60

Shenzhen Original Advanced Compounds Co LtdSHG 603991 Stock Report

Last reporting period 31 Mar, 2023

Updated 21 Oct, 2024

Last price

Market cap $B

0.457

Micro

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Shenzhen Original Statements

60

Data from Shenzhen Original`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 :

31 Mar, 2023

New report :

Reporting period :

Quarterly

Earnings release date:

Expected release date:

Shenzhen Original 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


2023-03-31
%

27.699

-50.8 %

100

25.805

93.2

1.894

79.2 %

6.8

1.457

5.3

4.494

16.2

5.444

-83.4 %

19.7

-3.55

88.8 %

-12.8

-0.896

-3.2

0

-4.445

61.5 %

-16.05

0

-4.445

35 %

-16.05

-0.06

74.535

2022-12-31
%

56.294

76.1 %

100

55.238

98.1

1.057

-65 %

1.9

1.184

2.1

32.104

57

32.791

421.3 %

58.2

-31.735

-871.3 %

-56.4

20.212

35.9

-0.011

-0.02

-11.533

-200.3 %

-20.5

-4.693

-8.3

-6.841

-77.5 %

-12.2

-0.092

74.535

2022-09-30
%

31.969

63.2 %

100

28.946

90.5

3.023

31.9 %

9.5

1.552

4.9

5.231

16.4

6.29

30.6 %

19.7

-3.267

-29.4 %

-10.2

-0.578

-1.8

0.004

0.01

-3.841

-22 %

-12.02

0.013

0.04

-3.854

-14.4 %

-12.05

-0.052

74.535

2022-06-30
%

19.593

-9.6 %

100

17.301

88.3

2.292

-15.8 %

11.7

1.013

5.2

4.297

21.9

4.817

-0.9 %

24.6

-2.525

-18.1 %

-12.9

-0.614

-3.1

0.018

0.09

-3.15

-14.2 %

-16.08

0.218

1.1

-3.368

-22.1 %

-17.2

-0.045

74.535

2022-03-31
%

21.668

-13 %

100

18.946

87.4

2.722

157 %

12.6

1.31

6

4.048

18.7

4.86

-87.7 %

22.4

-2.138

94.5 %

-9.9

-0.62

-2.9

0

-0.0007

-2.759

93 %

-12.7

0

-2.759

92.6 %

-12.7

-0.037

74.535

2021-12-31
%

24.918

-40.4 %

100

23.86

95.8

1.059

144.2 %

4.2

1.654

6.6

38.536

154.6

39.602

659.5 %

158.9

-38.543

-706.2 %

-154.7

-0.841

-3.4

-0.353

-1.4

-39.317

-589.9 %

-157.8

-2.218

-8.9

-37.099

-550.9 %

-148.9

-0.498

74.535

2021-09-30
%

41.841

37.8 %

100

41.407

99

0.434

-78.6 %

1

1.623

3.9

4.91

11.7

5.214

-22.1 %

12.5

-4.781

-2.4 %

-11.4

-0.892

-2.1

0

-0.001

-5.699

7.2 %

-13.6

0

-5.699

7.6 %

-13.6

-0.076

74.535

2021-06-30
%

30.369

-2 %

100

28.341

93.3

2.027

-18.9 %

6.7

1.675

5.5

5.536

18.2

6.695

21.7 %

22

-4.667

-50.6 %

-15.4

-1.328

-4.4

-0.144

-0.5

-6.14

-36.4 %

-20.2

0.026

0.09

-6.166

-37 %

-20.3

-0.083

74.535

2021-03-31
%

31

-57.3 %

100

28.6

92.3

2.5

189.3 %

8.1

1.9

6.1

4.2

13.5

5.5

-38.9 %

17.7

-3.1

73.9 %

-10

-1.7

-5.5

0.4

1.3

-4.5

72 %

-14.5

0

-4.5

63.4 %

-14.5

-0.06

74.5

2020-12-31
%

72.6

35.2 %

100

75.4

103.9

-2.8

-131.5 %

-3.9

2

2.8

7.8

10.7

9

-54.8 %

12.4

-11.9

-8.2 %

-16.4

-1.5

-2.07

-1

-1.4

-16.1

-67.7 %

-22.2

-3.8

-5.2

-12.3

-26.8 %

-16.9

-0.17

74.5

2020-09-30
%

53.7

-53.9 %

100

44.7

83.2

8.9

535.7 %

16.6

6.5

12.1

13.6

25.3

19.9

51.9 %

37.1

-11

6 %

-20.5

1.4

2.6

0

-9.6

33.8 %

-17.9

0.1

0.2

-9.7

27.6 %

-18.06

-0.13

74.5

