60

Xiamen XGMA Machinery Co LtdSHG 600815 Stock Report

Last reporting period 30 Sep, 2023

Updated 22 Oct, 2024

Last price

Market cap $B

0.518

Micro

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Xiamen XGMA Statements

60

Data from Xiamen XGMA`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:

Xiamen XGMA 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
%

283.35

61.3 %

100

236.92

83.6

46.429

75.4 %

16.4

6.198

2.2

50.211

17.7

53.189

15.5 %

18.8

-6.76

65.5 %

-2.4

1.35

0.5

0.418

0.1

-4.902

19.4 %

-1.7

6.102

2.2

-20.829

-49 %

-7.4

-0.012

1 774.09

2023-06-30
%

175.69

0.2 %

100

149.22

84.9

26.469

43.7 %

15.1

5.652

3.2

30.805

17.5

46.044

70.2 %

26.2

-19.575

-126.5 %

-11.1

13.546

7.7

-0.056

-0.03

-6.08

28.1 %

-3.5

4.7

2.7

-13.981

-51.5 %

-8

-0.008

1 774.09

2023-03-31
%

175.38

-20.7 %

100

156.97

89.5

18.417

242 %

10.5

5.478

3.1

24.241

13.8

27.059

-77.7 %

15.4

-8.642

93.6 %

-4.9

-2.395

-1.4

0.102

0.06

-8.452

-102.6 %

-4.8

1.117

0.6

-9.23

-102.9 %

-5.3

-0.005

1 774.09

2022-12-31
%

221.04

-7.3 %

100

234.01

105.9

-12.974

-151.8 %

-5.9

9.027

4.1

84.565

38.3

121.09

101.5 %

54.8

-134.07

-282.4 %

-60.7

-2.535

-1.1

-4.154

-1.9

322.04

1385.6 %

145.7

3.052

1.4

323.08

1147.9 %

146.2

0.182

1 774.09

2022-09-30
%

238.51

-4.9 %

100

213.47

89.5

25.041

-26 %

10.5

6.378

2.7

57.737

24.2

60.102

-11.3 %

25.2

-35.062

-3.4 %

-14.7

9.572

4

0.047

0.02

-25.051

4.1 %

-10.5

2.33

1

-30.831

4.1 %

-12.9

-0.017

1 774.09

2022-06-30
%

250.74

-15.6 %

100

216.89

86.5

33.849

36.8 %

13.5

7.8

3.1

38.862

15.5

67.747

121.1 %

27

-33.898

-475 %

-13.5

8.775

3.5

-0.986

-0.4

-26.11

-581.4 %

-10.4

1.128

0.4

-32.138

-1581.1 %

-12.8

-0.018

1 774.09

2022-03-31
%

296.91

-20.7 %

100

272.16

91.7

24.751

0.3 %

8.3

8.752

2.9

28.11

9.5

30.647

-72 %

10.3

-5.895

93 %

-2

11.18

3.8

0.099

0.03

5.424

106.7 %

1.8

2.701

0.9

-1.912

98.2 %

-0.6

-0.001

1 774.09

2021-12-31
%

374.35

30.4 %

100

349.68

93.4

24.674

37.1 %

6.6

8.19

2.2

71.374

19.1

109.36

175.4 %

29.2

-84.684

-290.1 %

-22.6

3.816

1

0.08

0.02

-80.388

-412.7 %

-21.5

16.99

4.5

-104.1

-502.6 %

-27.8

-0.059

1 774.09

2021-09-30
%

287.04

-32.2 %

100

269.04

93.7

17.993

-11.1 %

6.3

6.121

2.1

35.046

12.2

39.702

-13.9 %

13.8

-21.709

16.1 %

-7.6

5.748

2

-0.188

-0.07

-15.68

-221.3 %

-5.5

0.751

0.3

-17.274

-134.8 %

-6.02

-0.01

1 774.09

2021-06-30
%

423.28

-9.3 %

100

403.05

95.2

20.232

-58.9 %

4.8

6.913

1.6

43.606

10.3

46.099

40.5 %

10.9

-25.868

-257.7 %

-6.1

2.667

0.6

14.903

3.5

-4.88

-119.2 %

-1.2

1.354

0.3

-7.357

-151.8 %

-1.7

-0.004

1 774.09

2021-03-31
%

466.6

-23.5 %

100

417.4

89.5

49.2

417.9 %

10.5

6.1

1.3

30.8

6.6

32.8

-10.1 %

7

