60

Spic Yuanda Environmental Protection Co LtdSHG 600292 Stock Report

Last reporting period 30 Sep, 2023

Updated 23 Oct, 2024

Last price

Market cap $B

0.586

Micro

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Spic Yuanda Statements

60

Data from Spic Yuanda`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:

Spic Yuanda 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
%

1 072.76

4.7 %

100

897.62

83.7

175.15

24.2 %

16.3

29.083

2.7

93.534

8.7

115

21.3 %

10.7

60.149

30.2 %

5.6

-10.15

-0.9

-0.626

-0.06

49.374

58.3 %

4.6

11.376

1.1

34.303

40.2 %

3.2

0.044

780.82

2023-06-30
%

1 024.12

27.3 %

100

883.13

86.2

140.99

2.6 %

13.8

16.783

1.6

89.594

8.7

94.776

27.6 %

9.3

46.211

-26.8 %

4.5

-12.929

-1.3

-2.09

-0.2

31.192

-34.9 %

3

8.252

0.8

24.469

-18.1 %

2.4

0.031

780.82

2023-03-31
%

804.66

-35.9 %

100

667.26

82.9

137.41

5.9 %

17.1

11.205

1.4

73.682

9.2

74.259

-56.1 %

9.2

63.15

260.1 %

7.8

-14.923

-1.9

-0.336

-0.04

47.891

172 %

6

15.255

1.9

29.893

143.2 %

3.7

0.038

780.82

2022-12-31
%

1 254.72

18.4 %

100

1 124.98

89.7

129.73

18.1 %

10.3

56.824

4.5

105.78

8.4

169.17

148.9 %

13.5

-39.441

-194.3 %

-3.1

-23.269

-1.9

-6.096

-0.5

-66.495

-451 %

-5.3

24.093

1.9

-69.215

-1138.3 %

-5.5

-0.089

780.82

2022-09-30
%

1 059.51

15 %

100

949.71

89.6

109.81

-16.3 %

10.4

14.91

1.4

60.074

5.7

67.972

-30.4 %

6.4

41.833

25.1 %

3.9

-23.814

-2.2

0.924

0.09

18.943

-10.2 %

1.8

11.208

1.1

6.666

-26.4 %

0.6

0.009

780.82

2022-06-30
%

921.32

2.2 %

100

790.21

85.8

131.11

-6 %

14.2

12.723

1.4

90.984

9.9

97.686

22.7 %

10.6

33.427

-44.2 %

3.6

-9.898

-1.07

-0.074

-0.008

21.084

-54.9 %

2.3

10.119

1.1

9.063

-64.3 %

1

0.012

780.82

2022-03-31
%

901.23

-32.4 %

100

761.71

84.5

139.52

16.4 %

15.5

9.767

1.1

78.621

8.7

79.616

-38.4 %

8.8

59.908

742.7 %

6.6

-13.332

-1.5

0.188

0.02

46.765

292.9 %

5.2

14.133

1.6

25.364

202.1 %

2.8

0.032

780.82

2021-12-31
%

1 333.82

17.7 %

100

1 213.92

91

119.89

-31.4 %

9

34.611

2.6

94.2

7.1

129.21

73.7 %

9.7

-9.322

-109.3 %

-0.7

-4.116

-0.3

2.323

0.2

-24.242

-142.8 %

-1.8

2

0.1

-24.841

-161.9 %

-1.9

-0.032

780.82

2021-09-30
%

1 132.93

14.6 %

100

958.28

84.6

174.65

24.2 %

15.4

11.268

1

70.371

6.2

74.382

-24.9 %

6.6

100.27

141.3 %

8.9

-43.856

-3.9

0.047

0.004

56.689

21.8 %

5

17.477

1.5

40.136

69.1 %

3.5

0.051

780.82

2021-06-30
%

988.92

0.2 %

100

848.27

85.8

140.65

0 %

14.2

12.693

1.3

83.356

8.4

99.088

11.7 %

10

41.559

-19.9 %

4.2

4.845

0.5

0.968

0.1

46.546

54.6 %

4.7

13.848

1.4

23.73

43.8 %

2.4

0.03

780.82

2021-03-31
%

987.1

-20.3 %

100

846.5

85.8

140.6

