60

A-Zenith Home Furnishings Co LtdSHG 603389 Stock Report

Last reporting period 30 Sep, 2023

Updated 18 Oct, 2024

Last price

Market cap $B

0.242

Micro

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

A-Zenith Home Statements

60

Data from A-Zenith Home`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:

A-Zenith Home 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
%

44.14

-25.7 %

100

25.271

57.3

18.869

-38.3 %

42.7

4.976

11.3

40.74

92.3

47.479

-6.7 %

107.6

-28.61

-41 %

-64.8

-2.516

-5.7

-0.028

-0.06

-31.154

-32.1 %

-70.6

-4.328

-9.8

-26.114

-30.8 %

-59.2

-0.1

261.47

2023-06-30
%

59.415

28.3 %

100

28.821

48.5

30.594

100.3 %

51.5

3.94

6.6

47.614

80.1

50.888

21.2 %

85.6

-20.294

24 %

-34.2

-3.264

-5.5

-0.017

-0.03

-23.575

17.7 %

-39.7

-3.5

-5.9

-19.97

26.4 %

-33.6

-0.076

261.47

2023-03-31
%

46.297

-43.2 %

100

31.022

67

15.275

-45.1 %

33

0.489

1.1

35.85

77.4

41.978

-32.4 %

90.7

-26.703

22.1 %

-57.7

-1.916

-4.1

-0.026

-0.06

-28.646

21.5 %

-61.9

-0.33

-0.7

-27.125

-20.3 %

-58.6

-0.104

261.47

2022-12-31
%

81.495

40.3 %

100

53.691

65.9

27.804

15.3 %

34.1

1.198

1.5

55.035

67.5

62.079

76.7 %

76.2

-34.275

-211.1 %

-42.06

-1.915

-2.4

-0.299

-0.4

-36.503

-171.5 %

-44.8

-12.902

-15.8

-22.546

-68.3 %

-27.7

-0.08

280.4

2022-09-30
%

58.102

28.8 %

100

33.994

58.5

24.108

34.8 %

41.5

4.825

8.3

35.281

60.7

35.125

-27.9 %

60.5

-11.017

64.3 %

-19

-2.375

-4.09

-0.052

-0.09

-13.445

60.3 %

-23.1

-0.653

-1.1

-13.395

58.3 %

-23.06

-0.057

237.04

2022-06-30
%

45.115

-13.5 %

100

27.232

60.4

17.883

-16 %

39.6

4.017

8.9

40.25

89.2

48.711

18.5 %

108

-30.829

-55.5 %

-68.3

-2.908

-6.4

-0.089

-0.2

-33.825

-58 %

-75

-0.831

-1.8

-32.09

-49.1 %

-71.1

-0.12

267.1

2022-03-31
%

52.167

-35.3 %

100

30.873

59.2

21.294

-7.9 %

40.8

0.925

1.8

39.928

76.5

41.12

-33.3 %

78.8

-19.826

48.5 %

-38.006

-1.629

-3.1

0.043

0.08

-21.412

34.8 %

-41.05

0.482

0.9

-21.519

35.4 %

-41.3

-0.08

268.99

2021-12-31
%

80.63

20.4 %

100

57.52

71.3

23.11

-27 %

28.7

0.59

0.7

50.889

63.1

61.635

31.2 %

76.4

-38.525

-151.6 %

-47.8

5.822

7.2

-0.13

-0.2

-32.833

-118 %

-40.7

0.253

0.3

-33.327

-118.8 %

-41.3

-0.119

281.1

2021-09-30
%

66.974

-15.8 %

100

35.305

52.7

31.669

-19.2 %

47.3

8.079

12.1

41.743

62.3

46.979

20.8 %

70.1

-15.31

-4884.4 %

-22.9

0.504

0.8

-0.256

-0.4

-15.059

-864.2 %

-22.5

0.441

0.7

-15.228

-448.2 %

-22.7

-0.058

262.75

2021-06-30
%

79.555

63 %

100

40.352

50.7

39.203

30.7 %

49.3

5.182

6.5

31.647

39.8

38.883

-28.9 %

48.9

0.32

101.3 %

0.4

-2.374

-3

4.005

5

1.971

108.5 %

2.5

4.865

6.1

-2.778

82.1 %

-3.5

-0.011

262.75

2021-03-31
%

48.8

-63.7 %

100

18.8

38.5

30

-53.9 %

61.5

0.5

1

49.4

101.2

54.7

592.4 %

112.1

-24.7

-143.2 %

-50.6

1.5

3.1

-0.1

-0.2

-23.3

-138.4 %

-47.7

-7

-14.3

-15.5

-133.5 %

-31.8

-0.06

262.8

2020-12-31
%

134.4

74.1 %

100

69.3

51.6

65.1

52.5 %

48.4

1.9

1.4

54.3

40.4

7.9

-86 %

5.9

57.2

514.5 %

42.6

-1.8

-1.3

5.3

3.9

60.6

536 %

45.1

13.5

10

46.3

506.1 %

34.4

0.18

262.8

2020-09-30
%

77.2

19.3 %

100

34.5

44.7

42.7

38.2 %

55.3

5.3

6.9

43.4

56.2

56.5

-0.7 %

73.2

-13.8

46.9 %

-17.9

-0.1

