60

Shanghai Yimin Commercial Group Co LtdSHG 600824 Stock Report

Last reporting period 30 Sep, 2023

Updated 17 Oct, 2024

Last price

Market cap $B

0.477

Micro

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Shanghai Yimin Statements

60

Data from Shanghai Yimin`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:

Shanghai Yimin 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
%

227.79

-17.1 %

100

119.36

52.4

108.43

4.6 %

47.6

1.773

0.8

81.472

35.8

83.145

1.7 %

36.5

25.282

15.2 %

11.1

2.918

1.3

1.657

0.7

29.863

42.8 %

13.1

6.121

2.7

22.748

50.4 %

10

0.022

1 054.03

2023-06-30
%

274.66

-18.7 %

100

170.96

62.2

103.7

-7 %

37.8

2.972

1.1

79.069

28.8

81.759

8.9 %

29.8

21.937

-39.7 %

8

-1.665

-0.6

0.546

0.2

20.91

-53.7 %

7.6

5.916

2.2

15.126

-60.1 %

5.5

0.014

1 054.03

2023-03-31
%

337.75

37 %

100

226.29

67

111.46

16.1 %

33

0.844

0.2

74.429

22

75.057

-52 %

22.2

36.4

160.5 %

10.8

5.666

1.7

3.096

0.9

45.165

112.1 %

13.4

6.579

1.9

37.915

112.7 %

11.2

0.036

1 054.03

2022-12-31
%

246.46

33.1 %

100

150.44

61

96.027

51.6 %

39

1.267

0.5

118.23

48

156.21

100.1 %

63.4

-60.179

-308.6 %

-24.4

-310.7

-126.06

-1.407

-0.6

-372.29

-3543.7 %

-151.05

-74.62

-30.3

-297.41

-2635.6 %

-120.7

-0.282

1 054.03

2022-09-30
%

185.24

21.3 %

100

121.9

65.8

63.337

40.3 %

34.2

0.737

0.4

77.229

41.7

78.064

-4.9 %

42.1

-14.727

60.2 %

-8

4.955

2.7

-0.505

-0.3

-10.217

64.3 %

-5.5

-0.806

-0.4

-10.872

61.2 %

-5.9

-0.01

1 054.03

2022-06-30
%

152.69

-32.6 %

100

107.54

70.4

45.144

-59.8 %

29.6

1.068

0.7

81.895

53.6

82.107

10.5 %

53.8

-36.963

-197.1 %

-24.2

8.078

5.3

0.167

0.1

-28.6

-163.6 %

-18.7

-0.445

-0.3

-27.993

-177.1 %

-18.3

-0.027

1 054.03

2022-03-31
%

226.59

16.5 %

100

114.19

50.4

112.4

11.2 %

49.6

0.817

0.4

72.064

31.8

74.335

-63.5 %

32.8

38.069

137.2 %

16.8

6.246

2.8

0.687

0.3

45.003

62.5 %

19.9

8.943

3.9

36.324

1174.5 %

16

0.034

1 054.03

2021-12-31
%

194.56

2.7 %

100

93.464

48

101.1

-6.7 %

52

1.149

0.6

135.61

69.7

203.41

124.7 %

104.5

-102.31

-672.3 %

-52.6

73.713

37.9

1.738

0.9

27.69

-18.4 %

14.2

34.793

17.9

-3.38

-113.8 %

-1.7

-0.003

1 054.03

2021-09-30
%

189.42

-41.1 %

100

81.024

42.8

108.4

-20.3 %

57.2

1.041

0.5

89.565

47.3

90.521

-10.7 %

47.8

17.876

-48.5 %

9.4

14.54

7.7

1.508

0.8

33.917

-18 %

17.9

9.041

4.8

24.508

-19.9 %

12.9

0.023

1 054.03

2021-06-30
%

321.49

2.6 %

100

185.45

57.7

136.04

10.2 %

42.3

1.221

0.4

100.19

31.2

101.35

22.1 %

31.5

34.69

-14.1 %

10.8

4.546

1.4

2.057

0.6

41.339

-16.8 %

12.9

9.543

3

30.584

-24.7 %

9.5

0.029

1 054.03

2021-03-31
%

313.3

39.2 %

