60

Camel Group Co LtdSHG 601311 Stock Report

Last reporting period 30 Sep, 2023

Updated 22 Oct, 2024

Last price

Market cap $B

1.295

Small

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Camel Statements

60

Data from Camel`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:

Camel 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
%

3 780.56

16.8 %

100

3 379.05

89.4

401.5

21.6 %

10.6

66.428

1.8

285.63

7.6

206.12

2.5 %

5.5

195.38

51.2 %

5.2

-47.236

-1.2

-13.065

-0.3

135.13

13.9 %

3.6

13.058

0.3

120.43

3.3 %

3.2

0.103

1 173.15

2023-06-30
%

3 236.04

-1.8 %

100

2 905.77

89.8

330.27

-9.6 %

10.2

58.209

1.8

262.13

8.1

201.06

17.3 %

6.2

129.21

-33.5 %

4

-8.637

-0.3

-0.811

-0.03

118.66

-42.4 %

3.7

4.715

0.1

116.62

-28.8 %

3.6

0.099

1 173.15

2023-03-31
%

3 295.04

-4.7 %

100

2 929.5

88.9

365.54

22.3 %

11.1

60.162

1.8

250.36

7.6

171.33

-2.5 %

5.2

194.21

57.6 %

5.9

14.335

0.4

-2.476

-0.08

206.11

88.7 %

6.3

40.743

1.2

163.78

70 %

5

0.14

1 173.15

2022-09-30
%

3 458.72

15.2 %

100

3 159.83

91.4

298.89

11.4 %

8.6

47.275

1.4

265.23

7.7

175.64

9.6 %

5.1

123.25

14.2 %

3.6

-11.148

-0.3

-1.211

-0.03

109.24

84.6 %

3.2

17.617

0.5

96.346

53 %

2.8

0.082

1 173.15

2022-06-30
%

3 002.52

-3.6 %

100

2 734.3

91.1

268.22

-27.3 %

8.9

44.328

1.5

244.53

8.1

160.29

-2.8 %

5.3

107.93

-47.1 %

3.6

-45.914

-1.5

-2.605

-0.09

59.185

-65.7 %

2

-7.94

-0.3

62.971

-55.1 %

2.1

0.054

1 173.15

2022-03-31
%

3 113.07

-4.5 %

100

2 744.1

88.1

368.97

37.7 %

11.9

42.719

1.4

231.76

7.4

164.88

0.1 %

5.3

204.09

97.6 %

6.6

-28.02

-0.9

-3.286

-0.1

172.68

82 %

5.5

28.357

0.9

140.12

-11 %

4.5

0.119

1 173.15

2021-12-31
%

3 261.31

12.6 %

100

2 993.36

91.8

267.94

-25.9 %

8.2

49.08

1.5

236.26

7.2

164.64

1.2 %

5

103.3

-48 %

3.2

-11.932

-0.4

-0.337

-0.01

94.853

-52.1 %

2.9

-66.476

-2.04

157.49

-6.8 %

4.8

0.133

1 186.23

2021-09-30
%

2 896.08

-4.1 %

100

2 534.67

87.5

361.41

-17.6 %

12.5

36.76

1.3

246.93

8.5

162.66

2.3 %

5.6

198.75

-28.9 %

6.9

2.661

0.09

-1.646

-0.06

197.9

-30.9 %

6.8

27.383

0.9

169

-26.5 %

5.8

0.142

1 190.93

2021-06-30
%

3 018.85

-6.5 %

100

2 580.21

85.5

438.64

-20.1 %

14.5

37.78

1.3

254.49

8.4

159.05

-9.9 %

5.3

279.59

-24.9 %

9.3

5.718

0.2

-0.58

-0.02

286.55

-16.4 %

9.5

53.535

1.8

229.98

-16.5 %

7.6

0.196

1 175.13

2021-03-31
%

3 227.2

13.2 %

100

2 678.4

83

548.8

19.8 %

17

26.6

0.8

255.9

7.9

176.5

-16.9 %

5.5

372.3

51.5 %

11.5

-27.2

-0.8

-2.3

-0.07

342.8

21.3 %

10.6

60.3

1.9

275.3

-0.1 %

8.5

0.25

1 121.7

2020-12-31
%

2 851

4.7 %

100

2 393

83.9

458

6.9 %

16.1

14

0.5

265.2

9.3

212.3

26.2 %

7.4

245.7

-5.5 %

8.6

35.7

1.3

1.7

0.06

282.7

15.6 %

9.9

8.7

0.3

275.6

33.5 %

9.7

0.25

1 121.7

2020-09-30
%

2 722.4

15.1 %

100

2 294.1

84.3

428.4

20.7 %

15.7

16.7

0.6

242.5

