60

Shanghai Weaver Network Co LtdSHG 603039 Stock Report

Last reporting period 30 Jun, 2024

Updated 22 Oct, 2024

Last price

Market cap $B

1.102

Small

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Shanghai Weaver Statements

60

Data from Shanghai Weaver`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 :

Quarterly

Earnings release date:

Expected release date:

Shanghai Weaver 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
%

542.33

58 %

100

39.213

7.2

503.12

56.9 %

92.8

82.857

15.3

404.55

74.6

479.81

63.5 %

88.5

23.301

-14.4 %

4.3

-2.45

-0.5

-0.007

-0.001

20.844

-26.9 %

3.8

1.391

0.3

19.453

-30.5 %

3.6

0.08

243.09

2024-03-31
%

343.35

-65.5 %

100

22.645

6.6

320.7

-65.5 %

93.4

72.196

21

240.83

70.1

293.49

-61.7 %

85.5

27.214

-83.4 %

7.9

-0.397

-0.1

1.708

0.5

28.523

-83.2 %

8.3

0.528

0.2

27.995

-83.3 %

8.2

0.109

256.37

2023-12-31
%

995.58

102.2 %

100

65.723

6.6

929.86

102.6 %

93.4

89.338

9

692.79

69.6

765.71

57.8 %

76.9

164.14

722.2 %

16.5

3.961

0.4

1.42

0.1

169.52

717 %

17

2.216

0.2

167.3

715.1 %

16.8

0.659

254.03

2023-09-30
%

492.38

-14 %

100

33.484

6.8

458.89

-13.7 %

93.2

89.671

18.2

411.51

83.6

485.27

-2.8 %

98.6

-26.38

-180.9 %

-5.4

-3.785

-0.8

2.706

0.5

-27.475

-192.3 %

-5.6

-0.275

-0.06

-27.199

-171.6 %

-5.5

-0.104

260.6

2023-06-30
%

572.32

71.9 %

100

40.647

7.1

531.67

70.7 %

92.9

93.582

16.4

419.36

73.3

499.08

60.6 %

87.2

32.593

4380.9 %

5.7

-6.098

-1.07

3.258

0.6

29.754

2836 %

5.2

-8.25

-1.4

38.004

6503.7 %

6.6

0.143

264.84

2023-03-31
%

332.92

-66.3 %

100

21.389

6.4

311.53

-66.6 %

93.6

81.676

24.5

242.65

72.9

310.8

-61.9 %

93.4

0.727

-99.4 %

0.2

0.139

0.04

0.13

0.04

1.013

-99.1 %

0.3

0.438

0.1

0.576

-99.4 %

0.2

0.002

256.37

2022-12-31
%

987.02

77.7 %

100

55.324

5.6

931.7

92.5 %

94.4

109.29

11.1

733.62

74.3

815.73

92.5 %

82.6

115.96

92 %

11.7

-7.202

-0.7

2.655

0.3

111.61

87.3 %

11.3

11.997

1.2

99.618

88.7 %

10.1

0.375

265.71

2022-09-30
%

555.41

12 %

100

71.32

12.8

484.09

3.9 %

87.2

87.57

15.8

357.55

64.4

423.69

1 %

76.3

60.404

29.8 %

10.9

-3.668

-0.7

2.868

0.5

59.606

27.4 %

10.7

6.828

1.2

52.778

-5.2 %

9.5

0.213

247.89

2022-06-30
%

496.04

69.3 %

100

30.186

6.1

465.85

69.7 %

93.9

75.685

15.3

357.26

72

419.32

57.7 %

84.5

46.525

439.8 %

9.4

-4.418

-0.9

4.681

0.9

