60

Luxin Venture Capital Group Co LtdSHG 600783 Stock Report

Last reporting period 30 Sep, 2023

Updated 22 Oct, 2024

Last price

Market cap $B

1.249

Small

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Luxin Venture Statements

60

Data from Luxin Venture`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:

Luxin Venture 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
%

36.173

37.2 %

100

27.194

75.2

8.979

-25.2 %

24.8

1.189

3.3

28.81

79.6

29.853

33.7 %

82.5

-20.875

-102.3 %

-57.7

-267.79

-740.3

0.782

2.2

-287.89

-225.2 %

-795.9

-77.182

-213.4

-209.17

-242.1 %

-578.2

-0.281

744.36

2023-06-30
%

26.37

73.9 %

100

14.362

54.5

12.009

1570.2 %

45.5

1.048

4

21.345

80.9

22.327

6.9 %

84.7

-10.318

48.8 %

-39.1

240.18

910.8

-0.006

-0.02

229.86

143 %

871.7

81.409

308.7

147.25

61.2 %

558.4

0.198

744.36

2023-03-31
%

15.165

-64.6 %

100

14.446

95.3

0.719

-97.2 %

4.7

1.08

7.1

19.927

131.4

20.881

-72.8 %

137.7

-20.162

60.8 %

-133

114.78

756.9

0.016

0.1

94.609

-82.9 %

623.9

2.26

14.9

91.326

-79.2 %

602.2

0.123

744.36

2022-12-31
%

42.896

98 %

100

17.56

40.9

25.337

664.4 %

59.1

1.277

3

75.508

176

76.794

175.8 %

179

-51.457

-109.8 %

-120

600.86

1400.7

2.309

5.4

551.74

417.3 %

1286.2

109.89

256.2

438.94

450.3 %

1023.3

0.59

744.36

2022-09-30
%

21.666

-23.6 %

100

18.351

84.7

3.315

161.9 %

15.3

1.03

4.8

26.533

122.5

27.843

3.4 %

128.5

-24.528

4.4 %

-113.2

-149.65

-690.7

0.013

0.06

-173.86

-210.8 %

-802.5

-48.88

-225.6

-125.29

-206.1 %

-578.3

-0.168

744.36

2022-06-30
%

28.363

24.9 %

100

27.097

95.5

1.266

-72.3 %

4.5

1.166

4.1

25.976

91.6

26.93

41.2 %

94.9

-25.665

-76.9 %

-90.5

182.05

641.9

0.498

1.8

156.88

134 %

553.1

38.083

134.3

118.06

140.3 %

416.3

0.159

744.36

2022-03-31
%

22.713

-52.4 %

100

18.143

79.9

4.57

-74.7 %

20.1

1.064

4.7

18.104

79.7

19.077

-69.3 %

84

-14.507

67.1 %

-63.9

76.041

334.8

5.52

24.3

67.054

-83.7 %

295.2

18.905

83.2

49.142

-83.8 %

216.4

0.066

744.36

2021-12-31
%

47.674

55.3 %

100

29.595

62.1

18.08

151.1 %

37.9

1.11

2.3

61.187

128.3

62.177

224.2 %

130.4

-44.097

-268.1 %

-92.5

455.32

955.1

-0.004

-0.008

411.47

13823.8 %

863.1

103.53

217.2

302.54

3692.9 %

634.6

0.406

744.36

2021-09-30
%

30.708

-2.3 %

100

23.507

76.6

7.201

24.1 %

23.4

1.098

3.6

18.357

59.8

19.181

25 %

62.5

-11.98

-25.5 %

-39.01

8.913

29

0.069

0.2

-2.998

-101 %

-9.8

-10.352

-33.7

7.976

-96.8 %

26

0.011

744.36

2021-06-30
%

31.416

24.2 %

100

25.612

81.5

5.804

1.8 %

18.5

1.165

3.7

14.245

45.3

15.35

-3.5 %

48.9

-9.546

6.4 %

-30.4

295.24

939.8

0.009

0.03

285.7

488.2 %

909.4

29.574

94.1

251.18

578.4 %

799.5

0.337

744.36

2021-03-31
%

25.3

-43.8 %

100

19.5

77.1

5.7

-56.5 %

22.5

1.6

6.3

14.4

56.9

15.9

-81.9 %

62.8

-10.2

86.4 %

-40.3

-63.4

-250.6

0

-73.6

40.3 %

-290.9

-21.2

-83.8

-52.5

56.1 %

-207.5

-0.07

744.4

2020-12-31
%

45

39.8 %

100

31.9

70.9

13.1

