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Do-Fluoride New Materials Co LtdSHE 002407 Stock Report

Last reporting period 30 Sep, 2023

Updated 11 Nov, 2024

Last price

Market cap $B

1.71

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Do-Fluoride New Statements

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Data from Do-Fluoride New`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:

Do-Fluoride New 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
%

3 520.52

26 %

2 865.64

654.89

30.3 %

170.82

203.53

355.94

14.7 %

298.95

55.4 %

-15.401

4.238

269.07

37.3 %

8.023

194.36

22.6 %

0.166

1 169.9

2023-06-30
%

2 793.26

13 %

100

2 290.72

82

502.55

33.5 %

18

123.76

4.4

193.06

6.9

310.21

28.9 %

11.1

192.34

41.8 %

6.9

3.18

0.1

0.443

0.02

195.98

53.5 %

7

-7.596

-0.3

158.53

44.6 %

5.7

0.145

1 096.8

2023-03-31
%

2 471.92

-19.3 %

100

2 095.6

84.8

376.32

-51.8 %

15.2

110.11

4.5

142.3

5.8

240.65

-52.7 %

9.7

135.66

-50.2 %

5.5

-8.61

-0.3

-1.046

-0.04

127.69

-44.1 %

5.2

-5.971

-0.2

109.67

-49.9 %

4.4

0.105

1 048.8

2022-12-31
%

3 062.05

-6.3 %

100

2 280.91

74.5

781.14

10.2 %

25.5

159.97

5.2

343.85

11.2

508.7

19 %

16.6

272.44

-3.1 %

8.9

-33.069

-1.08

8.158

0.3

228.35

-37 %

7.5

-3.017

-0.1

218.7

-33 %

7.1

0.199

1 098.05

2022-09-30
%

3 268.47

-3.1 %

100

2 559.93

78.3

708.54

-35.2 %

21.7

140.17

4.3

303.6

9.3

427.42

52.5 %

13.1

281.13

-65.4 %

8.6

92.034

2.8

2.428

0.07

362.64

-56 %

11.1

16.534

0.5

326.58

-51.3 %

10

0.316

1 033.92

2022-06-30
%

3 373.42

27.1 %

100

2 280.3

67.6

1 093.13

-2 %

32.4

124.17

3.7

172

5.1

280.23

30.6 %

8.3

812.9

-9.8 %

24.1

-2.713

-0.08

13.956

0.4

823.54

-5 %

24.4

124.29

3.7

670.57

-8.4 %

19.9

0.848

790.97

2022-03-31
%

2 654.06

6.5 %

100

1 538.14

58

1 115.92

10.5 %

42

76.297

2.9

142.64

5.4

214.65

-42.4 %

8.1

901.27

41.3 %

34

-15.229

-0.6

-5.739

-0.2

866.49

48.5 %

32.6

120.51

4.5

732.18

40.2 %

27.6

0.956

766.09

2021-12-31
%

2 491.7

3.7 %

100

1 481.57

59.5

1 010.13

42.3 %

40.5

98.905

4

219.38

8.8

372.44

63.3 %

14.9

637.7

32.4 %

25.6

-35.911

-1.4

-1.165

-0.05

583.68

31.2 %

23.4

64.733

2.6

522.33

21.6 %

21

0.723

722.4

2021-09-30
%

2 402.27

44 %

100

1 692.56

70.5

709.71

48.6 %

29.5

76.335

3.2

167

7

228.08

20.1 %

9.5

481.63

67.5 %

20

-22.61

-0.9

-2.259

-0.09

444.98

72.3 %

18.5

15.732

0.7

429.44

100.1 %

17.9

0.553

775.88

2021-06-30
%

1 668.19

33.8 %

100

1 190.69

71.4

477.5

77.6 %

28.6

51.282

3.1

136.25

8.2

189.91

65.3 %

11.4

287.59

86.7 %

17.2

-28.572

-1.7

4.114

0.2

258.31

107.8 %

15.5

46.592

2.8

214.67

130.1 %

12.9

0.285

752.32

2021-03-31
%

1 246.7

-7.9 %

100

