00

Sichuan Yahua Industrial Group Co LtdSHE 002497 Stock Report

Last reporting period 30 Sep, 2023

Updated 13 Nov, 2024

Last price

Market cap $B

1.452

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Sichuan Yahua Statements

00

Data from Sichuan Yahua`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:

Sichuan Yahua 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
%

3 255.03

2.4 %

100

3 170.69

97.4

84.338

-84 %

2.6

20.88

0.6

157.66

4.8

169.96

8.5 %

5.2

-85.618

-123.1 %

-2.6

21.838

0.7

7.59

0.2

-57.31

-112.1 %

-1.8

71.854

2.2

-143.37

-140.1 %

-4.4

-0.126

1 136.44

2023-06-30
%

3 178.6

4.6 %

100

2 651.69

83.4

526.91

-39.1 %

16.6

23.656

0.7

142.21

4.5

156.7

-13.4 %

4.9

370.21

-45.9 %

11.6

101.5

3.2

0.483

0.02

472.34

-30.1 %

14.9

74.915

2.4

357.71

-39.7 %

11.3

0.313

1 144.6

2023-03-31
%

3 037.69

-30 %

100

2 172.78

71.5

864.92

-42.7 %

28.5

14.507

0.5

193.91

6.4

181.04

-42.7 %

6

683.88

-42.7 %

22.5

-8.181

-0.3

0.019

0.0006

675.81

-43.2 %

22.2

73.989

2.4

592.89

-40.3 %

19.5

0.52

1 140.52

2022-12-31
%

4 340.18

5.5 %

100

2 831.88

65.2

1 508.3

-13.5 %

34.8

64.804

1.5

188.65

4.3

315.79

30.4 %

7.3

1 192.52

-20.5 %

27.5

5.152

0.1

-5.368

-0.1

1 190.35

-22.9 %

27.4

182.85

4.2

993.86

-22.5 %

22.9

0.836

1 188.73

2022-09-30
%

4 112.22

23 %

100

2 369.25

57.6

1 742.97

3.7 %

42.4

44.803

1.1

181.72

4.4

242.09

34 %

5.9

1 500.87

0 %

36.5

44.017

1.1

-0.805

-0.02

1 544.11

2.8 %

37.5

236.39

5.7

1 282.07

3.4 %

31.2

1.124

1 140.52

2022-06-30
%

3 344.62

25.7 %

100

1 663.19

49.7

1 681.44

17.8 %

50.3

34.568

1

154.87

4.6

180.63

23.9 %

5.4

1 500.81

17.1 %

44.9

1.597

0.05

-0.641

-0.02

1 501.9

17.6 %

44.9

244.38

7.3

1 240.35

21.4 %

37.1

1.088

1 140.52

2022-03-31
%

2 659.82

48.1 %

100

1 232.91

46.4

1 426.91

151.4 %

53.6

17.812

0.7

133.76

5

145.79

-34.9 %

5.5

1 281.12

272.8 %

48.2

-4.061

-0.2

-0.529

-0.02

1 276.67

280.5 %

48

218.31

8.2

1 021.98

235.9 %

38.4

0.896

1 140.52

2021-12-31
%

1 795.43

35.9 %

100

1 227.95

68.4

567.48

0.9 %

31.6

42.371

2.4

134.78

7.5

223.87

25.5 %

12.5

343.61

-10.5 %

19.1

11.358

0.6

-19.4

-1.08

335.57

-12.7 %

18.7

32.924

1.8

304.27

0.7 %

16.9

0.27

1 127.21

2021-09-30
%

1 321.47

4.3 %

100

759.01

57.4

562.46

24.7 %

42.6

36.675

2.8

134.3

10.2

178.41

27.3 %

13.5

384.05

23.5 %

29.1

-1.906

-0.1

2.113

0.2

384.19

21.6 %

29.1

58.429

4.4

302.23

19.9 %

22.9

0.262

1 152.36

2021-06-30
%

1 267.05

47.8 %

100

815.93

64.4

451.11

97.3 %

35.6

16.891

1.3

130.26

10.3

140.16

14.1 %

11.1

310.95

193.9 %

24.5

4.34

0.3

-2.77

-0.2

316.07

190 %

24.9

43.423

3.4

252.11

223.2 %

19.9

0.219

1 152.13

2021-03-31