8.9

168.2

13.5 %

6.2

260.1

25.8 %

9.6

-11.1

-0.4

-4.9

-0.2

244.5

15.5 %

9

33.6

1.2

206.4

15.4 %

7.6

0.18

1 121.7

2020-06-30
%

2 365.9

39.1 %

100

2 010.9

85

355

30.7 %

15

17.4

0.7

200.7

8.5

148.2

-3.1 %

6.3

206.8

74.2 %

8.7

6

0.3

-0.8

-0.03

211.6

156.8 %

8.9

32.7

1.4

178.9

174 %

7.6

0.16

1 123

2020-03-31
%

1 700.5

-28.3 %

100

1 428.8

84

271.7

-20.8 %

16

34

2

186.8

11

153

-31.2 %

9

118.7

-1.6 %

7

-31

-1.8

-5.7

-0.3

82.4

-40.9 %

4.8

24.5

1.4

65.3

-62.7 %

3.8

0.06

1 123

2019-12-31
%

2 372.8

2.3 %

100

2 029.9

85.5

343

12.9 %

14.5

31.5

1.3

255.7

10.8

222.3

68.2 %

9.4

120.6

-29.7 %

5.1

22.8

1

-5.4

-0.2

139.5

5.4 %

5.9

-33.8

-1.4

174.9

54.1 %

7.4

0.15

1 182.5

2019-09-30
%

2 320.1

12.3 %

100

2 016.4

86.9

303.7

2.2 %

13.1

21.8

0.9

201.7

8.7

132.2

22.2 %

5.7

171.5

-9.3 %

7.4

-36.9

-1.6

-2.6

-0.1

132.4

-23.9 %

5.7

17.4

0.7

113.5

-22.8 %

4.9

0.1

1 123

2019-06-30
%

2 066.4

-8.7 %

100

1 769.2

85.6

297.2

7.1 %

14.4

0

218.3

10.6

108.2

23.4 %

5.2

189

-0.5 %

9.1

-18.3

-0.9

0

174

-10.3 %

8.4

22.4

1.1

147

-8 %

7.1

0.13

1 143

2019-03-31
%

2 264.1

-15.4 %

100

1 986.5

87.7

277.5

-14.7 %

12.3

50.1

2.2

149.3

6.6

87.7

-64.6 %

3.9

189.9

145.3 %

8.4

-22.4

-1

-2.2

-0.1

194

51.2 %

8.6

29.5

1.3

159.8

-9.6 %

7.1

0.14

1 102.9

2018-12-31
%

2 676.9

15.2 %

100

2 351.6

87.8

325.3

18.2 %

12.2

13.9

0.5

227.6

8.5

247.9

83.8 %

9.3

77.4

-44.9 %

2.9

-26.5

-1

-2

-0.07

128.3

19.6 %

4.8

-44.7

-1.7

176.7

100.1 %

6.6

0.15

1 165.9

2018-09-30
%

2 324.2

2.6 %

100

2 049

88.2

275.2

-24.7 %

11.8

19.5

0.8

175.2

7.5

134.9

9.9 %

5.8

140.4

-42.2 %

6

-33.1

-1.4

0.1

0.004

107.3

-47.5 %

4.6

16.4

0.7

88.3

-43.7 %

3.8

0.07

1 274.9

2018-06-30
%

2 266.2

15 %

100

1 900.8

83.9

365.4

16.6 %

16.1

2.8

0.1

188.5

8.3

122.7

-10.6 %

5.4

242.7

37.7 %

10.7

-29.1

-1.3

-9

-0.4

204.5

27.5 %

9

36.9

1.6

156.7

23.6 %

6.9

0.14

1 131.4

2018-03-31
%

1 971.3

-17.3 %

100

1 657.8

84.1

313.5

-22.8 %

15.9

42.3

2.1

121.6

6.2

137.3

42.1 %

7

176.2

-43.1 %

8.9

-22

-1.1

6.2

0.3

160.4

-2.1 %

8.1

29

1.5

126.8

-10.7 %

6.4

0.12

1 102.9

2017-12-31

2 382.6

16.7 %

100

1 976.4

83

406.2

25.7 %

17

0

191.2

8

96.6

-36.8 %

4.1

309.5

81.8 %

13

-69.8

-2.9

-75.8

-3.2

163.9

7.6 %

6.9

2.5

0.1

142

12.2 %

6

0.13

1 102.9

2017-09-30

2 041.1

19.9 %

100

1 718

84.2

323.2

18.6 %

15.8

18.2

0.9

151.5

7.4

152.9

1.1 %

7.5

170.2

40.7 %

8.3

-12.5

-0.6

-5.3

-0.3

152.3

-2.4 %

7.5

17.6

0.9

126.6

8.8 %

6.2

0.11

1 102.9

2017-06-30

1 702.4

14.1 %

100

1 430.1

84

272.4

20.5 %

16

0

145.5

8.5

151.3

11.8 %

8.9

121

33.4 %

7.1

-20.4

-1.2

55.4

3.3

156.1

22.2 %

9.2

34.8

2

116.4

18.9 %

6.8

0.11

1 102.9

2017-03-31

1 491.9

-27.6 %

100

1 265.9

84.9

226

-37.3 %

15.1

0

135.3

9.1