100

189.9

60.6

123.4

3.9 %

39.4

0.9

0.3

82

26.2

83

-31.9 %

26.5

40.4

1403.2 %

12.9

9.3

3

0

49.7

-76.4 %

15.9

9

2.9

40.6

-71.8 %

13

0.04

1 054

2020-12-31
%

225

6.6 %

100

106.2

47.2

118.8

-3.8 %

52.8

1.1

0.5

98

43.6

121.8

37.6 %

54.1

-3.1

-108.9 %

-1.4

220.6

98

-7.4

-3.3

210.3

630.2 %

93.5

66.2

29.4

144.2

590 %

64.1

0.14

1 054

2020-09-30
%

211.1

-38.7 %

100

87.5

41.4

123.5

14.2 %

58.5

0.9

0.4

87

41.2

88.5

-11.3 %

41.9

35

321.7 %

16.6

-4.3

-2.04

-1.9

-0.9

28.8

80 %

13.6

7.2

3.4

20.9

164.6 %

9.9

0.02

1 054

2020-06-30
%

344.2

35.7 %

100

236.1

68.6

108.1

14.9 %

31.4

1.5

0.4

98.7

28.7

99.8

16.9 %

29

8.3

-3.5 %

2.4

10.9

3.2

-3.2

-0.9

16

150 %

4.6

7.4

2.1

7.9

229.2 %

2.3

0.01

1 054

2020-03-31
%

253.7

-21.5 %

100

159.6

62.9

94.1

-19.8 %

37.1

0

85.7

33.8

85.4

-50.5 %

33.7

8.6

115.6 %

3.4

-2.3

-0.9

0.1

0.04

6.4

198.5 %

2.5

3.7

1.5

2.4

119.8 %

0.9

1 054

2019-12-31
%

323.3

-18.5 %

100

205.8

63.7

117.4

-15.2 %

36.3

4.4

1.4

126.4

39.1

172.5

63 %

53.4

-55.1

-269 %

-17.04

47

14.5

1.6

0.5

-6.5

-136.1 %

-2.01

9

2.8

-12.1

-172.5 %

-3.7

-0.01

1 054

2019-09-30
%

396.5

4 %

100

258.1

65.1

138.4

-10.2 %

34.9

0

105.5

26.6

105.8

-0.6 %

26.7

32.6

-31.7 %

8.2

-15.4

-3.9

0.8

0.2

18

-31.6 %

4.5

1.2

0.3

16.7

-13.9 %

4.2

0.02

1 054

2019-06-30
%

381.1

-3 %

100

227

59.6

154.2

-8.8 %

40.5

0

104.2

27.3

106.4

1.5 %

27.9

47.7

-25.8 %

12.5

-18.8

-4.9

-2.6

-0.7

26.3

-67.9 %

6.9

7.5

2

19.4

-69.4 %

5.1

0.02

1 054

2019-03-31
%

392.9

24.2 %

100

223.8

57

169

53.4 %

43

0

104.3

26.5

104.8

-21.1 %

26.7

64.3

384.5 %

16.4

16.2

4.1

1.4

0.4

81.9

668.8 %

20.8

18.9

4.8

63.5

629.2 %

16.2

0.06

1 054

2018-12-31
%

316.4

-7.7 %

100

206.2

65.2

110.2

-24.2 %

34.8

0

119.6

37.8

132.9

24 %

42

-22.6

-159.3 %

-7.1

2.4

0.8

5.1

1.6

-14.4

-138.9 %

-4.6

1.6

0.5

-12

-144.8 %

-3.8

-0.01

1 047.6

2018-09-30
%

342.9

-17.7 %

100

197.6

57.6

145.3

-11.8 %

42.4

0

107.7

31.4

107.2

8.1 %

31.3

38.1

-41.8 %

11.1

-5.9

-1.7

4.7

1.4

37

-39.3 %

10.8

10

2.9

26.8

-39.1 %

7.8

0.03

1 070.1

2018-06-30
%

416.6

-1.3 %

100

251.9

60.5

164.7

-6.6 %

39.5

0

106.1

25.5

99.2

-6 %

23.8

65.5

-7.5 %

15.7

-3.5

-0.8

-1

-0.2

61

-8.5 %

14.6

13.3

3.2

44

-13.4 %

10.6

0.04

1 050.6

2018-03-31
%

422.2

19.6 %

100

245.9

58.2

176.4

39.4 %

41.8

0

105.4

25

105.5

-21.2 %

25

70.8

1069.9 %

16.8

-5.5

-1.3

1.1

0.3

66.7

1039.4 %

15.8

16.2

3.8

50.8

1254.5 %

12

0.05

1 054

2017-12-31

353.1

-23.4 %

226.6

126.5

-22 %

111.4

133.8

29.9 %

-7.3

-112.3 %

-4.2

4.4

-7.1

-112 %

4.3

-4.4

-109.8 %

