30

Jiangyin Haida Rubber and Plastic Co LtdSHE 300320 Stock Report

Last reporting period 30 Sep, 2023

Updated 01 Nov, 2024

Last price

Market cap $B

0.166

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Jiangyin Haida Statements

30

Data from Jiangyin Haida`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:

Jiangyin Haida 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
%

716.97

12 %

581.72

135.24

18.9 %

23.962

74.723

91.799

22.4 %

43.444

12 %

-3.195

-0.54

40.122

1.4 %

7.296

31.071

-4.5 %

0.052

601.23

2023-06-30
%

640.22

15.7 %

100

526.48

82.2

113.74

34.9 %

17.8

23.872

3.7

50.927

8

74.969

85.4 %

11.7

38.775

-11.7 %

6.1

0.737

0.1

0.055

0.009

39.574

1.2 %

6.2

5.903

0.9

32.533

-0.6 %

5.1

0.054

601.23

2023-03-31
%

553.2

-20.2 %

100

468.85

84.8

84.342

-26.4 %

15.2

17.875

3.2

24.167

4.4

40.441

-57.2 %

7.3

43.901

118.7 %

7.9

-4.39

-0.8

-0.41

-0.07

39.101

157.6 %

7.1

6.069

1.1

32.737

141.2 %

5.9

0.054

601.23

2022-12-31
%

692.88

3.4 %

100

578.33

83.5

114.55

8.6 %

16.5

29.675

4.3

61.801

8.9

94.482

32.3 %

13.6

20.07

-41 %

2.9

-4.371

-0.6

-0.53

-0.08

15.179

-54.9 %

2.2

0.486

0.07

13.571

-51.3 %

2

0.023

601.23

2022-09-30
%

670.11

12.3 %

100

564.64

84.3

105.47

9 %

15.7

30.499

4.6

41.626

6.2

71.43

-1.3 %

10.7

34.044

39.4 %

5.1

-0.075

-0.01

-0.289

-0.04

33.682

45.5 %

5

4.854

0.7

27.84

30.2 %

4.2

0.046

601.23

2022-06-30
%

596.53

-11 %

100

499.73

83.8

96.801

-9.4 %

16.2

30.078

5

34.461

5.8

72.382

34.2 %

12.1

24.419

-53.8 %

4.1

-0.624

-0.1

-0.65

-0.1

23.15

-53.1 %

3.9

0.536

0.09

21.378

-46.9 %

3.6

0.036

601.23

2022-03-31
%

670.44

1.4 %

100

563.59

84.1

106.86

-12.7 %

15.9

19.486

2.9

36.094

5.4

53.951

-47.2 %

8

52.905

162 %

7.9

-3.48

-0.5

-0.076

-0.01

49.364

332.4 %

7.4

8.209

1.2

40.293

289 %

6

0.067

601.23

2021-12-31
%

660.96

3.1 %

100

538.57

81.5

122.39

-0.1 %

18.5

27.204

4.1

67.704

10.2

102.2

27.5 %

15.5

20.19

-52.4 %

3.1

-4.708

-0.7

-3.765

-0.6

11.417

-70.9 %

1.7

0

0.00007

10.359

-66.4 %

1.6

0.017

601.23

2021-09-30
%

641.01

-3.2 %

100

518.46

80.9

122.54

-16.9 %

19.1

27.577

4.3

55.06

8.6

80.15

7.4 %

12.5

42.395

-41.8 %

6.6

-2.858

-0.4

-0.369

-0.06

39.185

-43.6 %

6.1

6.536

1

30.838

-45.7 %

4.8

0.051

601.23

2021-06-30
%

662.25

18.5 %

100

514.77

77.7

147.49

20.9 %

22.3

22.529

3.4

54.496

8.2

74.609

28.2 %

11.3

72.876

14.2 %

11

-3.397

-0.5

-0.065

-0.01

69.422

13.3 %

10.5

10.43

1.6

56.82

13 %

8.6

0.095

601.23

2021-03-31
%

558.7

-11.3 %

100

436.7

78.2

122

29 %

21.8

18.9

