00

GEM Co LtdSHE 002340 Stock Report

Last reporting period 30 Jun, 2024

Updated 11 Nov, 2024

Last price

Market cap $B

4.397

Middle

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

GEM Statements

00

Data from GEM`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 Jun, 2024

Next reporting period:

27 Dec, 2024

Report frequency:

Semi-annual

Earnings release date:

29 Aug, 2024

Expected release date:

29 Oct, 2024

GEM 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


2024-06-30
%

8 983.99

-12.8 %

100

7 779.16

86.6

1 204.83

27.3 %

13.4

276.68

3.1

236.96

2.6

497.75

-65.7 %

5.5

707.08

239.9 %

7.9

-288.73

-3.2

-1.086

-0.01

405.44

-13.4 %

4.5

74.42

0.8

245.4

-36.6 %

2.7

0.05

4 943.29

2023-12-31
%

10 300.38

41.3 %

100

9 354.11

90.8

946.27

-14.7 %

9.2

441.03

4.3

319.87

3.1

1 451.65

125.1 %

14.1

-505.38

-208.8 %

-4.9

983.66

9.5

3.3

0.03

468.26

89.7 %

4.5

55.313

0.5

386.87

188.2 %

3.8

0.069

5 607.28

2023-09-30
%

7 288.67

7 %

100

6 179.15

84.8

1 109.52

36.1 %

15.2

347.6

4.8

330.66

4.5

644.99

48.4 %

8.8

464.53

22 %

6.4

-197.59

-2.7

-0.409

-0.006

246.87

-34.3 %

3.4

52.539

0.7

134.25

-44.3 %

1.8

0.029

4 600.96

2023-06-30
%

6 810.99

11.1 %

100

5 995.56

88

815.43

6.8 %

12

240.07

3.5

167.21

2.5

434.52

15.4 %

6.4

380.91

-1.6 %

5.6

36.1

0.5

4.802

0.07

375.75

39.2 %

5.5

57.348

0.8

240.91

39.7 %

3.5

0.046

5 240.56

2023-03-31
%

6 128.6

-23.6 %

100

5 364.99

87.5

763.61

-34.7 %

12.5

174.14

2.8

245.55

4

376.38

-43 %

6.1

387.23

-23.9 %

6.3

-114.63

-1.9

-2.365

-0.04

270.02

3.3 %

4.4

33.628

0.5

172.45

-40.5 %

2.8

0.034

5 093.55

2022-12-31
%

8 017.29

7.6 %

100

6 847.89

85.4

1 169.4

31.6 %

14.6

259.35

3.2

238.46

3

660.42

9.7 %

8.2

508.98

77.9 %

6.3

-237.26

-3

-0.32

-0.004

261.48

-36.8 %

3.3

-18.736

-0.2

290.04

-10.7 %

3.6

0.057

5 093.55

2022-09-30
%

7 450.35

7.1 %

100

6 562.07

88.1

888.27

-11.3 %

11.9

288.09

3.9

265.57

3.6

602.21

22.3 %

8.1

286.07

-43.8 %

3.8

134.12

1.8

-3.989

-0.05

413.55

-5.3 %

5.6

78.817

1.1

324.67

-7.1 %

4.4

0.068

4 802.28

2022-06-30
%

6 957.31

-0.1 %

100

5 956

85.6

1 001.31

-10.6 %

14.4

314.91

4.5

132.11

1.9

492.25

-2.3 %

7.1

509.06

-17.4 %

7.3

-66.671

-1

-0.008

-0.0001

436.85

0.3 %

6.3

70.702

1

349.51

5.4 %

5

0.073

4 783.52

2022-03-31
%

6 966.83

8.7 %

100

5 846.96

83.9

1 119.87

33.7 %

16.1

275.12

3.9

245.97

3.5

503.63

-4.8 %

7.2

616.24

99.6 %

8.8

-181.58

-2.6

-0.102

