60

China Design Group Co LtdSHG 603018 Stock Report

Last reporting period 30 Jun, 2024

Updated 23 Oct, 2024

Last price

Market cap $B

0.627

Micro

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

China Design Statements

60

Data from China Design`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 :

Semi-annual

Earnings release date:

29 Aug, 2024

Expected release date:

China Design 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
%

870.52

-59.7 %

100

531.15

61

339.37

-62.3 %

39

52.826

6.1

102.17

11.7

273.38

-44.2 %

31.4

65.985

-83.9 %

7.6

1.31

0.2

-0.413

-0.05

66.922

-83.5 %

7.7

11.252

1.3

61.009

-82.4 %

7

0.083

735.59

2023-12-31
%

2 161.39

126.7 %

100

1 260.85

58.3

900.54

162.9 %

41.7

96.195

4.5

371.68

17.2

489.93

101.2 %

22.7

410.62

314.6 %

19

-5.712

-0.3

-2.5

-0.1

405.85

306.9 %

18.8

53.214

2.5

347.42

293.3 %

16.1

0.452

768.67

2023-09-30
%

953.36

-30.2 %

100

610.77

64.1

342.58

-36.2 %

35.9

46.621

4.9

178.61

18.7

243.55

-26.5 %

25.5

99.035

-51.8 %

10.4

2.25

0.2

-1.642

-0.2

99.749

-51.4 %

10.5

8.515

0.9

88.341

-47.1 %

9.3

0.136

651.02

2023-06-30
%

1 365.84

56.5 %

100

829.07

60.7

536.76

96.3 %

39.3

59.351

4.3

213.39

15.6

331.49

103.1 %

24.3

205.28

86.2 %

15

0.751

0.05

-0.759

-0.06

205.2

82.8 %

15

31.298

2.3

167.03

75.7 %

12.2

0.251

665.02

2023-03-31
%

872.72

-65.9 %

100

599.26

68.7

273.45

-73.2 %

31.3

47.278

5.4

144.03

16.5

163.22

-74 %

18.7

110.23

-71.9 %

12.6

1.999

0.2

0.039

0.005

112.28

-72.4 %

12.9

16.341

1.9

95.055

-71.7 %

10.9

0.143

665.02

2022-12-31
%

2 556.16

159.8 %

100

1 535.31

60.1

1 020.85

234.1 %

39.9

145.43

5.7

426.48

16.7

628.43

205.3 %

24.6

392.43

293.7 %

15.4

4.299

0.2

-1.562

-0.06

407.33

292.1 %

15.9

55.334

2.2

336.23

278.5 %

13.2

0.444

757.93

2022-09-30
%

983.78

-28.8 %

100

678.24

68.9

305.54

-40.2 %

31.1

57.853

5.9

133.53

13.6

205.87

-34.3 %

20.9

99.669

-49.5 %

10.1

4.08

0.4

0.045

0.005

103.88

-48 %

10.6

8.341

0.8

88.833

-46.2 %

9

0.131

678.24

2022-06-30
%

1 381.98

50.7 %

100

871.25

63

510.73

83.4 %

37

58.183

4.2

204.69

14.8

313.24

79.6 %

22.7

197.48

90 %

14.3

3.277

0.2

-0.942

-0.07

199.81

86.3 %

14.5

28.302

2

165.13

76.7 %

11.9

0.251

658.57

2022-03-31
%

917.01

-66.8 %

100

638.6

69.6

278.41

-66 %

30.4

52.399

5.7

142.03

15.5

174.46

-61.6 %

19

103.95

-71.6 %

11.3

3.126

0.3

0.115

0.01

107.24

-70.7 %

11.7

16.591

1.8

93.435

-69.6 %

10.2

0.14

667.4

2021-12-31
%

2 762.51

205 %

100

1 943.36

70.3

819.15

182.1 %

29.7

115.62

4.2

317.36

11.5

453.76

125.6 %

16.4

365.38

309.3 %

13.2

1.463

0.05

-0.607

-0.02

366.23

282.7 %

13.3

45.296

1.6

307.74

304.7 %

11.1

0.46

668.62

2021-09-30
%