3.4

40.3

7.2

58.2

34.4 %

10.4

63.8

24.1 %

11.4

-2.3

-0.4

-0.2

-0.04

61.3

43.6 %

11

10.1

1.8

50.3

40.5 %

9

0.08

601.2

2020-12-31
%

629.9

-1.7 %

100

535.2

85

94.6

-53.9 %

15

18.5

2.9

10.6

1.7

43.3

-58.2 %

6.9

51.4

-49.6 %

8.2

-7.8

-1.2

-0.3

-0.05

42.7

-54.9 %

6.8

6.7

1.1

35.8

-55.7 %

5.7

0.06

601.2

2020-09-30
%

640.5

16.6 %

100

435.1

67.9

205.4

39.2 %

32.1

25.3

4

79.8

12.5

103.5

19.7 %

16.2

101.9

66.5 %

15.9

-7.4

-1.2

-0.3

-0.05

94.6

61.4 %

14.8

13.7

2.1

80.8

54.2 %

12.6

0.13

601.2

2020-06-30
%

549.1

23.7 %

100

401.4

73.1

147.6

46.1 %

26.9

26.3

4.8

61.3

11.2

86.5

34.5 %

15.8

61.2

66.8 %

11.1

-2.7

-0.5

-0.1

-0.02

58.6

72.4 %

10.7

5.5

1

52.4

97.7 %

9.5

0.09

601.2

2020-03-31
%

443.8

-31.6 %

100

342.8

77.2

101

-42.7 %

22.8

19.7

4.4

45.4

10.2

64.3

-30.3 %

14.5

36.7

-56.4 %

8.3

-2.1

-0.5

-0.7

-0.2

34

-58 %

7.7

7

1.6

26.5

-62.5 %

6

0.04

601.2

2019-12-31
%

648.8

17.1 %

100

472.4

72.8

176.3

14.2 %

27.2

24.1

3.7

71.7

11.1

92.2

0.1 %

14.2

84.2

35.2 %

13

-3.8

-0.6

0.3

0.05

81

32.8 %

12.5

9.7

1.5

70.7

36 %

10.9

0.11

622.5

2019-09-30
%

554.1

16.5 %

100

399.7

72.1

154.4

20.1 %

27.9

24.4

4.4

68.1

12.3

92.1

26.9 %

16.6

62.3

11.1 %

11.2

-1.3

-0.2

-0.1

-0.02

61

13.6 %

11

7.8

1.4

52

17.4 %

9.4

0.09

601.4

2019-06-30
%

475.8

-15.4 %

100

347.2

73

128.6

-3.7 %

27

21.9

4.6

51.1

10.7

72.6

25.8 %

15.3

56.1

-26 %

11.8

-2.5

-0.5

0.2

0.04

53.7

-24 %

11.3

7.4

1.6

44.3

-22.8 %

9.3

0.07

601.2

2019-03-31
%

562.5

-0.1 %

100

428.9

76.2

133.5

2.3 %

23.7

18.5

3.3

39.6

7

57.7

-22.2 %

10.3

75.8

34.4 %

13.5

-4.9

-0.9

-0.3

-0.05

70.7

36.5 %

12.6

12.1

2.2

57.4

27.6 %

10.2

0.1

601.2

2018-12-31
%

563.1

6.1 %

100

432.5

76.8

130.5

20.2 %

23.2

22.1

3.9

43.6

7.7

74.2

15 %

13.2

56.4

27.6 %

10

-3.8

-0.7

-0.9

-0.2

51.8

31.1 %

9.2

5.1

0.9

45

49 %

8

0.07

619.4

2018-09-30
%

530.9

-4.8 %

100

422.3

79.5

108.6

-14.7 %

20.5

24.2

4.6

40.7

7.7

64.5

2.2 %

12.1

44.2

-31.2 %

8.3

-4.4

-0.8

-0.2

-0.04

39.5

-33.3 %

7.4

6.6

1.2

30.2

-33 %

5.7

0.05

616.9

2018-06-30
%

557.6

16.5 %

100

430.3

77.2

127.3

-5.6 %

22.8

0

64.1

11.5

63.1

-11.1 %

11.3

64.2

0.6 %

11.5

-5.2

-0.9

0.3

0.05

59.2

2.1 %

10.6

10.7

1.9

45.1

-3.4 %

8.1

0.08

561.9

2018-03-31
%

478.5

17 %

100

343.7

71.8

134.8

34.9 %

28.2

0

64.9

13.6

71

57.1 %

14.8

63.8

16.6 %

13.3

-5.4

-1.1

-0.4

-0.08

58

16.9 %

12.1

10.1

2.1

46.7

17 %

9.8

0.09

545.3

2017-12-31

409.1

12.5 %

309.2

99.9

-7.2 %

