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Era Co LtdSHE 002641 Stock Report

Last reporting period 30 Sep, 2023

Updated 11 Nov, 2024

Last price

Market cap $B

0.699

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Era Statements

00

Data from Era`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:

Era 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
%

1 879.36

-8.2 %

100

1 471.47

78.3

407.89

-13.9 %

21.7

63.723

3.4

221.07

11.8

272.37

-30.1 %

14.5

135.52

61.7 %

7.2

-6.543

-0.3

0.306

0.02

129.23

26.8 %

6.9

19.36

1

107.74

14.9 %

5.7

0.088

1 229.09

2023-06-30
%

2 046.3

28.3 %

100

1 572.76

76.9

473.55

54.9 %

23.1

72.607

3.5

321.3

15.7

389.72

88.2 %

19

83.83

-15 %

4.1

16.506

0.8

2.065

0.1

101.95

5.3 %

5

1.86

0.09

93.738

22 %

4.6

0.076

1 229.09

2023-03-31
%

1 595.12

-24.7 %

100

1 289.48

80.8

305.64

-29.6 %

19.2

53.127

3.3

159.95

10

207.06

-50 %

13

98.581

379 %

6.2

-1.674

-0.1

0.101

0.006

96.833

423.4 %

6.1

16.249

1

76.84

382.4 %

4.8

0.063

1 229.09

2022-12-31
%

2 117.25

1 %

100

1 682.86

79.5

434.4

28.6 %

20.5

38.663

1.8

350.6

16.6

413.82

13 %

19.5

20.58

171.9 %

1

-0.202

-0.01

-1.639

-0.08

18.502

300.1 %

0.9

0.015

0.0007

15.928

628.2 %

0.8

0.013

1 210.91

2022-09-30
%

2 095.27

1.9 %

100

1 757.6

83.9

337.67

-11.2 %

16.1

65.358

3.1

307.31

14.7

366.31

0 %

17.5

-28.632

-302.3 %

-1.4

18.663

0.9

0.553

0.03

-9.246

-138.6 %

-0.4

-11.433

-0.5

2.187

-93 %

0.1

0.002

1 235.15

2022-06-30
%

2 056.77

20.3 %

100

1 676.44

81.5

380.33

46.2 %

18.5

76.441

3.7

297.86

14.5

366.18

64 %

17.8

14.152

-61.7 %

0.7

15.503

0.8

1.985

0.1

23.974

-34.6 %

1.2

-7.068

-0.3

31.041

-3.6 %

1.5

0.024

1 295.12

2022-03-31
%

1 709.23

-32 %

100

1 449.03

84.8

260.19

-44.5 %

15.2

59.742

3.5

175.29

10.3

223.22

-8.8 %

13.1

36.976

-83.5 %

2.2

-0.044

-0.003

-0.312

-0.02

36.667

-84.2 %

2.1

4.452

0.3

32.215

-85.1 %

1.9

0.026

1 235.15

2021-12-31
%

2 512.05

3.8 %

100

2 043.5

81.3

468.56

16.2 %

18.7

71.294

2.8

185.54

7.4

244.67

-11.7 %

9.7

223.89

77.5 %

8.9

8.993

0.4

-0.352

-0.01

232.5

84.8 %

9.3

15.688

0.6

216.81

101.4 %

8.6

0.18

1 203.35

2021-09-30
%

2 420.54

2.2 %

100

2 017.37

83.3

403.18

-10.3 %

16.7

76.955

3.2

206.23

8.5

277.02

3.6 %

11.4

126.16

-30.6 %

5.2

1.517

0.06

-0.913

-0.04

125.83

-34.6 %

5.2

18.181

0.8

107.65

-39.3 %

4.4

0.087

1 235.38

2021-06-30
%

2 367.36

49.7 %

100

1 917.98

81

449.38

46.9 %

19

74.708

3.2

198.85

8.4

267.46

20.2 %

11.3

181.92

118.1 %

7.7

5.413

0.2

-0.527

-0.02

192.3

112.5 %

8.1

14.977

0.6

177.32

136.1 %

7.5

0.144

1 235.38

2021-03-31
%

1 581

-30.8 %

100

1 275

80.6

306

-45.8 %

19.4

59.5

3.8

174

11

222.6

