00

Valiant Co LtdSHE 002643 Stock Report

Last reporting period 30 Sep, 2023

Updated 11 Nov, 2024

Last price

Market cap $B

1.114

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Valiant Statements

00

Data from Valiant`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:

21 Aug, 2024

Expected release date:

Valiant 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
%

1 102.02

5.9 %

628.52

473.49

12.8 %

104.79

129.84

224.18

3 %

249.31

23.3 %

3.346

0.077

253.03

10.6 %

39.26

186.12

-12.5 %

0.205

909.13

2023-06-30
%

1 040.8

0.8 %

100

620.92

59.7

419.88

1.3 %

40.3

94.392

9.1

120.67

11.6

217.71

24.9 %

20.9

202.17

-15.9 %

19.4

24.89

2.4

1.892

0.2

228.77

1.6 %

22

-15.051

-1.4

212.77

20.5 %

20.4

0.234

909.13

2023-03-31
%

1 032.78

-16.5 %

100

618.21

59.9

414.58

-17.9 %

40.1

64.831

6.3

111.99

10.8

174.26

-53.9 %

16.9

240.31

88.4 %

23.3

-14.877

-1.4

-0.14

-0.01

225.28

118.2 %

21.8

34.755

3.4

176.56

127.9 %

17.1

0.194

909.13

2022-12-31
%

1 236.61

-1.6 %

100

731.37

59.1

505.24

-4.7 %

40.9

89.196

7.2

241.98

19.6

377.69

16.7 %

30.5

127.55

-38.2 %

10.3

-2.959

-0.2

-21.505

-1.7

103.23

-55.6 %

8.3

-14.364

-1.2

77.486

-49.3 %

6.3

0.085

909.13

2022-09-30
%

1 257.2

3.4 %

100

727.07

57.8

530.13

13 %

42.2

79.69

6.3

155.59

12.4

323.75

54.1 %

25.8

206.38

-20.3 %

16.4

27.45

2.2

-1.543

-0.1

232.35

-26.1 %

18.5

60.02

4.8

152.96

-40.7 %

12.2

0.168

909.13

2022-06-30
%

1 215.76

-11.3 %

100

746.7

61.4

469.06

-4.1 %

38.6

104.99

8.6

116.62

9.6

210.16

15.2 %

17.3

258.9

-15.6 %

21.3

54.952

4.5

0.675

0.06

314.58

4.7 %

25.9

30.594

2.5

258.09

10.9 %

21.2

0.284

909.13

2022-03-31
%

1 370.89

21 %

100

881.6

64.3

489.29

21.4 %

35.7

83.645

6.1

95.707

7

182.45

-29.1 %

13.3

306.85

110.5 %

22.4

-6.151

-0.4

-0.19

-0.01

300.53

132.9 %

21.9

50.306

3.7

232.78

73.5 %

17

0.256

909.13

2021-12-31
%

1 133.29

-19.9 %

100

730.13

64.4

403.16

-11.9 %

35.6

82.746

7.3

140.15

12.4

257.41

23.1 %

22.7

145.74

-41.3 %

12.9

-15.387

-1.4

-1.795

-0.2

129.04

-48.1 %

11.4

-21.105

-1.9

134.14

-29.9 %

11.8

0.148

909.13

2021-09-30
%

1 415.3

38.3 %

100

957.92

67.7

457.39

15.7 %

32.3

104.4

7.4

108.89

7.7

209.13

23.1 %

14.8

248.26

10.2 %

17.5

-0.69

-0.05

0.821

0.06

248.4

17.2 %

17.6

43.077

3

191.49

13.1 %

13.5

0.211

909.13

2021-06-30
%

1 023.22

30.1 %

100

628.03

61.4

395.19

30.1 %

38.6

67.403

6.6

107.2

10.5

169.96

36.2 %

16.6

225.23

25.9 %

22

-10.955

-1.07

-2.346

-0.2

211.93

19.2 %

20.7

25.96

2.5

169.27

28.4 %

16.5

0.186

909.13

2021-03-31
%

786.7

-18.7 %

100

483

61.4

303.8

-32.6 %

38.6

40.8

5.2

