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Shenzhen Mason Technologies Co LtdSHE 002654 Stock Report

Last reporting period 30 Sep, 2023

Updated 13 Nov, 2024

Last price

Market cap $B

1.153

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Shenzhen Mason Statements

00

Data from Shenzhen Mason`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 Mason 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
%

1 268.81

1.6 %

100

1 163.61

91.7

105.2

5.9 %

8.3

35.184

2.8

81.957

6.5

114.95

5.3 %

9.1

-9.748

1.5 %

-0.8

29.332

2.3

56.498

4.5

76.074

1619 %

6

11.771

0.9

72.61

1345.8 %

5.7

0.086

845.3

2023-06-30
%

1 248.89

33.5 %

100

1 149.58

92

99.31

53.8 %

8

31.596

2.5

77.372

6.2

109.21

20.3 %

8.7

-9.899

62.3 %

-0.8

5.103

0.4

-0.059

-0.005

-5.008

81.7 %

-0.4

-4.789

-0.4

5.022

142.5 %

0.4

0.006

835.48

2023-03-31
%

935.28

-37.1 %

100

870.73

93.1

64.551

-25.2 %

6.9

31.486

3.4

63.981

6.8

90.803

-59.8 %

9.7

-26.251

81.2 %

-2.8

-1.206

-0.1

0.073

0.008

-27.388

79.9 %

-2.9

-6.563

-0.7

-11.807

89.6 %

-1.3

-0.014

855.13

2022-12-31
%

1 486.54

123.1 %

100

1 400.22

94.2

86.32

20.8 %

5.8

51.013

3.4

117.97

7.9

225.8

143.4 %

15.2

-139.48

-554.3 %

-9.4

1.367

0.09

1.883

0.1

-136.15

-328 %

-9.2

-21.381

-1.4

-113.87

-654.9 %

-7.7

-0.133

855.13

2022-09-30
%

666.19

-19.6 %

100

594.73

89.3

71.459

-9.7 %

10.7

24.32

3.7

68.828

10.3

92.775

-25.1 %

13.9

-21.316

52.4 %

-3.2

-10.834

-1.6

0.069

0.01

-31.81

45.4 %

-4.8

-7.092

-1.06

-15.085

57.9 %

-2.3

-0.018

855.13

2022-06-30
%

828.66

8.1 %

100

749.56

90.5

79.094

-14.7 %

9.5

36.342

4.4

91.532

11

123.91

44.3 %

15

-44.812

-749.7 %

-5.4

-13.442

-1.6

0.199

0.02

-58.238

-615 %

-7.03

-4.14

-0.5

-35.839

-480.7 %

-4.3

-0.042

855.13

2022-03-31
%

766.26

-34.3 %

100

673.5

87.9

92.769

-36.5 %

12.1

28.418

3.7

56.3

7.3

85.872

-85.6 %

11.2

6.897

101.5 %

0.9

-15.703

-2.05

0.532

0.07

-8.145

98.2 %

-1.06

-2.568

-0.3

-6.172

98.6 %

-0.8

-0.007

855.13

2021-12-31
%

1 166.35

-11.8 %

100

1 020.14

87.5

146.2

0.5 %

12.5

44.844

3.8

152.27

13.1

595.23

379.3 %

51

-449.03

-2217 %

-38.5

-2.913

-0.2

1.504

0.1

-450.69

-12884.8 %

-38.6

-7.951

-0.7

-444.78

-6925.8 %

-38.1

-0.603

737.26

2021-09-30
%

1 321.92

45.5 %

100

1 176.52

89

145.4

7.9 %

11

25.678

1.9

96.474

7.3

124.19

6.3 %

9.4

21.211

17.9 %

1.6

-17.779

-1.3

0.057

0.004

3.525

-73.1 %

0.3

-4.636

-0.4

6.516

-69.8 %

0.5

0.006

1 005.55

2021-06-30
%

908.68

-10.4 %

100

773.89

85.2

134.79

-27 %

14.8

24.818

2.7

88.938

9.8

116.8

20 %

12.9

17.995

-79.4 %

2

-8.386

-0.9

3.377

0.4

13.083

-81.9 %

1.4

-3.962

-0.4

21.592

-51.5 %

