60

Zhejiang Sunriver Culture Tourism Co LtdSHG 600576 Stock Report

Last reporting period 30 Sep, 2023

Updated 21 Oct, 2024

Last price

Market cap $B

0.786

Micro

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Zhejiang Sunriver Statements

60

Data from Zhejiang Sunriver`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

New report :

Reporting period :

Quarterly

Earnings release date:

Expected release date:

Zhejiang Sunriver 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
%

296.81

104.1 %

100

137.88

46.5

158.93

120.2 %

53.5

3.773

1.3

64.945

21.9

69.274

87.3 %

23.3

89.654

154.8 %

30.2

5.85

2

4.282

1.4

99.785

158.1 %

33.6

20.368

6.9

75.192

138.8 %

25.3

0.07

1 067.32

2023-06-30
%

145.43

10.4 %

100

73.251

50.4

72.183

6.8 %

49.6

1.788

1.2

34.398

23.7

36.995

9.4 %

25.4

35.188

4.1 %

24.2

2.761

1.9

0.709

0.5

38.658

6.4 %

26.6

7.317

5

31.492

26.8 %

21.7

0.03

1 067.32

2023-03-31
%

131.7

-34.3 %

100

64.099

48.7

67.601

-26.4 %

51.3

2.122

1.6

31.056

23.6

33.801

-53.8 %

25.7

33.8

79.8 %

25.7

2.439

1.9

0.095

0.07

36.333

205.5 %

27.6

11.929

9.1

24.832

85.4 %

18.9

0.023

1 067.32

2022-12-31
%

200.39

341.7 %

100

108.48

54.1

91.909

519 %

45.9

2.93

1.5

56.199

28

73.109

419.5 %

36.5

18.8

2321.4 %

9.4

-7.718

-3.9

0.449

0.2

11.891

560.7 %

5.9

4.463

2.2

13.397

407.8 %

6.7

0.013

1 067.32

2022-09-30
%

45.367

-43.2 %

100

30.518

67.3

14.849

-56.8 %

32.7

0.976

2.2

14.851

32.7

14.072

-54.9 %

31

0.776

-75.4 %

1.7

0.51

1.1

0.513

1.1

1.8

-70.6 %

4

-1.554

-3.4

2.638

-4.6 %

5.8

0.004

619.4

2022-06-30
%

79.822

130.1 %

100

45.484

57

34.338

179.3 %

43

0.96

1.2

30.876

38.7

31.182

137.3 %

39.1

3.156

474 %

4

2.85

3.6

0.115

0.1

6.121

185.8 %

7.7

4.553

5.7

2.765

-10.3 %

3.5

0.004

619.4

2022-03-31
%

34.687

-58.9 %

100

22.393

64.6

12.294

-54.3 %

35.4

1.069

3.1

12.915

37.2

13.138

80.4 %

37.9

-0.844

-104.3 %

-2.4

2.86

8.2

0.125

0.4

2.142

-59.2 %

6.2

1.857

5.4

3.081

-25.2 %

8.9

0.005

619.4

2021-12-31
%

84.422

44.6 %

100

57.511

68.1

26.911

23.7 %

31.9

0.965

1.1

8.087

9.6

7.281

-54.9 %

8.6

19.63

250.6 %

23.3

2.366

2.8

-16.748

-19.8

5.249

-16.7 %

6.2

1.162

1.4

4.118

-1.3 %

4.9

0.007

619.4

2021-09-30
%

58.383

-9.8 %

100

36.631

62.7

21.752

-23.8 %

37.3

1.015

1.7

19.165

32.8

16.154

-31.9 %

27.7

5.598

16.1 %

9.6

0.727

1.2

-0.023

-0.04

6.302

3.6 %

10.8

1.842

3.2

4.173

-1.9 %

7.1

0.007

619.4

2021-06-30
%

64.726

65.5 %

100

36.169

55.9

28.557

-10.8 %

44.1

0.939

1.5

23.512

36.3

23.734

-14.6 %

36.7

4.823

14.8 %

7.5

1.252

1.9

0.007

0.01

6.082

8.6 %

9.4

0.514

0.8

