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Shanghai Pret Composites Co LtdSHE 002324 Stock Report

Last reporting period 30 Sep, 2023

Updated 11 Nov, 2024

Last price

Market cap $B

1.205

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Shanghai Pret Statements

00

Data from Shanghai Pret`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 Pret 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
%

2 450.44

14.6 %

1 974.35

476.08

34.7 %

124.35

108.02

232.86

6.2 %

243.22

81.3 %

-21.066

-3.714

218.44

79 %

13.785

200.83

105.4 %

0.155

1 296.63

2023-06-30
%

2 138.47

12.1 %

1 785

353.47

35 %

119.83

93.218

219.3

92.7 %

134.16

-9.3 %

-16.616

4.506

122.06

3 %

19.744

97.769

-5.6 %

0.098

995.95

2023-03-31
%

1 908.49

-23 %

100

1 646.74

86.3

261.75

-25.5 %

13.7

87.674

4.6

48.118

2.5

113.81

-59.8 %

6

147.94

117.3 %

7.8

-29.475

-1.5

0.006

0.0003

118.47

266.6 %

6.2

8.226

0.4

103.57

110.3 %

5.4

0.102

1 017.43

2022-12-31
%

2 477.43

31.7 %

100

2 125.91

85.8

351.52

17.9 %

14.2

135.82

5.5

144.85

5.8

283.43

72.6 %

11.4

68.095

-49.1 %

2.7

-33.863

-1.4

-3.489

-0.1

32.316

-73.7 %

1.3

-25.561

-1.03

49.259

-53.7 %

2

0.047

1 045.27

2022-09-30
%

1 880.58

70.6 %

100

1 582.47

84.1

298.11

120 %

15.9

106.55

5.7

68.533

3.6

164.23

70.8 %

8.7

133.88

240.1 %

7.1

-11.159

-0.6

0.074

0.004

122.8

450.2 %

6.5

10.95

0.6

106.3

380.7 %

5.7

0.091

1 163

2022-06-30
%

1 102.66

-15 %

100

967.16

87.7

135.5

-6.7 %

12.3

48.674

4.4

43.381

3.9

96.129

-10.3 %

8.7

39.369

3.6 %

3.6

-19.527

-1.8

2.479

0.2

22.32

-29.8 %

2

-0.518

-0.05

22.112

-9.5 %

2

0.022

1 020.1

2022-03-31
%

1 297.82

-12.1 %

100

1 152.65

88.8

145.17

2.7 %

11.2

66.659

5.1

41.37

3.2

107.18

-45.6 %

8.3

37.993

168.3 %

2.9

-6.388

-0.5

0.179

0.01

31.785

147.3 %

2.4

7.768

0.6

24.425

140.3 %

1.9

0.024

1 008.02

2021-12-31
%

1 476.65

16 %

100

1 335.27

90.4

141.38

22.9 %

9.6

68.596

4.6

68.677

4.7

197.01

83.6 %

13.3

-55.63

-816.8 %

-3.8

9.164

0.6

-20.802

-1.4

-67.267

-873.9 %

-4.6

-6.964

-0.5

-60.662

-2884.6 %

-4.1

-0.06

1 016.78

2021-09-30
%

1 273.11

16.8 %

100

1 158.07

91

115.04

52.3 %

9

58.958

4.6

57.536

4.5

107.28

50 %

8.4

7.761

92.1 %

0.6

-15.781

-1.2

1.113

0.09

-6.907

-152.3 %

-0.5

-1.788

-0.1

-2.032

-116.5 %

-0.2

-0.002

997.34

2021-06-30
%

1 090.02

5.7 %

100

1 014.48

93.1

75.542

-57.1 %

6.9

52.204

4.8

44.796

4.1

71.502

-4.4 %

6.6

4.04

-96 %

0.4

-7.158

-0.7

16.318

1.5

13.2

-86.2 %

1.2

0.788

0.07

12.289

-83.4 %

1.1

0.012

1 014.06

2021-03-31
%

1 031

-21.9 %

100

855

82.9

176

-6.5 %

17.1

68.8

6.7

25.2

2.4

74.8

-44.7 %

7.3

101.2