2.4

0.026

844.36

2021-03-31
%

1 014.2

-14.3 %

100

829.7

81.8

184.6

-35 %

18.2

28.5

2.8

64.6

6.4

97.3

-74.2 %

9.6

87.2

194.4 %

8.6

-15.4

-1.5

0.5

0.05

72.1

91.2 %

7.1

7.6

0.7

44.5

1012.5 %

4.4

0.05

874.5

2020-12-31
%

1 183.3

11.4 %

100

899.1

76

284.2

98 %

24

43.1

3.6

222.9

18.8

376.5

308.4 %

31.8

-92.4

-280.5 %

-7.8

19.1

1.6

105.5

8.9

37.7

-4.3 %

3.2

2.9

0.2

4

-89.4 %

0.3

874.5

2020-09-30
%

1 061.8

8.7 %

100

918.4

86.5

143.5

-6.5 %

13.5

24.6

2.3

73.8

7

92.2

-2 %

8.7

51.2

-13.7 %

4.8

-11.6

-1.09

-0.2

-0.02

39.4

-12.4 %

3.7

-0.4

-0.04

37.7

-11.7 %

3.6

0.04

874.5

2020-06-30
%

977.2

4.2 %

100

823.8

84.3

153.5

44.7 %

15.7

24.5

2.5

70.7

7.2

94.1

28.6 %

9.6

59.3

80.2 %

6.1

-13.9

-1.4

-0.4

-0.04

45

669.6 %

4.6

1.9

0.2

42.7

1355.9 %

4.4

0.05

881.1

2020-03-31
%

937.5

-20.7 %

100

831.4

88.7

106.1

-51.2 %

11.3

22.4

2.4

56.9

6.1

73.2

-79.4 %

7.8

32.9

123.7 %

3.5

-40.1

-4.3

-0.5

-0.05

-7.9

79.3 %

-0.8

-5.9

-0.6

-3.4

95.9 %

-0.4

881.1

2019-12-31
%

1 181.5

11.4 %

100

964.2

81.6

217.3

48.9 %

18.4

28.7

2.4

129.6

11

355.9

275.4 %

30.1

-138.7

-371.4 %

-11.7

56.3

4.8

44.2

3.7

-38.2

-197.9 %

-3.2

25.9

2.2

-82.1

-307.8 %

-6.9

-0.1

825.9

2019-09-30
%

1 060.4

-1.3 %

100

914.4

86.2

145.9

-8.9 %

13.8

31.7

3

64.2

6.1

94.8

13.7 %

8.9

51.1

-33.4 %

4.8

-12.2

-1.2

0

39

-51.2 %

3.7

-0.1

-0.009

39.5

-47.3 %

3.7

0.04

899.6

2019-06-30
%

1 074.1

24.3 %

100

914

85.1

160.1

32.3 %

14.9

30.2

2.8

54.4

5.1

83.4

-7.4 %

7.8

76.7

148.2 %

7.1

0.6

0.06

2.7

0.3

80

144.6 %

7.4

1.3

0.1

75

125.2 %

7

0.08

902.6

2019-03-31
%

863.8

-25.5 %

100

742.8

86

121

43.9 %

14

26.3

3

65.5

7.6

90.1

-92.4 %

10.4

30.9

102.8 %

3.6

1.9

0.2

0

32.7

102.6 %

3.8

2.8

0.3

33.3

102.6 %

3.9

0.04

902.6

2018-12-31
%

1 159.3

-8.1 %

100

1 075.2

92.7

84.1

-58 %

7.3

55.5

4.8

112.7

9.7

1 192.7

845.1 %

102.9

-1 108.5

-1596 %

-95.6

-11.2

-1

-147

-12.7

-1 267.4

-2523.3 %

-109.3

3.8

0.3

-1 274.4

-3318.2 %

-109.9

-1.41

902.6

2018-09-30
%

1 262.1

6.2 %

100

1 061.8

84.1

200.3

-7.6 %

15.9

39

3.1

75.9

6

126.2

-2.8 %

10

74.1

-14.7 %

5.9

-21.3

-1.7

-0.2

-0.02

52.3

-16.9 %

4.1

6.2

0.5

39.6

-13 %

3.1

0.04

881.2

2018-06-30
%

1 187.9

22.8 %

100

971.1

81.7

216.8

72.6 %

18.3

0

116.5

9.8

129.9

58.4 %

10.9

86.9

99.3 %

7.3

-22.6

-1.9

-1.5

-0.1

62.9

3.5 %

5.3

8.5

0.7

45.5

-17.6 %

3.8

0.05

881.2

2018-03-31
%

967.7

-1.3 %

100

842.2

87

125.6

-48.3 %

13

0

77.2

8

82

-76.3 %

8.5

43.6

142.2 %

4.5

15.9

1.6

1.4

0.1

60.8

176.4 %

6.3

5.1

0.5

55.2

1100 %

5.7

0.06

902.6

2017-12-31

