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CSG Holding Co LtdSHE 000012 Stock Report

Last reporting period 30 Sep, 2023

Updated 19 Sep, 2024

Last price

Market cap $B

1.702

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Financials

CSG Statements

00

CSG Income Statement

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
%

5 090.59

100

3 959.78

77.8

1 130.81

22.2

201.47

4

318.04

6.2

477.78

9.4

653.04

12.8

-43.783

-0.9

3.405

0.07

612.68

12

38.393

0.8

577.19

11.3

0.188

3 077.74

2023-06-30
%

4 318.67

100

3 369.35

78

949.32

22

184.99

4.3

249.2

5.8

411.91

9.5

537.4

12.4

-41.789

-1

1.385

0.03

496.89

11.5

7.451

0.2

493.07

11.4

0.161

3 063.64

2023-03-31
%

4 070.67

100

3 202.42

78.7

868.25

21.3

161.27

4

245.51

6

381.83

9.4

486.42

11.9

-35.059

-0.9

7.581

0.2

459.1

11.3

66.643

1.6

396.41

9.7

0.129

3 070.69

2022-12-31
%

4 394.93

100

3 347.05

76.2

1 047.88

23.8

210.79

4.8

347.78

7.9

679.38

15.5

368.51

8.4

-36.755

-0.8

4.813

0.1

337.06

7.7

-47.505

-1.08

386.67

8.8

0.126

3 070.69

2022-09-30
%

4 284.56

100

3 096.29

72.3

1 188.27

27.7

167.48

3.9

278.6

6.5

391.77

9.1

796.49

18.6

-33.507

-0.8

-0.66

-0.02

764.3

17.8

114.07

2.7

649.35

15.2

0.211

3 070.69

2022-06-30
%

3 733.51

100

2 673.36

71.6

1 060.15

28.4

154.22

4.1

231.76

6.2

335.02

9

725.13

19.4

-23.983

-0.6

12.435

0.3

723.26

19.4

102.33

2.7

617.49

16.5

0.201

3 070.69

2022-03-31
%

2 785.71

100

2 025.57

72.7

760.14

27.3

111.66

4

222.28

8

285.59

10.3

474.56

17

-22.401

-0.8

-0.962

-0.03

454.26

16.3

66.601

2.4

383.68

13.8

0.125

3 070.69

2021-12-31
%

3 382.19

100

2 485.7

73.5

896.5

26.5

141.05

4.2

449.3

13.3

826.04

24.4

70.459

2.1

-23.889

-0.7

-3.813

-0.1

43.037

1.3

19.121

0.6

19.498

0.6

0.006

3 070.69

2021-09-30
%

3 632.04

100

2 311.85

63.7

1 320.18

36.3

145.8

4

245.13

6.7

1 040.24

28.6

279.94

7.7

-27.118

-0.7

-0.803

-0.02

250.11

6.9

81.753

2.3

157.31

4.3

0.051

3 096.06

2021-06-30
%

3 607.97

100

2 281.65

63.2

1 326.32

36.8

120.79

3.3

246.04

6.8

365.24

10.1

961.08

26.6

-38.22

-1.06

3.429

0.1

926.72

25.7

136.1

3.8

779.25

21.6

0.249

3 130.6

2021-03-31
%

3 006.8

100

1 918.9

63.8

1 087.9

36.2

104.1

3.5

236.7

7.9

332.7

11.1

755.3

25.1

-45.1

-1.5

-12.3

-0.4

697.5

23.2

119.2

4

573.3

19.1

0.19

3 017.2

2020-12-31
%

3 203

100

2 278

71.1

925

28.9

139.4

4.4

163.1

5.1

911.8

28.5

13.1

0.4

142.9

4.5

6.2

0.2

162.3

5.1

99.4

3.1

52.5

1.6

0.02

3 257.1

2020-09-30
%

3 044.1

100

2 076.5

68.2

967.6

31.8

120.4

4

261.5

8.6

459.6

15.1

507.9

16.7

-52.6

-1.7

2.9

0.1

457.4

15

110.3

3.6

335.4

11

0.11

3 070.7

2020-06-30
%

2 690.3

100

1 967

73.1

723.3

26.9

72.1

2.7

259.5

9.6

300.4

11.2

422.8

15.7

-73.8

-2.7

1.3

0.05

350.5

13

60.6

2.3

280.2

10.4

0.09

3 240.6

2020-03-31
%

1 734

100

1 244.9

71.8

489

28.2

73

4.2

222.5

12.8

278.5

16.1

210.6

12.1

-58

-3.3

-16.6

-1

135.5

7.8

23.5

1.4

111.3

6.4

0.04

2 782

2019-12-31
%

2 810.4

100

2 071.2

73.7

739.1

26.3

103.1

3.7

300.1

10.7

690.6

24.6

48.6

1.7

-58.9

-2.1

-0.6

-0.02

-11.9

-0.4

-10.3

-0.4

-7.9

-0.3

3 550

2019-09-30
%

2 773.4

100

2 059.7

74.3

713.8

