60

Beihai Gofar Chuanshan Biological Co LtdSHG 600538 Stock Report

Last reporting period 30 Sep, 2023

Updated 23 Oct, 2024

Last price

Market cap $B

0.249

Micro

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Beihai Gofar Statements

60

Data from Beihai Gofar`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:

Beihai Gofar 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
%

89.013

-3.9 %

100

68.629

77.1

20.384

-3.8 %

22.9

2.01

2.3

21.71

24.4

23.476

-5.1 %

26.4

-3.091

13.1 %

-3.5

-3.04

-3.4

-0.006

-0.007

-6.138

8.2 %

-6.9

-0.263

-0.3

-5.976

15.9 %

-6.7

-0.011

524.2

2023-06-30
%

92.673

-8.8 %

100

71.492

77.1

21.181

-16.3 %

22.9

1.439

1.6

23.523

25.4

24.738

21.1 %

26.7

-3.557

-173.2 %

-3.8

-3.128

-3.4

0

-6.685

-1206.7 %

-7.2

-0.357

-0.4

-7.105

-168.4 %

-7.7

-0.014

524.2

2023-03-31
%

101.58

-16.2 %

100

76.287

75.1

25.292

-27.8 %

24.9

1.665

1.6

19.108

18.8

20.434

-40 %

20.1

4.859

417.1 %

4.8

-5.525

-5.4

0.155

0.2

-0.512

-119.4 %

-0.5

1.611

1.6

-2.647

-231.6 %

-2.6

-0.005

524.2

2022-12-31
%

121.26

1.8 %

100

86.245

71.1

35.011

5.2 %

28.9

2.653

2.2

31.841

26.3

34.071

48.9 %

28.1

0.94

-91 %

0.8

1.681

1.4

0.018

0.01

2.638

-89.8 %

2.2

0.231

0.2

2.011

-91.7 %

1.7

0.004

524.2

2022-09-30
%

119.17

21.1 %

100

85.894

72.1

33.273

26.3 %

27.9

2.377

2

20.335

17.1

22.879

-5.6 %

19.2

10.394

389.2 %

8.7

15.622

13.1

-0.156

-0.1

25.862

707.5 %

21.7

1.233

1

24.129

1734.5 %

20.2

0.046

524.2

2022-06-30
%

98.422

-18.6 %

100

72.069

73.2

26.353

-12.1 %

26.8

1.804

1.8

22.963

23.3

24.228

38.6 %

24.6

2.124

-83 %

2.2

1

1

-0.021

-0.02

3.203

-69.2 %

3.3

1.639

1.7

1.315

-82.2 %

1.3

0.004

347.98

2022-03-31
%

120.84

0.6 %

100

90.856

75.2

29.983

-0.5 %

24.8

1.546

1.3

16.391

13.6

17.475

-39.4 %

14.5

12.509

857.4 %

10.4

-2.099

-1.7

-0.015

-0.01

10.408

247.1 %

8.6

2.343

1.9

7.406

176.1 %

6.1

0.014

524.2

2021-12-31
%

120.09

4.8 %

100

89.94

74.9

30.145

14.1 %

25.1

4.033

3.4

26.335

21.9

28.839

28.2 %

24

1.307

-66.7 %

1.1

1.087

0.9

0.315

0.3

2.999

-34.2 %

2.5

1.376

1.1

2.682

-16.2 %

2.2

0.005

524.71

2021-09-30
%

114.53

19.2 %

100

88.112

76.9

26.422

4.8 %

23.1

2.126

1.9

20.325

17.7

22.495

-2.5 %

19.6

3.926

82.8 %

3.4

0.266

0.2

0.366

0.3

4.558

45.8 %

4

1.39

1.2

3.199

785.5 %

2.8

0.006

549.05

2021-06-30
%

96.085

2.2 %

100

70.865

73.8

25.22

4.6 %

26.2

1.351

1.4

21.821

22.7

23.072

18.3 %

24

2.148

-53.3 %

2.2

0.889

0.9

-0.076

-0.08

3.127

-38.7 %

3.3

1.75

1.8

0.361

-91.4 %

0.4

0.001

511.77

