23.3

69.843

28.6

-1.477

-0.6

123.36

-1.7 %

50.5

15.252

6.2

108.08

-4.4 %

44.2

0.019

5 724.85

2021-03-31
%

257.1

-8.9 %

100

105.2

40.9

151.8

156.8 %

59

43.7

17

51.4

20

93.1

130.4 %

36.2

58.8

48.9 %

22.9

69.5

27

0

125.5

110.4 %

48.8

12.4

4.8

113.1

109.3 %

44

0.02

5 724.8

2020-12-31
%

282.2

-3.1 %

100

549.4

194.7

-267.1

-195.7 %

-94.6

31.3

11.1

-335.8

-119

-306.7

-260.4 %

-108.7

39.5

-55.1 %

14

32.4

11.5

-4.6

-1.6

-1 212

-1157.6 %

-429.5

9.3

3.3

-1 221.3

-1336.1 %

-432.8

-0.21

5 724.8

2020-09-30
%

291.2

-4.2 %

100

12

4.1

279.2

-1.9 %

95.9

39.6

13.6

155.3

53.3

191.2

-8.5 %

65.7

88

16.4 %

30.2

29.6

10.2

-0.3

-0.1

114.6

-10.3 %

39.4

15.8

5.4

98.8

-7.8 %

33.9

0.02

5 724.8

2020-06-30
%

303.9

-12.8 %

100

19.4

6.4

284.5

-9.7 %

93.6

56.5

18.6

185

60.9

209

-27.6 %

68.8

75.6

188.5 %

24.9

53.1

17.5

1.9

0.6

127.7

17.8 %

42

20.5

6.7

107.2

4.9 %

35.3

0.02

5 679.3

2020-03-31
%

348.4

39.4 %

100

33.5

9.6

314.9

56.4 %

90.4

50.5

14.5

243.2

69.8

288.7

-27.8 %

82.9

26.2

113.2 %

7.5

81.8

23.5

1.5

0.4

108.4

201.7 %

31.1

6.1

1.8

102.2

273 %

29.3

0.02

5 770.4

2019-12-31
%

250

-36 %

100

48.6

19.4

201.4

-43.2 %

80.6

27.9

11.2

361.8

144.7

399.9

51 %

160

-198.5

-321.8 %

-79.4

88.8

35.5

-5.6

-2.2

-106.6

-188.3 %

-42.6

-79.8

-31.9

27.4

-68 %

11

5 770.4

2019-09-30
%

390.9

-21.3 %

100

36.5

9.3

354.4

-18.5 %

90.7

68.5

17.5

242.1

61.9

264.9

965.7 %

67.8

89.5

-80.8 %

22.9

32.6

8.3

0.1

0.03

120.7

-47 %

30.9

24.7

6.3

85.5

-58.3 %

21.9

0.01

5 770.4

2019-06-30
%

496.9

-61.9 %

100

62

12.5

434.9

-64.1 %

87.5

78.6

15.8

177

35.6

-30.6

-104.7 %

-6.2

465.5

-17.6 %

93.7

62.5

12.6

0

227.7

-60.3 %

45.8

12.3

2.5

204.8

-53.6 %

41.2

0.04

5 765

2019-03-31
%

1 302.9

-2.1 %

100

93

7.1

1 209.9

0.2 %

92.9

72.1

5.5

324.9

24.9

645.3

-21.4 %

49.5

564.6

46 %

43.3

10.9

0.8

0

573.5

51.4 %

44

88.3

6.8

441.3

54 %

33.9

0.08

5 775.9

2018-12-31
%

1 330.9

18.3 %

100

123.1

9.2

1 207.8

20.2 %

90.8

100.4

7.5

383.8

28.8

821.1

64.4 %

61.7

386.7

-23.5 %

29.1

-7.3

-0.5

1

0.08

378.7

-29.1 %

28.5

84

6.3

286.5

-38.1 %

21.5

0.05

5 766.4

2018-09-30
%

1 125.2

28.1 %

100

120.5

10.7

1 004.7

32.1 %

89.3

69

6.1

283.4

25.2

499.6

46.2 %

44.4

505.2

20.6 %

44.9

29.1

2.6

-0.1

-0.009

534.2

19.8 %

47.5

74.1

6.6

462.9

15.4 %

41.1

0.08

5 775.9

2018-06-30
%

878.6

100 %

100

118

13.4

760.6

98 %

86.6

0

152.4

17.3

341.7

81.3 %

38.9

418.9

114.1 %

47.7

27

3.1

0

445.9

88.6 %

50.8

45.3

5.2

401.3

85.3 %

45.7

0.07

5 823.7

2018-03-31
%

439.2

-64.4 %

100

55

12.5

384.1

-64 %

87.5

0

202.4

46.1

188.5

-82 %

42.9

195.7

903.6 %

44.6

40.8

9.3

-0.1

-0.02

236.4

723.7 %

53.8

19.5

4.4

216.6

