60

Shanxi Antai Group Co LtdSHG 600408 Stock Report

Last reporting period 30 Sep, 2023

Updated 23 Oct, 2024

Last price

Market cap $B

0.237

Micro

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Shanxi Antai Statements

60

Data from Shanxi Antai`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:

Shanxi Antai 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
%

2 548.83

-1.7 %

100

2 628.76

103.1

-79.927

-19 %

-3.1

14.047

0.6

26.016

1

42.969

15.5 %

1.7

-122.9

-17.7 %

-4.8

-41.246

-1.6

0.194

0.008

-163.95

-10.3 %

-6.4

0.053

0.002

-163.98

-9.8 %

-6.4

-0.163

1 006.8

2023-06-30
%

2 591.75

-1.8 %

100

2 658.92

102.6

-67.175

-24.4 %

-2.6

12.942

0.5

22.576

0.9

37.203

7.2 %

1.4

-104.38

-17.7 %

-4.03

-40.995

-1.6

0.38

0.01

-148.59

-20.8 %

-5.7

0.809

0.03

-149.38

-21.3 %

-5.8

-0.148

1 006.8

2023-03-31
%

2 638.77

3.8 %

100

2 692.77

102

-54.001

61 %

-2.05

14.489

0.5

21.739

0.8

34.689

-29.8 %

1.3

-88.69

52.8 %

-3.4

-33.606

-1.3

-0.672

-0.03

-122.97

46.8 %

-4.7

0.201

0.008

-123.15

47.3 %

-4.7

-0.122

1 006.8

2022-12-31
%

2 542.35

-17.6 %

100

2 680.69

105.4

-138.34

-71.9 %

-5.4

26.623

1

25.61

1

49.442

-25.8 %

1.9

-187.78

-27.6 %

-7.4

-29.255

-1.2

-5.537

-0.2

-231.34

-22.3 %

-9.1

2.331

0.09

-233.48

-32.1 %

-9.2

-0.232

1 006.8

2022-09-30
%

3 085.89

-19.6 %

100

3 166.38

102.6

-80.494

-156.6 %

-2.6

33.869

1.1

34.537

1.1

66.614

59.7 %

2.2

-147.11

-246.2 %

-4.8

-42.693

-1.4

0.614

0.02

-189.12

-401.2 %

-6.1

-12.191

-0.4

-176.74

-384.8 %

-5.7

-0.176

1 006.8

2022-06-30
%

3 839.88

18.9 %

100

3 697.54

96.3

142.34

1.5 %

3.7

36.747

1

6.181

0.2

41.723

-19 %

1.1

100.62

13.4 %

2.6

-37.308

-1

-0.508

-0.01

62.8

0.2 %

1.6

0.894

0.02

62.064

21.5 %

1.6

0.062

1 006.8

2022-03-31
%

3 228.19

-9.1 %

100

3 087.95

95.7

140.24

227.3 %

4.3

20.388

0.6

32.079

1

51.512

-44.7 %

1.6

88.73

143.7 %

2.7

-22.204

-0.7

-3.866

-0.1

62.66

126.9 %

1.9

11.502

0.4

51.073

130.2 %

1.6

0.051

1 006.8

2021-12-31
%

3 552.53

-5.3 %

100

3 662.71

103.1

-110.18

-275.7 %

-3.1

35.547

1

53

1.5

93.079

121.4 %

2.6

-203.26

-1082.9 %

-5.7

-18.667

-0.5

-11.276

-0.3

-233.2

-75982.7 %

-6.6

-63.888

-1.8

-169.34

-1774.3 %

-4.8

-0.168

1 006.8

2021-09-30
%

3 750.61

23.4 %

100

3 687.9

98.3

62.712

-79.1 %

1.7

25.801

0.7

17.153

0.5

42.033

-30.4 %

1.1

20.679

-91.4 %

0.6

-20.266

-0.5

-0.106

-0.003

0.307

-99.9 %

0.008

-9.919

-0.3

10.115

-94.6 %

0.3

0.01

1 006.8

2021-06-30
%

3 040.44

14.9 %

100

2 740.29

90.1

300.16

-23.1 %

9.9

49.796

1.6

11.567

0.4

60.429

124.6 %

2

239.73

-34 %

7.9

-21.122

-0.7

-0.763

-0.03

217.78

-35.9 %

7.2

30.172

1

187.51

-26.5 %

6.2

0.186

1 006.8

2021-03-31
%

2 646.4

2.2 %

100

2 256.1

85.3

390.3

45.7 %

14.7

0.1

0.004