21 %

14.2

11.1

1.1

80.8

8.2

88.7

-43.3 %

9

51.9

229.4 %

5.3

-19.7

-2

0

30.1

420.2 %

3

11.7

1.2

16.5

153.4 %

1.7

0.02

780.8

2020-12-31
%

1 238.9

48.4 %

100

1 122.6

90.6

116.2

-13.9 %

9.4

28.4

2.3

157.9

12.7

156.3

107.3 %

12.6

-40.1

-167.3 %

-3.2

4.1

0.3

-1.1

-0.09

-9.4

-123.7 %

-0.8

7.1

0.6

-30.9

-206.9 %

-2.5

-0.04

780.8

2020-09-30
%

834.8

-10.2 %

100

699.8

83.8

135

-5.7 %

16.2

17

2

64.9

7.8

75.4

-14.1 %

9

59.6

7.8 %

7.1

-18.1

-2.2

0.1

0.01

39.6

7.6 %

4.7

9.7

1.2

28.9

5.1 %

3.5

0.04

780.8

2020-06-30
%

929.3

37.6 %

100

786.2

84.6

143.1

42.1 %

15.4

10.4

1.1

81.5

8.8

87.8

9.3 %

9.4

55.3

171.1 %

6

-17.6

-1.9

-0.9

-0.1

36.8

338.1 %

4

10.7

1.2

27.5

3337.5 %

3

0.04

780.8

2020-03-31
%

675.3

-40.6 %

100

574.6

85.1

100.7

-28.6 %

14.9

11.1

1.6

70.9

10.5

80.3

-25.5 %

11.9

20.4

-38.7 %

3

-10.7

-1.6

-1.3

-0.2

8.4

-46.8 %

1.2

7.3

1.1

0.8

-89.5 %

0.1

780.8

2019-12-31
%

1 137.4

9.5 %

100

996.3

87.6

141.1

-20.9 %

12.4

24.2

2.1

109.4

9.6

107.8

28.6 %

9.5

33.3

-64.8 %

2.9

-5.2

-0.5

1.6

0.1

15.8

-80.8 %

1.4

6.5

0.6

7.6

-88.6 %

0.7

0.01

780.8

2019-09-30
%

1 038.3

12.3 %

100

859.9

82.8

178.4

42 %

17.2

9.8

0.9

76.6

7.4

83.8

-8.4 %

8.1

94.6

177.4 %

9.1

-13.2

-1.3

1.1

0.1

82.4

368.2 %

7.9

10.5

1

66.8

912.1 %

6.4

0.09

780.8

2019-06-30
%

924.9

-4.4 %

100

799.3

86.4

125.6

-17.6 %

13.6

10.4

1.1

71.1

7.7

91.5

9.9

34.1

-44 %

3.7

-16.9

-1.8

1.1

0.1

17.6

-63 %

1.9

7.2

0.8

6.6

-78.1 %

0.7

0.01

780.8

2019-03-31
%

967

-19.4 %

100

814.6

84.2

152.4

-5.5 %

15.8

10.8

1.1

82.4

8.5

91.5

-12.5 %

9.5

60.9

7.4 %

6.3

-13.6

-1.4

0.3

0.03

47.6

51.6 %

4.9

13.9

1.4

30.1

67.2 %

3.1

0.04

780.8

2018-12-31
%

1 199.1

21.4 %

100

1 037.8

86.5

161.2

-7 %

13.4

9.7

0.8

108.8

9.1

104.6

30.1 %

8.7

56.7

-39 %

4.7

21.2

1.8

-0.2

-0.02

31.4

-63.1 %

2.6

8.9

0.7

18

-74.1 %

1.5

0.02

780.8

2018-09-30
%

987.7

26.8 %

100

814.3

82.4

173.4

30.6 %

17.6

6.9

0.7

75.9

7.7

80.4

-17.3 %

8.1

93

161.2 %

9.4

-8.9

-0.9

1

0.1

85.1

271.6 %

8.6

13.8

1.4

69.5

389.4 %

7

0.09

780.8

2018-06-30
%

779.2

9.7 %

100

646.4

83

132.8

-2.6 %

17

12.8

1.6

70.3

9

97.2

17.2 %

12.5

35.6

-33.6 %

4.6

-15.4

-2

3

0.4

22.9

-45.1 %

2.9

5.8

0.7

14.2

-40.6 %

1.8

0.02

780.8

2018-03-31
%

710.5

-33.6 %

100

574

80.8

136.4

-9.5 %

19.2

0

84.3

11.9

82.9

-28 %

11.7

53.6

50.1 %

7.5

-13.1

-1.8

0.7

0.1

41.7

78.2 %

5.9

17.1

2.4

23.9

36.6 %

3.4

0.03

780.8

2017-12-31

1 069.3

37 %

918.5

150.8

-9.9 %

8.5

102.2

115.1

42.6 %

35.7

-58.8 %

27.7

-6

23.4

-71.3 %

9.7

17.5

-71.8 %

0.02

780.8

