30

Keshun Waterproof Technologies Co LtdSHE 300737 Stock Report

Last reporting period 30 Jun, 2024

Updated 04 Nov, 2024

Last price

Market cap $B

1.246

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Keshun Waterproof Statements

30

Data from Keshun Waterproof`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 Jun, 2024

Next reporting period:

27 Dec, 2024

Report frequency:

Semi-annual

Earnings release date:

27 Aug, 2024

Expected release date:

Keshun Waterproof 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


2024-06-30
%

1 985.85

16.6 %

100

1 537.73

77.4

448.12

30 %

22.6

73.778

3.7

308.53

15.5

361.51

-58.1 %

18.2

86.608

116.7 %

4.4

-50.252

-2.5

11.669

0.6

48.462

109.7 %

2.4

10.156

0.5

41.145

109.8 %

2.1

0.032

1 299.94

2023-12-31
%

1 703.64

-10.5 %

100

1 358.93

79.8

344.71

-12.7 %

20.2

72.904

4.3

735.8

43.2

863.4

114.1 %

50.7

-518.69

-6153 %

-30.4

-16.091

-0.9

3.42

0.2

-498.61

-25474.2 %

-29.3

-76.268

-4.5

-419.58

-2062.5 %

-24.6

-0.373

1 124.7

2023-09-30
%

1 904.18

-22.9 %

1 509.25

394.93

-20.9 %

84.684

363.3

403.22

-8.8 %

-8.295

-114.5 %

-3.926

7.204

-1.95

-170.7 %

-21.527

21.38

745.5 %

0.018

1 203.83

2023-06-30
%

2 470.22

32.4 %

1 970.89

499.32

27 %

95.355

349.55

441.92

41.7 %

57.402

-29.5 %

-35.741

0.555

2.758

-96 %

0.404

2.529

-95.6 %

0.002

1 175.66

2023-03-31
%

1 866.36

9.5 %

100

1 473.1

78.9

393.26

19.7 %

21.1

66.51

3.6

249.77

13.4

311.87

-32.9 %

16.7

81.39

159.9 %

4.4

-13.963

-0.7

1.363

0.07

68.333

158.8 %

3.7

10.49

0.6

58.075

164.5 %

3.1

0.05

1 155.7

2022-12-31
%

1 704.1

-6.2 %

100

1 375.44

80.7

328.66

-1.9 %

19.3

87.967

5.2

347.9

20.4

464.58

54.7 %

27.3

-135.92

-492.4 %

-8

16.659

1

3.776

0.2

-116.25

-524.7 %

-6.8

-26.083

-1.5

-90.059

-479.3 %

-5.3

-0.072

1 252.77

2022-09-30
%

1 815.94

-24.5 %

100

1 481.08

81.6

334.87

-31.3 %

18.4

109.84

6

193.51

10.7

300.23

2.6 %

16.5

34.635

-82.2 %

1.9

-7.744

-0.4

2.234

0.1

27.373

-84 %

1.5

3.799

0.2

23.745

-83.7 %

1.3

0.02

1 170.27

2022-06-30
%

2 405.97

38.7 %

100

1 918.87

79.8

487.1

11.3 %

20.2

92.42

3.8

235.05

9.8

292.55

-4.1 %

12.2

194.55

46.8 %

8.1

-24.151

-1.004

1.374

0.06

171.06

44.5 %

7.1

25.603

1.1

145.45

46.8 %

6

0.118

1 228.02

2022-03-31
%

1 734.63

-16.9 %

100

1 297.13

74.8