-8.1 %

49.3

0.04

5 772.5

2017-12-31

1 234.8

37.4 %

167

1 067.8

31.9 %

195.4

78.6

1 048.3

111 %

19.5

-93.8 %

11.5

-2.3

28.7

-91.4 %

-207.4

235.6

-9 %

0.04

5 575.1

2017-09-30

898.7

39.2 %

89

809.7

37.5 %

219.9

496.8

61.7 %

312.9

11.1 %

18.8

1.3

333.3

5.1 %

68.4

258.9

6.4 %

0.05

5 552.4

2017-06-30

645.6

53.5 %

56.8

588.7

56.1 %

194.4

307.2

47.1 %

281.6

67.3 %

32.3

3.1

317

41.7 %

74.5

243.4

16.1 %

0.05

5 385

2017-03-31

420.5

-14.2 %

43.4

377.1

-10 %

189

208.8

-27.7 %

168.3

29.6 %

52.7

2.7

223.7

-25.7 %

13.9

209.6

-22 %

0.04

5 552.4

2016-12-31

490.3

7.8 %

71.5

418.8

36 %

273.8

288.9

36.6 %

129.9

34.9 %

155.4

15.4

300.9

96.9 %

32.4

268.7

100.2 %

0.08

3 493.5

2016-09-30

454.8

8.4 %

147

307.9

13.8 %

201.4

211.5

25.7 %

96.3

-5.9 %

28.7

27.7

152.8

14.5 %

18.5

134.2

-3.1 %

0.02

5 488.7

2016-06-30

419.4

11.2 %

148.8

270.5

3 %

170.4

168.2

-11.2 %

102.3

39.9 %

28.2

3

133.4

26.1 %

-5

138.5

48 %

0.03

5 488.7

2016-03-31

377.1

-2.5 %

114.6

262.5

-13.8 %

180.4

189.4

-12 %

73.1

-18.1 %

31.6

1.1

105.8

-24.7 %

12.2

93.6

-25.5 %

0.02

5 167.5

2015-12-31

386.7

-4.8 %

82.1

304.6

12.6 %

207.7

215.3

29.5 %

89.3

-14.5 %

20.5

30.7

140.5

9.5 %

14.2

125.7

15.9 %

0.03

4 949.2

2015-09-30

406.1

14.8 %

135.5

270.6

12.9 %

166.3

166.3

16.7 %

104.4

7.5 %

22

1.9

128.3

1.3 %

19.8

108.5

-9.5 %

0.02

5 008.9

2015-06-30

353.6

9.3 %

114

239.6

20.4 %

143

142.5

3.8 %

97.1

57.6 %

27.1

2.5

126.7

79.2 %

6.3

119.9

90 %

0.02

5 008.9

2015-03-31

323.5

-1.5 %

124.6

199

-7 %

137.4

137.3

2.8 %

61.6

-23.3 %

8.8

0.3

70.7

-9.4 %

8.1

63.1

-21.8 %

0.01

5 008.9

2014-12-31

328.4

210.4 %

114.5

213.9

375.3 %

133.4

133.6

356 %

80.3

411.5 %

-7

4.6

78

615.6 %

-0.8

80.7

578.2 %

0.02

4 974.9

2014-09-30

105.8

-7.8 %

60.8

45

4.2 %

29.2

29.3

-2.7 %

15.7

20.8 %

-7.5

2.7

10.9

-29.7 %

0.3

11.9

-14.4 %

0.01

1 628.3

2014-06-30

114.7

9 %

71.5

43.2

30.1 %

30.1

30.1

7.5 %

13

150 %

2.3

0.2

15.5

24 %

2

13.9

16.8 %

0.01

1 628

2014-03-31

105.2

-5.7 %

72

33.2

-20.6 %

28

28

1.1 %

5.2

-63.1 %

6.9

0.4

12.5

17.9 %

1.7

11.9

24 %

0.01

1 628

2013-12-31

111.5

17 %

69.7

41.8

85 %

27.2

27.7

3.7 %

14.1

443.9 %

-8.8

5.3

10.6

1866.7 %

0.8

9.6

638.5 %

0.01

1 628

2013-09-30

95.3

1.4 %

72.7

22.6

-27.1 %

26.7

26.7

24.8 %

-4.1

-142.3 %

3.3

0.1

-0.6

-107.7 %

-1.8

1.3

-82.4 %

1 637

2013-06-30

94

-3.8 %

62.9

31

-16.9 %

21.4

21.4

-22.7 %

9.7

1 %

-2

0.1

7.8

-35 %

0.1

7.4

-33.9 %

1 637

2013-03-31

97.7

9.3 %

60.4

37.3

-10.8 %

27.7

27.7

-12.9 %

9.6

-4 %

1.1

1.3

12

-24.1 %

1.4

11.2

-27.3 %

0.01

1 637

2012-12-31

89.4

47.5

41.8

31.8

31.8

10

-0.2

6

15.8

-0.2

15.4

0.01

1 637

View Section: Balance Sheet