-0.001

435.37

73.1 %

6.2

83.978

1.2

331.67

60.4 %

4.8

0.069

4 783.52

2021-12-31
%

6 409.19

31 %

100

5 571.6

86.9

837.59

4.6 %

13.1

220.19

3.4

289.19

4.5

528.84

27.2 %

8.3

308.75

-19.8 %

4.8

-39.175

-0.6

0.816

0.01

251.54

13.2 %

3.9

42.725

0.7

206.82

15.5 %

3.2

0.043

4 783.52

2021-09-30
%

4 891.51

14.5 %

100

4 090.86

83.6

800.66

-3.1 %

16.4

237.64

4.9

196.34

4

415.69

21 %

8.5

384.96

-20.2 %

7.9

-163.27

-3.3

0.332

0.007

222.19

-35.1 %

4.5

34.37

0.7

179.11

-31.5 %

3.7

0.037

4 783.52

2021-06-30
%

4 270.4

14.5 %

100

3 444.47

80.7

825.93

7.2 %

19.3

213.72

5

161.23

3.8

343.68

18.2 %

8

482.25

0.6 %

11.3

-138.2

-3.2

0.41

0.01

342.61

1.9 %

8

70.573

1.7

261.5

-5.2 %

6.1

0.055

4 783.52

2021-03-31
%

3 729.9

-2.4 %

100

2 959.9

79.4

770.1

31.3 %

20.6

133.5

3.6

164.3

4.4

290.7

-9.8 %

7.8

479.3

81.3 %

12.9

-141.8

-3.8

0

336.3

195 %

9

44.5

1.2

275.9

217.1 %

7.4

0.06

4 783.5

2020-12-31
%

3 822.3

26.1 %

100

3 235.7

84.7

586.7

21.6 %

15.3

176.6

4.6

158.4

4.1

322.2

67.7 %

8.4

264.4

-9 %

6.9

-135

-3.5

6.6

0.2

114

-19.8 %

3

24.5

0.6

87

-22 %

2.3

0.02

4 780.8

2020-09-30
%

3 030

-8.8 %

100

2 547.5

84.1

482.5

-9.3 %

15.9

114.8

3.8

142.5

4.7

192.1

-34.6 %

6.3

290.4

22 %

9.6

-137.1

-4.5

-7.1

-0.2

142.2

1.7 %

4.7

29.1

1

111.6

7.5 %

3.7

0.02

4 784.4

2020-06-30
%

3 321.6

44.9 %

100

2 789.8

84

531.7

30.1 %

16

131.8

4

196.9

5.9

293.7

100.2 %

8.8

238.1

-9.2 %

7.2

-96.1

-2.9

-1.7

-0.05

139.8

0.6 %

4.2

29

0.9

103.8

-5.8 %

3.1

0.02

4 410.3

2020-03-31
%

2 292.3

-49.3 %

100

1 883.5

82.2

408.8

-39 %

17.8

65.4

2.9

114.9

5

146.7

-59.8 %

6.4

262.1

-14.3 %

11.4

-118.7

-5.2

-4.2

-0.2

139

48.8 %

6.1

25

1.1

110.2

-16.3 %

4.8

0.03

4 149.6

2019-12-31
%

4 521.4

24.6 %

100

3 850.9

85.2

670.5

-1.5 %

14.8

135.7

3

200.3

4.4

364.7

30.3 %

8.1

305.8

-23.8 %

6.8

-195.6

-4.3

-4.2

-0.09

93.4

-62.8 %

2.1

-21.3

-0.5

131.7

-30.7 %

2.9

0.03

4 149.6

2019-09-30
%

3 628.6

18.5 %

100

2 947.7

81.2

680.8

13 %

18.8

162

4.5

180.1

5

279.8

66.8 %

7.7

401.1

-7.8 %

11.1

-154.8

-4.3

14.2

0.4

250.8

-15.7 %

6.9

47

1.3

190

-20.3 %

5.2

0.05

4 149.6

2019-06-30
%

3 062

-2.5 %

100

2 459.6

80.3

602.4

6.6 %

19.7

72.8

2.4

105.8

3.5

167.7

-6.2 %

5.5

434.8

12.6 %

14.2

-98.9

-3.2

-2.2

-0.07

297.6

32.3 %

9.7

49.8

1.6

238.3

35.9 %

7.8

0.06

4 121.1

2019-03-31
%

3 142

-13.9 %

100

2 576.9

82

565.1