2021-03-31
%

94

8.8 %

100

69.9

74.4

24.1

-21 %

25.6

1.6

1.7

17.9

19

19.5

-2.5 %

20.7

4.6

-55.8 %

4.9

0.5

0.5

0

5.1

-60.8 %

5.4

1.3

1.4

4.2

-50.6 %

4.5

0.01

511.8

2020-12-31
%

86.4

35.2 %

100

55.9

64.7

30.5

144 %

35.3

0

19.1

22.1

20

42.9 %

23.1

10.4

793.3 %

12

1.7

2

0.9

1

13

1957.1 %

15

4.5

5.2

8.5

666.7 %

9.8

0.02

511.8

2020-09-30
%

63.9

9 %

100

51.4

80.4

12.5

14.7 %

19.6

0

14.6

22.8

14

-16.7 %

21.9

-1.5

74.6 %

-2.3

0.7

1.1

0.1

0.2

-0.7

83.7 %

-1.1

0.8

1.3

-1.5

68.8 %

-2.3

464.4

2020-06-30
%

58.6

-0.5 %

100

47.7

81.4

10.9

1.9 %

18.6

0

16.8

28.7

16.8

61.5 %

28.7

-5.9

-2066.7 %

-10.07

1.6

2.7

0

-4.3

-386.7 %

-7.3

0.5

0.9

-4.8

-580 %

-8.2

-0.01

464.4

2020-03-31
%

58.9

-13.5 %

100

48.2

81.8

10.7

-32.7 %

18.2

0

10.7

18.2

10.4

-28.8 %

17.7

0.3

-76.9 %

0.5

1.5

2.5

-0.3

-0.5

1.5

-90.6 %

2.5

0.5

0.8

1

-91.6 %

1.7

464.4

2019-12-31
%

68.1

-4.1 %

100

52.2

76.7

15.9

16.9 %

23.3

0

15.2

22.3

14.6

-13.6 %

21.4

1.3

139.4 %

1.9

2.4

3.5

0

15.9

1545.5 %

23.3

4

5.9

11.9

950 %

17.5

0.03

464.4

2019-09-30
%

71

25.9 %

100

57.4

80.8

13.6

115.9 %

19.2

0

15.8

22.3

16.9

15.8 %

23.8

-3.3

60.2 %

-4.6

2.2

3.1

0

-1.1

82.8 %

-1.5

0.3

0.4

-1.4

77.8 %

-2

464.4

2019-06-30
%

56.4

1.4 %

100

50.1

88.8

6.3

-25.9 %

11.2

0

13.8

24.5

14.6

31.5 %

25.9

-8.3

-219.2 %

-14.7

1.9

3.4

0

-6.4

-420 %

-11.3

-0.1

-0.2

-6.3

-520 %

-11.2

-0.01

464.4

2019-03-31
%

55.6

-10.2 %

100

47.1

84.7

8.5

-35.6 %

15.3

0

11.5

20.7

11.1

-59 %

20

-2.6

81.4 %

-4.7

3.8

6.8

0.9

1.6

2

112.7 %

3.6

0.5

0.9

1.5

109.5 %

2.7

464.4

2018-12-31
%

61.9

3.5 %

100

48.8

78.8

13.2

18.9 %

21.3

0.2

0.3

26.2

42.3

27.1

85.6 %

43.8

-14

-300 %

-22.6

0.3

0.5

-0.6

-1

-15.7

-15600 %

-25.4

-0.1

-0.2

-15.8

-5166.7 %

-25.5

-0.03

464.4

2018-09-30
%

59.8

10.3 %

100

48.7

81.4

11.1

14.4 %

18.6

0

14.5

24.2

14.6

-15.1 %

24.4

-3.5

53.9 %

-5.9

3.4

5.7

0

-0.1

98.2 %

-0.2

0.4

0.7

-0.3

94.6 %

-0.5

464.4

2018-06-30
%

54.2

11.5 %

100

44.5

82.1

9.7

36.6 %

17.9

0

15

27.7

17.2

53.6 %

31.7

-7.6

-85.4 %

-14.02

1.8

3.3

0

-5.7

-1525 %

-10.5

-0.1

-0.2

-5.6

-5700 %

-10.3

-0.01

464.4

2018-03-31
%

48.6

-62 %

100

41.5

85.4

7.1

-75.8 %

14.6

0

11.3

23.3

11.2

-60.1 %

23

-4.1

-441.7 %

-8.4

3.5

7.2

0.1

0.2

0.4

-98 %

0.8

0.2

0.4

0.1

-99.5 %

0.2

464.4

2017-12-31

128

7.4 %

98.7

29.3

29.1 %

0.2

29.9

28.1

30.7 %

1.2

0 %

18.9

-0.4

19.7

392.5 %

1.2

18.7

484.4 %

0.04

464.4

2017-09-30

119.2

48.8 %