26.7

1

26.9

1969.2 %

1

363.3

36.4 %

13.7

-22.7

-0.9

-1

-0.04

339.6

10.7 %

12.8

84.5

3.2

255.1

-5.4 %

9.6

0.25

1 006.8

2020-12-31
%

2 588.8

7.2 %

100

2 321

89.7

267.8

6.9 %

10.3

84.9

3.3

-79.1

-3.06

1.3

-98.6 %

0.05

266.4

70.2 %

10.3

-46.5

-1.8

85.2

3.3

306.9

364.3 %

11.9

37

1.4

269.8

380.9 %

10.4

0.27

1 006.8

2020-09-30
%

2 416

7.6 %

100

2 165.5

89.6

250.6

34.4 %

10.4

0.8

0.03

94.8

3.9

94

-9.6 %

3.9

156.5

89.9 %

6.5

-31.4

-1.3

-59

-2.4

66.1

269.3 %

2.7

9.9

0.4

56.1

252.8 %

2.3

0.06

1 006.8

2020-06-30
%

2 246.1

45.9 %

100

2 059.6

91.7

186.5

115.9 %

8.3

1.1

0.05

104.9

4.7

104

71.3 %

4.6

82.4

220.6 %

3.7

-29

-1.3

-35

-1.6

17.9

388.7 %

0.8

1.9

0.08

15.9

278.7 %

0.7

0.02

1 006.8

2020-03-31
%

1 539

-35.5 %

100

1 452.6

94.4

86.4

-57.8 %

5.6

0

63.3

4.1

60.7

-43.3 %

3.9

25.7

-73.7 %

1.7

-26.1

-1.7

-5.7

-0.4

-6.2

-101.9 %

-0.4

2.6

0.2

-8.9

-102.9 %

-0.6

-0.01

1 006.8

2019-12-31
%

2 387.3

-2.2 %

100

2 182.6

91.4

204.7

3.6 %

8.6

50

2.1

102.2

4.3

107

36 %

4.5

97.7

-17.9 %

4.1

205.7

8.6

31.4

1.3

334.8

288.4 %

14

31.7

1.3

303

259 %

12.7

0.3

1 006.8

2019-09-30
%

2 441.2

1.9 %

100

2 243.6

91.9

197.6

-8.4 %

8.1

0.1

0.004

80.5

3.3

78.7

-3 %

3.2

119

-11.5 %

4.9

-28.4

-1.2

-4.4

-0.2

86.2

69.4 %

3.5

1.7

0.07

84.4

70.2 %

3.5

0.08

1 006.8

2019-06-30
%

2 396.1

2.5 %

100

2 180.5

91

215.7

48.1 %

9

0.2

0.008

85.5

3.6

81.1

-12.9 %

3.4

134.5

156.2 %

5.6

-37.6

-1.6

-46

-1.9

50.9

147.1 %

2.1

1.2

0.05

49.6

151.8 %

2.1

0.05

1 006.8

2019-03-31
%

2 338.7

-4 %

100

2 193.1

93.8

145.6

-75.2 %

6.2

0.1

0.004

93.8

4

93.1

-68.7 %

4

52.5

-81.8 %

2.2

-29.9

-1.3

-2.1

-0.09

20.6

-91.8 %

0.9

0.8

0.03

19.7

-92.1 %

0.8

0.02

1 006.8

2018-12-31
%

2 436.7

-2.4 %

100

1 849.9

75.9

586.8

95.8 %

24.1

62.5

2.6

220.5

9

297.8

139.4 %

12.2

289.1

64.8 %

11.9

-45.5

-1.9

9

0.4

252.7

89.1 %

10.4

1.9

0.08

250.8

105.2 %

10.3

0.25

1 006.8

2018-09-30
%

2 497.5

18 %

100

2 197.8

88

299.7

32.5 %

12

0.1

0.004

98.4

3.9

124.4

306 %

5

175.4

-38.8 %

7

-36.7

-1.5

-5.1

-0.2

133.6

-71.6 %

5.3

4.1

0.2

122.2

-70.1 %

4.9

0.12

1 006.8

2018-06-30
%

2 115.8

19.8 %

100

1 889.6

89.3

226.2

16.9 %

10.7

0

105.4

5

-60.4

-151.1 %

-2.9

286.6

280.6 %

13.5

-64.7

-3.06

249

11.8

470.9

881 %

22.3

0

408.5

952.8 %

19.3

0.41

1 006.8

2018-03-31
%

1 765.5

-13.2 %

100

1 572

89

193.5

68.1 %

11

0

80.6

4.6

118.2

-15.5 %

6.7

75.3

403.6 %

4.3

-43.6

-2.5

16.3

0.9

48

116.1 %

2.7

0

38.8

113.3 %

2.2

0.04

1 006.8

2017-12-31

2 034.4

16.6 %

1 919.3

115.1

-52.1 %

107.3

139.9

22.8 %

-24.8

-119.6 %

-62.8

-211.4

-298.9

-450 %

-2.7

-291.4

-480.9 %

-0.29

1 006.8

2017-09-30

1 744.5

24.1 %

1 504.2

