60

Proya Cosmetics Co LtdSHG 603605 Stock Report

Last reporting period 30 Jun, 2024

Updated 21 Oct, 2024

Last price

Market cap $B

4.917

Middle

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Proya Statements

60

Data from Proya`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

New report :

Reporting period :

Quarterly

Earnings release date:

27 Aug, 2024

Expected release date:

Proya 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
%

2 819.55

29.2 %

100

879.54

31.2

1 940

28.5 %

68.8

47.637

1.7

1 400.07

49.7

1 451.7

29.2 %

51.5

488.3

26.4 %

17.3

12.858

0.5

-1.19

-0.04

499.64

26 %

17.7

90.681

3.2

398.83

31.7 %

14.1

0.968

412.1

2024-03-31
%

2 181.92

-40.3 %

100

671.89

30.8

1 510.03

-38.4 %

69.2

46.976

2.2

1 114.22

51.1

1 123.57

-41.7 %

51.5

386.46

-25.9 %

17.7

9.638

0.4

0.716

0.03

396.43

-23.1 %

18.2

81.455

3.7

302.85

-32.4 %

13.9

0.75

403.79

2023-12-31
%

3 656

125.5 %

100

1 206.62

33

2 449.39

109.7 %

67

44.707

1.2

1 882.43

51.5

1 927.64

120.7 %

52.7

521.75

77.1 %

14.3

-0.725

-0.02

-4.688

-0.1

515.85

68.3 %

14.1

59.991

1.6

447.9

81.7 %

12.3

1.125

398.23

2023-09-30
%

1 621.58

-19.1 %

100

453.53

28

1 168.05

-16.6 %

72

37.342

2.3

790.24

48.7

873.5

-14.8 %

53.9

294.55

-21.7 %

18.2

13.223

0.8

-1.215

-0.07

306.56

-21.9 %

18.9

59.88

3.7

246.47

-15.4 %

15.2

0.61

404.03

2023-06-30
%

2 005.48

23.7 %

100

604.24

30.1

1 401.24

25.4 %

69.9

39.647

2

974.11

48.6

1 025.07

20.8 %

51.1

376.17

39.7 %

18.8

16.315

0.8

0.274

0.01

392.54

40 %

19.6

86.44

4.3

291.46

40.1 %

14.5

0.717

406.67

2023-03-31
%

1 621.51

-33.1 %

100

503.72

31.1

1 117.79

-33.4 %

68.9

51.874

3.2

791.26

48.8

848.47

-32.3 %

52.3

269.32

-36.8 %

16.6

12.874

0.8

-1.828

-0.1

280.37

-35.2 %

17.3

58.205

3.6

208.03

-35.4 %

12.8

0.521

398.96

2022-12-31
%

2 423.38

81.4 %

100

744.94

30.7

1 678.44

76.3 %

69.3

32.642

1.3

1 183.75

48.8

1 252.48

67.8 %

51.7

425.96

106.8 %

17.6

9.747

0.4

-3.131

-0.1

432.63

96.4 %

17.9

105.56

4.4

322.09

62.4 %

13.3

0.812

396.42

2022-09-30
%

1 336.13

-2.6 %

100

383.84

28.7

952.29

2.5 %

71.3

34.3

2.6

691.26

51.7

746.36

0.7 %

55.9

205.93

9.5 %

15.4

14.445

1.1

-0.062

-0.005

220.31

13 %

16.5

24.663

1.8

198.38

43.2 %

14.8

0.499

397.63

2022-06-30
%

1 371.59

9.3 %

100

442.68

32.3

928.91

11.3 %

67.7

31.082

2.3

643.47

46.9

740.88

17.2 %

54

188.03

-7 %

13.7

7.019

0.5

0.005

0.0003

195.05

-5.4 %

14.2

55.891

4.1

138.52

-12.6 %

10.1

0.483

286.69

2022-03-31
%

1 254.36

-22.6 %

100

419.79

33.5

834.57

-25.4 %

66.5

29.984

2.4

599.72

47.8

632.3

-27.9 %

50.4

202.27

-16.5 %

16.1

4.128

0.3

-0.247

-0.02

206.16

-14.4 %

16.4

36.756

2.9

158.42

-25.2 %

12.6

0.557

284.34

2021-12-31
%

1 620.9

48.1 %

100

501.51

30.9

1 119.39

56.3 %

69.1

24.128

1.5

823.59

50.8

877.16

62.6 %

54.1

242.23

37.2 %

14.9

2.347

0.1

-3.633

-0.2

240.83

37.7 %

14.9

30.93

1.9

211.82

53.3 %

13.1

0.698

303.44

2021-09-30
%

1 094.53

8.1 %

100

378.48

34.6

716.05

14.1 %

65.4

21.084

1.9

509.33

46.5

539.56

6.2 %

49.3

176.5

47.3 %

16.1

-1.686

-0.2

0.027

0.002

174.84

44.5 %

16

36.334

3.3

138.2

18.9 %

12.6

0.491

281.56

2021-06-30
%

1 012.25

11.8 %

100

384.44

38

627.81

9.2 %

62

13.715

1.4

492.65

48.7

508.03

14.9 %

50.2

119.78

-9.8 %

11.8

1.175

0.1

0.078

0.008

121.04

-7.7 %

12

19.203

1.9

116.21

5.7 %

11.5

0.413

281.56