46.788

198.4 %

9.4

-8.912

-1.8

55.7

268.1 %

11.2

0.211

264.07

2022-03-31
%

293.01

-66.3 %

100

18.571

6.3

274.44

-66.6 %

93.7

67.347

23

214.15

73.1

265.82

-60.9 %

90.7

8.62

-94 %

2.9

6.974

2.4

0.087

0.03

15.681

-90.1 %

5.4

0.551

0.2

15.131

-89.3 %

5.2

0.058

260.6

2021-12-31
%

869.78

100 %

100

47.14

5.4

822.64

101.1 %

94.6

64.335

7.4

647.27

74.4

679.92

81.2 %

78.2

142.72

321.5 %

16.4

14.058

1.6

0.606

0.07

158.23

198.2 %

18.2

16.856

1.9

141.37

170.7 %

16.3

0.529

267.36

2021-09-30
%

434.88

-3 %

100

25.783

5.9

409.09

-4.2 %

94.1

67.237

15.5

323.86

74.5

375.23

-1.6 %

86.3

33.861

-25.7 %

7.8

5.24

1.2

3.509

0.8

53.06

-42.9 %

12.2

0.833

0.2

52.227

-41.3 %

12

0.206

253.88

2021-06-30
%

448.33

79.4 %

100

21.403

4.8

426.93

77.7 %

95.2

61.301

13.7

332.65

74.2

381.38

76.2 %

85.1

45.548

91.4 %

10.2

37.946

8.5

3.509

0.8

92.862

201.5 %

20.7

3.825

0.9

89.036

241.1 %

19.9

0.355

250.94

2021-03-31
%

249.9

-59.5 %

100

9.6

3.8

240.3

-58.9 %

96.2

50.7

20.3

180.7

72.3

216.5

-54.6 %

86.6

23.8

-78 %

9.5

6.6

2.6

0.5

0.2

30.8

-81.8 %

12.3

4.8

1.9

26.1

-82.7 %

10.4

0.1

260.6

2020-12-31
%

616.4

85.2 %

100

31.4

5.1

585

86.3 %

94.9

64.8

10.5

439

71.2

476.6

64.3 %

77.3

108.4

351.7 %

17.6

59.7

9.7

1.3

0.2

169.4

522.8 %

27.5

18.5

3

151.1

435.8 %

24.5

0.61

249

2020-09-30
%

332.9

0.3 %

100

18.8

5.6

314

-0.2 %

94.3

49.4

14.8

255.1

76.6

290.1

2.1 %

87.1

24

-21.6 %

7.2

3.1

0.9

0.1

0.03

27.2

-17.6 %

8.2

-1.1

-0.3

28.2

-10.2 %

8.5

0.11

260.2

2020-06-30
%

331.8

64.7 %

100

17.2

5.2

314.6

62.8 %

94.8

46.1

13.9

247.2

74.5

284

57 %

85.6

30.6

146.8 %

9.2

0.9

0.3

1.5

0.5

33

65 %

9.9

1.6

0.5

31.4

66.1 %

9.5

0.12

272.4

2020-03-31
%

201.4

-59.8 %

100

8.1

4

193.3

-59.9 %

96

39

19.4

151.1

75

180.9

-56.7 %

89.8

12.4

-80.7 %

6.2

5

2.5

2.7

1.3

20

-70.8 %

9.9

1.2

0.6

18.9

-72.2 %

9.4

0.08

245.2

2019-12-31
%

501.1

79 %

100

19.4

3.9

481.6

80 %

96.1

54

10.8

381.7

76.2

417.5

66.3 %

83.3

64.2

289.1 %

12.8

4.2

0.8

0.2

0.04

68.5

192.7 %

13.7

-0.4

-0.08

68.1

204 %

13.6

0.27

252.5

2019-09-30
%

280

-6.5 %

100

12.4

4.4

267.6

-6.3 %

95.6

41.3

14.8

221.2

79

251.1

-3.6 %

89.7

16.5

-34.3 %

5.9

4.2

1.5

2.7

1

23.4

-20.7 %

8.4

1.5

0.5

22.4

-25.1 %

8

0.09

250.8

2019-06-30
%

299.5

45.8 %

100