25.7

89.5

3.2

242.7

8.8

431.7

15.6

282

10.2

-72.5

-2.6

1.6

0.06

210.9

7.6

35.5

1.3

167

6

0.05

3 339.4

2019-06-30
%

2 665.5

100

1 990.8

74.7

674.7

25.3

94.6

3.5

258.9

9.7

290.3

10.9

384.5

14.4

-76.9

-2.9

-1.9

-0.07

299.2

11.2

48.4

1.8

245.2

9.2

0.08

3 139.9

2019-03-31
%

2 222.7

100

1 737.2

78.2

485.5

21.8

79.7

3.6

206.4

9.3

245.6

11

240

10.8

-82.1

-3.7

-0.7

-0.03

164

7.4

28.1

1.3

132.2

5.9

0.04

3 149.1

2018-12-31
%

2 458.7

100

1 960.7

79.7

498

20.3

66.9

2.7

299.9

12.2

457.9

18.6

40.1

1.6

-76

-3.09

5.6

0.2

-30.3

-1.2

-16.6

-0.7

-16.2

-0.7

-0.01

3 149.6

2018-09-30
%

2 680.7

100

2 128.8

79.4

551.9

20.6

86.2

3.2

259.2

9.7

314.9

11.7

237

8.8

-87.6

-3.3

5

0.2

154.5

5.8

27.7

1

116.3

4.3

0.04

3 149.6

2018-06-30
%

2 841.7

100

2 151.1

75.7

690.6

24.3

0

380.1

13.4

364.9

12.8

325.7

11.5

-93.7

-3.3

0.4

0.01

232.9

8.2

32.8

1.2

193.5

6.8

0.06

3 142.4

2018-03-31
%

2 629.5

100

2 020.3

76.8

609.2

23.2

0

332.7

12.7

329.8

12.5

279.3

10.6

-92.1

-3.5

1.3

0.05

187.6

7.1

28.6

1.1

159.4

6.1

0.06

2 880.3

2017-12-31

3 089.1

2 418.1

671

65.3

334

406.5

264.5

-81.6

-46.3

134.6

27.8

114.4

0.04

2 875.5

2017-09-30

2 846.6

2 123.5

723.1

94.5

202.8

298.3

424.8

-90.6

46.6

381.1

59.5

318

0.11

3 019.1

2017-06-30

2 659.5

2 028.1

631.5

300.3

273

358.4

-76.1

-9.9

272.3

48.3

222.9

0.07

3 019.1

2017-03-31

2 284.8

1 771.2

513.6

258.6

263.2

250.4

-67.3

25.3

208.4

32.2

170.1

0.06

3 019.1

2016-12-31

2 451.9

1 895.7

556.2

299.2

356

200.2

-94.6

11.6

115.4

29.9

82.8

0.03

3 019.1

2016-09-30

2 294

1 669.5

624.5

281.7

284.6

339.9

-74.3

30.8

297.5

44.2

248

0.08

3 019.1

2016-06-30

2 278.7

1 653.3

625.4

258.6

254.5

371

-94.6

34.4

310.7

50.3

262

0.09

3 019.1

2016-03-31

1 949.4

1 446.9

502.6

228.9

232.1

270.4

-53

14.8

232.4

27.6

204.8

0.07

3 019.1

2015-12-31

2 053.8

1 562.8

490.9

297.3

293.3

197.7

-13

17.7

202.1

63.3

138.6

0.05

3 019.1

2015-09-30

2 054.1

1 642.3

411.8

239.9

243.2

168.6

20.5

23.1

212.3

24

188.3

0.06

3 019.1

2015-06-30

1 783.8

1 433.6

350.2

219.1

220.6

129.7

-50.8

57.2

136

5.3

123.6

0.04

3 019.1

2015-03-31

1 539.2

1 224.5

314.7

199.8

203.2

111.5

-39.4

19

91.1

1.3

82.2

0.03

3 019.1

2014-12-31

1 895.6

1 475.7

419.9

240.3

260.5

159.4

-55

31.7

116

-43.6

136.4

0.05

3 019.1

2014-09-30

1 886.3

1 425.7

460.6

228.7

231.4

229.2

-59.8

20.4

189.4

26.4

148.1

0.05

3 019.1

2014-06-30

1 779.8

1 345.6

434.2

213.8

213.5

220.7

256.7

32.1

509.5

25.5

466.2

0.15

3 103.4

2014-03-31

1 482.9

1 109.4

373.5

180.7

183.5

190

-44.9

25

168.7

35.5

123.1

0.04

3 019.1

2013-12-31

2 082.2

1 528.5

553.6

329.3

393.5

160.1

871.5

-23.2

1 008.4

61.7

908.3

0.3

3 019.1

2013-09-30

2 114.7

1 482.7

632

217.5

215.4

416.5

-63.2

47.9

401.2

84.4

273.9

0.09

3 019.1

2013-06-30

2 080.2

1 476.3

603.9

208.2

211.2

392.7

-58

16.4

351.1

68.9

246.1

0.08

3 019.1

2013-03-31

1 456.8

1 061.6

395.2

183.8

183

212.2

-61.2

23.5

174.5

44.8

107.7

0.04

3 019.2

2012-12-31

1 701.3

1 273.4

427.9

210.6

514.5

-86.6

-46.3

17.6

-115.3

-6.2

-128

-0.04

3 019.2

View Section: Balance Sheet