-0.1

0

-13.9

46.5 %

-18.005

-0.2

-0.3

-11.4

47.2 %

-14.8

-0.04

262.8

2020-06-30
%

64.7

81.2 %

100

33.8

52.2

30.9

113.1 %

47.8

4.1

6.3

43.7

67.5

56.9

469 %

87.9

-26

-690.9 %

-40.2

0

0

-26

-719 %

-40.2

-3.2

-4.9

-21.6

-735.3 %

-33.4

-0.08

262.8

2020-03-31
%

35.7

-64.5 %

100

21.2

59.4

14.5

-54.3 %

40.6

0.9

2.5

39.7

111.2

10

-91.9 %

28

4.4

104.8 %

12.3

0.2

0.6

-0.6

-1.7

4.2

104.3 %

11.8

2.3

6.4

3.4

104.1 %

9.5

0.01

262.8

2019-12-31
%

100.5

1 %

100

68.8

68.5

31.7

-41.7 %

31.5

3.7

3.7

87

86.6

123.2

80.1 %

122.6

-91.5

-553.6 %

-91.04

5.6

5.6

-11.3

-11.2

-97.2

-630.8 %

-96.7

-12.6

-12.5

-82.8

-632.7 %

-82.4

-0.31

262.8

2019-09-30
%

99.5

-0.7 %

100

45.1

45.3

54.4

-6.4 %

54.7

6.7

6.7

62

62.3

68.4

0.4 %

68.7

-14

-40 %

-14.07

0.6

0.6

0.2

0.2

-13.3

-40 %

-13.4

-1.3

-1.3

-11.3

-46.8 %

-11.4

-0.04

262.8

2019-06-30
%

100.2

38.8 %

100

42.1

42

58.1

76.1 %

58

5.8

5.8

61.3

61.2

68.1

17 %

68

-10

60.3 %

-10

0.5

0.5

-0.1

-0.1

-9.5

61.5 %

-9.5

-1

-1

-7.7

66.2 %

-7.7

-0.03

262.8

2019-03-31
%

72.2

-42.1 %

100

39.2

54.3

33

-48.6 %

45.7

1.2

1.7

57.7

79.9

58.2

-55.1 %

80.6

-25.2

61.5 %

-34.9

0.5

0.7

0

-24.7

60.7 %

-34.2

-1

-1.4

-22.8

65 %

-31.6

-0.09

262.8

2018-12-31
%

124.8

32.3 %

100

60.6

48.6

64.2

14 %

51.4

3.3

2.6

93.8

75.2

129.5

102 %

103.8

-65.4

-738.5 %

-52.4

2.7

2.2

-0.3

-0.2

-62.9

-1109.6 %

-50.4

7.8

6.3

-65.2

-2003.2 %

-52.2

-0.25

262.8

2018-09-30
%

94.3

-22.3 %

100

38

40.3

56.3

-17.8 %

59.7

6.9

7.3

60.7

64.4

64.1

-16.6 %

68

-7.8

7.1 %

-8.3

2.5

2.7

0.1

0.1

-5.2

36.6 %

-5.5

-1.5

-1.6

-3.1

68 %

-3.3

-0.01

262.8

2018-06-30
%

121.4

58.5 %

100

52.9

43.6

68.5

66.7 %

56.4

0

75.6

62.3

76.9

28.6 %

63.3

-8.4

55.1 %

-6.9

0.2

0.2

0

-8.2

51.8 %

-6.8

1.6

1.3

-9.7

-18.3 %

-8

-0.04

262.8

2018-03-31
%

76.6

-61.1 %

100

35.5

46.3

41.1

-58.8 %

53.7

0

62.7

81.9

59.8

-26.6 %

78.1

-18.7

-202.7 %

-24.4

1.7

2.2

0

-17

-174.9 %

-22.2

-7.3

-9.5

-8.2

-142.7 %

-10.7

-0.03

262.8

2017-12-31

196.9

61.7 %

100

97.2

49.4

99.7

29.3 %

50.6

4.8

2.4

68.3

34.7

81.5

42.5 %

41.4

18.2

-8.5 %

9.2

3.1

1.6

1.3

0.7

22.7

10.2 %

11.5

3.1

1.6

19.2

-1.5 %

9.8

0.07

262.8

2017-09-30

121.8

-25.5 %

100

44.8

36.8

77.1

-19.9 %

63.3

6.7

5.5

53.6

44

57.2

-11.3 %

47

19.9

-37.4 %

16.3

0.9

0.7

-0.1

-0.08

20.6

-32.9 %

16.9

1.3

1.1

19.5

-22 %

16

0.07

262.8

2017-06-30

163.5

80.9 %

100

67.2

41.1

96.3

98.6 %

58.9

0

55.9

34.2

64.5

22.6 %

39.4

31.8

875.6 %

19.4

0.5

0.3

-1.6

-1

30.7

1123.3 %

18.8

5.2

3.2

25

1100 %

15.3

0.1

265.6

2017-03-31

90.4

-51.9 %

100

41.9

46.3

48.5

-54.7 %

53.7

0

51.2

56.6

52.6

-25.8 %

58.2

-4.1

-111.4 %

-4.5

0.6

0.7

0.4

0.4

-3

-107 %

-3.3

-0.4

-0.4

-2.5

-107.4 %

-2.8

-0.01

262.8

2016-12-31

187.9

48.2 %

100

80.9

43.1

107

43.6 %

56.9

4.7

2.5

63.4

33.7

70.9

31.5 %

37.7

36.1

75.2 %

19.2

0.2

0.1

6.3

3.4

42.6

90.2 %

22.7

7.8

4.2

33.7

67.7 %

17.9

0.13

262.8

2016-09-30

126.8

100

52.3

41.2

74.5

58.8

5.8

4.6

45

35.5

53.9

42.5

20.6

16.2

-0.1

-0.08

2

1.6

22.4

17.7

2.3

1.8

20.1

15.9

0.1

197.1

View Section: Balance Sheet