16.4

160.7 %

3.5

8.2

1.8

0.8

0.2

25.4

398 %

5.4

3.2

0.7

14.2

230.2 %

3

0.01

1 774.1

2020-12-31
%

610

41.8 %

100

600.5

98.4

9.5

-74.5 %

1.6

9.1

1.5

30.6

5

36.5

16.2 %

6

-27

-565.5 %

-4.4

0.6

0.1

6.3

1

5.1

-12.1 %

0.8

1.1

0.2

4.3

72 %

0.7

2 097.4

2020-09-30
%

430.2

-32.6 %

100

393

91.4

37.3

-42.6 %

8.7

7.6

1.8

46.7

10.9

31.4

-14.4 %

7.3

5.8

-79.6 %

1.3

-4.4

-1.02

3.1

0.7

5.8

-82.3 %

1.3

1.2

0.3

2.5

-84.3 %

0.6

1 774.1

2020-06-30
%

638.1

163.9 %

100

573

89.8

65

188.9 %

10.2

6.1

1

35.9

5.6

36.7

64.6 %

5.8

28.4

9366.7 %

4.5

2.6

0.4

1.4

0.2

32.8

40.2 %

5.1

4

0.6

15.9

6 %

2.5

0.01

1 774.1

2020-03-31
%

241.8

-35.7 %

100

219.3

90.7

22.5

97.4 %

9.3

5.4

2.2

27.5

11.4

22.3

-87.3 %

9.2

0.3

100.2 %

0.1

1.8

0.7

0.4

0.2

23.4

104 %

9.7

7.9

3.3

15

102.5 %

6.2

0.01

1 774.1

2019-12-31
%

375.8

-17.8 %

100

364.4

97

11.4

-72.5 %

3

19.7

5.2

120.3

32

176

-40.1 %

46.8

-164.6

34.7 %

-43.8

-417.8

-111.2

-1.4

-0.4

-586.6

-128.5 %

-156.09

24.6

6.5

-610.4

-129.4 %

-162.4

-0.34

1 774.1

2019-09-30
%

456.9

18.3 %

100

415.5

90.9

41.4

34.4 %

9.1

8.3

1.8

248.5

54.4

293.6

-0.5 %

64.3

-252.2

4.6 %

-55.2

-6.2

-1.4

3.8

0.8

-256.7

8.4 %

-56.2

2.9

0.6

-266.1

2.9 %

-58.2

-0.27

992.7

2019-06-30
%

386.1

-40.8 %

100

355.3

92

30.8

-66.1 %

8

9.6

2.5

223.9

58

295.1

887 %

76.4

-264.3

-533.3 %

-68.5

-22

-5.7

3.1

0.8

-280.2

-1043.4 %

-72.6

-7.5

-1.9

-274

-9033.3 %

-71

-0.28

992.7

2019-03-31
%

652.7

14.3 %

100

561.8

86.1

90.9

119 %

13.9

10

1.5

57.4

8.8

29.9

-79.8 %

4.6

61

157.2 %

9.3

-34.9

-5.3

1.9

0.3

29.7

121 %

4.6

8.3

1.3

-3

99.5 %

-0.5

992.7

2018-12-31
%

570.9

2.9 %

100

529.3

92.7

41.5

-17.5 %

7.3

13.3

2.3

52.1

9.1

148.1

113.7 %

25.9

-106.6

-458.1 %

-18.7

-33.7

-5.9

-0.7

-0.1

-141.4

-206.1 %

-24.8

480.3

84.1

-625.1

-1079.4 %

-109.5

-0.63

992.7

2018-09-30
%

554.9

-27 %

100

504.7

91

50.3

-35.8 %

9.1

13.3

2.4

61

11

69.3

-39.4 %

12.5

-19.1

47.1 %

-3.4

-27.6

-5

0.1

0.02

-46.2

18.9 %

-8.3

2.5

0.5

-53

57.9 %

-9.6

-0.05

992.7

2018-06-30
%

760.6

-20.1 %

100

682.4

89.7

78.3

-46.2 %

10.3

0

64.6

8.5

114.3

107.1 %

15

-36.1

-140 %

-4.7

-24.3

-3.2

3.6

0.5

-57

-193.9 %

-7.5

2.8

0.4

-125.8

-922.2 %

-16.5

-0.13

1 003.6

2018-03-31
%

951.5

-14.9 %

100

805.9

84.7

145.6

2.9 %

15.3

0

75.3

7.9

55.2

-21.7 %

5.8

90.3

27.2 %

9.5

-48.9

-5.1

17.7

1.9

60.7

-41.7 %

6.4

12.8

1.3

15.3

-2.5 %

1.6

0.02

992.7

2017-12-31

1 117.7

1.5 %

976.2

141.5

25.4 %

80.7

70.5

-15.3 %

71

139.9 %

30.5

-110.2

104.2

2916.2 %

55.4

15.7

150.5 %

0.02

992.7

2017-09-30

1 101.4

-10.6 %

988.5

112.8

10.5 %

12.7

83.6

83.2

407.3 %

29.6

-65.5 %

-37.5