4.256

-24 %

6.6

0.007

619.4

2021-03-31
%

39.1

205.1 %

100

7.1

18.2

32

-43.4 %

81.8

1.3

3.3

27.5

70.3

27.8

-16.8 %

71.1

4.2

-81.8 %

10.7

1.5

3.8

-0.1

-0.3

5.6

-66.9 %

14.3

2.3

5.9

5.6

-63.2 %

14.3

0.01

619.4

2020-12-31
%

-37.2

-125.7 %

100

-93.7

251.9

56.5

19.2 %

-151.9

-0.5

1.3

31

-83.3

33.4

13.6 %

-89.8

23.1

28.3 %

-62.1

-0.3

0.8

-5.7

15.3

16.9

-4 %

-45.4

2.3

-6.2

15.2

823.8 %

-40.9

0.02

682.4

2020-09-30
%

144.7

114.7 %

100

97.3

67.2

47.4

334.9 %

32.8

1

0.7

30.7

21.2

29.4

162.5 %

20.3

18

6100 %

12.4

-1.2

-0.8

0.6

0.4

17.6

1273.3 %

12.2

1.4

1

-2.1

-950 %

-1.5

619.4

2020-06-30
%

67.4

17.6 %

100

56.5

83.8

10.9

-14.8 %

16.2

0.8

1.2

11.9

17.7

11.2

41.8 %

16.6

-0.3

-106.1 %

-0.4

-1.1

-1.6

-0.1

-0.1

-1.5

-133.3 %

-2.2

-0.2

-0.3

-0.2

-103.3 %

-0.3

619.4

2020-03-31
%

57.3

489.8 %

100

44.5

77.7

12.8

82.9 %

22.3

0.7

1.2

10.8

18.8

7.9

-99.2 %

13.8

4.9

100.5 %

8.6

-0.6

-1.05

0.1

0.2

4.5

100.5 %

7.9

0.9

1.6

6.1

100.7 %

10.6

0.01

619.4

2019-12-31
%

-14.7

-109.3 %

100

-21.7

147.6

7

-83.6 %

-47.6

9.2

-62.6

99.9

-679.6

939

2999 %

-6387.8

-932

-7616.1 %

6340.1

-0.1

0.7

-9.5

64.6

-941.6

-7632.8 %

6405.4

-14.6

99.3

-909.8

-7152.7 %

6189.1

-1.4

647

2019-09-30
%

158

17.4 %

100

115.3

73

42.7

-6.4 %

27

2.6

1.6

19.3

12.2

30.3

26.3 %

19.2

12.4

-42.6 %

7.8

-0.5

-0.3

0.5

0.3

12.5

-37.2 %

7.9

3.5

2.2

12.9

-28.3 %

8.2

0.02

619.4

2019-06-30
%

134.6

-6.8 %

100

89

66.1

45.6

-13.5 %

33.9

4.4

3.3

20.3

15.1

24

-10.8 %

17.8

21.6

-16.3 %

16

-2.1

-1.6

0.4

0.3

19.9

-30.9 %

14.8

5.4

4

18

-29.7 %

13.4

0.03

619.4

2019-03-31
%

144.4

-37.7 %

100

91.7

63.5

52.7

-25.6 %

36.5

7.8

5.4

18.4

12.7

26.9

-86.7 %

18.6

25.8

119.6 %

17.9

2.8

1.9

0.2

0.1

28.8

141.4 %

19.9

2.6

1.8

25.6

144.5 %

17.7

0.04

619.4

2018-12-31
%

231.9

62.4 %

100

161

69.4

70.8

12.2 %

30.5

14.2

6.1

70.4

30.4

202.5

655.6 %

87.3

-131.7

-462.8 %

-56.8

15.1

6.5

48.1

20.7

-69.6

-277.1 %

-30.01

-7.9

-3.4

-57.5

-283.7 %

-24.8

-0.09

648.3

2018-09-30
%

142.8

-28.2 %

100

79.7

55.8

63.1

-14.1 %

44.2

7

4.9

17.8

12.5

26.8

-31.3 %

18.8

36.3

5.2 %

25.4

4.2

2.9

-1

-0.7

39.3

63.1 %

27.5

7.3

5.1

31.3

90.9 %

21.9

0.05

648.3

2018-06-30
%

198.9

35.3 %

100

125.4

63

73.5

47.6 %

37

0

6.1

3.1

39

27.5 %

19.6

34.5

79.7 %

17.3

-10.8

-5.4

0.4

0.2

24.1

-4 %

12.1

5.7

2.9

16.4

-32 %

8.2

0.03

648.4

2018-03-31
%

147

-31.1 %

100

97.3

66.2

49.8

-48.7 %

33.9

0

31.4

21.4

30.6

-76.9 %

20.8

19.2

154.2 %

13.1

4.4

3

1.5

1

25.1

12.1 %

17.1

1.1

0.7

24.1

70.9 %