437.51

-3.5 %

25.2

52.91

3.1

258.18

14.9

304.93

-28.1 %

17.6

132.57

354.1 %

7.6

-15.788

-0.9

1.739

0.1

118.41

528.2 %

6.8

19.359

1.1

99.049

14057.4 %

5.7

0.09

1 100.54

2021-12-31
%

2 088.18

8.7 %

100

1 634.69

78.3

453.49

-19.5 %

21.7

74.274

3.6

349.77

16.8

424.3

37.4 %

20.3

29.194

-88.5 %

1.4

-14.958

-0.7

5.468

0.3

18.849

-92.2 %

0.9

19.559

0.9

-0.71

-100.3 %

-0.03

-0.001

1 060.42

2021-09-30
%

1 921.58

-16.4 %

100

1 358.52

70.7

563.06

-18.9 %

29.3

125.92

6.6

192.19

10

308.8

-3.1 %

16.1

254.26

-32.2 %

13.2

-13.296

-0.7

1.857

0.1

242.09

-33 %

12.6

38.892

2

203.19

-33.3 %

10.6

0.179

1 136.6

2021-06-30
%

2 299.68

57.4 %

100

1 605.81

69.8

693.86

50.2 %

30.2

98.421

4.3

247.44

10.8

318.64

23.6 %

13.9

375.23

83.8 %

16.3

-12.309

-0.5

2.663

0.1

361.23

82.2 %

15.7

56.574

2.5

304.65

84.1 %

13.2

0.256

1 190.15

2021-03-31
%

1 461.3

-23.2 %

100

999.4

68.4

461.9

-19.1 %

31.6

41.4

2.8

222.5

15.2

257.8

12.1 %

17.6

204.1

-40.2 %

14

-5

-0.3

-0.2

-0.01

198.3

-40.8 %

13.6

32.9

2.3

165.5

-47.6 %

11.3

0.26

636.5

2020-12-31
%

1 902.2

13.5 %

100

1 331

70

571.3

-14.5 %

30

104.1

5.5

114

6

229.9

-25.6 %

12.1

341.3

-5 %

17.9

-10.2

-0.5

5.4

0.3

334.8

-4.1 %

17.6

19.1

1

315.8

11 %

16.6

0.52

610.8

2020-09-30
%

1 676.3

-9.4 %

100

1 008.2

60.1

668

-11.8 %

39.8

84.6

5

237.4

14.2

308.8

-27.5 %

18.4

359.3

8.5 %

21.4

-7.7

-0.5

1

0.06

349.2

9.2 %

20.8

64.6

3.9

284.6

9.2 %

17

0.47

605.5

2020-06-30
%

1 850.1

128.6 %

100

1 093.2

59.1

757

185 %

40.9

68

3.7

346

18.7

425.9

111.5 %

23

331

415.6 %

17.9

-8.1

-0.4

-1.1

-0.06

319.8

811.1 %

17.3

59.2

3.2

260.6

786.4 %

14.1

0.44

598.1

2020-03-31
%

809.3

-39 %

100

543.7

67.2

265.6

-37.9 %

32.8

25.1

3.1

177.9

22

201.4

-38.8 %

24.9

64.2

-34.8 %

7.9

-29.1

-3.6

0.5

0.06

35.1

-65.6 %

4.3

5.7

0.7

29.4

-68.7 %

3.6

0.05

594.3

2019-12-31
%

1 325.7

-1.9 %

100

898

67.7

427.7

-5.9 %

32.3

67.3

5.1

250.4

18.9

329.2

0.3 %

24.8

98.5

-22 %

7.4

2.1

0.2

2.2

0.2

102

-19.3 %

7.7

8.1

0.6

93.9

-9.3 %

7.1

0.16

580.6

2019-09-30
%

1 352

2.1 %

100

897.6

66.4

454.3

6.1 %

33.6

75.4

5.6

252.9

18.7

328.1

23.2 %

24.3

126.3

-21.9 %

9.3

-0.5

-0.04

0.7

0.05

126.4

-17.3 %

9.3

22.9

1.7