-15.6 %

18

93.2

3

143.6

4.6

178.8

-36 %

5.7

386.3

-1.1 %

12.3

-161.6

-5.1

0.2

0.006

224.9

-5.5 %

7.2

41.8

1.3

175.3

-17.5 %

5.6

0.04

4 150.9

2018-12-31
%

3 648

13.9 %

100

2 978.1

81.6

669.9

25.5 %

18.4

71.8

2

115.8

3.2

279.2

-0.1 %

7.7

390.7

53.8 %

10.7

-145.1

-4

3.8

0.1

238.1

82 %

6.5

24.4

0.7

212.5

99.3 %

5.8

0.06

3 426

2018-09-30
%

3 203.8

-19.5 %

100

2 670.3

83.3

533.6

-32.2 %

16.7

111.1

3.5

141.3

4.4

279.5

-1.4 %

8.7

254.1

-49.6 %

7.9

-115.9

-3.6

-7.2

-0.2

130.8

-58.4 %

4.1

11.8

0.4

106.6

-55.6 %

3.3

0.03

3 983

2018-06-30
%

3 978.7

30.6 %

100

3 191.5

80.2

787.3

35.8 %

19.8

0

286.4

7.2

283.5

37.9 %

7.1

503.7

34.6 %

12.7

-188.8

-4.7

-5.4

-0.1

314.6

40.8 %

7.9

53.4

1.3

240.1

40.3 %

6

0.06

3 815.9

2018-03-31
%

3 047.6

-12.6 %

100

2 467.8

81

579.8

-7.1 %

19

0

217.9

7.1

205.6

33.9 %

6.7

374.2

-20.4 %

12.3

-154.1

-5.06

8.4

0.3

223.4

-24.4 %

7.3

38.5

1.3

171.1

-23.2 %

5.6

0.04

3 815.9

2017-12-31

3 485.4

17 %

100

2 861.6

82.1

623.8

16.5 %

17.9

0

212.4

6.1

153.6

-41.9 %

4.4

470.2

73.4 %

13.5

-144.1

-4.1

21.8

0.6

295.6

103.9 %

8.5

58.9

1.7

222.8

93.9 %

6.4

0.06

3 815.9

2017-09-30

2 980.2

14.9 %

100

2 444.6

82

535.6

-2.9 %

18

119.1

4

110.4

3.7

264.4

32.3 %

8.9

271.2

-22.9 %

9.1

-115.2

-3.9

-11

-0.4

145

-36.9 %

4.9

14.6

0.5

114.9

-32.8 %

3.9

0.03

3 829.5

2017-06-30

2 593.9

53.2 %

100

2 042.3

78.7

551.6

55.8 %

21.3

0

190.4

7.3

199.8

48.3 %

7.7

351.8

60.5 %

13.6

-102.4

-3.9

-17.7

-0.7

229.8

83.8 %

8.9

48.4

1.9

171

68.3 %

6.6

0.04

3 815.9

2017-03-31

1 692.6

-36.3 %

100

1 338.7

79.1

354

-24.1 %

20.9

0

126.9

7.5

134.7

-42.6 %

8

219.2

-5.4 %

13

-104.8

-6.2

11.5

0.7

125

8.8 %

7.4

21.1

1.2

101.6

55.4 %

6

0.03

3 815.9

2016-12-31

2 657.7

40.4 %

100

2 191.7

82.5

466.1

125.6 %

17.5

0

226.2

8.5

234.5

95.6 %

8.8

231.6

167.1 %

8.7

-87.5

-3.3

-4.4

-0.2

114.9

221.8 %

4.3

31.8

1.2

65.4

146.8 %

2.5

0.02

3 784.1

2016-09-30

1 892.4

-7.9 %

100

1 685.8

89.1

206.6

-28.4 %

10.9

0

115.8

6.1

119.9

20.7 %

6.3

86.7

-54.2 %

4.6

-77.2

-4.08

23.7

1.3

35.7

-72 %

1.9

2.5

0.1

26.5

-75 %

1.4

0.01

3 784.1

2016-06-30

2 054

66.8 %

100

1 765.5

86

288.6

33.2 %

14.1

0

90.4

4.4

99.3

5.3 %

4.8

189.2

54.7 %

9.2

-71.4

-3.5

10.6

0.5

127.6

64 %

6.2

13.4

0.7

105.9

60.5 %

5.2

0.03

3 784.1

2016-03-31

1 231.7

-35.2 %

100

1 015.1

82.4

216.6

-21.4 %