16.4

0.04

655.3

2017-12-31

213.5

-18.6 %

116.4

97.1

13.2 %

50.9

132.5

163.9 %

-35.4

-199.4 %

8.9

52.3

22.4

-47.5 %

2.9

14.1

-63.5 %

0.02

655.3

2017-09-30

262.4

59.9 %

176.6

85.8

109.3 %

37.9

50.2

63.5 %

35.6

245.6 %

3.9

3.3

42.7

192.5 %

7.3

38.6

203.9 %

0.06

635

2017-06-30

164.1

8.2 %

123.1

41

-28.2 %

33.1

30.7

-1 %

10.3

-60.7 %

3.4

0.9

14.6

-49.8 %

1.6

12.7

-51.3 %

0.02

635

2017-03-31

151.7

-17.4 %

94.6

57.1

-18.8 %

25.4

31

-32.5 %

26.2

6.9 %

2.1

0.9

29.1

-22.6 %

4.5

26.1

-33.4 %

0.04

635

2016-12-31

183.7

-28.1 %

113.4

70.3

-12.3 %

49.5

45.9

8.3 %

24.5

-35 %

11.4

2.1

37.6

-13 %

1.9

39.2

19.1 %

0.06

635

2016-09-30

255.5

59.5 %

175.4

80.2

22.3 %

38.2

42.4

-12 %

37.7

117.9 %

0.8

4.7

43.2

60.6 %

11.1

32.9

35.4 %

0.05

635

2016-06-30

160.2

36.5 %

94.7

65.6

44.8 %

33.2

48.2

106.9 %

17.3

-21.7 %

8.1

1.6

26.9

73.5 %

4.4

24.3

97.6 %

0.04

635

2016-03-31

117.4

-43.8 %

72.1

45.3

-53.8 %

23.2

23.3

-69 %

22.1

-3.9 %

-7.2

0.6

15.5

-47.1 %

4.2

12.3

-23.1 %

0.02

635

2015-12-31

208.8

39.2 %

110.7

98.1

77.7 %

62.9

75.2

155.8 %

23

-10.9 %

1.1

5.2

29.3

15.8 %

13.1

16

-21.6 %

0.03

635

2015-09-30

150

6718.2 %

94.8

55.2

2528.6 %

24.7

29.4

254.2 %

25.8

516.1 %

-1.1

0.7

25.3

466.7 %

8.8

20.4

500 %

0.04

479.8

2015-06-30

2.2

266.7 %

0.1

2.1

250 %

8

8.3

36.1 %

-6.2

-12.7 %

-0.8

0.8

-6.9

-16.9 %

-5.1

-37.8 %

-0.01

485.1

2015-03-31

0.6

-77.8 %

0.6

200 %

6.1

6.1

-22.8 %

-5.5

27.6 %

-0.4

-5.9

-73.5 %

-3.7

-60.9 %

-0.01

479.8

2014-12-31

2.7

285.7 %

2.5

0.2

7

7.9

27.4 %

-7.6

-26.7 %

-1.5

5.7

-3.4

47.7 %

1

-2.3

46.5 %

479.8

2014-09-30

0.7

-85.7 %

0.5

0.2

-80 %

6.3

6.2

-13.9 %

-6

3.2 %

-0.5

-6.5

12.2 %

0.1

-4.3

17.3 %

-0.01

479.8

2014-06-30

4.9

36.1 %

3.9

1

42.9 %

7.5

7.2

35.8 %

-6.2

-31.9 %

-1.1

-7.4

-85 %

0.2

-5.2

-116.7 %

-0.01

479.8

2014-03-31

3.6

256.5 %

3

0.7

-30 %

5.4

5.3

-29.3 %

-4.7

27.7 %

0.7

-4

-119.5 %

-2.4

-112.9 %

479.8

2013-12-31

-2.3

-102.8 %

-3.3

1

-94.7 %

9.2

7.5

-14.8 %

-6.5

-165 %

27.2

-0.2

20.5

31.4 %

3.7

18.6

29.2 %

0.04

490.4

2013-09-30

81.5

16200 %

62.7

18.8

594.7 %

8.8

8.8

-31.8 %

10

159.5 %

5.7

15.6

165 %

1.8

14.4

170.6 %

0.03

479.8

2013-06-30

0.5

66.7 %

4.4

-3.8

-Infinity %

9.9

12.9

134.5 %

-16.8

-205.5 %

-7.2

-24

-421.7 %

-0.9

-20.4

-385.7 %

-0.04

479.8

2013-03-31

0.3

-98.5 %

0.3

100 %

5.7

5.5

-71.9 %

-5.5

72.6 %

0.9

-4.6

62.9 %

0.1

-4.2

86.3 %

-0.01

479.8

2012-12-31

20.6

21.1

-0.5

10.8

19.6

-20.1

8

-0.3

-12.4

18.7

-30.6

-0.06

479.8

View Section: Balance Sheet