980.3

25.5 %

737.4

242.8

76.2 %

61.2

61

346

366.9 %

-103.2

-262 %

125.2

1.7

22

-64.3 %

16.5

4.6

-91.7 %

0.01

827.8

2017-09-30

781.2

-4 %

643.4

137.8

-0.5 %

20.7

50.7

74.1

-2.1 %

63.7

1.4 %

-1.6

-0.3

61.7

3.4 %

4.6

55.4

11.5 %

0.07

827.8

2017-06-30

813.8

74.3 %

675.3

138.5

46.9 %

67.7

75.7

10 %

62.8

145.3 %

1.2

-1.6

59.7

83.1 %

8.1

49.7

88.3 %

0.06

827.8

2017-03-31

466.9

-14.4 %

372.6

94.3

-35.9 %

62.3

68.8

-44.7 %

25.6

13.3 %

1.3

7.6

32.6

11.6 %

5.9

26.4

1.5 %

0.03

818.8

2016-12-31

545.6

23.6 %

398.5

147

10.4 %

104.6

124.5

76.6 %

22.6

-64 %

5.4

1.9

29.2

-56.6 %

2.1

26

-51.9 %

0.03

802.8

2016-09-30

441.3

11.8 %

308

133.2

15.7 %

64.3

70.5

32.3 %

62.7

1.5 %

1.7

3.6

67.3

0.9 %

11.4

54

-1.8 %

0.07

773.7

2016-06-30

394.7

109.3 %

279.7

115.1

108.5 %

52.3

53.3

9.9 %

61.8

822.4 %

2.7

2.3

66.7

658 %

11.9

55

562.7 %

0.07

750.9

2016-03-31

188.6

-33.7 %

133.4

55.2

-39.6 %

45.1

48.5

-29.5 %

6.7

-70.4 %

0.9

2.4

8.8

-68.5 %

0.8

8.3

-64.4 %

0.01

766.3

2015-12-31

284.5

15.5 %

193.1

91.4

51.8 %

58.8

68.8

42.1 %

22.6

89.9 %

2.5

3.9

27.9

100.7 %

4.5

23.3

87.9 %

0.03

726.2

2015-09-30

246.4

21.7 %

186.1

60.2

-3.7 %

44.9

48.4

21.3 %

11.9

-47.3 %

0.9

1.7

13.9

-36.8 %

1.5

12.4

-33 %

0.02

726.2

2015-06-30

202.5

91.8 %

140

62.5

117 %

34.3

39.9

50.6 %

22.6

882.6 %

-1.3

0.7

22

1057.9 %

3.4

18.5

740.9 %

0.03

565.5

2015-03-31

105.6

-14.4 %

76.8

28.8

-11.7 %

24.9

26.5

-5 %

2.3

-51.1 %

-1.4

1

1.9

-64.2 %

-0.4

2.2

-65.1 %

528

2014-12-31

123.4

-15.1 %

90.8

32.6

-12.1 %

28.9

27.9

2.6 %

4.7

-52.5 %

-1.3

1.8

5.3

-47 %

-0.3

6.3

-29.2 %

0.01

528

2014-09-30

145.3

-8.2 %

108.2

37.1

-13.7 %

24.3

27.2

11 %

9.9

-46.5 %

-0.8

1

10

-47.6 %

1.4

8.9

-43.3 %

0.02

528

2014-06-30

158.2

64.1 %

115.2

43

53.6 %

19.8

24.5

26.9 %

18.5

110.2 %

-0.1

0.8

19.1

83.7 %

3.2

15.7

65.3 %

0.03

528

2014-03-31

96.4

-23.6 %

68.3

28

-21.1 %

18.3

19.3

-33.2 %

8.8

33.3 %

0.3

1.3

10.4

20.9 %

1.3

9.5

23.4 %

0.02

528

2013-12-31

126.2

16.3 %

90.6

35.5

5.7 %

28.1

28.9

37.6 %

6.6

-47.2 %

-0.6

2.5

8.6

-46.6 %

1

7.7

-45.8 %

0.01

528

2013-09-30

108.5

-4.5 %

75

33.6

4.7 %

18.7

21

2.4 %

12.5

8.7 %

-0.1

3.7

16.1

23.8 %

2.1

14.2

22.4 %

0.03

528

2013-06-30

113.6

28.9 %

81.6

32.1

26.4 %

18.3

20.5

30.6 %

11.5

18.6 %

-0.3

1.8

13

2.4 %

1.7

11.6

6.4 %

0.02

528

2013-03-31

88.1

-11.9 %

62.7

25.4

18.7 %

13.8

15.7

-11.3 %

9.7

162.2 %

-0.1

3.1

12.7

154 %

1.8

10.9

159.5 %

0.02

528

2012-12-31

100

78.6

21.4

15.9

17.7

3.7

-0.3

1.6

5

0.8

4.2

0.01

440

View Section: Balance Sheet