%

857.4

-17.4 %

100

628.7

73.3

228.7

-14.7 %

26.7

12.3

1.4

115.4

13.5

122.8

15.1 %

14.3

105.8

-34.5 %

12.3

2.4

0.3

0.4

0.05

109

-31.1 %

12.7

26.3

3.1

78

-40 %

9.1

0.07

1 137.2

2020-12-31
%

1 037.5

12.8 %

100

769.3

74.1

268.2

-17.5 %

25.9

24.7

2.4

103.3

10

106.7

-53.9 %

10.3

161.6

73.2 %

15.6

4.4

0.4

-10

-1

158.2

86.3 %

15.2

22

2.1

129.9

108.2 %

12.5

0.14

937.9

2020-09-30
%

920

10.2 %

100

595.1

64.7

324.9

25.3 %

35.3

18.6

2

172.7

18.8

231.6

140.5 %

25.2

93.3

-42.8 %

10.1

-7.6

-0.8

-0.6

-0.07

84.9

-47.4 %

9.2

20.1

2.2

62.4

-50.3 %

6.8

0.07

957.4

2020-06-30
%

834.9

82.4 %

100

575.5

68.9

259.3

103.4 %

31.1

15.1

1.8

86.1

10.3

96.3

0.2 %

11.5

163

420.8 %

19.5

-1.7

-0.2

0.5

0.06

161.5

691.7 %

19.3

22.8

2.7

125.6

2028.8 %

15

0.13

958.4

2020-03-31
%

457.7

-45 %

100

330.3

72.2

127.5

-40.7 %

27.9

7.6

1.7

92

20.1

96.1

-75.4 %

21

31.3

117.9 %

6.8

-11.2

-2.4

-0.2

-0.04

20.4

160 %

4.5

15.6

3.4

5.9

118.1 %

1.3

0.01

958.7

2019-12-31
%

832.5

5 %

100

617.3

74.2

215.1

-0.4 %

25.8

11.1

1.3

186.7

22.4

389.9

102.2 %

46.8

-174.8

-853.4 %

-21

-15.6

-1.9

-7.2

-0.9

-34

-578.9 %

-4.08

12

1.4

-32.6

-167.2 %

-3.9

-0.03

945.3

2019-09-30
%

792.6

-14.1 %

100

576.6

72.7

215.9

-16.1 %

27.2

26.1

3.3

107.2

13.5

192.8

51 %

24.3

23.2

-82.1 %

2.9

-16.5

-2.08

0.2

0.03

7.1

-94.1 %

0.9

15

1.9

-12.2

-114.3 %

-1.5

-0.01

945.2

2019-06-30
%

922.5

42.1 %

100

665.3

72.1

257.2

58 %

27.9

20.8

2.3

113.2

12.3

127.7

19.9 %

13.8

129.5

130 %

14

-8.6

-0.9

-0.8

-0.09

121

156.4 %

13.1

24

2.6

85.4

174.6 %

9.3

0.09

945.2

2019-03-31
%

649.2

-31.5 %

100

486.4

74.9

162.8

-42.8 %

25.1

15.6

2.4

94.3

14.5

106.5

-56.9 %

16.4

56.3

50.1 %

8.7

-9.7

-1.5

0.4

0.06

47.2

7.5 %

7.3

13.7

2.1

31.1

364.2 %

4.8

0.03

945.2

2018-12-31
%

947.1

25.4 %

100

662.6

70

284.4

18.5 %

30

24.1

2.5

169.5

17.9

247

44.7 %

26.1

37.5

-45.9 %

4

-13.7

-1.4

-9.9

-1.05

43.9

4.3 %

4.6

20.2

2.1

6.7

-71.4 %

0.7

0.01

957.3

2018-09-30
%

755.1

-6.3 %

100

515

68.2

240

-12.3 %

31.8

13.9

1.8

137.3

18.2

170.7

34.5 %

22.6

69.3

-52.9 %

9.2

-27.6

-3.7

0.3

0.04

42.1

-70.2 %

5.6

14.8

2

23.4

-76.6 %

3.1

0.02

959.5

2018-06-30
%

805.6

44.1 %

100

531.7

66

273.8

75.4 %

34

0

126.5

15.7

126.9

13.3 %

15.8

147

234.1 %

18.2

-2.1

-0.3

-1.5

-0.2

141.2

111.1 %

17.5

19.5

2.4

99.8

86.5 %

12.4

0.1

959.5

2018-03-31
%

558.9

-16.7 %

100

402.9

72.1

156.1

-43.3 %

27.9

0

107

19.1

112

-35.3 %

20

44

-57 %

7.9

-1.5

-0.3

23.9

4.3

66.9

-15.7 %

12

10.8

1.9

53.5

-27.5 %

9.6

0.06

957.3

2017-12-31

671.2

1.8 %

395.7

275.5

29.8 %

