60

Yinchuan Xinhua Commercial Group Co LtdSHG 600785 Stock Report

Last reporting period 30 Sep, 2023

Updated 17 Oct, 2024

Last price

Market cap $B

0.314

Micro

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Yinchuan Xinhua Statements

60

Data from Yinchuan Xinhua`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:

Yinchuan Xinhua 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
%

1 438.76

5 %

100

1 048.95

72.9

389.81

25.4 %

27.1

0

306.33

21.3

305.97

19 %

21.3

83.839

55.9 %

5.8

-44.551

-3.1

-3.367

-0.2

43.079

146 %

3

13.012

0.9

36.453

103.5 %

2.5

0.162

225.63

2023-06-30
%

1 370.37

-25.6 %

100

1 059.57

77.3

310.8

-40 %

22.7

0

257.71

18.8

257.04

-31.4 %

18.8

53.763

-62.5 %

3.9

-41.784

-3.05

3.929

0.3

17.511

-81.9 %

1.3

6.067

0.4

17.91

-78.6 %

1.3

0.079

225.63

2023-03-31
%

1 841.56

40.4 %

100

1 323.62

71.9

517.94

92.5 %

28.1

0

378.01

20.5

374.77

37.4 %

20.4

143.18

3871.7 %

7.8

-47.295

-2.6

-1.481

-0.08

96.787

269.6 %

5.3

18.905

1

83.818

405.4 %

4.6

0.371

225.63

2022-12-31
%

1 311.3

-8.6 %

100

1 042.29

79.5

269.01

-29 %

20.5

0

275.76

21

272.81

-13.7 %

20.8

-3.796

-106 %

-0.3

-50.883

-3.9

-0.217

-0.02

-57.054

-166.2 %

-4.4

-12.518

-1

-27.447

-138.8 %

-2.09

-0.122

225.63

2022-09-30
%

1 434.47

1.3 %

100

1 055.35

73.6

379.12

22.5 %

26.4

0

317.72

22.1

316

19.8 %

22

63.124

37.7 %

4.4

26.83

1.9

-5.592

-0.4

86.157

12602.1 %

6

17.24

1.2

70.69

837.4 %

4.9

0.313

225.63

2022-06-30
%

1 415.55

-17.8 %

100

1 106.01

78.1

309.54

-35.5 %

21.9

0

267.36

18.9

263.69

-31.2 %

18.6

45.85

-52.6 %

3.2

-51.101

-3.6

-4.795

-0.3

0.678

-98.6 %

0.05

-3.431

-0.2

7.541

-82.3 %

0.5

0.033

225.63

2022-03-31
%

1 721.79

33.4 %

100

1 241.84

72.1

479.94

34.1 %

27.9

0

385.16

22.4

383.3

25.4 %

22.3

96.645

85.1 %

5.6

-50.01

-2.9

-1.022

-0.06

47.254

34.8 %

2.7

7.348

0.4

42.694

61.9 %

2.5

0.189

225.63

2021-12-31
%

1 291.1

-6.1 %

100

933.13

72.3

357.97

3.7 %

27.7

0

309.63

24

305.75

-4.2 %

23.7

52.225

100.3 %

4

-51.98

-4.03

-18.344

-1.4

35.049

274.6 %

2.7

16.248

1.3

26.363

307.5 %

2

0.117

225.63

2021-09-30
%

1 375.07

0.8 %

100

1 029.83

74.9

345.24

16.3 %

25.1

0

320.63

23.3

319.16

22.9 %

23.2

26.077

-29.9 %

1.9

-54.108

-3.9

3.517

0.3

-20.075

-29.5 %

-1.5

-0.245

-0.02

-12.705

0.2 %

-0.9

-0.056

225.63

2021-06-30
%

1 364.28

-18.5 %

100

1 067.38

78.2

296.9

-38.9 %

21.8

0

262.31

19.2

259.71

-30.2 %

19

37.198

-67.5 %

2.7

-56.076

-4.1

3.211

0.2

-15.505

-126.3 %

-1.1

3.749

0.3

-12.724

-125.2 %

-0.9

-0.056

225.63

2021-03-31
%

1 674.8

1433.7 %

100

1 188.5

71

486.3

103.6 %

29

0

373.6

22.3

372

70.6 %

22.2

114.3

446.9 %

6.8