90.9 %

9.8

-9.2

-0.9

3.9

0.4

95.9

219.7 %

9.3

21.9

2.1

74.2

147.3 %

7.2

0.07

1 014.1

2020-12-31
%

1 320.6

17.5 %

100

1 132.3

85.7

188.3

-11.2 %

14.3

101.9

7.7

17.2

1.3

135.3

12.8 %

10.2

53

-42.5 %

4

-9.9

-0.7

-13.1

-1

30

-67.6 %

2.3

2

0.2

30

-63.9 %

2.3

0.03

1 014.1

2020-09-30
%

1 123.5

-15.9 %

100

911.5

81.1

212

-45.6 %

18.9

39

3.5

70.6

6.3

119.9

-3.9 %

10.7

92.1

-65.2 %

8.2

-5

-0.4

5.5

0.5

92.6

-67.2 %

8.2

9.1

0.8

83

-64 %

7.4

0.08

1 014.1

2020-06-30
%

1 335.3

99.8 %

100

945.8

70.8

389.5

181.2 %

29.2

44.6

3.3

81.7

6.1

124.8

110.1 %

9.3

264.8

234.3 %

19.8

10.9

0.8

6.2

0.5

281.9

367.5 %

21.1

40.1

3

230.3

339.5 %

17.2

0.23

1 014.1

2020-03-31
%

668.2

-33.9 %

100

529.6

79.3

138.5

-24.3 %

20.7

27.3

4.1

34.3

5.1

59.4

-43.6 %

8.9

79.2

2.2 %

11.9

-27.1

-4.06

8.3

1.2

60.3

32.2 %

9

15.6

2.3

52.4

-0.8 %

7.8

0.05

1 014.1

2019-12-31
%

1 010.2

7.8 %

100

827.3

81.9

182.9

6 %

18.1

15.8

1.6

92.1

9.1

105.4

-8.3 %

10.4

77.5

34.8 %

7.7

-5.6

-0.6

-26.8

-2.7

45.6

-28.1 %

4.5

-7.3

-0.7

52.8

1 %

5.2

0.05

1 014.1

2019-09-30
%

937.4

22 %

100

765

81.6

172.5

4.2 %

18.4

58.5

6.2

59.1

6.3

115

3.4 %

12.3

57.5

5.7 %

6.1

-12.8

-1.4

19.3

2.1

63.4

53.5 %

6.8

11.5

1.2

52.3

49 %

5.6

0.05

1 014.1

2019-06-30
%

768.1

-13.1 %

100

602.4

78.4

165.6

12 %

21.6

47.9

6.2

58.5

7.6

111.2

9.1 %

14.5

54.4

18.3 %

7.1

-16.7

-2.2

3.5

0.5

41.3

36.3 %

5.4

6.7

0.9

35.1

42.1 %

4.6

0.03

1 014.1

2019-03-31
%

884.2

-9.4 %

100

736.3

83.3

147.9

25 %

16.7

58.3

6.6

47.5

5.4

101.9

-28 %

11.5

46

297.4 %

5.2

-18.6

-2.1

2.9

0.3

30.3

185.8 %

3.4

5.7

0.6

24.7

204.7 %

2.8

0.02

1 014.1

2018-12-31
%

976.3

6.2 %

100

858

87.9

118.3

-16.2 %

12.1

62.3

6.4

67.3

6.9

141.5

18 %

14.5

-23.3

-209.4 %

-2.4

-12.9

-1.3

0.8

0.08

-35.3

-387 %

-3.6

-10.4

-1.07

-23.6

-402.6 %

-2.4

-0.02

1 014.1

2018-09-30
%

919.2

-2.2 %

100

778.1

84.6

141.2

-16.9 %

15.4

62.2

6.8

59.2

6.4

119.9

10.7 %

13

21.3

-65.4 %

2.3

-16.7

-1.8

7.7

0.8

12.3

-73.9 %

1.3

4.5

0.5

7.8

-81.2 %

0.8

0.01

1 014.1

2018-06-30
%

940.1

13.3 %

100

770.2

81.9

169.9

3.3 %

18.1

0

110.5

11.8

108.3

13.5 %

11.5

61.6

-10.6 %

6.6

-18.1

-1.9

3.7

0.4

47.2

-12.6 %

5

5.8

0.6

41.4

-11.2 %

4.4

0.04

1 014.1

2018-03-31
%

829.9

-16.6 %

100

665.5

80.2

164.4

15.4 %

19.8

0

97

11.7

95.4

-33.4 %

11.5

68.9

8712.5 %

8.3

-16.2

-2

1.3

0.2

54

400 %

6.5

7.4

0.9

46.6

217 %

5.6

0.05

1 014.1

2017-12-31

995.4

25.6 %

852.8

142.5

-8.7 %

106.7

143.3

37 %

-0.8

-101.6 %

-16.1

27.6

10.8

-75.9 %

-3.9

14.7

-57.5 %