905.84

-32.9 %

100

615.42

67.9

290.42

-37 %

32.1

39.936

4.4

135.28

14.9

201.15

-30.6 %

22.2

89.264

-47.8 %

9.9

6.345

0.7

0.151

0.02

95.704

-45.9 %

10.6

12.313

1.4

76.051

-50.9 %

8.4

0.114

668.62

2021-06-30
%

1 349.86

68 %

100

888.69

65.8

461.18

89.6 %

34.2

59.909

4.4

196.75

14.6

290.02

97.2 %

21.5

171.15

77.9 %

12.7

6.267

0.5

-0.617

-0.05

176.82

79.3 %

13.1

25.494

1.9

155.03

95.3 %

11.5

0.231

670.92

2021-03-31
%

803.7

-65.1 %

100

560.5

69.7

243.3

-66.4 %

30.3

38.4

4.8

120.1

14.9

147.1

-65.3 %

18.3

96.2

-67.9 %

12

2.5

0.3

0

98.6

-68.4 %

12.3

17.8

2.2

79.4

-68.6 %

9.9

0.12

668.6

2020-12-31
%

2 302.8

122.4 %

100

1 579

68.6

723.8

110.3 %

31.4

93.2

4

277.4

12

423.6

84.8 %

18.4

300.1

161.2 %

13

13

0.6

-2

-0.09

311.6

163.8 %

13.5

40.9

1.8

253.2

143.7 %

11

0.36

697.6

2020-09-30
%

1 035.3

-28.2 %

100

691.2

66.8

344.1

-29.4 %

33.2

49.3

4.8

181.6

17.5

229.2

-23.8 %

22.1

114.9

-38.5 %

11.1

2.1

0.2

1.1

0.1

118.1

-39.4 %

11.4

12.3

1.2

103.9

-37.4 %

10

0.16

659

2020-06-30
%

1 442.9

151.9 %

100

955.2

66.2

487.7

185.2 %

33.8

59.4

4.1

248.5

17.2

300.9

196.2 %

20.9

186.9

169.3 %

13

8.3

0.6

0

194.8

166.5 %

13.5

26.8

1.9

166.1

179.6 %

11.5

0.25

651.9

2020-03-31
%

572.8

-70.5 %

100

401.8

70.1

171

-69.9 %

29.9

23.1

4

83.1

14.5

101.6

-67.5 %

17.7

69.4

-72.9 %

12.1

3.8

0.7

-0.1

-0.02

73.1

-72.5 %

12.8

12.9

2.3

59.4

-73.7 %

10.4

0.09

668.7

2019-12-31
%

1 943.3

134 %

100

1 374.6

70.7

568.7

101 %

29.3

73.6

3.8

240

12.4

312.4

76.6 %

16.1

256.4

141.4 %

13.2

7

0.4

-0.9

-0.05

266

148.6 %

13.7

32.4

1.7

226.1

165.1 %

11.6

0.38

588.9

2019-09-30
%

830.5

-26.5 %

100

547.5

65.9

283

-19 %

34.1

32.4

3.9

147.1

17.7

176.9

-15.6 %

21.3

106.2

-24.1 %

12.8

0.7

0.08

0.2

0.02

107

-29.4 %

12.9

20.1

2.4

85.3

-34.4 %

10.3

0.13

661

2019-06-30
%

1 129.9

44 %

100

780.4

69.1

349.5

54.4 %

30.9

43

3.8

178.9

15.8

209.6

55.4 %

18.6

139.9

52.9 %

12.4

11.9

1.1

-0.2

-0.02

151.5

65.8 %

13.4

16.8

1.5

130.1

70.1 %

11.5

0.19

670

2019-03-31
%

784.6

-49.7 %

100

558.2

71.1

226.4

-23.1 %

28.9

42.5

5.4

96.4

12.3

134.9

18 %

17.2

91.5

-49.2 %

11.7

0.1

0.01

-0.1

-0.01

91.4

-50.3 %

11.6

13.8

1.8

76.5

-50.3 %

9.8

0.12

652

2018-12-31
%

1 560.9

66.9 %

100

1 266.5

81.1

294.4

14.5 %

18.9

0

110.8

7.1

114.3

-33.4 %

7.3

180

110 %

11.5

3.8

0.2

0

184

106 %

11.8

25.3

1.6

153.9

106.3 %

9.9

0.24

632.1

2018-09-30
%

935.5

-16.5 %

100

678.2

72.5

257.2

-16.2 %

27.5

26.7

2.9

100.7

10.8

171.6

-9.7 %

18.3

85.7

-26.8 %

9.2

4.1

0.4

-0.5

-0.05

89.3

-28.3 %

9.5

13.1

1.4

74.6

-31.2 %

8

0.11

668.8

2018-06-30
%

1 120.2