977.8

78.4

268.9

155.1 %

21.6

37.2

3

86.4

6.9

114.9

-38.1 %

9.2

154

292 %

12.4

-31.1

-2.5

1.2

0.1

124.3

1318.6 %

10

22

1.8

93.3

166.6 %

7.5

0.14

683.9

2020-12-31
%

1 353.5

18.7 %

100

1 248.1

92.2

105.4

-32 %

7.8

41.9

3.1

75.2

5.6

185.6

42.4 %

13.7

-80.2

-424.7 %

-5.9

59.9

4.4

13.9

1

-10.2

-200 %

-0.8

-20.5

-1.5

35

1766.7 %

2.6

0.05

683.9

2020-09-30
%

1 140.7

24 %

100

985.7

86.4

155

-8.9 %

13.6

33.2

2.9

138.2

12.1

130.3

27.7 %

11.4

24.7

-63.7 %

2.2

-26.9

-2.4

11.1

1

10.2

-66.4 %

0.9

3.8

0.3

-2.1

-114.5 %

-0.2

680.7

2020-06-30
%

920

10.7 %

100

749.9

81.5

170.1

23.5 %

18.5

29.8

3.2

105.5

11.5

102

2 %

11.1

68.1

80.6 %

7.4

-34.7

-3.8

-3.7

-0.4

30.4

223.4 %

3.3

7

0.8

14.5

1108.3 %

1.6

0.02

706.1

2020-03-31
%

831

-11.4 %

100

693.3

83.4

137.7

-8.9 %

16.6

24.4

2.9

95.7

11.5

100

-85.6 %

12

37.7

107 %

4.5

-34.9

-4.2

5.8

0.7

9.4

101.6 %

1.1

5.4

0.6

1.2

100.2 %

0.1

683.9

2019-12-31
%

937.4

-8.9 %

100

786.4

83.9

151.1

-23 %

16.1

94.4

10.1

410.2

43.8

692.1

400.4 %

73.8

-541

-1032.8 %

-57.7

-43.1

-4.6

-0.1

-0.01

-585

-1889 %

-62.4

-34.2

-3.6

-513.1

-3566.9 %

-54.7

-0.75

687.4

2019-09-30
%

1 028.5

-8.3 %

100

832.2

80.9

196.3

-3.1 %

19.1

34.1

3.3

113.9

11.1

138.3

-2.6 %

13.4

58

-4.1 %

5.6

-28

-2.7

2.1

0.2

32.7

-39 %

3.2

7

0.7

14.8

-65.8 %

1.4

0.02

740

2019-06-30
%

1 122.2

23.4 %

100

919.7

82

202.5

-10.5 %

18

37.8

3.4

110.6

9.9

142

3 %

12.7

60.5

-31.6 %

5.4

-23.7

-2.1

16.1

1.4

53.6

-23 %

4.8

3.2

0.3

43.3

-2.5 %

3.9

0.06

684.1

2019-03-31
%

909.6

-27.3 %

100

683.3

75.1

226.3

-24.1 %

24.9

35.7

3.9

113.1

12.4

137.9

-62.3 %

15.2

88.4

231 %

9.7

-30.6

-3.4

3

0.3

69.6

176 %

7.7

9.2

1

44.4

143.3 %

4.9

0.06

683.9

2018-12-31
%

1 250.6

27.4 %

100

952.6

76.2

298

51.2 %

23.8

44.1

3.5

165.2

13.2

365.4

162.9 %

29.2

-67.5

-216.2 %

-5.4

-27.7

-2.2

7.6

0.6

-91.6

-269.9 %

-7.3

-3.9

-0.3

-102.6

-372.1 %

-8.2

-0.13

791.3

2018-09-30
%

982

15.4 %

100

784.9

79.9

197.1

-4 %

20.1

25.7

2.6

115.3

11.7

139

31 %

14.2

58.1

-41.5 %

5.9

-3.1

-0.3

2.4

0.2

53.9

-32.2 %

5.5

7.3

0.7

37.7

-31.1 %

3.8

0.06

628

2018-06-30
%

851

-1.3 %

100

645.6

75.9

205.4

-27.4 %

24.1

0

134.4

15.8

106.1

-16.5 %

12.5

99.3

-36.3 %

11.7

-18.8

-2.2

2.7

0.3

79.5

-32.3 %

9.3

7.7

0.9

54.7

-28.1 %

6.4

0.09

627.7

2018-03-31
%

861.8

-32 %

100

578.8

67.2

283

-6.1 %

32.8

0

135.4

15.7

127

-37.7 %

14.7

155.9

60.1 %

18.1

-30.5

-3.5

-0.2

-0.02

117.4

60.2 %

13.6

16.3

1.9

76.1

57.2 %

8.8

0.12

627.7

2017-12-31

1 267.2

32 %

965.9

301.3

50 %

147.8

203.9

109.3 %

97.4

