30

Unilumin Group Co LtdSHE 300232 Stock Report

Last reporting period 30 Sep, 2023

Updated 14 Nov, 2024

Last price

Market cap $B

0.115

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Unilumin Statements

30

Data from Unilumin`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:

Unilumin 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
%

1 770.32

5.9 %

1 272.61

497.71

10.9 %

106.57

345.78

444.54

-2.6 %

53.178

802.9 %

-88.9

-1.413

-36.81

-146.6 %

-4.396

-30.231

-139.4 %

-0.028

1 089.09

2023-06-30
%

1 671.07

2.7 %

100

1 222.11

73.1

448.96

-12.3 %

26.9

97.305

5.8

366

21.9

456.52

27.9 %

27.3

-7.565

-104.9 %

-0.5

87.477

5.2

-1.14

-0.07

78.971

-55.9 %

4.7

7.469

0.4

76.662

-47 %

4.6

0.07

1 099.19

2023-03-31
%

1 627.56

-24.7 %

100

1 115.52

68.5

512.05

-3.1 %

31.5

75.722

4.7

271.9

16.7

356.98

-52.8 %

21.9

155.07

168 %

9.5

25.138

1.5

-0.489

-0.03

179.13

176.2 %

11

36.223

2.2

144.57

176 %

8.9

0.133

1 089.09

2022-12-31
%

2 160.47

23.4 %

100

1 631.94

75.5

528.53

5.7 %

24.5

115.98

5.4

471.48

21.8

756.65

93 %

35

-228.12

-310.7 %

-10.6

-8.01

-0.4

1.069

0.05

-235.03

-256.9 %

-10.9

-37.205

-1.7

-190.2

-244.3 %

-8.8

-0.198

959.57

2022-09-30
%

1 750.17

8.1 %

100

1 249.92

71.4

500.24

11.4 %

28.6

84.015

4.8

290.28

16.6

391.98

-13.5 %

22.4

108.26

2691 %

6.2

48.228

2.8

-6.011

-0.3

149.82

189.1 %

8.6

20.889

1.2

131.82

197 %

7.5

0.121

1 093.76

2022-06-30
%

1 618.29

4.6 %

100

1 169.35

72.3

448.94

19.7 %

27.7

81.753

5.1

336.98

20.8

453.12

64.5 %

28

-4.178

-104.2 %

-0.3

55.292

3.4

0.71

0.04

51.822

-46.5 %

3.2

8.895

0.5

44.379

-42.8 %

2.7

0.041

1 095.13

2022-03-31
%

1 547.02

-35.4 %

100

1 171.98

75.8

375.04

-26.7 %

24.2

67.693

4.4

221.81

14.3

275.47

-58.6 %

17.8

99.574

165.3 %

6.4

-4.08

-0.3

1.461

0.09

96.926

527.9 %

6.3

19.057

1.2

77.629

410 %

5

0.071

1 093.36

2021-12-31
%

2 396.04

26 %

100

1 884.06

78.6

511.98

-0.7 %

21.4

94.034

3.9

402.07

16.8

664.57

77.8 %

27.7

-152.6

-207.6 %

-6.4

130.55

5.4

-1.337

-0.06

-22.65

-117.4 %

-0.9

10.465

0.4

-25.042

-121.5 %

-1.05

-0.022

1 118.77

2021-09-30
%

1 901.31

15.5 %

100

1 385.65

72.9

515.66

35.5 %

27.1

83.678

4.4

283.29

14.9

373.87

8.9 %

19.7

141.79

280.9 %

7.5

-10.223

-0.5

-1.12

-0.06

130.05

535.7 %

6.8

15.224

0.8

116.4

711.6 %

6.1

0.106

1 094.41

2021-06-30
%

1 646.17

28 %

100

1 265.71

76.9

380.46

19 %

23.1

72.953

4.4

285.12

17.3

343.23

55.9 %

20.9

37.229

-62.6 %

2.3

-22.456

-1.4

5.682

0.3

20.458

-76.8 %

1.2

9.242

0.6

14.342

-81.3 %

0.9

0.013

1 095.57

2021-03-31
%

1 285.6

-28.6 %

100

965.8

75.1

319.8

-19.6 %

24.9

53.8