2020-06-30
%

116.4

69.4 %

100

115

98.8

1.4

-61.1 %

1.2

4.6

4

9

7.7

13.1

5.6 %

11.3

-11.7

-31.5 %

-10.05

-2.8

-2.4

0

-14.5

-14.2 %

-12.5

-1.1

-0.9

-13.4

-5.5 %

-11.5

-0.18

74.5

2020-03-31
%

68.7

-50.1 %

100

65.2

94.9

3.6

123.8 %

5.2

2.6

3.8

10.3

15

12.4

-58.2 %

18

-8.9

80.1 %

-13

-3.8

-5.5

0

-12.7

74 %

-18.5

0

-12.7

73.5 %

-18.5

-0.17

74.5

2019-12-31
%

137.7

37.7 %

100

152.8

111

-15.1

-205.6 %

-11

7.5

5.4

24.8

18

29.7

22.7 %

21.6

-44.8

-352.5 %

-32.5

-4

-2.9

-0.6

-0.4

-48.9

-205.6 %

-35.5

-0.9

-0.7

-48

-205.7 %

-34.9

-0.67

71.3

2019-09-30
%

100

8.5 %

100

85.7

85.7

14.3

-47.2 %

14.3

9.3

9.3

15

15

24.2

16.9 %

24.2

-9.9

-254.7 %

-9.9

-6

-6

0

-16

-651.7 %

-16

-0.3

-0.3

-15.7

-641.4 %

-15.7

-0.21

74.6

2019-06-30
%

92.2

-30.2 %

100

65

70.5

27.1

34.2 %

29.4

5.6

6.1

15.1

16.4

20.7

61.7 %

22.5

6.4

-13.5 %

6.9

-3

-3.3

-0.1

-0.1

2.9

-29.3 %

3.1

0

2.9

-21.6 %

3.1

0.04

71.9

2019-03-31
%

132

-26.4 %

100

111.8

84.7

20.2

-52.1 %

15.3

3.8

2.9

9

6.8

12.8

-48.2 %

9.7

7.4

-57.7 %

5.6

-3.3

-2.5

0

4.1

-69.4 %

3.1

0.4

0.3

3.7

-69.2 %

2.8

0.05

74.5

2018-12-31
%

179.4

22.1 %

100

137.2

76.5

42.2

26 %

23.5

0

9.5

5.3

24.7

31.4 %

13.8

17.5

19 %

9.8

-3.7

-2.06

-0.4

-0.2

13.4

20.7 %

7.5

1.4

0.8

12

25 %

6.7

0.16

75.5

2018-09-30
%

146.9

1.4 %

100

113.4

77.2

33.5

12.4 %

22.8

8

5.4

10.9

7.4

18.8

-9.6 %

12.8

14.7

65.2 %

10

-3.6

-2.5

0

11.1

68.2 %

7.6

1.5

1

9.6

60 %

6.5

0.13

74.5

2018-06-30
%

144.9

47 %

100

115.2

79.5

29.8

33 %

20.6

0

20.7

14.3

20.8

57.6 %

14.4

8.9

-3.3 %

6.1

-2.5

-1.7

0.2

0.1

6.6

-16.5 %

4.6

0.7

0.5

6

-10.4 %

4.1

0.08

74.5

2018-03-31
%

98.6

-44.7 %

100

76.2

77.3

22.4

-38.3 %

22.7

0

13.3

13.5

13.2

-15.9 %

13.4

9.2

-55.3 %

9.3

-1.3

-1.3

0

7.9

-61.8 %

8

1.2

1.2

6.7

-61.7 %

6.8

0.09

74.5

2017-12-31

178.3

79 %

142

36.3

75.4 %

19.4

15.7

24.6 %

20.6

157.5 %

-1.2

1.3

20.7

149.4 %

3.2

17.5

146.5 %

0.23

74.5

2017-09-30

99.6

22.8 %

79

20.7

8.9 %

13.1

12.6

31.2 %

8

-14.9 %

-0.6

0.9

8.3

-9.8 %

1.3

7.1

-9 %

0.09

74.5

2017-06-30

81.1

18.6 %

62.1

19

2.2 %

10

9.6

-15 %

9.4

28.8 %

-0.2

9.2

37.3 %

1.4

7.8

36.8 %

0.11

72.2

2017-03-31

68.4

-39.5 %

49.8

18.6

-36.3 %

11.4

11.3

22.8 %

7.3

-63.3 %

-1.4

0.8

6.7

-66.3 %

1

5.7

-66.9 %

0.1

55.8

2016-12-31

113

37 %

83.9

29.2

29.2 %

9.3

9.2

-33.8 %

19.9

128.7 %

-1.8

1.6

19.9

155.1 %

2.7

17.2

156.7 %

0.31

55.8

2016-09-30

82.5

-12.1 %

59.9

22.6

-8.9 %

13.7

13.9

4.5 %

8.7

-24.3 %

-1.9

1

7.8

-25 %

1.2

6.7

-23.9 %

0.12

55.8

2016-06-30

93.9

52.4 %

69.1

24.8

42.5 %

13.3

13.3

37.1 %

11.5

49.4 %

-1.8

0.7

10.4

85.7 %

1.6

8.8

83.3 %

0.16

55.8

2016-03-31

61.6

44.2

17.4

9.8

9.7

7.7

-2.4

0.3

5.6

0.8

4.8

0.09

55.8

View Section: Balance Sheet