14

4.7

285.5

45 %

95.3

38

12.7

236

78.8

260.4

41.1 %

86.9

25.1

102.4 %

8.4

4.3

1.4

0.1

0.03

29.5

39.2 %

9.8

0.3

0.1

29.9

54.9 %

10

0.12

245.3

2019-03-31
%

205.4

-46.1 %

100

8.5

4.1

196.9

-46.2 %

95.9

33.1

16.1

163.5

79.6

184.5

-43.8 %

89.8

12.4

-66.9 %

6

6.2

3

2.6

1.3

21.2

-61.5 %

10.3

1.9

0.9

19.3

-65.1 %

9.4

0.08

253

2018-12-31
%

381.2

72 %

100

15.2

4

365.9

73.1 %

96

34.5

9.1

305.2

80.1

328.5

66.4 %

86.2

37.5

167.9 %

9.8

13.8

3.6

3.8

1

55

145.5 %

14.4

5.2

1.4

55.3

140.4 %

14.5

0.23

245.5

2018-09-30
%

221.6

-9.2 %

100

10.2

4.6

211.4

-7.5 %

95.4

32.8

14.8

179.4

81

197.4

-8.2 %

89.1

14

3.7 %

6.3

6.8

3.1

1.7

0.8

22.4

5.2 %

10.1

-0.4

-0.2

23

3.6 %

10.4

0.1

237.8

2018-06-30
%

244

55.5 %

100

15.5

6.4

228.5

53.6 %

93.6

0

226.2

92.7

215

54.8 %

88.1

13.5

35 %

5.5

7.8

3.2

0

21.3

35.7 %

8.7

-0.3

-0.1

22.2

58.6 %

9.1

0.09

245.3

2018-03-31
%

156.9

-38.7 %

100

8

5.1

148.8

-39 %

94.8

0

150.1

95.7

138.9

-36.5 %

88.5

10

-60.5 %

6.4

4.2

2.7

1.5

1

15.7

-58.9 %

10

1.8

1.1

14

-63.4 %

8.9

0.06

245.3

2017-12-31

255.8

54.7 %

11.9

243.9

56 %

31.5

210.8

218.6

61.8 %

25.3

19.3 %

10.2

2.7

38.2

59.8 %

0.7

38.2

82.8 %

0.24

161.7

2017-09-30

165.4

-5.9 %

9.1

156.3

-6.6 %

22.7

125.2

135.1

-14.3 %

21.2

118.6 %

2.7

23.9

42.3 %

2.9

20.9

28.2 %

0.12

167.4

2017-06-30

175.8

64 %

8.4

167.4

69.8 %

163.7

157.6

76.5 %

9.7

4.3 %

6.9

0.2

16.8

30.2 %

0.5

16.3

40.5 %

0.19

85.3

2017-03-31

107.2

-36.3 %

8.6

98.6

-39 %

100.2

89.3

-42 %

9.3

19.2 %

3.2

0.4

12.9

-58 %

1.7

11.6

-58.3 %

0.05

245.3

2016-12-31

168.2

60.8 %

6.5

161.6

61.8 %

153.9

153.9

61.8 %

7.8

59.2 %

4.2

18.7

30.7

71.5 %

2.5

27.8

72.7 %

0.15

184

2016-09-30

104.6

-9.2 %

4.6

99.9

-6.8 %

94.5

95.1

-8.6 %

4.9

53.1 %

1.6

11.3

17.9

9.8 %

2.5

16.1

23.8 %

0.09

184

2016-06-30

115.2

57.2 %

8

107.2

54.7 %

102.5

104

42.7 %

3.2

188.9 %

2.6

10.5

16.3

94 %

3.7

13

54.8 %

0.07

184

2016-03-31

73.3

-44.9 %

4.1

69.3

-45.2 %

72.8

72.9

-31.5 %

-3.6

-118 %

2.6

9.4

8.4

-78.9 %

0.1

8.4

-75.8 %

0.05

184

2015-12-31

133.1

89.1 %

6.6

126.5

88 %

105

106.4

59.5 %

20

3233.3 %

3.7

16

39.8

437.8 %

5.4

34.7

459.7 %

0.19

184

2015-09-30

70.4

3.1

67.3

66.8

66.7

0.6

1.2

5.6

7.4

0.9

6.2

0.03

184

View Section: Balance Sheet