60

Shaanxi Construction Machinery Co LtdSHG 600984 Stock Report

Last reporting period 30 Sep, 2023

Updated 22 Oct, 2024

Last price

Market cap $B

0.444

Micro

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Shaanxi Construction Statements

60

Data from Shaanxi Construction`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:

Shaanxi Construction 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
%

867.83

-5.9 %

100

757.53

87.3

110.29

-27 %

12.7

27.777

3.2

130.43

15

157.14

-7.8 %

18.1

-46.85

-141.4 %

-5.4

-104.21

-12.008

2.752

0.3

-148.07

-30.1 %

-17.06

-21.06

-2.4

-126.99

-40.5 %

-14.6

-0.101

1 257.04

2023-06-30
%

922.01

42.2 %

100

771.02

83.6

150.99

242 %

16.4

22.824

2.5

148.46

16.1

170.4

79.2 %

18.5

-19.406

61.9 %

-2.1

-95.888

-10.4

2.744

0.3

-113.77

22.5 %

-12.3

-23.356

-2.5

-90.366

32.2 %

-9.8

-0.072

1 256.97

2023-03-31
%

648.55

-36.3 %

100

604.4

93.2

44.152

-67.3 %

6.8

20.897

3.2

77.658

12

95.066

636.8 %

14.7

-50.914

-133.3 %

-7.9

-103.5

-16

6.995

1.1

-146.77

-672.6 %

-22.6

-13.361

-2.06

-133.38

-9034.5 %

-20.6

-0.106

1 257.12

2022-12-31
%

1 018.5

-6.5 %

100

883.44

86.7

135.07

-52 %

13.3

19.685

1.9

-69.384

-6.8

-17.711

-109.9 %

-1.7

152.78

49.6 %

15

-114.87

-11.3

-13.118

-1.3

25.633

720.7 %

2.5

24.128

2.4

1.493

-92 %

0.1

0.001

1 252.9

2022-09-30
%

1 089.53

7.4 %

100

808.12

74.2

281.42

-6.7 %

25.8

29.978

2.8

152.01

14

179.27

-7.3 %

16.5

102.15

-5.7 %

9.4

-106.98

-9.8

0.915

0.08

-4.13

-1475.2 %

-0.4

-22.732

-2.09

18.621

271.2 %

1.7

0.015

1 263.43

2022-06-30
%

1 014.39

32.6 %

100

712.74

70.3

301.65

121.8 %

29.7

27.141

2.7

167.07

16.5

193.32

110 %

19.1

108.33

146.5 %

10.7

-109.66

-10.8

1.528

0.2

-0.262

99.5 %

-0.03

10.635

1

-10.875

79.8 %

-1.07

-0.009

1 254.8

2022-03-31
%

765.24

-37.7 %

100

629.24

82.2

136

-66.5 %

17.8

21.768

2.8

73.441

9.6

92.05

-75.5 %

12

43.951

48 %

5.7

-94.936

-12.4

0.913

0.1

-50.256

30.4 %

-6.6

3.724

0.5

-53.931

7.6 %

-7.05

-0.043

1 257.04

2021-12-31
%

1 228.57

-1.1 %

100

822.6

67

405.97

-10.5 %

33

25.143

2

348.23

28.3

376.28

137.2 %

30.6

29.691

-89.9 %

2.4

-99.45

-8.09

-0.271

-0.02

-72.223

-134.6 %

-5.9

-13.787

-1.1

-58.371

-132.8 %

-4.8

-0.036

1 634.16

2021-09-30
%

1 242.49

-8.5 %

100

789.09

63.5

453.4

-10.9 %

36.5

36.029

2.9

124.56

10

158.65

-24.5 %

12.8

294.75

-1.4 %

23.7

-86.176

-6.9

0.994

0.08

208.44

-4.7 %

16.8

30.599

2.5

177.7

-6.2 %

14.3

0.109

1 634.16

2021-06-30
%

1 357.51

51.5 %

100

848.38

62.5

509.14

87.7 %

37.5

32.211

2.4

149.91

11

210.19

92.8 %

15.5

298.95

84.3 %

22

-78.792

-5.8

-0.816

-0.06

218.73

153.2 %

16.1

29.413

2.2

189.47

187.9 %

14

0.116