-57.1

-3.4

1.7

0.1

59

357.4 %

3.5

15.3

0.9

50.5

443 %

3

0.22

225.6

2020-12-31
%

109.2

-93.9 %

100

-129.6

-118.7

238.8

-32.1 %

218.7

0

222.8

204

218

-39.4 %

199.6

20.9

375 %

19.1

-17.2

-15.8

12.7

11.6

12.9

163.2 %

11.8

9.9

9.1

9.3

154.4 %

8.5

0.04

225.6

2020-09-30
%

1 786.2

6.4 %

100

1 434.4

80.3

351.8

2 %

19.7

0

362.1

20.3

359.5

7.5 %

20.1

-7.6

-172.4 %

-0.4

-19.2

-1.07

6.6

0.4

-20.4

-223.8 %

-1.1

2.6

0.1

-17.1

-327.5 %

-1

-0.08

225.6

2020-06-30
%

1 679.3

2.3 %

100

1 334.4

79.5

345

-19.8 %

20.5

0

339.3

20.2

334.4

-4.8 %

19.9

10.5

-86.7 %

0.6

-18.5

-1.1

1.1

0.07

-6.3

-111 %

-0.4

1.9

0.1

-4

-107.3 %

-0.2

-0.02

225.6

2020-03-31
%

1 641.3

-16.5 %

100

1 211

73.8

430.3

8.4 %

26.2

0

361.1

22

351.2

-5.2 %

21.4

79.1

200.8 %

4.8

-22.5

-1.4

0.6

0.04

57.2

300 %

3.5

9.6

0.6

55.1

379.1 %

3.4

0.24

229.4

2019-12-31
%

1 965.1

11.9 %

100

1 568.3

79.8

396.8

7.9 %

20.2

0

375.2

19.1

370.5

7.6 %

18.9

26.3

11.9 %

1.3

-13.1

-0.7

1.2

0.06

14.3

127 %

0.7

10.8

0.5

11.5

144.7 %

0.6

0.05

225.6

2019-09-30
%

1 756.2

3.1 %

100

1 388.4

79.1

367.8

-0.7 %

20.9

0

345.7

19.7

344.4

7.1 %

19.6

23.5

-51.6 %

1.3

-17.5

-1

0.4

0.02

6.3

-90 %

0.4

7.9

0.4

4.7

-91.1 %

0.3

0.02

225.6

2019-06-30
%

1 703.6

-24.1 %

100

1 333.2

78.3

370.4

-24.2 %

21.7

0

323.5

19

321.7

-8 %

18.9

48.6

-65.1 %

2.9

-13.4

-0.8

27.8

1.6

63

-50.9 %

3.7

16.4

1

52.9

-53.1 %

3.1

0.23

225.6

2019-03-31
%

2 243.3

17.2 %

100

1 754.6

78.2

488.7

22.6 %

21.8

0

350.7

15.6

349.5

-2.3 %

15.6

139.2

238.7 %

6.2

-13.5

-0.6

2.5

0.1

128.2

530.2 %

5.7

20.9

0.9

112.9

518.1 %

5

0.5

225.6

2018-12-31
%

1 914.1

8.8 %

100

1 515.4

79.2

398.6

11.8 %

20.8

0

355.1

18.6

357.6

12.1 %

18.7

41.1

9.3 %

2.1

-7.4

-0.4

-61.1

-3.2

-29.8

-203.5 %

-1.6

3.4

0.2

-27

-205.1 %

-1.4

-0.12

225.6

2018-09-30
%

1 758.5

3.9 %

100

1 402

79.7

356.5

0 %

20.3

0

320

18.2

318.9

6.7 %

18.1

37.6

-34.8 %

2.1

-11.1

-0.6

2.3

0.1

28.8

-40.9 %

1.6

9.1

0.5

25.7

-38.1 %

1.5

0.11

225.6

2018-06-30
%

1 693.2

-25.1 %

100

1 336.6

78.9

356.6

-19.5 %

21.1

0

299.5

17.7

298.9

-8 %

17.7

57.7

-51.2 %

3.4

-11.1

-0.7

2

0.1

48.7

-57.1 %

2.9

13.5

0.8

41.5

-57.3 %

2.5

0.18

225.6

2018-03-31
%

2 260.2

12.9 %

100

1 817.1

80.4

443.1

14.1 %

19.6

0

326.1

14.4

325

-6.2 %

14.4

118.2

180.8 %

5.2

-8.3

-0.4

3.6

0.2

113.5

685.1 %

5

22.7

1

97.1

726.5 %

4.3

0.43

225.6

2017-12-31

2 001.4

19.5 %

1 613

388.4

23.1 %

344

346.3

20.1 %

42.1

55.4 %

-6.9

-47.9

-19.4

-233.8 %

3.8

-15.5

-212.3 %

-0.07

225.6

2017-09-30

1 674.7

1.5 %

1 359.2

315.5

-6.3 %

289.7

288.4

7.1 %