-25.8 %

14.1

83.4

-68.5 %

5.3

6.7

0.4

0

90.5

-65.8 %

5.7

15.4

1

75.1

-67.6 %

4.8

0.06

1 235.4

2020-12-31
%

2 283.8

17 %

100

1 719.3

75.3

564.5

4.1 %

24.7

76.1

3.3

230.8

10.1

300.1

27.2 %

13.1

264.4

-13.6 %

11.6

2.4

0.1

-2.7

-0.1

264.3

-12.9 %

11.6

33.5

1.5

231.5

-11.5 %

10.1

0.2

1 164.2

2020-09-30
%

1 951.9

-0.1 %

100

1 409.8

72.2

542.1

18.2 %

27.8

65.5

3.4

184.2

9.4

236

28 %

12.1

306.1

11.6 %

15.7

-3

-0.2

0

303.5

12.8 %

15.5

41.9

2.1

261.6

9.6 %

13.4

0.22

1 189

2020-06-30
%

1 953.1

130.5 %

100

1 494.5

76.5

458.7

150.7 %

23.5

63.2

3.2

132.1

6.8

184.4

32.1 %

9.4

274.3

533.5 %

14

-6

-0.3

1.3

0.07

269.1

503.4 %

13.8

30.5

1.6

238.6

529.6 %

12.2

0.2

1 180.7

2020-03-31
%

847.4

-55.1 %

100

664.5

78.4

183

-63.6 %

21.6

34.4

4.1

113.9

13.4

139.6

-52 %

16.5

43.3

-79.6 %

5.1

1.9

0.2

-0.6

-0.07

44.6

-78.8 %

5.3

6.8

0.8

37.9

-79.6 %

4.5

0.03

1 123.2

2019-12-31
%

1 886

17.7 %

100

1 382.9

73.3

503.1

25.8 %

26.7

52.6

2.8

256.6

13.6

290.8

22.3 %

15.4

212.4

31.1 %

11.3

0

-2.4

-0.1

210.2

37.3 %

11.1

24

1.3

186.2

43.8 %

9.9

0.17

1 097.5

2019-09-30
%

1 602.8

-0.6 %

100

1 203

75.1

399.8

-2.7 %

24.9

53.4

3.3

191

11.9

237.8

-8.3 %

14.8

162

6.9 %

10.1

-7.8

-0.5

-1.1

-0.07

153.1

-2.2 %

9.6

23.6

1.5

129.5

-7.4 %

8.1

0.12

1 123.2

2019-06-30
%

1 612.5

35.6 %

100

1 201.8

74.5

410.7

56.3 %

25.5

54.5

3.4

178.2

11.1

259.2

36.4 %

16.1

151.5

108.4 %

9.4

-2.1

-0.1

7

0.4

156.5

124.5 %

9.7

16.5

1

139.9

140.4 %

8.7

0.12

1 123.2

2019-03-31
%

1 189.2

-27.3 %

100

926.5

77.9

262.7

-28.1 %

22.1

43.7

3.7

161

13.5

190

-29.3 %

16

72.7

-25 %

6.1

-1.8

-0.2

-1.3

-0.1

69.7

-12.7 %

5.9

11.6

1

58.2

-29.3 %

4.9

0.05

1 123.2

2018-12-31
%

1 636.6

17.1 %

100

1 271.1

77.7

365.5

13.4 %

22.3

50.4

3.1

165.4

10.1

268.6

23.7 %

16.4

96.9

-7.8 %

5.9

-10.8

-0.7

-6.1

-0.4

79.8

-16.1 %

4.9

-2.5

-0.2

82.3

3.8 %

5

0.07

1 123.2

2018-09-30
%

1 397.8

0.4 %

100

1 075.6

76.9

322.2

-2.9 %

23.1

39.7

2.8

175.5

12.6

217.1

-6 %

15.5

105.1

4.3 %

7.5

-8.8

-0.6

-1.2

-0.09

95.1

4.2 %

6.8

15.8

1.1

79.3

4.9 %

5.7

0.07

1 123.2

2018-06-30
%

1 392.2

50.2 %

100

1 060.4

76.2

331.8

63.4 %

23.8

0

209.1

15

231

28.3 %

16.6

100.8

340.2 %

7.2

-2.5

-0.2

-7.3

-0.5

91.3

618.9 %

6.6

15.7

1.1

75.6

908 %

5.4

0.07

1 123.2

2018-03-31
%

927.2

-31.5 %

100

724.2

78.1

203

-32.1 %

21.9

0

196.3

21.2

180

-12.4 %

19.4

22.9

-75.5 %

2.5

-3.5

-0.4

-6.6

-0.7

12.7

-80.6 %

1.4

5.2

0.6

7.5

-88 %

0.8

0.01

1 123.2

2017-12-31

1 353.3

7.8 %

1 054.2

299.1

1.6 %

198.2

205.4

-1.3 %

93.6

8.2 %

-1.7

-23.7

65.6

-18.7 %

2.9

62.7

-6.1 %

0.06