1 634.16

2021-03-31
%

896

-31.3 %

100

624.8

69.7

271.2

-42.6 %

30.3

24.2

2.7

86

9.6

109

-40.5 %

12.2

162.2

-43.9 %

18.1

-76.2

-8.5

0.6

0.07

86.4

-60.4 %

9.6

20.6

2.3

65.8

-63 %

7.3

0.07

967

2020-12-31
%

1 304.4

12.3 %

100

831.9

63.8

472.4

0.1 %

36.2

24.5

1.9

104.8

8

183.1

14.7 %

14

289.3

-7.3 %

22.2

-72.8

-5.6

-1

-0.08

218.1

-12.4 %

16.7

40.1

3.1

178

-16.7 %

13.6

0.23

781.5

2020-09-30
%

1 161.9

8.2 %

100

690.2

59.4

471.7

0 %

40.6

32.1

2.8

128.2

11

159.6

-8.1 %

13.7

312.1

4.8 %

26.9

-64.3

-5.5

0.7

0.06

248.9

2.3 %

21.4

34.9

3

213.8

-4 %

18.4

0.22

967

2020-06-30
%

1 073.8

132.8 %

100

602.3

56.1

471.5

458 %

43.9

32.3

3

142.1

13.2

173.6

120.9 %

16.2

297.9

4949.2 %

27.7

-55

-5.1

1.6

0.1

243.4

591.7 %

22.7

21.1

2

222.6

464.3 %

20.7

0.2

1 106.1

2020-03-31
%

461.2

-52.1 %

100

376.6

81.7

84.5

-78.4 %

18.3

25.6

5.6

54.6

11.8

78.6

-60.7 %

17

5.9

-96.9 %

1.3

-54.6

-11.8

-0.4

-0.09

-49.5

-138.1 %

-10.7

11.8

2.6

-61.1

-149.5 %

-13.2

-0.07

827.8

2019-12-31
%

963.3

8.3 %

100

571.3

59.3

392

-0.6 %

40.7

20.6

2.1

188.3

19.5

200

74.5 %

20.8

192.1

-31.3 %

19.9

-62.7

-6.5

-0.7

-0.07

129.8

-43.3 %

13.5

6.7

0.7

123.5

-36.3 %

12.8

0.15

827.9

2019-09-30
%

889.3

4.2 %

100

494.9

55.7

394.4

11.8 %

44.3

27

3

91.7

10.3

114.6

-10.4 %

12.9

279.8

24.4 %

31.5

-50.2

-5.6

-0.5

-0.06

229

29.7 %

25.8

35.3

4

193.9

16.7 %

21.8

0.23

827.8

2019-06-30
%

853.3

56.4 %

100

500.6

58.7

352.7

129.6 %

41.3

25.8

3

108.9

12.8

127.9

55.2 %

15

224.9

216.3 %

26.4

-48.1

-5.6

-0.2

-0.02

176.5

436.5 %

20.7

10.4

1.2

166.2

658.9 %

19.5

0.2

827.8

2019-03-31
%

545.5

-18.8 %

100

391.9

71.8

153.6

-34.6 %

28.2

22

4

60.9

11.2

82.4

-52.6 %

15.1

71.1

17.3 %

13

-38.9

-7.1

0.7

0.1

32.9

13.4 %

6

11.1

2

21.9

-40.5 %

4

0.03

827.8

2018-12-31
%

671.5

5.7 %

100

436.8

65

234.7

14.2 %

35

31.8

4.7

82.3

12.3

174

57.5 %

25.9

60.6

-36.2 %

9

-28.5

-4.2

-2.6

-0.4

29

-55.4 %

4.3

-7.8

-1.2

36.8

-35.7 %

5.5

0.04

827.8

2018-09-30
%

635

10 %

100

429.5

67.6

205.5

6.6 %

32.4

20.3

3.2

63.6

10

110.5

14.3 %

17.4

95

-1 %

15

-28.9

-4.6

-1

-0.2

65

-5.8 %

10.2

8.5

1.3

57.2

-12.5 %

9

0.07

827.8

2018-06-30
%

577.4

68.2 %

100

384.7

66.6

192.7

117.2 %

33.4

0

47.8

8.3

96.7

44.1 %

16.7

96

342.4 %

16.6

-26.4

-4.6

-0.9

-0.2

69

Infinity %

12

3

0.5

65.4

1172.1 %

11.3

0.08

836.9

2018-03-31
%

343.3

-39.5 %

100

254.6

74.2

88.7

-50.6 %

25.8

0

69.6

20.3

67.1

-70 %

19.5

21.7

149.2 %

6.3

-22.2

-6.5

0.4

0.1

100 %

0

5.9

1.7

-6.1

90.8 %

-1.8

-0.01

827.8

2017-12-31

567.4

9 %

387.8

179.5

13.9 %

21

67

223.7