4.2

191.2

14.9

220.2

-45.3 %

17.1

99.5

2263 %

7.7

-10.8

-0.8

-0.7

-0.05

88

308.5 %

6.8

12.8

1

76.6

311.6 %

6

0.08

982.3

2020-12-31
%

1 801.8

38.7 %

100

1 404

77.9

397.8

15.3 %

22.1

65.1

3.6

245

13.6

402.4

69.1 %

22.3

-4.6

-104.3 %

-0.3

-40.4

-2.2

4

0.2

-42.2

-155.2 %

-2.3

-6.3

-0.3

-36.2

-148.6 %

-2.009

-0.03

1 066.6

2020-09-30
%

1 299.5

24.5 %

100

954.5

73.5

345

35.1 %

26.5

65.6

5

178.3

13.7

238

4 %

18.3

107

303.8 %

8.2

-28.6

-2.2

-1.9

-0.1

76.5

406.6 %

5.9

4.4

0.3

74.5

565.2 %

5.7

0.08

924.9

2020-06-30
%

1 043.5

27.7 %

100

788.1

75.5

255.4

-7.2 %

24.5

48.7

4.7

199.2

19.1

228.9

17.4 %

21.9

26.5

-67 %

2.5

-11

-1.05

-0.3

-0.03

15.1

-80.5 %

1.4

8.4

0.8

11.2

-83.6 %

1.1

0.01

838

2020-03-31
%

817.1

-49.1 %

100

541.8

66.3

275.3

-39.5 %

33.7

44.6

5.5

168.7

20.6

194.9

-48.8 %

23.9

80.3

7.9 %

9.8

0.2

0.02

-3.2

-0.4

77.3

-44.3 %

9.5

14.5

1.8

68.3

-46.3 %

8.4

0.09

767.7

2019-12-31
%

1 604.3

10.1 %

100

1 149.3

71.6

455

8.5 %

28.4

76

4.7

256.1

16

380.6

49 %

23.7

74.4

-54.6 %

4.6

50.2

3.1

14.7

0.9

138.8

-20.1 %

8.7

4.6

0.3

127.1

-14.1 %

7.9

0.15

824.7

2019-09-30
%

1 457.7

2.3 %

100

1 038.5

71.2

419.2

-7.4 %

28.8

56.8

3.9

208

14.3

255.5

2 %

17.5

163.7

-19.1 %

11.2

10.4

0.7

-0.3

-0.02

173.8

-15.1 %

11.9

21.7

1.5

148

-14.2 %

10.2

0.16

922.6

2019-06-30
%

1 424.3

27.4 %

100

971.6

68.2

452.7

34.1 %

31.8

58.9

4.1

197.9

13.9

250.5

20.8 %

17.6

202.3

55.4 %

14.2

0.9

0.06

1.5

0.1

204.7

108.5 %

14.4

32.4

2.3

172.5

109.3 %

12.1

0.19

922.1

2019-03-31
%

1 118

-16.5 %

100

780.4

69.8

337.5

-21.9 %

30.2

43.1

3.9

175.3

15.7

207.4

-31.3 %

18.6

130.2

-0.1 %

11.6

-31.6

-2.8

-0.3

-0.03

98.2

-5.5 %

8.8

18.8

1.7

82.4

-7.1 %

7.4

0.09

912.9

2018-12-31
%

1 339.1

16.4 %

100

907

67.7

432.1

24.9 %

32.3

73.2

5.5

205.4

15.3

301.8

27.9 %

22.5

130.3

18.3 %

9.7

-20.2

-1.5

-6

-0.4

103.9

-20.4 %

7.8

7.2

0.5

88.7

-27.6 %

6.6

0.1

912.5

2018-09-30
%

1 150

-2.2 %

100

804

69.9

346

-8.8 %

30.1

54.7

4.8

160.9

14

235.9

9.7 %

20.5

110.1

-33 %

9.6

16.8

1.5

3.7

0.3

130.6

-30.2 %

11.4

8.5

0.7

122.5

-17.5 %

10.7

0.13

913.9

2018-06-30
%

1 175.8

36.8 %

100

796.5

67.7

379.4

64.7 %

32.3

0

187.4

15.9

215

49.7 %

18.3

164.4

89.4 %

14

21.2

1.8

1.6

0.1

187.1

196.5 %

15.9

32.9

2.8

148.5

182.3 %

12.6

0.16

913.1

2018-03-31
%

859.4

-19.4 %

100

629

73.2

230.4

-18.4 %

26.8

0

146.3

17

143.6

-20 %

16.7

86.8

-15.7 %

10.1

-27.3

-3.2

3.7

0.4

63.1

-10.7 %

7.3

9.8

1.1

52.6

-24.3 %

6.1

0.06

914.1

2017-12-31

1 066.7

43.5 %

784.1

282.5

23.6 %

166.6