0.01

1 014.1

2017-09-30

792.3

12.1 %

636.3

156

22.6 %

106

104.6

96.2 %

51.5

-30.3 %

-8.6

1.9

44.8

-36.2 %

10.2

34.6

-41.2 %

0.03

1 010.9

2017-06-30

706.5

-21.8 %

579.3

127.2

-28 %

86.4

53.3

-43.6 %

73.9

-10.1 %

-13.7

10

70.2

-8.1 %

11.4

58.8

-11 %

0.06

1 010.9

2017-03-31

903.3

-12.9 %

726.7

176.7

-29.3 %

94.6

94.5

-44.3 %

82.2

2.2 %

-9.9

4.1

76.4

25.2 %

10.3

66.1

29.1 %

0.07

1 010.9

2016-12-31

1 037.6

51.2 %

787.7

249.9

40.5 %

113.5

169.6

94.3 %

80.4

-11.3 %

-26.2

7.2

61

-21.6 %

9.8

51.2

-15.7 %

0.05

1 010.9

2016-09-30

686.2

-1.8 %

508.3

177.9

-6.8 %

80.8

87.3

-12.9 %

90.6

-0.1 %

-14.1

1.3

77.8

-7 %

17.1

60.7

-19.5 %

0.06

1 010.9

2016-06-30

698.6

-5 %

507.8

190.9

4.1 %

96

100.2

48 %

90.7

-21.5 %

-22.5

15.6

83.7

-24.1 %

8.4

75.4

-16.9 %

0.07

1 010.9

2016-03-31

735.4

-10.7 %

552.1

183.3

2.7 %

67.6

67.7

-26.9 %

115.6

34.7 %

-5.7

0.4

110.3

38.6 %

19.7

90.7

51.9 %

0.09

998.3

2015-12-31

823.8

32 %

645.4

178.5

13.8 %

89.7

92.6

4 %

85.8

26.7 %

-21.2

16.6

79.6

51 %

19.9

59.7

38.5 %

0.06

1 010.9

2015-09-30

624.1

82 %

467.4

156.8

33.8 %

87.9

89

85.8 %

67.7

-2.3 %

-28.8

13.8

52.7

-15.5 %

9.6

43.1

-18.4 %

0.04

1 010.9

2015-06-30

343

-46.1 %

225.8

117.2

-27.2 %

45.1

47.9

-14.3 %

69.3

-34 %

-8.7

1.8

62.4

-38.2 %

9.6

52.8

-38.3 %

0.05

1 022

2015-03-31

635.8

1.1 %

474.8

160.9

-0.4 %

55.9

55.9

-37.6 %

105

45.8 %

-7.8

3.6

100.9

100.6 %

15.3

85.6

99.1 %

0.08

1 010.9

2014-12-31

629.1

35.8 %

467.5

161.6

88.1 %

86.5

89.6

149.6 %

72

44 %

-4.7

-16.9

50.3

-22.9 %

7.3

43

-21 %

0.04

1 010.9

2014-09-30

463.3

-1.5 %

377.4

85.9

5 %

35.8

35.9

55.4 %

50

-14.8 %

-4

19.2

65.2

12.8 %

10.9

54.4

9.7 %

0.05

1 010.9

2014-06-30

470.3

1.6 %

388.5

81.8

-5.5 %

23.1

23.1

-40.8 %

58.7

23.3 %

-5.8

4.9

57.8

-1.7 %

8.2

49.6

1 %

0.05

1 010.9

2014-03-31

463.1

-14.9 %

376.5

86.6

-24.6 %

38.9

39

-12.4 %

47.6

-32.4 %

-2.5

13.7

58.8

-19.9 %

9.7

49.1

-18.2 %

0.05

1 010.9

2013-12-31

544.2

34.9 %

429.3

114.9

43.8 %

46.3

44.5

39.5 %

70.4

46.7 %

-4.6

7.6

73.4

29.5 %

13.5

60

23.5 %

0.06

1 010.9

2013-09-30

403.3

4.3 %

323.3

79.9

11.9 %

31.9

31.9

33.5 %

48

1.1 %

-2

10.7

56.7

0.7 %

8.1

48.6

7 %

0.05

1 010.9

2013-06-30

386.6

2.9 %

315.2

71.4

-14 %

22.9

23.9

-25.8 %

47.5

-6.5 %

-0.3

9.1

56.3

8.1 %

10.9

45.4

4.8 %

0.04

1 010.9

2013-03-31

375.8

-4.9 %

292.8

83

-6.7 %

32.2

32.2

33.6 %

50.8

-21.7 %

-2.3

3.7

52.1

-27.9 %

8.8

43.3

-29.2 %

0.04

1 010.9

2012-12-31

395

306

89

22.4

24.1

64.9

0.4

7

72.3

11.1

61.2

0.06

1 010.9

View Section: Balance Sheet