-5.9 %

-20

3.1

73.3

-12.8 %

2.9

48.4

-15.5 %

0.07

656.8

2017-09-30

959.9

11.2 %

759

200.9

-0.7 %

26.8

83.6

97.4

15 %

103.5

-12 %

-19.7

2

84.1

-22.5 %

15.9

57.3

-29.9 %

0.09

636.8

2017-06-30

863.5

27.5 %

661.2

202.3

13.7 %

107.5

84.7

0.2 %

117.6

25.8 %

-12.4

4.9

108.5

25.9 %

18.7

81.7

18.2 %

0.13

615.3

2017-03-31

677.4

-9.6 %

499.5

177.9

-41.7 %

92.1

84.5

-64 %

93.5

32.8 %

-8.8

2.5

86.2

-30.7 %

13.6

69.1

-30.3 %

0.11

646.4

2016-12-31

749.5

-11 %

444.4

305.1

0 %

124.9

234.8

85.5 %

70.4

-60.6 %

-3.3

57.3

124.3

-18.4 %

26.9

99.2

-22.6 %

0.15

666.6

2016-09-30

842.4

14.1 %

537.3

305.2

-2 %

117.7

126.6

-0.8 %

178.5

-2.9 %

-9

5.8

152.4

-3.8 %

23.3

128.2

-7.2 %

0.21

615.3

2016-06-30

738

36.4 %

426.6

311.4

31.2 %

106.7

127.6

36 %

183.8

28 %

-6.9

20.9

158.5

22.2 %

19.7

138.2

23.2 %

0.22

615.3

2016-03-31

540.9

-25.1 %

303.5

237.4

106.8 %

88.1

93.8

-1.1 %

143.6

614.4 %

-7.1

-16.7

129.7

860.7 %

19.6

112.2

1010.9 %

0.18

606.7

2015-12-31

722.1

49.4 %

607.3

114.8

5 %

88.9

94.8

25.7 %

20.1

-40.5 %

-11

4.5

13.5

-48.1 %

6.6

10.1

-48.5 %

0.02

636.2

2015-09-30

483.4

-8.8 %

374.1

109.3

24.9 %

73.2

75.4

-4.6 %

33.8

293 %

-9.3

1.4

26

6400 %

3.2

19.6

1533.3 %

0.04

556.4

2015-06-30

529.9

14.8 %

442.3

87.5

17.1 %

64.9

79

27.8 %

8.6

-33.3 %

-11.4

3.2

0.4

-93.3 %

4.9

1.2

-85.5 %

556.4

2015-03-31

461.4

-28.7 %

386.7

74.7

-13 %

54.7

61.8

-15 %

12.9

-2.3 %

-9.4

2.5

6

-22.1 %

-0.4

8.3

10.7 %

0.01

556.4

2014-12-31

646.7

6.5 %

560.8

85.9

19.8 %

58.4

72.7

20.2 %

13.2

16.8 %

-13.2

7.8

7.7

-2.5 %

-0.1

7.5

10.3 %

0.01

556.4

2014-09-30

607.2

38.7 %

535.4

71.7

35 %

56.7

60.5

15.2 %

11.3

1783.3 %

-8.5

5.2

7.9

139.1 %

-1

6.8

139.3 %

0.01

562.5

2014-06-30

437.8

-2.3 %

384.7

53.1

-14.1 %

50.5

52.5

11 %

0.6

-95.9 %

-7.9

-13

-20.2

-343.4 %

-3.2

-17.3

-340.3 %

-0.03

556.4

2014-03-31

448.1

-13.1 %

386.2

61.8

-24.2 %

47.4

47.3

-29.3 %

14.6

0 %

-8.4

2

8.3

20.3 %

0.3

7.2

10.8 %

0.01

556.4

2013-12-31

515.4

53.6 %

433.9

81.5

52.6 %

58.5

66.9

53.4 %

14.6

49 %

-8.6

1

6.9

11.3 %

0.8

6.5

0.01

556.4

2013-09-30

335.6

-3.6 %

282.2

53.4

-9.2 %

48.5

43.6

-1.4 %

9.8

-32.4 %

-7.6

4

6.2

189.9 %

-0.7

6.5

195.6 %

0.01

556.4

2013-06-30

348.2

-3.4 %

289.5

58.8

-5.6 %

50.5

44.2

-5.6 %

14.5

-6.5 %

-9

-12.4

-6.9

-161.1 %

-0.1

-6.8

-166.7 %

-0.01

556.4

2013-03-31

360.3

-15.3 %

298

62.3

-11.4 %

46.6

46.8

-40.8 %

15.5

278.2 %

-6.6

2.4

11.3

171.5 %

1.2

10.2

173.9 %

0.02

556.4

2012-12-31

425.4

355.1

70.3

58.5

79

-8.7

-14.1

6.9

-15.8

-2

-13.8

-0.02

556.4

View Section: Balance Sheet