135.3

-22.5 %

9.1

90.7

-51.2 %

6.1

31.2

2.1

5.8

0.4

127.7

-43.3 %

8.6

24

1.6

97.9

-48.8 %

6.6

0.09

1 102.9

2016-12-31

2 061.9

17.2 %

100

1 701.5

82.5

360.3

19.7 %

17.5

0

171.9

8.3

174.6

31 %

8.5

185.7

10.8 %

9

-3.5

-0.2

43.2

2.1

225.4

32.7 %

10.9

14.8

0.7

191.2

47.6 %

9.3

0.17

1 102.9

2016-09-30

1 759.8

49.7 %

100

1 458.9

82.9

300.9

23 %

17.1

0

133.5

7.6

133.3

-3.8 %

7.6

167.6

58 %

9.5

-8.5

-0.5

10.8

0.6

169.9

35.1 %

9.7

35.7

2

129.5

36 %

7.4

0.12

1 102.9

2016-06-30

1 175.6

-9.8 %

100

930.9

79.2

244.7

1.2 %

20.8

0

128.7

10.9

138.6

18 %

11.8

106.1

-14.8 %

9

15.3

1.3

4.3

0.4

125.8

5.9 %

10.7

29.6

2.5

95.2

-4.2 %

8.1

0.09

1 107.1

2016-03-31

1 303.8

-23 %

100

1 061.9

81.4

241.9

-27.1 %

18.6

0

117.4

9

117.5

-23.2 %

9

124.5

-30.4 %

9.5

-11.9

-0.9

6.2

0.5

118.8

-48.4 %

9.1

15.6

1.2

99.4

-57.6 %

7.6

0.09

1 107.1

2015-12-31

1 692.4

26.4 %

100

1 360.7

80.4

331.6

18.6 %

19.6

0

145.3

8.6

152.9

24.7 %

9

178.8

13.8 %

10.6

32.2

1.9

19.4

1.1

230.4

43.9 %

13.6

-3.3

-0.2

234.6

76.8 %

13.9

0.21

1 107.1

2015-09-30

1 338.5

10.9 %

100

1 058.8

79.1

279.7

3.6 %

20.9

0

122.6

9.2

122.6

2.8 %

9.2

157.1

4.2 %

11.7

12.4

0.9

-9.4

-0.7

160.1

-7.5 %

12

26.8

2

132.7

-7.7 %

9.9

0.12

1 107.1

2015-06-30

1 206.7

5.9 %

100

936.7

77.6

270

29.7 %

22.4

0

110.2

9.1

119.3

28.6 %

9.9

150.7

30.7 %

12.5

18

1.5

4.5

0.4

173.1

43.9 %

14.3

25.9

2.1

143.7

45.9 %

11.9

0.13

1 107

2015-03-31

1 139.5

-23.4 %

100

931.4

81.7

208.1

-41.8 %

18.3

0

92.9

8.2

92.8

-30.4 %

8.1

115.3

-48.5 %

10.1

-1.6

-0.1

6.6

0.6

120.3

-48.7 %

10.6

18.6

1.6

98.5

-51.6 %

8.6

0.09

1 107.2

2014-12-31

1 488.5

11.5 %

100

1 131.1

76

357.4

22.4 %

24

0

125

8.4

133.3

31.2 %

9

224.1

17.8 %

15.1

-0.1

-0.007

10.4

0.7

234.4

7.9 %

15.7

26.9

1.8

203.7

15 %

13.7

0.18

1 107.2

2014-09-30

1 334.4

10.5 %

100

1 042.5

78.1

291.9

16.4 %

21.9

0

101.6

7.6

101.6

-4.3 %

7.6

190.3

31.7 %

14.3

5

0.4

22

1.6

217.3

31.5 %

16.3

33.1

2.5

177.1

30 %

13.3

0.16

1 107.2

2014-06-30

1 208.1

6.3 %

100

957.3

79.2

250.7

-8.9 %

20.8

0

97.1

8

106.2

20.8 %

8.8

144.5

-22.9 %

12

9.2

0.8

11.5

1

165.2

-9.1 %

13.7

26.1

2.2

136.2

-11.7 %

11.3

0.12

1 107.1

2014-03-31

1 136.2

-14.4 %

100

861

75.8

275.3

-17.2 %

24.2

0

88

7.7

87.9

-36.4 %

7.7

187.3

-3.7 %

16.5

-10.9

-1

5.4

0.5

181.8

-13.4 %

16

26.1

2.3

154.2

-20.8 %

13.6

0.14

1 107.4

2013-12-31

1 327.9

4.7 %

100

995.2

74.9

332.6

29 %

25

0

121.7

9.2

138.3

52 %

10.4

194.4

16.6 %

14.6

-0.1

-0.008

15.6

1.2

209.9

30.9 %

15.8

9.9

0.7

194.7

47.7 %

14.7

0.18

1 107.4

2013-09-30

1 267.9

100

1 010.2

79.7

257.8

20.3

0

91.1

7.2

91

7.2

166.7

13.1

-14.6

-1.2

8.2

0.6

160.3

12.6

29.5

2.3

131.8

10.4

0.12

1 107.4

View Section: Balance Sheet