2021-03-31
%

905.5

-38 %

100

330.4

36.5

575.1

-40 %

63.5

17.7

2

427.8

47.2

442.2

-42.8 %

48.8

132.8

-28.8 %

14.7

-1.7

-0.2

0

131.1

-34.1 %

14.5

24.3

2.7

109.9

-42.5 %

12.1

0.55

201.1

2020-12-31
%

1 461.3

61.2 %

100

502.2

34.4

959.2

66.8 %

65.6

18.5

1.3

743.6

50.9

772.8

72.6 %

52.9

186.4

46.4 %

12.8

4.5

0.3

8.1

0.6

199

55.5 %

13.6

23.4

1.6

191

79.8 %

13.1

0.95

200.7

2020-09-30
%

906.7

16.8 %

100

331.7

36.6

575

25.6 %

63.4

21.8

2.4

423

46.7

447.7

32 %

49.4

127.3

7.2 %

14

1.2

0.1

-0.5

-0.06

128

3.1 %

14.1

25.6

2.8

106.2

5.1 %

11.7

0.53

201.3

2020-06-30
%

776.1

27.6 %

100

318.3

41

457.8

27.2 %

59

15.9

2

320.3

41.3

339.1

34.2 %

43.7

118.7

10.7 %

15.3

8.3

1.1

-2.8

-0.4

124.2

28.8 %

16

27.2

3.5

101

30 %

13

0.5

201.3

2020-03-31
%

608.2

-41.7 %

100

248.3

40.8

359.9

-45.5 %

59.2

15.9

2.6

238.4

39.2

252.7

-49.2 %

41.5

107.2

-34.4 %

17.6

1.4

0.2

-12.3

-2.02

96.4

-40.9 %

15.9

19.6

3.2

77.7

-49.1 %

12.8

0.39

201.3

2019-12-31
%

1 043.4

38.7 %

100

382.7

36.7

660.7

47.5 %

63.3

27.3

2.6

456.3

43.7

497.3

35.6 %

47.7

163.4

101.2 %

15.7

1.7

0.2

-2

-0.2

163.1

102.1 %

15.6

29.9

2.9

152.7

129.3 %

14.6

0.76

201.3

2019-09-30
%

752.3

9.7 %

100

304.3

40.4

448

-2.1 %

59.6

18.4

2.4

349.8

46.5

366.8

-0.4 %

48.8

81.2

-9.1 %

10.8

3.6

0.5

-4.1

-0.5

80.7

-13.7 %

10.7

16.1

2.1

66.6

-19 %

8.9

0.33

201.9

2019-06-30
%

685.9

6.9 %

100

228.3

33.3

457.6

13.3 %

66.7

15.4

2.2

347.8

50.7

368.3

28 %

53.7

89.3

-23.1 %

13

3.3

0.5

1

0.1

93.5

-21.4 %

13.6

15.4

2.2

82.2

-9.8 %

12

0.42

197.2

2019-03-31
%

641.9

-19.9 %

100

238.1

37.1

403.8

-21.8 %

62.9

13.5

2.1

273

42.5

287.7

-20.1 %

44.8

116.1

-25.7 %

18.1

3

0.5

-0.2

-0.03

119

-24.8 %

18.5

28.4

4.4

91.1

-13.6 %

14.2

0.45

202.6

2018-12-31
%

801.4

54.6 %

100

284.9

35.6

516.5

55.4 %

64.4

15.9

2

349.8

43.6

360.3

34.7 %

45

156.2

140.7 %

19.5

4.1

0.5

-1.9

-0.2

158.3

123.9 %

19.8

53.1

6.6

105.4

99.2 %

13.2

0.53

197.7

2018-09-30
%

518.3

-3.7 %

100

185.9

35.9

332.4

2.2 %

64.1

14.6

2.8

253.4

48.9

267.5

5 %

51.6

64.9

-7.9 %

12.5

3.6

0.7

2.2

0.4

70.7

-4.7 %

13.6

17.8

3.4

52.9

-10.3 %

10.2

0.26

200

2018-06-30
%

538.4

7 %

100

213.2

39.6

325.2

4.2 %

60.4

0

249.9

46.4

254.8

11.6 %

47.3

70.5

-15.9 %

13.1

4.3

0.8

-0.5

-0.09

74.2

-12.6 %

13.8

15.6

2.9

59

-15.6 %

11

0.3

200

2018-03-31
%

503.1

-11.7 %

100

191

38

312.1

-6.1 %

62

0

225.2

44.8

228.3

-0.1 %

45.4

83.8

-19.3 %

16.7

0.7

0.1

0.4

0.08

84.9

-5.8 %

16.9

14.9

3

69.9

-6.8 %

13.9

0.35

200

2017-12-31

569.9

50.3 %

237.5

332.4

41.5 %

25.4

215.5

228.5

22 %

103.9

118.7 %

-2.3

-11.2

90.1

107.6 %

15

75

103.8 %

0.45

167.8

2017-09-30

379.3

-0.2 %

144.5

234.9

4.6 %

9.3

179.9

187.3

1.2 %

47.5

20.3 %

-4.8

0.6

43.4

0.7 %

6.6

36.8

5.1 %

0.25

150

2017-06-30

380.2

-16.2 %

155.7

224.6

-21.3 %

177.2

185

-15.9 %

39.5

-39.7 %

-4.8

8.4

43.1

-33.7 %

8.1

35

-35.2 %

0.23

151.6

2017-03-31

453.6

-24.9 %

168.2

285.3

-19.9 %

216.3

219.9

-20.7 %

65.5

-17.1 %

-4.2

3.7

65

-27.9 %

11.1

54

-31 %

0.36

150

2016-12-31

604

117 %

247.8

356.2

104.1 %

269.8

277.3

76 %

79

367.5 %

-4.4

15.7

90.2

446.7 %

11.9

78.3

344.9 %

0.52

150

2016-09-30

278.4

103.9

174.5

156.1

157.6

16.9

-4.8

4.4

16.5

-1.2

17.6

0.12

150

View Section: Balance Sheet