17.6

0

84.8

6.9

94.3

-48.2 %

7.7

122.3

30.5 %

9.9

-67.6

-5.5

23.1

1.9

77.8

693.9 %

6.3

8.6

0.7

66

292.4 %

5.4

0.02

3 784.1

2015-12-31

1 899.7

97.3 %

100

1 624.1

85.5

275.6

55.1 %

14.5

0

152.8

8

181.9

228.9 %

9.6

93.7

-23.4 %

4.9

-119.5

-6.3

13.1

0.7

-13.1

-116.2 %

-0.7

0.2

0.01

-34.3

-160.7 %

-1.8

-0.01

2 969.1

2015-09-30

963

-33.6 %

100

785.3

81.5

177.7

-30 %

18.5

0

84.8

8.8

55.3

-46.5 %

5.7

122.4

-18.7 %

12.7

-76.7

-8

35.4

3.7

81.1

-34.1 %

8.4

12.4

1.3

56.5

-35.5 %

5.9

0.02

3 122.6

2015-06-30

1 449.8

80.2 %

100

1 195.8

82.5

254

61.5 %

17.5

0

95.1

6.6

103.4

48.4 %

7.1

150.6

71.7 %

10.4

-61.3

-4.2

33.9

2.3

123.1

113.7 %

8.5

14.1

1

87.6

97.3 %

6

0.03

3 122.6

2015-03-31

804.7

-20.8 %

100

647.3

80.4

157.3

-23.1 %

19.5

0

57.9

7.2

69.7

-38 %

8.7

87.7

-4.8 %

10.9

-50.1

-6.2

20

2.5

57.6

-28.6 %

7.2

3.4

0.4

44.4

-19.7 %

5.5

0.01

3 122.6

2014-12-31

1 016.4

-0.6 %

100

811.9

79.9

204.5

28.1 %

20.1

0

109.7

10.8

112.4

129.4 %

11.1

92.1

-16.9 %

9.1

-67.5

-6.6

56.5

5.6

80.7

11.9 %

7.9

6.4

0.6

55.3

-0.5 %

5.4

0.02

3 101.4

2014-09-30

1 022.1

-8.3 %

100

862.3

84.4

159.7

-22.5 %

15.6

0

52.2

5.1

49

-53.6 %

4.8

110.8

10.1 %

10.8

-48.6

-4.8

10.5

1

72.1

-16.3 %

7.1

8.2

0.8

55.6

-15.9 %

5.4

0.02

3 122.6

2014-06-30

1 114.8

47.5 %

100

908.7

81.5

206.1

39.3 %

18.5

0

95.6

8.6

105.5

60.1 %

9.5

100.6

22.5 %

9

-52

-4.7

37.5

3.4

86.1

78.6 %

7.7

7.6

0.7

66.1

93.8 %

5.9

0.02

2 738.7

2014-03-31

755.6

-43.4 %

100

607.7

80.4

148

-3 %

19.6

0

53.1

7

65.9

-39.3 %

8.7

82.1

86.6 %

10.9

-55.1

-7.3

21.3

2.8

48.2

89.8 %

6.4

6

0.8

34.1

26.3 %

4.5

0.01

2 546.7

2013-12-31

1 335.3

62.4 %

100

1 182.7

88.6

152.6

7.5 %

11.4

0

100.5

7.5

108.6

89.2 %

8.1

44

-47.9 %

3.3

-50.2

-3.8

31.7

2.4

25.4

-56.3 %

1.9

-4.7

-0.4

27

-40.8 %

2

0.01

2 546.7

2013-09-30

822.3

3.7 %

100

680.4

82.7

141.9

-7.8 %

17.3

0

51.5

6.3

57.4

-8.5 %

7

84.5

-7.3 %

10.3

-58.8

-7.2

32.4

3.9

58.1

-6.9 %

7.1

3.8

0.5

45.6

-7.3 %

5.5

0.02

2 546.7

2013-06-30

792.6

47.9 %

100

638.7

80.6

153.9

28.5 %

19.4

0

63.2

8

62.7

28.7 %

7.9

91.2

28.3 %

11.5

-52.5

-6.6

23.7

3

62.4

77.8 %

7.9

7.6

1

49.2

121.6 %

6.2

0.02

2 546.7

2013-03-31

535.9

100

416

77.6

119.8

22.4

0

42.6

7.9

48.7

9.1

71.1

13.3

-49.2

-9.2

13.1

2.4

35.1

6.5

6

1.1

22.2

4.1

0.01

2 546.7

View Section: Balance Sheet