1 054

2017-09-30

461

-11.5 %

298.7

162.2

-9.5 %

103.2

103

-8.1 %

59.2

-11.9 %

-0.1

0.3

59.4

-9.6 %

14

44.8

-9.1 %

0.04

1 054

2017-06-30

521

-3.8 %

341.7

179.3

-2 %

112.1

112.1

-0.1 %

67.2

-5 %

-1.3

-0.1

65.7

-2.2 %

15.8

49.3

-2.2 %

0.05

1 054

2017-03-31

541.6

-16.1 %

358.7

182.9

34.1 %

112.5

112.2

-5.2 %

70.7

290.6 %

-3.4

67.2

237.7 %

16.3

50.4

254.9 %

0.05

1 054

2016-12-31

645.7

-11.2 %

509.3

136.4

-17.2 %

116.6

118.4

8.4 %

18.1

-67.4 %

-4.3

6.1

19.9

-64.1 %

5.5

14.2

-66.7 %

0.01

1 054

2016-09-30

726.8

-4.7 %

562.1

164.7

-2.6 %

108.2

109.2

4.4 %

55.5

-14 %

-3.1

3

55.4

-9.8 %

11.4

42.6

-9.7 %

0.04

1 054

2016-06-30

763

4 %

593.8

169.1

-10.6 %

106.7

104.6

-9.4 %

64.5

-12.5 %

-4.5

1.3

61.4

-2.2 %

12.7

47.2

0.6 %

0.04

1 054

2016-03-31

733.4

139.8 %

544.3

189.1

30.4 %

115.2

115.4

-6.3 %

73.7

236.5 %

-10.8

-0.1

62.8

169.5 %

15.3

46.9

131 %

0.04

1 054

2015-12-31

305.8

-65.7 %

160.8

145

-16.4 %

120

123.1

17.1 %

21.9

-67.9 %

-2.1

3.6

23.3

-67.8 %

2.7

20.3

-59.5 %

0.02

1 054

2015-09-30

892.4

-13.3 %

719

173.5

-6.4 %

104.9

105.1

4.9 %

68.3

-19.8 %

-10.2

1.8

72.3

-25.7 %

20.7

50.1

-24.3 %

0.05

1 054

2015-06-30

1 029.2

11.4 %

843.9

185.3

-2.2 %

99.4

100.2

-15.9 %

85.2

21.2 %

1.3

10.9

97.3

24.1 %

29.1

66.2

17.4 %

0.06

1 054

2015-03-31

923.8

42.4 %

734.5

189.4

25.3 %

118.1

119.1

-4.6 %

70.3

169.3 %

-0.2

8.7

78.4

116 %

20.1

56.4

128.3 %

0.05

1 054

2014-12-31

648.9

-20.5 %

497.8

151.1

-14.2 %

123.8

124.9

14.8 %

26.1

-61.2 %

7.4

2.8

36.3

-44.6 %

6.5

24.7

-45.8 %

0.02

1 054

2014-09-30

815.9

-0.9 %

639.8

176.1

-11.6 %

110.2

108.8

-0.9 %

67.3

-24.6 %

-7.4

5.6

65.5

-23.1 %

17.4

45.6

-24.3 %

0.04

1 054

2014-06-30

823.3

-1.4 %

624.2

199.1

5.8 %

108.8

109.8

-2.9 %

89.3

19.2 %

-5.5

1.4

85.2

19.5 %

22

60.2

17.6 %

0.06

1 054

2014-03-31

835.2

31 %

647.1

188.1

46.2 %

112.4

113.1

-11.9 %

74.9

37350 %

-3.7

0.1

71.3

100.3 %

17.1

51.2

199.4 %

0.05

1 054

2013-12-31

637.5

-9.3 %

508.9

128.7

-20.2 %

124.9

128.4

19.2 %

0.2

-99.6 %

-6.1

41.5

35.6

-32.2 %

17.3

17.1

-59.3 %

0.02

1 054

2013-09-30

703.2

-14 %

542

161.3

-8.8 %

107.9

107.7

11.1 %

53.5

-33 %

-2.1

1.1

52.5

-37.2 %

9.9

42

-26.2 %

0.04

1 054

2013-06-30

817.2

-0.6 %

640.4

176.9

-12.6 %

96.8

96.9

-24.2 %

79.9

6.8 %

-5.4

9.1

83.6

24.8 %

25.9

56.9

16.1 %

0.05

1 054

2013-03-31

821.8

49.1 %

619.3

202.5

55.1 %

127.4

127.8

10.6 %

74.8

398.7 %

-8.1

0.4

67

550.5 %

17.1

49

1224.3 %

0.05

1 054

2012-12-31

551.1

420.6

130.6

115.3

115.5

15

-7.5

2.8

10.3

5.8

3.7

1 054

View Section: Balance Sheet