2017-09-30

780.3

-0.9 %

612.9

167.4

56.2 %

4.6

77.6

80.7

-9.5 %

86.7

384.4 %

-7.6

1.9

81.6

256.3 %

20.3

62

749.3 %

0.08

780.8

2017-06-30

787.6

23.1 %

680.5

107.2

-16.2 %

76.9

89.2

15.4 %

17.9

-64.6 %

3.2

1.8

22.9

-45.5 %

7.1

7.3

-66.8 %

0.01

780.8

2017-03-31

639.6

-28.6 %

511.7

127.9

-12 %

78.8

77.3

-40.6 %

50.6

232.9 %

-9.7

1.1

42

86.7 %

17.6

22

-42.1 %

0.03

780.8

2016-12-31

895.9

17.4 %

750.5

145.4

-1 %

119.7

130.2

93.7 %

15.2

-80.9 %

-2.6

24.6

22.5

-69.3 %

-17.6

38

-30.8 %

0.05

780.8

2016-09-30

763.3

-7.9 %

616.5

146.8

43.9 %

67.1

67.2

-39 %

79.7

1084 %

-9.4

3

73.3

1457.4 %

17.8

54.9

1993.1 %

0.07

780.8

2016-06-30

828.4

4.7 %

726.4

102

-34.2 %

67.2

110.1

68.6 %

-8.1

-109 %

0.9

1.8

-5.4

-106.7 %

-3.8

-2.9

-104.7 %

780.8

2016-03-31

790.9

-10.1 %

636

155

17.5 %

65.3

65.3

-41.2 %

89.7

331.3 %

-12.5

3.5

80.6

739.7 %

10.3

61.3

370 %

0.08

780.8

2015-12-31

880.2

-4.3 %

748.3

131.9

-30 %

90.1

111.1

54.7 %

20.8

-82.1 %

-9.1

6.6

-12.6

-112.1 %

1.9

-22.7

-128.8 %

-0.03

780.8

2015-09-30

920

17.5 %

731.6

188.4

91.5 %

71.8

71.8

13.4 %

116.5

231.9 %

-13.9

1.8

104.5

-50.6 %

17.1

78.9

-48.9 %

0.1

780.8

2015-06-30

783.3

-17.8 %

684.9

98.4

-42.7 %

70

63.3

4.5 %

35.1

-68.4 %

169.1

7.5

211.7

117.4 %

51.6

154.3

102.8 %

0.2

780.8

2015-03-31

952.7

0.8 %

780.9

171.8

9.4 %

60.6

60.6

-53.5 %

111.2

314.9 %

-14.3

0.5

97.4

501.2 %

17

76.1

463.7 %

0.1

780.8

2014-12-31

944.9

26.3 %

787.9

157

36 %

116.4

130.2

161.4 %

26.8

-59.1 %

-9.1

9.8

16.2

-69.7 %

0.7

13.5

-64.8 %

0.02

778.1

2014-09-30

748.2

-27.2 %

632.8

115.4

-48.6 %

49.7

49.8

-42.1 %

65.5

-52.6 %

-13.8

1.7

53.4

-60.4 %

9.6

38.3

-64.3 %

0.05

712.2

2014-06-30

1 027.5

34.5 %

803.2

224.3

70.4 %

62

86

100.5 %

138.3

55.7 %

-0.4

-2.6

134.9

39.6 %

22.2

107.2

46.4 %

0.16

665.4

2014-03-31

763.7

-33.2 %

632.1

131.6

-21.4 %

42.8

42.9

-43.3 %

88.8

-3.3 %

-9.2

17

96.6

20 %

15.5

73.2

17.9 %

0.11

665.4

2013-12-31

1 143.7

22 %

976.2

167.5

-12.6 %

67.6

75.7

64.6 %

91.8

-36.9 %

-1.4

0.5

80.5

-42.9 %

13.8

62.1

-11 %

0.09

665.4

2013-09-30

937.6

41 %

746.1

191.6

57.3 %

42.5

46

-5.7 %

145.5

99 %

-6.2

1.7

141

100.6 %

37.1

69.8

97.2 %

0.1

665.4

2013-06-30

665

31.9 %

543.2

121.8

19.8 %

40

48.8

35.9 %

73.1

10.9 %

-5.9

3.2

70.3

22.3 %

17.8

35.4

-13.2 %

0.05

665.4

2013-03-31

504.3

-71.3 %

402.5

101.7

-43.1 %

35.8

35.9

-54.6 %

65.9

-33.9 %

-9.6

1.8

57.5

-58.4 %

5.5

40.8

-57.1 %

0.06

665.4

2012-12-31

1 757.8

1 579.1

178.8

63.6

79

99.7

135.2

-96.7

138.2

20.4

95

0.14

665.4

View Section: Balance Sheet