35.1 %

29.1

1.5

3.3

40.3

89.6

88

464.1 %

195.6

-75

-1171.2 %

-166.7

-48.8

-108.4

0.6

1.3

-123.2

-122 %

-273.8

-5.5

-12.2

-119.5

-128.4 %

-265.6

-0.16

744.4

2020-09-30
%

32.2

32 %

100

22.5

69.9

9.7

67.2 %

30.1

1.2

3.7

14.5

45

15.6

10.6 %

48.4

-5.9

28.9 %

-18.3

566

1757.8

0

560.2

738.6 %

1739.8

137.4

426.7

420.5

554 %

1305.9

0.56

744.4

2020-06-30
%

24.4

26.4 %

100

18.6

76.2

5.8

81.2 %

23.8

1.1

4.5

13.5

55.3

14.1

25.9 %

57.8

-8.3

-3.8 %

-34.02

75.9

311.1

-0.8

-3.3

66.8

257.9 %

273.8

2.4

9.8

64.3

311.5 %

263.5

0.09

744.4

2020-03-31
%

19.3

-70.7 %

100

16.1

83.4

3.2

-80.1 %

16.6

1.1

5.7

26.8

138.9

11.2

-81.8 %

58

-8

82.4 %

-41.5

-34.6

-179.3

0.3

1.6

-42.3

-117.1 %

-219.2

-11

-57

-30.4

-119.6 %

-157.5

-0.04

744.4

2019-12-31
%

65.9

47.1 %

100

49.8

75.6

16.1

80.9 %

24.4

3.5

5.3

48.8

74.1

61.6

171.4 %

93.5

-45.5

-229.7 %

-69.04

292.7

444.2

0.5

0.8

247.8

748.6 %

376

91.9

139.5

154.8

789.7 %

234.9

0.21

744.4

2019-09-30
%

44.8

-22.6 %

100

35.9

80.1

8.9

-56.2 %

19.9

3.1

6.9

19.8

44.2

22.7

-9.9 %

50.7

-13.8

-181.6 %

-30.8

43.1

96.2

-0.1

-0.2

29.2

217.3 %

65.2

13.5

30.1

17.4

627.3 %

38.8

0.02

744.4

2019-06-30
%

57.9

7.4 %

100

37.6

64.9

20.3

56.2 %

35.1

2.8

4.8

22.5

38.9

25.2

1.6 %

43.5

-4.9

58.8 %

-8.5

-21.9

-37.8

1.9

3.3

-24.9

-131.8 %

-43.005

-21.9

-37.8

-3.3

-106 %

-5.7

744.4

2019-03-31
%

53.9

-2.4 %

100

40.9

75.9

13

1.6 %

24.1

2.8

5.2

22.3

41.4

24.8

-45.1 %

46

-11.9

63.3 %

-22.08

90.2

167.3

0

78.3

223.6 %

145.3

21.3

39.5

55.2

284 %

102.4

0.07

744.4

2018-12-31
%

55.2

3.2 %

100

42.4

76.8

12.8

-1.5 %

23.2

0

32.7

59.2

45.2

95.7 %

81.9

-32.4

-220.8 %

-58.7

57.3

103.8

-0.7

-1.3

24.2

221.6 %

43.8

54.4

98.6

-30

-44.2 %

-54.3

-0.04

760.7

2018-09-30
%

53.5

1.9 %

100

40.5

75.7

13

5.7 %

24.3

2.8

5.2

20.6

38.5

23.1

-10.5 %

43.2

-10.1

25.2 %

-18.9

-9.8

-18.3

0

-19.9

-107.6 %

-37.2

0.8

1.5

-20.8

-109.9 %

-38.9

-0.03

744.4

2018-06-30
%

52.5

14.9 %

100

40.2

76.6

12.3

19.4 %

23.4

0

25.4

48.4

25.8

9.3 %

49.1

-13.5

-1.5 %

-25.7

275.8

525.3

0.1

0.2

262.4

583.3 %

499.8

49.6

94.5

210.4

670.7 %

400.8

0.28

744.4

2018-03-31
%

45.7

-26.8 %

100

35.3

77.2

10.3

-39.1 %

22.5

0

23.9

52.3

23.6

-94.6 %

51.6

-13.3

96.8 %

-29.1

51

111.6

0

38.4

120.7 %

84

11

24.1

27.3

113.5 %

59.7

0.04

744.4

2017-12-31

62.4

24.3 %

100

45.5

72.9

16.9

22.5 %

27.1

0

43.7

70

436.6

1750 %

699.7

-419.7

-4182.7 %

-672.6

222.2

356.1

12.1

19.4

-185.4

-316.8 %

-297.1

21.2

34

-202.9

-452.3 %

-325.2

-0.27

744.4

2017-09-30

50.2

-16.1 %

100

36.4

72.5

13.8

-43.7 %

27.5

1.3

2.6

22.5

44.8

23.6

179.2 %

47

-9.8

-118 %

-19.5

95.4

190

-0.1

-0.2

85.5

-56.4 %

170.3

26.6

53

57.6

-66.5 %

114.7

0.08

744.4

2017-06-30

59.8

38.1 %

100

35.3

59

24.5

73.8 %

41

0

19.4

32.4

-29.8

-231.9 %

-49.8

54.3

738.8 %

90.8

133.6

223.4

8.1

13.5

