30

Zhejiang Kaier New Materials Co LtdSHE 300234 Stock Report

Last reporting period 30 Sep, 2023

Updated 11 Nov, 2024

Last price

Market cap $B

0.152

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Zhejiang Kaier Statements

30

Data from Zhejiang Kaier`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:

Zhejiang Kaier 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
%

102.92

-29.4 %

100

77.178

75

25.744

-40 %

25

5.938

5.8

10.69

10.4

17.937

-31.2 %

17.4

7.808

-53.6 %

7.6

2.666

2.6

-1.368

-1.3

9.083

-52.2 %

8.8

1.146

1.1

8.432

-50.9 %

8.2

0.017

503.17

2023-06-30
%

145.81

94.8 %

100

102.91

70.6

42.9

66.7 %

29.4

6.5

4.5

22.11

15.2

26.066

96.4 %

17.9

16.833

35.1 %

11.5

1.447

1

0.677

0.5

19.001

49.4 %

13

2.033

1.4

17.164

60.2 %

11.8

0.034

503.17

2023-03-31
%

74.841

-70.9 %

100

49.109

65.6

25.732

-64.4 %

34.4

6.113

8.2

8.508

11.4

13.269

-87.8 %

17.7

12.463

134 %

16.7

0.113

0.2

-0.118

-0.2

12.717

-73.5 %

17

1.409

1.9

10.712

-72.3 %

14.3

0.021

503.17

2022-12-31
%

256.84

40.7 %

100

184.62

71.9

72.23

72.3 %

28.1

9.389

3.7

46.3

18

108.91

256.4 %

42.4

-36.678

-422.8 %

-14.3

-0.947

-0.4

-0.446

-0.2

48.002

273.3 %

18.7

10.865

4.2

38.676

208.6 %

15.1

0.074

522.31

2022-09-30
%

182.61

4.4 %

100

140.69

77

41.919

21 %

23

6.298

3.4

25.976

14.2

30.558

18.8 %

16.7

11.361

27.2 %

6.2

1.767

1

-0.301

-0.2

12.86

3.4 %

7

-0.217

-0.1

12.531

2.7 %

6.9

0.026

481.3

2022-06-30
%

174.86

95.5 %

100

140.21

80.2

34.655

40.4 %

19.8

7.496

4.3

21.878

12.5

25.721

81.8 %

14.7

8.934

-15.3 %

5.1

2.03

1.2

1.475

0.8

12.44

14.3 %

7.1

-0.107

-0.06

12.202

27.1 %

7

0.025

478.52

2022-03-31
%

89.427

-73.4 %

100

64.736

72.4

24.691

-64.9 %

27.6

5.954

6.7

10.561

11.8

14.144

-70.7 %

15.8

10.547

-52.4 %

11.8

0.415

0.5

-0.076

-0.09

10.885

-58.5 %

12.2

1.132

1.3

9.597

-58.1 %

10.7

0.019

511.42

2021-12-31
%

335.72

49.1 %

100

265.34

79

70.381

22.2 %

21

8.141

2.4

34.925

10.4

48.238

132.8 %

14.4

22.143

-40 %

6.6

4.88

1.5

-0.876

-0.3

26.218

-32.8 %

7.8

2.918

0.9

22.917

-33.2 %

6.8

0.041

560.78

2021-09-30
%

225.13

2.1 %

100

167.52

74.4

57.614

-2.7 %

25.6

4.232

1.9

16.773

7.5

20.722

-50 %

9.2

36.893

107.9 %

16.4

0.136

0.06

-0.065

-0.03

39.039

112.9 %

17.3

5.335

2.4

34.319

141.3 %

15.2

0.069

494.97

2021-06-30
%

220.51

341 %

100

161.32

73.2

59.196

621.9 %

26.8

10.103

4.6

35.101

15.9

41.447

172.7 %

18.8

17.749

357.2 %

8

0.307

0.1

0.24

0.1

18.337

268.2 %

8.3

3.135

1.4

14.221

222.6 %

6.4

0.029

494.97

2021-03-31
%

50

-61.5 %

100

41.8