103.5

-16.6 %

7.7

0.17

598.9

2019-06-30
%

1 324.1

103.6 %

100

895.9

67.7

428.3

97.7 %

32.3

37.8

2.9

246.9

18.6

266.4

52.1 %

20.1

161.8

289.9 %

12.2

-9.5

-0.7

0.9

0.07

152.8

202.6 %

11.5

28.7

2.2

124.1

195.5 %

9.4

0.21

587.1

2019-03-31
%

650.2

-39.6 %

100

433.6

66.7

216.6

-26.9 %

33.3

29

4.5

135.1

20.8

175.1

-33.9 %

26.9

41.5

33 %

6.4

8.5

1.3

0.6

0.09

50.5

76.6 %

7.8

8.5

1.3

42

78.7 %

6.5

0.07

610.7

2018-12-31
%

1 077.2

39.8 %

100

780.9

72.5

296.3

24.3 %

27.5

56.4

5.2

185.8

17.2

265.1

32.1 %

24.6

31.2

-17 %

2.9

-1.1

-0.1

-0.1

-0.009

28.6

-28.5 %

2.7

5.1

0.5

23.5

-27.2 %

2.2

0.04

592.9

2018-09-30
%

770.5

-9.7 %

100

532.2

69.1

238.4

-14.8 %

30.9

35.1

4.6

159

20.6

200.7

26.9 %

26

37.6

-69 %

4.9

1

0.1

1.4

0.2

40

-68.4 %

5.2

7.7

1

32.3

-69.7 %

4.2

0.05

646.2

2018-06-30
%

852.8

115.2 %

100

573.2

67.2

279.7

103.7 %

32.8

0

138.1

16.2

158.2

45.1 %

18.6

121.4

329 %

14.2

5.2

0.6

0.1

0.01

126.6

352.1 %

14.8

20

2.3

106.6

365.5 %

12.5

0.19

566.4

2018-03-31
%

396.2

-36.4 %

100

258.9

65.3

137.3

-39.2 %

34.7

0

109.2

27.6

109

-30.9 %

27.5

28.3

-58.5 %

7.1

-3.7

-0.9

0.3

0.08

28

-55.4 %

7.1

5.1

1.3

22.9

-54.6 %

5.8

0.04

610.7

2017-12-31

622.7

12.6 %

396.7

225.9

9.7 %

32.1

119.4

157.7

17.6 %

68.2

-5 %

-4.6

-0.2

62.8

-11.3 %

12.3

50.4

-14.7 %

0.11

458

2017-09-30

552.9

-3.9 %

347

205.9

-3.6 %

24.9

100.8

134.1

32.8 %

71.8

-36.2 %

-1

0.1

70.8

-31.7 %

11.9

59.1

-33.4 %

0.13

458

2017-06-30

575.5

100 %

361.9

213.6

91.9 %

93

101

23.6 %

112.6

281.7 %

-9.6

0.6

103.7

343.2 %

15

88.8

357.7 %

0.19

458

2017-03-31

287.8

-22.8 %

176.5

111.3

-28.6 %

78.8

81.7

-34.7 %

29.5

-3.9 %

-6

-0.1

23.4

-22.3 %

4.1

19.4

-22.4 %

0.04

458

2016-12-31

372.9

-7.6 %

217.1

155.8

-19 %

118.5

125.1

6.9 %

30.7

-59.2 %

-1.2

0.9

30.1

-56.7 %

5.1

25

-57.5 %

0.06

419.8

2016-09-30

403.7

29.8 %

211.4

192.3

41.6 %

18.2

93.6

117

64.3 %

75.3

16.7 %

-6

0.2

69.5

16.6 %

10.7

58.8

16.7 %

0.14

419.8

2015-06-30

311

63.1 %

175.3

135.8

87.3 %

7.3

62.2

71.2

80.3 %

64.5

95.5 %

-5

0.1

59.6

100 %

9.3

50.4

110.9 %

0.18

275.3

2015-03-31

190.7

118.2

72.5

3.6

34.3

39.5

33

-3.5

0.3

29.8

5.9

23.9

0.27

86.9

View Section: Balance Sheet