196

590.1 %

327.8

22.5

37.6

171.7

928.1 %

287.1

0.23

744.4

2017-03-31

43.3

-9.2 %

100

29.2

67.4

14.1

90.5 %

32.6

0

22.7

52.4

22.6

-47.3 %

52.2

-8.5

76 %

-19.6

36.7

84.8

0.2

0.5

28.4

-57.2 %

65.6

10.4

24

16.7

-59.6 %

38.6

0.02

744.4

2016-12-31

47.7

-4 %

100

40.2

84.3

7.4

-49.3 %

15.5

0

31.4

65.8

42.9

-40.7 %

89.9

-35.4

38.8 %

-74.2

116.2

243.6

-14.2

-29.8

66.3

18.6 %

139

26.7

56

41.3

71.4 %

86.6

0.06

744.4

2016-09-30

49.7

-5.7 %

100

35.1

70.6

14.6

5 %

29.4

0

20.5

41.2

72.4

136.6 %

145.7

-57.8

-244 %

-116.3

111

223.3

2.6

5.2

55.9

-83.9 %

112.5

30

60.4

24.1

-91 %

48.5

0.03

744.4

2016-06-30

52.7

48 %

100

38.8

73.6

13.9

47.9 %

26.4

0

18.6

35.3

30.6

50 %

58.1

-16.8

-52.7 %

-31.9

364.9

692.4

0.1

0.2

348.2

709.8 %

660.7

79.2

150.3

267.4

558.6 %

507.4

0.36

744.4

2016-03-31

35.6

-30.5 %

100

26.2

73.6

9.4

-28.8 %

26.4

0

20.5

57.6

20.4

-74.4 %

57.3

-11

83.5 %

-30.9

54

151.7

0

43

24.3 %

120.8

0.6

1.7

40.6

838.2 %

114

0.05

744.4

2015-12-31

51.2

15.3 %

100

38

74.2

13.2

36.1 %

25.8

0

52.6

102.7

79.8

212.9 %

155.9

-66.6

-318.9 %

-130.08

176.7

345.1

-75.5

-147.5

34.6

374 %

67.6

43

84

-5.5

-196.5 %

-10.7

-0.01

744.4

2015-09-30

44.4

-24.1 %

100

34.7

78.2

9.7

-6.7 %

21.8

0

25.6

57.7

25.5

-44.3 %

57.4

-15.9

55.1 %

-35.8

22.6

50.9

0.5

1.1

7.3

-96.4 %

16.4

0.4

0.9

5.7

-96.2 %

12.8

0.01

744.4

2015-06-30

58.5

59.4 %

100

48.1

82.2

10.4

1055.6 %

17.8

0

20.6

35.2

45.8

155.9 %

78.3

-35.4

-108.2 %

-60.5

240.2

410.6

-0.4

-0.7

204.4

126.1 %

349.4

50.2

85.8

150.7

105.9 %

257.6

0.2

744.4

2015-03-31

36.7

-48.5 %

100

35.8

97.5

0.9

-97.3 %

2.5

0

17.9

48.8

17.9

-47 %

48.8

-17

-1788.9 %

-46.3

107.4

292.6

0.1

0.3

90.4

405.4 %

246.3

17.9

48.8

73.2

520.7 %

199.5

0.1

744.4

2014-12-31

71.3

29.6 %

100

38.4

53.9

32.9

257.6 %

46.1

0

27.2

38.1

33.8

8.7 %

47.4

-0.9

95.9 %

-1.3

-28.9

-40.5

0.2

0.3

-29.6

-115 %

-41.5

-17.7

-24.8

-17.4

-112.2 %

-24.4

-0.02

744.4

2014-09-30

55

-8.9 %

100

45.9

83.5

9.2

-44.2 %

16.7

0

31

56.4

31.1

132.1 %

56.5

-22

-833.3 %

-40

219.1

398.4

0

197.1

13.3 %

358.4

54.2

98.5

142.1

11 %

258.4

0.19

744.4

2014-06-30

60.4

25.6 %

100

43.9

72.7

16.5

57.1 %

27.3

0

14

23.2

13.4

-28.7 %

22.2

3

136.1 %

5

171

283.1

0

174

255.8 %

288.1

42.6

70.5

128

161.8 %

211.9

0.17

744.4

2014-03-31

48.1

-36.7 %

100

37.6

78.2

10.5

-22.2 %

21.8

0

18.8

39.1

18.8

-26.8 %

39.1

-8.3

32 %

-17.3

57.2

118.9

0

48.9

23.5 %

101.7

0.1

0.2

48.9

19 %

101.7

0.07

744.4

2013-12-31

76

41.3 %

100

62.5

82.2

13.5

-14 %

17.8

0

29.3

38.6

25.7

28.5 %

33.8

-12.2

-183.7 %

-16.05

51.2

67.4

0.6

0.8

39.6

-63.3 %

52.1

-5.2

-6.8

41.1

-45.9 %

54.1

0.06

744.4

2013-09-30

53.8

100

38.1

70.8

15.7

29.2

0

20

37.2

20

37.2

-4.3

-8

112.3

208.7

0

108

200.7

30.4

56.5

76

141.3

0.1

744.4

View Section: Balance Sheet