27.1

-59.8 %

-5.6

-7

14.5

-65.6 %

8.3

13.8

-62.4 %

0.06

225.3

2017-06-30

1 649.3

-21.8 %

1 312.5

336.8

-16.9 %

272.6

269.4

-14.3 %

67.4

-26 %

-5.9

-18.7

42.2

-50.8 %

11.3

36.7

-49 %

0.16

225.6

2017-03-31

2 110.2

27.7 %

1 704.7

405.5

19.1 %

314.9

314.4

-1.5 %

91.1

327.7 %

-7.3

1.9

85.7

381.5 %

20.2

71.9

417.3 %

0.32

225.6

2016-12-31

1 653.1

0.4 %

1 312.7

340.4

6.1 %

304.3

319.1

5 %

21.3

25.3 %

-4.5

3.5

17.8

40.2 %

10.7

13.9

25.2 %

0.06

225.6

2016-09-30

1 646.5

6 %

1 325.7

320.8

4.1 %

303.9

303.8

7.3 %

17

-32.3 %

-8

3.9

12.7

200.8 %

8.4

11.1

164.9 %

0.05

225.6

2016-06-30

1 553.1

-29.3 %

1 245

308.1

-22.9 %

280.6

283

-13.3 %

25.1

-65.5 %

-10

-5.6

-12.6

-120.1 %

11.1

-17.1

-131 %

-0.08

225.6

2016-03-31

2 196.3

13.9 %

1 796.9

399.4

11.7 %

326.6

326.5

-7 %

72.8

986.6 %

-12.7

2.7

62.8

2003 %

15.3

55.1

2523.8 %

0.24

225.6

2015-12-31

1 927.8

13.4 %

1 570.2

357.6

9.4 %

349.4

350.9

16.8 %

6.7

-74.8 %

-11.2

1.3

-3.3

-118.8 %

3.3

2.1

-81.1 %

0.01

225.6

2015-09-30

1 699.5

3.9 %

1 372.6

326.9

-3.3 %

300.4

300.3

10.6 %

26.6

-60.1 %

-9.5

0.7

17.6

-69.6 %

12.7

11.1

-74.5 %

0.05

225.6

2015-06-30

1 635

-23.7 %

1 296.8

338.1

-17.2 %

270.9

271.5

-8.3 %

66.7

-40.6 %

-9.3

2.6

57.9

-43.1 %

20.9

43.5

-45.6 %

0.19

225.6

2015-03-31

2 141.8

19.5 %

1 733.5

408.3

25.9 %

296.1

296.1

-16.3 %

112.2

480.3 %

-11.4

0.9

101.7

294.5 %

28.9

80

289.1 %

0.35

225.6

2014-12-31

1 792.2

12.9 %

1 467.8

324.4

4.1 %

307.7

353.9

32.5 %

-29.5

-166 %

-8.2

0.7

-52.3

-239.1 %

0.9

-42.3

-244.4 %

-0.19

225.6

2014-09-30

1 587.2

7 %

1 275.5

311.7

1 %

266.7

267

8.1 %

44.7

-27.6 %

-8.4

1.5

37.6

-74.4 %

16.7

29.3

-67.8 %

0.13

225.6

2014-06-30

1 483.9

-24.1 %

1 175.3

308.6

-17.2 %

246.6

246.9

-3.5 %

61.7

-47.1 %

85.2

146.8

9.6 %

64.2

91

-17.8 %

0.41

219.6

2014-03-31

1 954.4

10.5 %

1 581.8

372.6

26.2 %

255.9

255.9

-11.4 %

116.7

1695.4 %

18.6

0.3

133.9

2291.1 %

30.8

110.7

8007.1 %

0.52

212.1

2013-12-31

1 768.8

19.9 %

1 473.5

295.3

5.5 %

286.2

288.9

35 %

6.5

-90.1 %

-3.2

2.4

5.6

-91.5 %

12

-1.4

-103.2 %

-0.01

207.4

2013-09-30

1 475.7

-0.6 %

1 195.9

279.8

2.4 %

212.4

214

9.5 %

65.8

-15.5 %

-1.5

1.3

65.6

-16.6 %

19

43.8

-18.7 %

0.21

207.4

2013-06-30

1 483.9

-20.9 %

1 210.6

273.3

-19.2 %

196.6

195.5

-8.7 %

77.9

-37.2 %

0.4

0.4

78.7

-36.2 %

20.1

53.9

-41.8 %

0.26

207.4

2013-03-31

1 877.1

6.3 %

1 538.9

338.2

15.1 %

214.1

214.1

-13.4 %

124

166.7 %

-1.1

0.3

123.3

179 %

28.3

92.6

215 %

0.45

207.4

2012-12-31

1 765.8

1 472.1

293.8

243.4

247.2

46.5

-2.2

-0.2

44.2

14.5

29.4

0.14

207.4

View Section: Balance Sheet