83.6

8.2

-75.1 %

16.4

4.5

9

13.7

27.4

15.2

-33.6 %

30.4

-6.9

-169 %

-13.8

-3.8

-7.6

-0.1

-0.2

-10.9

-217.2 %

-21.8

1.4

2.8

-11.6

-212.6 %

-23.2

-0.02

511.4

2020-12-31
%

130

13.8 %

100

97.1

74.7

32.9

10.4 %

25.3

4.4

3.4

22.8

17.5

22.9

23.1 %

17.6

10

-10.7 %

7.7

-1.4

-1.08

0.7

0.5

9.3

210 %

7.2

-0.6

-0.5

10.3

692.3 %

7.9

0.02

511.4

2020-09-30
%

114.2

-29.6 %

100

84.4

73.9

29.8

-38 %

26.1

4

3.5

14.1

12.3

18.6

-26.2 %

16.3

11.2

-51.1 %

9.8

-8.1

-7.09

-0.1

-0.09

3

-86.7 %

2.6

-0.5

-0.4

1.3

-91.8 %

1.1

511.4

2020-06-30
%

162.2

363.4 %

100

114.2

70.4

48.1

300.8 %

29.7

6.7

4.1

20

12.3

25.2

119.1 %

15.5

22.9

3716.7 %

14.1

-0.2

-0.1

0

22.6

-58 %

13.9

4.3

2.7

15.9

-66.5 %

9.8

0.03

485.1

2020-03-31
%

35

-85.5 %

100

22.9

65.4

12

-76.9 %

34.3

4.1

11.7

8.8

25.1

11.5

-70.1 %

32.9

0.6

-95.6 %

1.7

53.1

151.7

0

53.8

234.5 %

153.7

6.1

17.4

47.5

227.3 %

135.7

0.09

500.1

2019-12-31
%

242.1

44.9 %

100

190.1

78.5

52

2.2 %

21.5

8.3

3.4

26.6

11

38.4

44.9 %

15.9

13.5

-44.7 %

5.6

-55

-22.7

1.3

0.5

-40

-250.4 %

-16.5

-5.1

-2.1

-37.3

-262.9 %

-15.4

-0.08

477.3

2019-09-30
%

167.1

34.3 %

100

116.2

69.5

50.9

50.6 %

30.5

4.9

2.9

21.4

12.8

26.5

90.6 %

15.9

24.4

22.6 %

14.6

2

1.2

0.2

0.1

26.6

-10.1 %

15.9

3

1.8

22.9

-14.6 %

13.7

0.04

511.9

2019-06-30
%

124.4

-15.7 %

100

90.6

72.8

33.8

-21.6 %

27.2

5.6

4.5

13.2

10.6

13.9

-30.8 %

11.2

19.9

-13.5 %

16

10.2

8.2

-0.4

-0.3

29.6

181.9 %

23.8

2

1.6

26.8

191.3 %

21.5

0.05

494.4

2019-03-31
%

147.5

-10.4 %

100

104.4

70.8

43.1

403.5 %

29.2

3.8

2.6

16

10.8

20.1

-73.4 %

13.6

23

125.6 %

15.6

-12.8

-8.7

0.3

0.2

10.5

112.5 %

7.1

0.6

0.4

9.2

113.3 %

6.2

0.02

515.5

2018-12-31
%

164.6

481.6 %

100

178.8

108.6

-14.2

-254.3 %

-8.6

7.5

4.6

22.8

13.9

75.6

315.4 %

45.9

-89.8

-897.8 %

-54.6

6.4

3.9

-0.4

-0.2

-83.8

-2693.3 %

-50.9

-5.5

-3.3

-69.4

-2378.6 %

-42.2

-0.13

515.2

2018-09-30
%

28.3

-43.7 %

100

19.1

67.5

9.2

-16.4 %

32.5

3.7

13.1

18.7

66.1

18.2

50.4 %

64.3

-9

-718.2 %

-31.8

6.1

21.6

-0.1

-0.4

-3

-225 %

-10.6

0.4

1.4

-2.8

-233.3 %

-9.9

-0.01

505.7

2018-06-30
%

50.3

8.4 %

100

39.3

78.1

11

7.8 %

21.9

3.6

7.2

18.4

36.6

12.1

-25.3 %

24.1

-1.1

82 %

-2.2

3.5

7

0

2.4

250 %

4.8

1

2

2.1

250 %

4.2

521.8

2018-03-31
%

46.4

-61.9 %

100

36.3

78.2

10.2

-60.6 %

22

3.2

6.9

16.5

35.6

16.2

-57.4 %

34.9

-6.1

49.2 %

-13.1

4.6

9.9

0

-1.6

88.1 %

-3.4

0.5

1.1

-1.4

89.3 %

-3.02

524.8

2017-12-31

121.7

22.3 %

95.8

25.9

-8.5 %