-0.7

-3.7

-102.2 %

6.2

-31.1

-126 %

-0.03

992.7

2017-06-30

1 231.8

23.5 %

1 129.7

102.1

3.7 %

85.2

16.4

-78.7 %

85.7

298.6 %

0.7

-12.2

169.8

244.4 %

28.9

119.8

490.1 %

0.12

992.7

2017-03-31

997.7

27.4 %

899.2

98.5

378.2 %

77.2

77

-96.4 %

21.5

101 %

13.7

14.1

49.3

102.2 %

9.5

20.3

100.9 %

0.02

992.7

2016-12-31

783.2

52.5 %

762.6

20.6

31.2 %

365.2

2 162

568.1 %

-2 141.3

-595.5 %

-85

-24.9

-2 254

-557.7 %

-100

-2 164.9

-647.3 %

-2.18

992.7

2016-09-30

513.5

-22.7 %

497.8

15.7

-72.8 %

149.5

323.6

59.7 %

-307.9

-112.5 %

-41.9

7.1

-342.7

-90.3 %

-52.5

-289.7

-78.9 %

-0.29

992.7

2016-06-30

664.7

-48.1 %

607

57.7

-34.8 %

119.4

202.6

47.6 %

-144.9

-196.9 %

-42.2

7

-180.1

-113.1 %

-23.3

-161.9

-120.6 %

-0.16

992.7

2016-03-31

1 279.6

76.8 %

1 191.1

88.5

140.5 %

132.3

137.3

-83.6 %

-48.8

93.9 %

-40.1

4.4

-84.5

89.9 %

-14.7

-73.4

89.7 %

-0.07

992.7

2015-12-31

723.8

-8 %

687

36.8

-42.1 %

260.7

835

503.8 %

-798.2

-968.5 %

-45.4

8.5

-835.1

-674 %

-130.8

-710.3

-557.7 %

-0.72

992.7

2015-09-30

787.1

-9.7 %

723.5

63.6

-9.8 %

111.1

138.3

7.8 %

-74.7

-29.2 %

-43.6

10.4

-107.9

-6.3 %

-12.3

-108

-20.3 %

-0.11

992.7

2015-06-30

872

27.3 %

801.6

70.5

41.9 %

129.1

128.3

7 %

-57.8

17.7 %

-53.3

9.7

-101.5

7.7 %

-14.6

-89.8

2.2 %

-0.09

992.7

2015-03-31

685

-33.3 %

635.3

49.7

-46.4 %

118.5

119.9

-62.3 %

-70.2

68.9 %

-44.2

4.4

-110

-181.8 %

-16.9

-91.8

-180 %

-0.09

992.7

2014-12-31

1 027.2

-4.4 %

934.6

92.7

-2.6 %

123

318

80 %

-225.4

-176.6 %

-61.7

421.6

134.5

209.3 %

17.2

114.8

208.4 %

0.12

992.7

2014-09-30

1 074.2

-20 %

979

95.2

-40 %

130.8

176.7

30.3 %

-81.5

-454.3 %

-49.7

8.3

-123

-598.9 %

-16.9

-105.9

-374.9 %

-0.11

992.7

2014-06-30

1 343.3

20.5 %

1 184.7

158.6

49.1 %

133.5

135.6

7 %

23

213.3 %

-50.6

10

-17.6

-161.8 %

-0.1

-22.3

-194.5 %

-0.02

992.7

2014-03-31

1 114.7

4.8 %

1 008.3

106.4

57.9 %

125.4

126.7

-75.5 %

-20.3

95.5 %

-41.8

90.6

28.5

105.3 %

5

23.6

105.1 %

0.02

992.7

2013-12-31

1 063.2

-35.7 %

995.8

67.4

-52.4 %

224.2

516.7

147.3 %

-449.3

-568.6 %

-95.3

2.8

-541.8

-457.4 %

-78.9

-463.8

-460.1 %

-0.47

992.7

2013-09-30

1 653.8

-10.1 %

1 512.1

141.7

-33.9 %

164.1

208.9

-1.8 %

-67.2

-3833.3 %

-41.9

11.9

-97.2

-97.2 %

-11.3

-82.8

-119 %

-0.08

992.7

2013-06-30

1 839.2

-5.3 %

1 624.7

214.5

9.9 %

194.8

212.7

18.7 %

1.8

-88.8 %

-64.9

13.9

-49.3

-435.9 %

-9.4

-37.8

-575 %

-0.04

992.7

2013-03-31

1 941.2

4.2 %

1 746

195.2

163.4 %

171.4

179.2

-35.8 %

16.1

107.8 %

-55.2

30

-9.2

96.5 %

-1.8

-5.6

97.5 %

-0.01

992.7

2012-12-31

1 863

1 788.9

74.1

221.2

279.3

-205.2

-71.5

10.3

-266.5

-40.6

-221.6

-0.22

992.7

View Section: Balance Sheet