84.8

10.8

124.8

-45.6 %

15.9

178.9

-19.2 %

22.7

-2.8

-0.4

1.7

0.2

177.8

-2.2 %

22.6

29.2

3.7

131.8

-15.6 %

16.8

0.14

909.1

2020-12-31
%

968.2

37.7 %

100

517.3

53.4

450.9

44 %

46.6

100

10.3

104.3

10.8

229.4

77.3 %

23.7

221.5

20.5 %

22.9

-40.9

-4.2

0.9

0.09

181.8

8.7 %

18.8

18.8

1.9

156.2

18.2 %

16.1

0.17

909.1

2020-09-30
%

703.3

21.6 %

100

390.1

55.5

313.2

29 %

44.5

50.6

7.2

80.8

11.5

129.4

3.7 %

18.4

183.8

56 %

26.1

-16.6

-2.4

0.2

0.03

167.3

36.9 %

23.8

24.9

3.5

132.1

43.4 %

18.8

0.15

909.1

2020-06-30
%

578.2

-13.5 %

100

335.5

58

242.7

-13.9 %

42

48.9

8.5

84.8

14.7

124.8

3.1 %

21.6

117.8

-26.7 %

20.4

3.6

0.6

0.8

0.1

122.2

-23.2 %

21.1

11.1

1.9

92.1

-25.8 %

15.9

0.1

909.1

2020-03-31
%

668.4

-27.9 %

100

386.6

57.8

281.8

-33.3 %

42.2

50.4

7.5

75

11.2

121

-52 %

18.1

160.8

-5.6 %

24.1

3.1

0.5

-4.9

-0.7

159.1

-5.5 %

23.8

24.4

3.7

124.2

-11.5 %

18.6

0.14

909.1

2019-12-31
%

927.2

42.7 %

100

504.8

54.4

422.3

52.5 %

45.5

73.8

8

109.4

11.8

252

109.3 %

27.2

170.3

8.8 %

18.4

-1.7

-0.2

-0.2

-0.02

168.4

-2.3 %

18.2

20.1

2.2

140.3

3.4 %

15.1

0.15

909.1

2019-09-30
%

649.8

2.9 %

100

372.9

57.4

277

-1.8 %

42.6

41

6.3

83

12.8

120.4

-23 %

18.5

156.5

24.5 %

24.1

15.6

2.4

0.3

0.05

172.3

20.9 %

26.5

27.5

4.2

135.7

4.9 %

20.9

0.15

909.1

2019-06-30
%

631.4

-4.6 %

100

349.3

55.3

282.1

12.3 %

44.7

66.8

10.6

93.5

14.8

156.4

37.4 %

24.8

125.7

-8.6 %

19.9

16.9

2.7

-0.1

-0.02

142.5

10.8 %

22.6

8.8

1.4

129.3

27.5 %

20.5

0.14

909.1

2019-03-31
%

661.7

-15.4 %

100

410.4

62

251.3

-27.2 %

38

37.7

5.7

78.7

11.9

113.8

-43.6 %

17.2

137.5

-4.2 %

20.8

-8.8

-1.3

-0.1

-0.02

128.6

-11.9 %

19.4

21.6

3.3

101.4

-26.6 %

15.3

0.11

909.1

2018-12-31
%

781.7

36.7 %

100

436.5

55.8

345.2

47.5 %

44.2

71

9.1

109.3

14

201.7

63.1 %

25.8

143.6

30.1 %

18.4

3.5

0.4

-1.1

-0.1

146

5.8 %

18.7

3.3

0.4

138.2

21.9 %

17.7

0.15

909.1

2018-09-30
%

571.9

-7.8 %

100

337.8

59.1

234.1

-4.6 %

40.9

35.7

6.2

88.9

15.5

123.7

-11.8 %

21.6

110.4

5.1 %

19.3

27.6

4.8

0

138

-2.7 %

24.1

22

3.8

113.4

-11.9 %

19.8

0.12

909.1

2018-06-30
%

620.4

-5.7 %

100

375

60.4

245.4

16 %

39.6

0

133.6

21.5

140.3

16.5 %

22.6

105

15 %

16.9

35.8

5.8

1.7

0.3

141.9

85 %

22.9

12.5

2

128.7

100.8 %

20.7

0.14

909.1

2018-03-31
%

657.6

-0.2 %

100

446

67.8

211.6

-13.1 %

32.2

0

120.6

18.3

120.4

-18.6 %

18.3

91.3

-4.3 %

13.9

-15.2

-2.3

0.6

0.09

76.7

-16.3 %

11.7

13.3

2

64.1

-22.9 %

9.7

0.07

909.1

2017-12-31

659.1

23.2 %

415.7

243.4

12.9 %

136.5

4.4

148

28.1 %