1 123.2

2017-09-30

1 254.8

10.7 %

960.3

294.5

19.3 %

38.8

180.9

208

10.2 %

86.5

49.1 %

-5.2

-0.2

80.7

17.5 %

13.9

66.8

17 %

0.06

1 123.2

2017-06-30

1 133.1

36.8 %

886.2

246.9

45.5 %

185.2

188.8

18.9 %

58

427.3 %

-2.8

10.1

68.7

502.6 %

11.6

57.1

836.1 %

0.05

1 123.2

2017-03-31

828.5

-30.8 %

658.8

169.7

-28.6 %

166.9

158.8

-33.9 %

11

578.3 %

-2.8

3.4

11.4

1800 %

5.4

6.1

608.3 %

0.01

1 123.2

2016-12-31

1 196.6

20.2 %

958.9

237.7

-20 %

216.1

240.1

26.6 %

-2.3

-102.1 %

-3.9

5.1

0.6

-99.5 %

1.8

-1.2

-101.3 %

1 123.2

2016-09-30

995.5

11.1 %

698.5

297

7.1 %

184.3

189.7

16.7 %

107.3

-6.5 %

-5.5

11.4

112.8

-2.4 %

18.9

93.9

-2.2 %

0.08

1 123.2

2016-06-30

896

31.9 %

618.7

277.2

42.2 %

158.5

162.5

3.3 %

114.8

204.5 %

-4.6

3.9

115.6

238 %

19.6

96

267.8 %

0.09

1 123.2

2016-03-31

679.3

-35.3 %

484.3

195

-35.7 %

160.2

157.3

-28 %

37.7

-55.6 %

-7.4

4.3

34.2

-60.2 %

8

26.1

-68.4 %

0.02

1 123.2

2015-12-31

1 049.9

12.8 %

746.3

303.5

15.6 %

201.4

218.6

31.2 %

85

-11.5 %

-5.8

11.5

86

-8.6 %

3.3

82.7

4.6 %

0.07

1 123.2

2015-09-30

931.1

3.1 %

668.5

262.6

-3.6 %

157.4

166.6

6.5 %

96

-17.2 %

-7.2

5.4

94.1

-17.3 %

14.9

79.1

-15.4 %

0.07

1 123.2

2015-06-30

903.3

39.1 %

630.9

272.4

60.6 %

150.6

156.5

11.5 %

115.9

295.6 %

-5

3.8

113.8

332.7 %

20.3

93.5

387 %

0.08

1 123.2

2015-03-31

649.2

-38 %

479.7

169.6

-36.6 %

141

140.3

-29.7 %

29.3

-56.8 %

-6.6

3.7

26.3

-61.4 %

7.1

19.2

-66 %

0.02

1 123.2

2014-12-31

1 046.6

18.8 %

779.2

267.3

29.2 %

178

199.6

41.2 %

67.8

3.5 %

-9.1

5.5

68.1

6.9 %

11.7

56.4

13 %

0.05

1 123.2

2014-09-30

881.3

-7.9 %

674.4

206.9

-5.3 %

137.4

141.4

2.4 %

65.5

-18.5 %

-8.4

6.9

63.7

-22.8 %

13.8

49.9

-25.9 %

0.04

1 123.2

2014-06-30

957.2

67.9 %

738.7

218.5

63.3 %

133.8

138.1

35.1 %

80.4

154.4 %

-4.2

11

82.5

226.1 %

15.3

67.3

256.1 %

0.06

1 135.5

2014-03-31

570.1

-31.2 %

436.2

133.8

-28.9 %

101

102.2

-24.9 %

31.6

-39.6 %

-7.9

1.6

25.3

-54.7 %

6.4

18.9

-55.4 %

0.02

1 123.2

2013-12-31

828.2

6 %

639.9

188.3

-5.3 %

132.5

136

28.8 %

52.3

-43.9 %

1.1

2.4

55.9

-40.6 %

13.6

42.4

-47.7 %

0.04

1 123.2

2013-09-30

781.2

-1.1 %

582.4

198.8

-4.9 %

104.8

105.6

-8.3 %

93.2

-0.7 %

-1.8

2.7

94.1

-2.9 %

13.1

81

-2.2 %

0.07

1 123.2

2013-06-30

789.5

51.9 %

580.5

209

62.1 %

112.1

115.1

34.8 %

93.9

115.9 %

-0.6

3.6

96.9

119.7 %

14.1

82.8

125 %

0.07

1 123.2

2013-03-31

519.6

-25.4 %

390.7

128.9

-25.1 %

84.6

85.4

-4.4 %

43.5

-47.4 %

-1.2

1.8

44.1

-49.3 %

7.3

36.8

-58.8 %

0.03

1 123.2

2012-12-31

696.2

524.2

172

90.7

89.3

82.7

3.3

0.9

86.9

-2.5

89.4

0.08

1 123.2

View Section: Balance Sheet