164.3

173.2

14.9 %

102.4

66.2 %

-13.9

-16.2

79.4

15.6 %

10.8

73.8

93.7 %

0.08

960

2017-09-30

659.3

-0.5 %

446.9

212.3

-11.9 %

13.8

98.9

150.7

36.5 %

61.6

-52.9 %

4.9

2.3

68.7

-50.6 %

18.7

38.1

-60.1 %

0.04

960

2017-06-30

662.3

81.1 %

421.1

241.1

113.2 %

109.1

110.4

38.2 %

130.8

294 %

4.5

2.2

139.1

186.2 %

25.5

95.4

206.8 %

0.1

960

2017-03-31

365.7

-22.2 %

252.6

113.1

-46.6 %

77.1

79.9

-52.5 %

33.2

-23.5 %

4.5

1

48.6

1.9 %

12.5

31.1

-14.3 %

0.03

960

2016-12-31

469.9

19.6 %

258.3

211.6

20.8 %

117.1

168.2

12.9 %

43.4

66.3 %

5.1

-1.8

47.7

27.2 %

11.6

36.3

103.9 %

0.04

960

2016-09-30

393

-12.4 %

217.9

175.1

11.3 %

80.4

149

56.2 %

26.1

-57.8 %

10.9

0.5

37.5

-51.3 %

13.1

17.8

-69.7 %

0.02

960

2016-06-30

448.5

67.3 %

291.2

157.3

57.5 %

89.3

95.4

29.6 %

61.9

135.4 %

12.2

2.9

77

142.9 %

12.2

58.8

181.3 %

0.06

960

2016-03-31

268.1

-29.6 %

168.2

99.9

-34.9 %

70.9

73.6

-46.7 %

26.3

73 %

4.4

1

31.7

-15.2 %

9.2

20.9

-34.5 %

0.02

960

2015-12-31

381

21.5 %

227.7

153.4

21.9 %

121.8

138.1

10.7 %

15.2

1281.8 %

26.6

-4.4

37.4

38.5 %

4.8

31.9

129.5 %

0.03

960

2015-09-30

313.6

-15.7 %

187.8

125.8

-14.9 %

98.9

124.7

58.4 %

1.1

-98.4 %

23.4

2.5

27

-62.3 %

9.3

13.9

-73.8 %

0.01

960

2015-06-30

371.8

34.3 %

224

147.8

40.4 %

76.3

78.7

-3 %

69.1

185.5 %

1.5

1.1

71.7

149.8 %

15.1

53.1

170.9 %

0.06

960

2015-03-31

276.9

-30.8 %

171.6

105.3

-42 %

78.7

81.1

-29.1 %

24.2

-64 %

1.7

2.8

28.7

-61.1 %

7.7

19.6

-68.2 %

0.02

960

2014-12-31

400.3

15.2 %

218.6

181.7

15.1 %

116.1

114.4

18.9 %

67.3

9.3 %

11.2

-4.8

73.8

1.2 %

9.4

61.7

25.9 %

0.06

960

2014-09-30

347.4

-17 %

189.7

157.8

-21.7 %

96.7

96.2

-5.1 %

61.6

-38.5 %

7.2

4.2

72.9

-32.4 %

16.8

49

-39.7 %

0.05

960

2014-06-30

418.4

44.9 %

216.8

201.6

56.5 %

95

101.4

27.5 %

100.1

103 %

6.7

1.1

107.9

114.9 %

20.4

81.3

129 %

0.08

970.5

2014-03-31

288.8

-28.4 %

159.9

128.8

-29.5 %

74.8

79.5

-20.2 %

49.3

-40.5 %

0.4

0.5

50.2

-36.2 %

9.2

35.5

-37.9 %

0.04

960

2013-12-31

403.3

36.5 %

220.7

182.6

27.2 %

94.9

99.6

20.1 %

82.9

36.8 %

6.6

-10.8

78.7

5.4 %

14

57.2

2.3 %

0.06

960

2013-09-30

295.5

-13.5 %

152

143.5

-16.9 %

83.5

82.9

1.6 %

60.6

-33.4 %

7.5

6.6

74.7

-19.8 %

12.5

55.9

-25.7 %

0.06

960

2013-06-30

341.6

40 %

169

172.6

65 %

78.7

81.6

27.3 %

91

124.7 %

3.4

-1.3

93.1

94 %

13.7

75.2

123.1 %

0.08

960

2013-03-31

244

-13.7 %

139.4

104.6

-14.1 %

62.9

64.1

-23.6 %

40.5

7.1 %

5.3

2.2

48

-5.5 %

8.9

33.7

-25.9 %

0.04

960

2012-12-31

282.7

161

121.7

85.1

83.9

37.8

3.5

9.5

50.8

3.4

45.5

0.05

960

View Section: Balance Sheet