179.6

42.1 %

103

0.9 %

-17.5

-14.3

70.7

-21.9 %

-2.5

69.5

-11.5 %

0.09

758.4

2017-09-30

743.6

9.4 %

515.1

228.6

3.7 %

121.1

126.4

8 %

102.1

-1.4 %

-14.2

2.8

90.5

-11 %

11.6

78.5

-9.4 %

0.09

908.7

2017-06-30

679.5

25.7 %

459

220.5

38.9 %

109.6

117

14.7 %

103.5

82.5 %

-9.2

7.4

101.7

65.1 %

15.8

86.6

74.2 %

0.1

909.2

2017-03-31

540.7

0.5 %

382

158.7

15.7 %

101.7

102

-22.5 %

56.7

912.5 %

-0.8

5.7

61.6

83.3 %

11.8

49.7

31.1 %

0.05

906.2

2016-12-31

537.9

0.2 %

400.6

137.2

-15.8 %

104.3

131.6

50.6 %

5.6

-92.6 %

22.2

5.8

33.6

-56.9 %

-4.4

37.9

-39.8 %

0.05

819.4

2016-09-30

536.6

33.2 %

373.6

162.9

27.9 %

80.7

87.4

7.6 %

75.6

63.6 %

0.9

1.5

78

43.6 %

14.7

63

38.8 %

0.08

829

2016-06-30

402.9

50 %

275.5

127.4

63.3 %

71.5

81.2

51.2 %

46.2

90.1 %

5

3.1

54.3

131.1 %

9

45.4

124.8 %

0.05

829.7

2016-03-31

268.6

-22.7 %

190.6

78

-6.1 %

54.8

53.7

-36 %

24.3

3137.5 %

-2

1.2

23.5

42.4 %

3.2

20.2

12.2 %

0.02

827.5

2015-12-31

347.3

3.7 %

264.2

83.1

-20.7 %

74.4

83.9

41.5 %

-0.8

-101.8 %

4

13.2

16.5

-69.9 %

-1.6

18

-53.2 %

0.02

1 116.9

2015-09-30

335

-18.6 %

230.2

104.8

-28.2 %

55.8

59.3

-17.1 %

45.4

-39 %

7.7

1.6

54.8

-28.6 %

8.5

38.5

-21.9 %

0.05

728.9

2015-06-30

411.5

93.6 %

265.6

145.9

115.8 %

64.7

71.5

33.6 %

74.4

427.7 %

0.8

1.7

76.8

343.9 %

10.8

49.3

532.1 %

0.07

731

2015-03-31

212.6

-25.2 %

145

67.6

-13.8 %

54.4

53.5

-15.5 %

14.1

-6.6 %

0.6

2.6

17.3

-9.4 %

3.3

7.8

-59.2 %

0.01

731

2014-12-31

284.3

16.9 %

205.9

78.4

11.7 %

52.1

63.3

42.2 %

15.1

-41.2 %

0.9

3.1

19.1

-33.2 %

-3.9

19.1

6.7 %

0.03

731

2014-09-30

243.3

-8 %

173.1

70.2

-13.1 %

46.7

44.5

-6.3 %

25.7

-22.6 %

-1.7

4.5

28.6

-19.9 %

6.6

17.9

-4.8 %

0.02

729.9

2014-06-30

264.6

46.1 %

183.9

80.8

59.7 %

47.2

47.5

18.7 %

33.2

216.2 %

0.7

1.8

35.7

215.9 %

8.8

18.8

276 %

0.03

732.9

2014-03-31

181.1

-22 %

130.6

50.6

-10.6 %

37.2

40

-7.6 %

10.5

-21.1 %

-0.7

1.4

11.3

-2.6 %

2.8

5

-27.5 %

0.01

727.7

2013-12-31

232.1

2.3 %

175.5

56.6

2.9 %

40

43.3

8 %

13.3

-11.3 %

-0.6

-1.1

11.6

-37.6 %

2.7

6.9

-53.1 %

0.01

727.7

2013-09-30

226.8

24.4 %

171.7

55

20.1 %

38.5

40.1

0.3 %

15

158.6 %

-0.8

4.4

18.6

77.1 %

2.6

14.7

110 %

0.02

727.7

2013-06-30

182.3

23.4 %

136.5

45.8

13.6 %

37.1

40

16.3 %

5.8

-3.3 %

-0.5

5.2

10.5

25 %

2.1

7

66.7 %

0.01

727.7

2013-03-31

147.7

-25.5 %

107.4

40.3

-21 %

33.6

34.4

-22.5 %

6

-7.7 %

-1.1

3.5

8.4

16.7 %

1.7

4.2

-4.5 %

0.01

727.7

2012-12-31

198.2

147.3

51

41.8

44.4

6.5

-0.2

0.9

7.2

1.3

4.4

0.01

727.7

View Section: Balance Sheet