95.4

-4.7 %

-0.5

-3.6

91.6

-8.2 %

8.5

83.1

-6.1 %

0.09

909.1

2017-09-30

535

-17.7 %

319.4

215.6

-16.8 %

115.3

115.5

-6.6 %

100.1

-26.1 %

-3.5

3.2

99.8

-25.3 %

11.3

88.5

-22.5 %

0.1

909.1

2017-06-30

650.1

6.2 %

391.1

259

14.7 %

119.8

123.6

14.1 %

135.4

15.2 %

-3.9

2.3

133.6

12.5 %

19.4

114.2

14.8 %

0.13

909.1

2017-03-31

612.2

17.1 %

386.3

225.8

17.2 %

108.3

108.3

-16.8 %

117.5

88 %

0.5

0.9

118.8

63 %

19.3

99.5

46.1 %

0.11

909.1

2016-12-31

522.6

19.8 %

329.9

192.7

5.6 %

117

130.2

28.1 %

62.5

-22.6 %

9.4

2.3

72.9

-7.4 %

4.8

68.1

4.3 %

0.07

909.1

2016-09-30

436.4

-6.2 %

254

182.4

-8.8 %

100.2

101.6

-4.2 %

80.8

-14 %

-4.3

2.8

78.7

-28.8 %

13.4

65.3

-31.7 %

0.08

858.7

2016-06-30

465.4

10 %

265.4

200

25.2 %

104.2

106.1

94.3 %

93.9

-10.7 %

12.9

4

110.6

4.3 %

15

95.6

6.6 %

0.11

849.7

2016-03-31

423

-30.5 %

263.3

159.7

-20 %

55

54.6

-54.6 %

105.1

32.5 %

0.4

0.9

106

-16.1 %

16.4

89.7

-20 %

0.11

849.7

2015-12-31

608.3

49.2 %

408.7

199.6

36.7 %

86.8

120.3

84.8 %

79.3

-2 %

45.5

2.5

126.4

40 %

14.4

112.1

48.1 %

0.13

849.7

2015-09-30

407.6

16.7 %

261.6

146

26.8 %

65.2

65.1

-13 %

80.9

100.7 %

8.5

1.2

90.3

70.7 %

14.4

75.7

63.1 %

0.09

849.7

2015-06-30

349.4

31.5 %

234.3

115.1

36.5 %

78.8

74.8

27.4 %

40.3

57.4 %

11.6

1.1

52.9

86.9 %

6.5

46.4

96.6 %

0.06

796

2015-03-31

265.7

-26.9 %

181.4

84.3

-15.7 %

58.7

58.7

-17.7 %

25.6

-10.8 %

1.9

1

28.3

-24.7 %

4.6

23.6

-29.3 %

0.03

738.1

2014-12-31

363.7

33.7 %

263.7

100

29 %

56.9

71.3

43.2 %

28.7

3.6 %

2.2

8.3

37.6

18.2 %

3.9

33.4

27 %

0.05

689.1

2014-09-30

272.1

15.3 %

194.6

77.5

33.9 %

49.8

49.8

20.9 %

27.7

65.9 %

0.6

4.2

31.8

42.6 %

5.2

26.3

32.2 %

0.04

689.1

2014-06-30

236

19.8 %

178.1

57.9

3.9 %

40.5

41.2

11.4 %

16.7

-11.2 %

4.6

1.5

22.3

11.5 %

2.3

19.9

17.1 %

0.03

689.1

2014-03-31

197

-24.1 %

141.2

55.7

-32.9 %

37

37

-15.5 %

18.8

-51.9 %

0.6

0.6

20

-49.1 %

3.4

17

-49.4 %

0.02

689.1

2013-12-31

259.7

16.7 %

176.8

83

26.1 %

39.3

43.8

15.3 %

39.1

41.2 %

-1.1

1.9

39.3

20.2 %

5.7

33.6

21.7 %

0.05

689.1

2013-09-30

222.5

-15 %

156.7

65.8

-11 %

38.1

38

11.8 %

27.7

-30.8 %

-0.9

5.9

32.7

-10.9 %

5.4

27.6

-14 %

0.04

689.1

2013-06-30

261.9

18.3 %

187.9

73.9

14.8 %

33.2

34

19.7 %

40

11.1 %

-4.3

1.1

36.7

1.1 %

4.8

32.1

4.9 %

0.05

689.1

2013-03-31

221.3

-11.6 %

156.9

64.4

-21.8 %

28.4

28.4

-50 %

36

40.6 %

-0.4

0.7

36.3

16 %

5.7

30.6

11.3 %

0.04

689.1

2012-12-31

250.2

167.8

82.4

45.4

56.8

25.6

2.4

3.3

31.3

3.8

27.5

0.04

689.1

View Section: Balance Sheet