5.9

20.7

38

25.4 %

-12

-500 %

-1.6

-1.1

-13.4

-770 %

0.2

-13.1

-1035.7 %

-0.02

524.8

2017-09-30

99.5

24.8 %

71.2

28.3

12.3 %

5.4

17.4

30.3

24.2 %

-2

-350 %

1.6

2.4

2

-56.5 %

0.7

1.4

-51.7 %

524.8

2017-06-30

79.7

52.4 %

54.5

25.2

22.3 %

24.6

24.4

-0.8 %

0.8

120.5 %

3.1

0.7

4.6

330 %

2

2.9

226.1 %

0.01

524.8

2017-03-31

52.3

-58.9 %

31.6

20.6

-41.5 %

23.5

24.6

-37.6 %

-3.9

4.9 %

1.8

0.1

-2

-171.4 %

0.3

-2.3

-176.7 %

524.8

2016-12-31

127.1

45.9 %

91.8

35.2

13.5 %

32.1

39.4

55.7 %

-4.1

-173.2 %

1.8

5.2

2.8

-75.7 %

-1.4

3

-70.3 %

0.01

524.8

2016-09-30

87.1

46.4 %

56.1

31

106.7 %

20.9

25.3

91.7 %

5.6

229.4 %

2.2

3.6

11.5

66.7 %

1.3

10.1

124.4 %

0.02

524.8

2016-06-30

59.5

-33 %

44.5

15

-51.3 %

16.7

13.2

-40.5 %

1.7

-80.2 %

2

3.2

6.9

-46.5 %

1.6

4.5

-58.3 %

0.01

524.8

2016-03-31

88.8

24.7 %

58

30.8

16.7 %

19.1

22.2

-32.1 %

8.6

238.7 %

-0.9

5.2

12.9

616.7 %

2.5

10.8

1250 %

0.02

524.8

2015-12-31

71.2

-36.7 %

44.7

26.4

-35.9 %

30.2

32.7

12.4 %

-6.2

-151.2 %

-0.5

8.4

1.8

-84.6 %

1.4

0.8

-92.2 %

478.5

2015-09-30

112.4

-6.4 %

71.2

41.2

-16.4 %

22.1

29.1

45.5 %

12.1

-58.7 %

-0.5

0.1

11.7

-66.3 %

1.6

10.3

-65 %

0.02

478.5

2015-06-30

120.1

2.1 %

70.8

49.3

2.3 %

16.6

20

13.6 %

29.3

-3.9 %

-0.2

5.6

34.7

13 %

5.4

29.4

14.8 %

0.06

478.5

2015-03-31

117.6

-8.6 %

69.4

48.2

-10.4 %

15.7

17.6

-46.3 %

30.5

45.2 %

0.1

0.1

30.7

41.5 %

5.3

25.6

29.9 %

0.05

478.5

2014-12-31

128.7

-1.8 %

74.9

53.8

-12.9 %

29.4

32.8

13.5 %

21

-36.2 %

0.7

21.7

-38 %

2.3

19.7

-35.4 %

0.04

478.5

2014-09-30

131.1

-8 %

69.3

61.8

-1.4 %

23.8

28.9

17 %

32.9

-13.2 %

-0.3

2.4

35

-7.7 %

4.6

30.5

-4.1 %

0.07

461.4

2014-06-30

142.5

38.1 %

79.9

62.7

33.4 %

23.7

24.7

30 %

37.9

35.4 %

-0.4

0.4

37.9

41.4 %

6.3

31.8

38.3 %

0.07

478.5

2014-03-31

103.2

-6.9 %

56.2

47

-6.4 %

17

19

-33.3 %

28

29 %

-0.2

-0.9

26.8

26.4 %

4

23

30.7 %

0.05

478.5

2013-12-31

110.8

33.8 %

60.6

50.2

45.1 %

27.8

28.5

53.2 %

21.7

36.5 %

-0.6

0.2

21.2

30.9 %

3.7

17.6

27.5 %

0.04

478.5

2013-09-30

82.8

10.8 %

48.2

34.6

8.5 %

15.3

18.6

-3.1 %

15.9

25.2 %

-0.2

0.5

16.2

24.6 %

2.5

13.8

27.8 %

0.03

478.5

2013-06-30

74.7

100.3 %

42.7

31.9

107.1 %

16.1

19.2

115.7 %

12.7

95.4 %

0.3

13

47.7 %

2.2

10.8

38.5 %

0.02

478.5

2013-03-31

37.3

-4.8 %

21.9

15.4

2.7 %

10.3

8.9

-25.8 %

6.5

116.7 %

0.9

1.4

8.8

91.3 %

1.1

7.8

105.3 %

0.02

478.5

2012-12-31

39.2

24.2

15

11.5

12

3

0.3

1.3

4.6

0.8

3.8

0.01

478.5

View Section: Balance Sheet