122.8 %

-44.1

-177.1 %

-25.1

-4.9

-75.1

-268.4 %

-8.8

-66.4

-303.7 %

-0.08

827.8

2017-09-30

520.7

6.7 %

363.2

157.6

10 %

13.8

49.7

100.4

69.6 %

57.2

-32 %

-12.5

-0.4

44.6

-41.9 %

11.8

32.6

-51.1 %

0.04

827.8

2017-06-30

487.8

92.6 %

344.5

143.3

191.9 %

37.9

59.2

28.4 %

84.1

2800 %

-7.4

-0.1

76.8

1806.7 %

9.4

66.7

753.9 %

0.08

836.9

2017-03-31

253.3

-43.7 %

204.2

49.1

-63.1 %

53.7

46.1

-79.7 %

2.9

103.1 %

-7.6

0.2

-4.5

-126.5 %

5.9

-10.2

-187.2 %

-0.01

827.8

2016-12-31

449.7

24.3 %

316.8

132.9

19.5 %

89.2

227.1

263.4 %

-94.3

-294 %

-9.2

92

17

-64.8 %

5.2

11.7

-70.2 %

0.01

827.8

2016-09-30

361.8

6.3 %

250.6

111.2

10.6 %

57.7

62.5

-5.2 %

48.6

40.9 %

-6

4.3

48.3

-27 %

9.1

39.2

-27 %

0.05

827.8

2016-06-30

340.3

52 %

239.8

100.5

192.2 %

56.3

65.9

36.7 %

34.5

350 %

-5.8

7.5

66.2

427.7 %

12.5

53.7

339.7 %

0.06

827.8

2016-03-31

223.9

-35.9 %

189.5

34.4

-68.4 %

49.5

48.2

-43.1 %

-13.8

-156.8 %

-7.7

1.3

-20.2

-271.2 %

2.3

-22.4

-758.8 %

-0.03

827.8

2015-12-31

349.2

64.6 %

240.1

109

71.9 %

80.2

84.7

1594 %

24.3

-58.4 %

-12.8

0.4

11.8

-76.6 %

8.4

3.4

-90.9 %

827.8

2015-09-30

212.1

80.8 %

148.7

63.4

203.3 %

38.7

5

-87 %

58.4

431.8 %

-9.4

1.5

50.5

345.1 %

13.2

37.2

320.1 %

0.12

314

2015-06-30

117.3

419 %

96.4

20.9

736 %

23.2

38.6

120.6 %

-17.6

-17.3 %

-3.4

-20.6

-16.4 %

-16.9

4.5 %

-0.05

317.5

2015-03-31

22.6

-48.3 %

20.1

2.5

-49 %

17.6

17.5

-82.3 %

-15

84 %

-2.6

-0.1

-17.7

81.6 %

-17.7

78.4 %

-0.06

314

2014-12-31

43.7

-36.7 %

38.8

4.9

-38 %

42.2

98.8

324 %

-93.8

-509.1 %

-3.1

0.6

-96.3

-409.5 %

-14.5

-81.8

-330.5 %

-0.26

314

2014-09-30

69

-35 %

61.1

7.9

-55.9 %

23.3

23.3

-33.6 %

-15.4

10.5 %

-3.7

0.2

-18.9

4.5 %

-19

-15.2 %

-0.06

314

2014-06-30

106.2

65.4 %

88.3

17.9

82.7 %

21.5

35.1

90.8 %

-17.2

-97.7 %

-3.4

0.7

-19.8

-88.6 %

-3.3

-16.5

-57.1 %

-0.05

314

2014-03-31

64.2

-62.3 %

54.5

9.8

-44 %

18.4

18.4

-46.4 %

-8.7

48.5 %

-1.8

-0.1

-10.5

38.6 %

-10.5

49.5 %

-0.03

314

2013-12-31

170.2

65.4 %

152.8

17.5

118.8 %

36.4

34.3

69 %

-16.9

-38.5 %

-0.8

0.6

-17.1

-22.1 %

3.7

-20.8

-48.6 %

-0.07

314

2013-09-30

102.9

-28.3 %

94.9

8

-50.3 %

20.2

20.3

-64.1 %

-12.2

69.9 %

-1.7

-0.1

-14

69 %

-14

63 %

-0.04

314

2013-06-30

143.6

303.4 %

127.5

16.1

1241.7 %

26.5

56.6

176.1 %

-40.5

-108.8 %

-8.4

3.7

-45.2

-66.2 %

-7.4

-37.8

-38.5 %

-0.21

184

2013-03-31

35.6

-87.2 %

34.4

1.2

-98.3 %

20.6

20.5

-52.5 %

-19.4

-172.7 %

-7.9

0.1

-27.2

-224.8 %

0.1

-27.3

-243.7 %

-0.15

184

2012-12-31

278.3

208.4

69.9

40.9

43.2

26.7

-5.2

0.3

21.8

2.8

19

0.1

184

View Section: Balance Sheet