50.8

45.2

-18.4 %

54.7

4.6 %

-3

-2.3

49.6

-0.6 %

8.3

39.9

-0.5 %

0.08

528

2017-09-30

363.6

27.5 %

255.9

107.7

26.4 %

48.5

55.4

38.5 %

52.3

15.7 %

-2.8

0.5

49.9

10.2 %

9

40.1

9.6 %

0.08

528

2017-06-30

285.2

22 %

200

85.2

20.5 %

38.5

40

-8 %

45.2

66.2 %

-1.6

1.6

45.3

67.8 %

8.9

36.6

55.1 %

0.07

528

2017-03-31

233.8

-5.3 %

163.1

70.7

0.9 %

36

43.5

0.2 %

27.2

2.3 %

-0.3

27

-3.6 %

3.3

23.6

4.9 %

0.04

528

2016-12-31

246.9

14.8 %

176.8

70.1

11.1 %

38.7

43.4

16 %

26.6

3.5 %

0.3

1.1

28

9.4 %

5.2

22.5

16.6 %

0.04

528

2016-09-30

215

2.4 %

151.9

63.1

2.8 %

36.1

37.4

-2.1 %

25.7

10.8 %

-0.5

0.5

25.6

5.8 %

6.2

19.3

-8.5 %

0.04

528

2016-06-30

210

14.3 %

148.7

61.4

32.6 %

30.9

38.2

73.6 %

23.2

-4.9 %

0.7

0.3

24.2

-2 %

2.8

21.1

4.5 %

0.04

528

2016-03-31

183.8

-19 %

137.5

46.3

-19.1 %

26.6

22

-42.7 %

24.4

29.8 %

-0.7

1.1

24.7

28.6 %

4.6

20.2

74.1 %

0.04

528

2015-12-31

226.8

19 %

169.6

57.2

19.7 %

33.5

38.4

9.1 %

18.8

49.2 %

-0.4

0.8

19.2

45.5 %

6.4

11.6

22.1 %

0.02

528

2015-09-30

190.6

-10.7 %

142.8

47.8

-15.1 %

31.8

35.2

26.6 %

12.6

-55.6 %

0.6

13.2

-55.1 %

2.5

9.5

-61.1 %

0.02

528

2015-06-30

213.5

7.9 %

157.2

56.3

13.7 %

25.7

27.8

20.9 %

28.4

7.2 %

-1.7

2.7

29.4

14.4 %

4.3

24.4

20.2 %

0.05

528

2015-03-31

197.9

-15.2 %

148.4

49.5

-15.4 %

24.7

23

-17.6 %

26.5

-13.1 %

-1.1

0.2

25.7

-4.8 %

4.6

20.3

1.5 %

0.04

528

2014-12-31

233.5

5.6 %

175

58.5

-1.3 %

24.5

27.9

-12.3 %

30.5

10.9 %

-2

-1.5

27

2.7 %

5.8

20

7 %

0.04

528

2014-09-30

221.2

-1.6 %

162

59.3

-7.3 %

30.3

31.8

-2.8 %

27.5

-12.1 %

-0.3

-0.8

26.3

-13.2 %

6.5

18.7

-23.4 %

0.04

528

2014-06-30

224.9

42.9 %

160.9

64

45.5 %

31.2

32.7

39.1 %

31.3

52.7 %

-0.2

-0.8

30.3

33.5 %

5

24.4

29.1 %

0.05

528

2014-03-31

157.4

-13 %

113.4

44

-11.1 %

22.9

23.5

-12 %

20.5

-10.1 %

-0.6

2.8

22.7

-3.8 %

3.5

18.9

-0.5 %

0.04

528

2013-12-31

180.9

9.3 %

131.4

49.5

17.9 %

26.7

26.7

8.5 %

22.8

31 %

-0.9

-0.8

23.6

46.6 %

4.6

19

40.7 %

0.04

528

2013-09-30

165.5

0.2 %

123.5

42

-11.8 %

22.5

24.6

15.5 %

17.4

-33.8 %

-0.8

-0.4

16.1

-36.4 %

2.5

13.5

-36 %

0.03

528

2013-06-30

165.1

25.6 %

117.5

47.6

48.3 %

20.9

21.3

44.9 %

26.3

51.1 %

-0.4

-0.6

25.3

46.2 %

4

21.1

49.6 %

0.04

528

2013-03-31

131.5

-6.3 %

99.4

32.1

-24.5 %

14.8

14.7

-23 %

17.4

-25.6 %

-0.7

0.6

17.3

-24.8 %

2.9

14.1

-22.1 %

0.03

528

2012-12-31

140.3

97.7

42.5

16.5

19.1

23.4

-0.6

0.1

23

4.7

18.1

0.03

528

View Section: Balance Sheet