92.5 %

100

813.2

72.6

307

89.5 %

27.4

0

127.3

11.4

190

116.6 %

17

117

57.5 %

10.4

7.5

0.7

0.1

0.009

124.6

68.8 %

11.1

15.1

1.3

108.4

82.8 %

9.7

0.16

661.6

2018-03-31
%

581.9

-49.9 %

100

419.9

72.2

162

-27.6 %

27.8

0

87.7

15.1

87.7

5.4 %

15.1

74.3

-47.1 %

12.8

-0.5

-0.09

0

73.8

-48.2 %

12.7

12.4

2.1

59.3

-49.5 %

10.2

0.09

668.8

2017-12-31

1 161.7

93.1 %

938

223.7

-7 %

83.6

83.2

-51.7 %

140.5

106.3 %

4.5

-2.6

142.6

105.8 %

22.5

117.4

100.3 %

0.19

629.4

2017-09-30

601.5

5.7 %

361.1

240.5

21.5 %

21.1

116.5

172.3

39 %

68.1

-8 %

-0.8

2

69.3

-16.6 %

10.2

58.6

-18.2 %

0.09

668.8

2017-06-30

569.3

28.3 %

371.3

198

26.7 %

91.9

124

26.7 %

74

26.7 %

8.9

0.2

83.1

39 %

11.5

71.6

45.8 %

0.11

659.3

2017-03-31

443.7

-47.2 %

287.4

156.3

-35.4 %

83.1

97.9

-29.8 %

58.4

-43.2 %

1.2

0.2

59.8

-42.7 %

9.3

49.1

-42.8 %

0.07

656.1

2016-12-31

839.7

110.2 %

597.5

242.1

71.9 %

118.3

139.4

34.3 %

102.8

177.8 %

-0.6

0.8

104.3

170.9 %

16.7

85.8

170.7 %

0.13

656.1

2016-09-30

399.4

-2.4 %

258.6

140.8

-15.1 %

78.6

103.8

-5.6 %

37

-33.8 %

0.6

0.9

38.5

-36.9 %

6.1

31.7

-38 %

0.05

656.1

2016-06-30

409.3

19.4 %

243.3

165.9

53.3 %

86.9

110

80.9 %

55.9

17.9 %

4.7

0.3

61

24.7 %

9.9

51.1

23.7 %

0.08

656.1

2016-03-31

342.9

-37 %

234.7

108.2

-48.5 %

66.1

60.8

-55.1 %

47.4

-36.6 %

0.2

0.3

48.9

-36.5 %

7.5

41.3

-37.2 %

0.06

656.1

2015-12-31

544.7

104.4 %

334.4

210.3

91.2 %

105.7

135.4

62.2 %

74.8

182.3 %

0.2

2.2

77

211.7 %

11.1

65.8

232.3 %

0.1

656.1

2015-09-30

266.5

-16.5 %

156.5

110

-12.4 %

66.9

83.5

0.1 %

26.5

-37.2 %

-1.9

0.1

24.7

-44.6 %

4.9

19.8

-49 %

0.03

656.1

2015-06-30

319

19.4 %

193.4

125.6

43.5 %

67.8

83.4

66.8 %

42.2

12.5 %

2.3

0.2

44.6

4.9 %

5.8

38.8

8.4 %

0.06

656.1

2015-03-31

267.1

-38.2 %

179.6

87.5

-47.4 %

48.9

50

-49.6 %

37.5

-44.1 %

4.4

0.6

42.5

-42.3 %

6.7

35.8

-41.9 %

0.05

656.1

2014-12-31

432.3

81 %

265.9

166.4

67.9 %

79.4

99.3

34.9 %

67.1

163.1 %

-1.1

8.1

73.7

204.5 %

12

61.6

194.7 %

0.12

534

2014-09-30

238.8

-28.9 %

139.7

99.1

-23.2 %

55.5

73.6

-1.6 %

25.5

-53 %

-1.6

0.3

24.2

-53.7 %

3.4

20.9

-52.9 %

0.03

656.1

2014-06-30

335.7

32.1 %

206.6

129.1

30.5 %

56.5

74.8

46.1 %

54.3

13.8 %

-2.3

0.3

52.3

13.4 %

8

44.4

13.6 %

0.09

492

2014-03-31

254.1

-37 %

155.2

98.9

-41.2 %

52.7

51.2

-42 %

47.7

-40.3 %

-1.6

0.1

46.1

-45.8 %

7.1

39.1

-45.2 %

0.08

492

2013-12-31

403.2

85.6 %

235.1

168.1

125.9 %

58.6

88.2

38.5 %

79.9

646.7 %

0.6

4.7

85.1

867 %

13.6

71.4

693.3 %

0.15

492

2013-09-30

217.2

142.8

74.4

49.3

63.7

10.7

-1.9

-0.1

8.8

-0.2

9

0.02

492

View Section: Balance Sheet