96.6

22.7

102.7 %

0.4

21.5

21.5

-15 %

1.2

108.5 %

2.3

-0.1

4

125 %

0.2

3.2

132.3 %

0.01

464.4

2017-06-30

80.1

-25.3 %

68.9

11.2

20.8

25.3

66.4 %

-14.1

-261.5 %

-1.6

-0.3

-16

-310.3 %

-0.2

-9.9

-219.4 %

-0.02

464.4

2017-03-31

107.2

-14.8 %

95.9

11.2

10.9 %

15.1

15.2

-53.4 %

-3.9

82.6 %

-0.3

0.3

-3.9

80.7 %

0.3

-3.1

74.2 %

-0.01

464.4

2016-12-31

125.8

28.8 %

115.6

10.1

-6.5 %

28.9

32.6

46.8 %

-22.4

-96.5 %

1.3

1

-20.2

-90.6 %

0.5

-12

-60 %

-0.03

464.4

2016-09-30

97.7

-24.9 %

86.9

10.8

-5.3 %

22.2

22.2

-13.6 %

-11.4

20.3 %

0.8

-10.6

-2.9 %

-0.3

-7.5

-25 %

-0.02

464.4

2016-06-30

130.1

27.7 %

118.7

11.4

-12.3 %

22.2

25.7

26.6 %

-14.3

-98.6 %

3.2

0.8

-10.3

-39.2 %

-0.2

-6

6.3 %

-0.02

361.1

2016-03-31

101.9

-32.7 %

88.8

13

-60.1 %

20.3

20.3

-25.9 %

-7.2

-238.5 %

-0.2

-7.4

-167.9 %

0.5

-6.4

-180 %

-0.01

464.4

2015-12-31

151.5

31.1 %

118.9

32.6

120.3 %

22.5

27.4

35.6 %

5.2

198.1 %

5.1

0.6

10.9

309.6 %

0.2

8

273.9 %

0.02

464.4

2015-09-30

115.6

-4.2 %

100.7

14.8

-25.3 %

20.1

20.2

5.8 %

-5.3

-762.5 %

0.1

-5.2

-180 %

0.4

-4.6

-209.5 %

-0.01

464.4

2015-06-30

120.7

1.8 %

100.9

19.8

33.8 %

18.1

19.1

12.4 %

0.8

136.4 %

3.7

2.1

6.5

350 %

0.2

4.2

220 %

0.01

464.4

2015-03-31

118.6

13.1 %

103.8

14.8

48 %

17.1

17

-55.4 %

-2.2

92.1 %

-0.4

-2.6

94 %

0.5

-3.5

87.7 %

-0.01

464.4

2014-12-31

104.9

10.1 %

94.9

10

-8.3 %

32.1

38.1

89.6 %

-28

-204.3 %

-5.4

-0.9

-43.6

-481.3 %

-1.3

-28.5

-331.8 %

-0.08

378.4

2014-09-30

95.3

-21.4 %

84.4

10.9

-9.9 %

20.1

20.1

0 %

-9.2

-16.5 %

1.9

-0.2

-7.5

18.5 %

1.2

-6.6

25.8 %

-0.01

464.4

2014-06-30

121.3

29.2 %

109.1

12.1

18.6 %

18.4

20.1

28 %

-7.9

-43.6 %

-1.2

-0.1

-9.2

-119 %

-0.2

-8.9

-71.2 %

-0.03

279.2

2014-03-31

93.9

-13.2 %

83.7

10.2

-51 %

15.7

15.7

-47 %

-5.5

37.5 %

-1.9

3.1

-4.2

-118.7 %

0.5

-5.2

-122.5 %

-0.02

279.2

2013-12-31

108.2

22.1 %

87.4

20.8

79.3 %

28.3

29.6

87.3 %

-8.8

-104.7 %

-3.8

35.2

22.5

600 %

1.1

23.1

602.2 %

0.08

279.2

2013-09-30

88.6

-28.5 %

77.1

11.6

-35.9 %

15.9

15.8

-24.4 %

-4.3

-53.6 %

-1.5

1.3

-4.5

-9.8 %

0.3

-4.6

17.9 %

-0.02

279.2

2013-06-30

123.9

-5.9 %

105.8

18.1

4 %

17.3

20.9

29 %

-2.8

-315.4 %

-1.4

-4.1

-1266.7 %

0.3

-5.6

-154.5 %

-0.02

279.2

2013-03-31

131.6

15.9 %

114.2

17.4

9.4 %

16.2

16.2

-79.5 %

1.3

102.1 %

-1.6

-0.3

99.6 %

0.6

-2.2

97.2 %

-0.01

279.2

2012-12-31

113.5

97.7

15.9

36.4

78.9

-63.1

-1.3

-15.2

-79.6

-0.1

-78.3

-0.28

279.2

View Section: Balance Sheet