240.3

41.9 %

99.9

113.9

0.8 %

126.4

124.1 %

-52.2

11.1

85.4

772.4 %

0.9

76.5

504.8 %

0.08

1 006.8

2017-06-30

1 406.2

24.3 %

1 236.8

169.4

86.8 %

75.3

113

35.8 %

56.4

652 %

-48.6

-20.5

-12.7

71.9 %

1.4

-18.9

60.7 %

-0.02

1 006.8

2017-03-31

1 131

-31.1 %

1 040.3

90.7

5.3 %

70.4

83.2

-30.8 %

7.5

122.1 %

-65.8

13

-45.2

67.7 %

0.3

-48.1

65.5 %

-0.05

1 006.8

2016-12-31

1 642.5

105.2 %

1 556.3

86.1

88 %

78.1

120.2

82.7 %

-34

-69.2 %

-88.7

-17.3

-140

-51.8 %

1.2

-139.4

-58.2 %

-0.14

1 006.8

2016-09-30

800.5

26.8 %

754.7

45.8

563.8 %

61.7

65.8

-50.9 %

-20.1

84.2 %

-69.4

-2.7

-92.2

62.8 %

-88.1

62.5 %

-0.09

1 006.8

2016-06-30

631.4

103.4 %

624.5

6.9

215 %

73.4

133.9

138.7 %

-127

-104.5 %

-74.2

-46.3

-247.6

-104.1 %

-1

-235.1

-96.9 %

-0.23

1 006.8

2016-03-31

310.4

-65.3 %

316.4

-6

-116.5 %

51.3

56.1

-54.4 %

-62.1

28.4 %

-58.3

-1

-121.3

-132.9 %

-0.1

-119.4

-131.4 %

-0.12

1 006.8

2015-12-31

894

162.9 %

857.7

36.3

811.8 %

74

123

177.7 %

-86.7

-75.5 %

204.8

250.9

369

352 %

5

379.8

459.3 %

0.38

1 006.8

2015-09-30

340

-52.9 %

345.1

-5.1

-110.9 %

40.2

44.3

243.4 %

-49.4

-163.7 %

-86.3

-10.7

-146.4

-2152.3 %

-105.7

-2132.7 %

-0.11

1 006.8

2015-06-30

722.4

74.9 %

675.7

46.8

348.9 %

52.8

-30.9

-114.5 %

77.6

133.5 %

-84.7

0.6

-6.5

97.8 %

5.2

102.2 %

0.01

1 006.8

2015-03-31

413.1

-52.8 %

432

-18.8

56.8 %

65.4

212.5

-21.7 %

-231.4

26.6 %

-69.7

9

-292.1

33.8 %

-241.4

33.9 %

-0.24

1 006.8

2014-12-31

875.4

60.8 %

919

-43.5

-287.5 %

152.1

271.5

181.9 %

-315.1

-330.5 %

-117.6

-8.6

-441.3

-203.3 %

5.2

-365.3

-217.7 %

-0.36

1 006.8

2014-09-30

544.4

-43.9 %

521.2

23.2

-40.4 %

93.4

96.3

-38.8 %

-73.2

38.2 %

-74.3

1.9

-145.5

24.4 %

-0.7

-115

16.4 %

-0.11

1 006.8

2014-06-30

969.8

0.2 %

930.8

38.9

-53.1 %

101

157.4

52.2 %

-118.4

-477.6 %

-88.3

14.2

-192.5

-162.3 %

3.8

-137.5

-120 %

-0.14

1 006.8

2014-03-31

967.7

-29.9 %

884.8

82.9

111.5 %

88.4

103.4

-39.8 %

-20.5

84.5 %

-56.6

3.7

-73.4

65.8 %

-3.8

-62.5

56.4 %

-0.06

1 006.8

2013-12-31

1 380.1

45.8 %

1 340.9

39.2

-8.6 %

127.7

171.7

111.2 %

-132.5

-246 %

-83.1

1.2

-214.4

-136.9 %

0.3

-143.5

-97.4 %

-0.14

1 006.8

2013-09-30

946.5

-12.2 %

903.5

42.9

-39.4 %

78.5

81.3

13.5 %

-38.3

-4687.5 %

-53.3

1.1

-90.5

-38.4 %

-0.5

-72.7

-48.1 %

-0.07

1 006.8

2013-06-30

1 078.2

-0.1 %

1 007.4

70.8

-42.2 %

81.6

71.6

-21.7 %

-0.8

-102.6 %

-66.1

1.5

-65.4

-659 %

3

-49.1

-320.2 %

-0.05

1 006.8

2013-03-31

1 079

-8.2 %

956.6

122.4

-16.7 %

83.6

91.5

1 %

30.9

-45.1 %

-51.3

32.1

11.7

160.6 %

-2.5

22.3

327.6 %

0.02

1 006.8

2012-12-31

1 175.1

1 028.2

147

90.5

90.6

56.3

-78.5

2.9

-19.3

1.2

-9.8

-0.01

1 006.8

View Section: Balance Sheet