60

Yunnan Metropolitan Real Estate Development Co LtdSHG 600239 Stock Report

Last reporting period 30 Sep, 2023

Updated 22 Oct, 2024

Last price

Market cap $B

0.498

Micro

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Yunnan Metropolitan Statements

60

Data from Yunnan Metropolitan`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:

Yunnan Metropolitan 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
%

418.81

3 %

100

271.5

64.8

147.31

-8.8 %

35.2

0

107.53

25.7

84.168

-18.2 %

20.1

63.14

7.7 %

15.1

-50.706

-12.1

-19.115

-4.6

0.007

100.2 %

0.002

3.2

0.8

-4.181

82.2 %

-1

-0.003

1 605.69

2023-06-30
%

406.43

2.4 %

100

244.97

60.3

161.46

0.2 %

39.7

0

112.91

27.8

102.84

0.1 %

25.3

58.617

0.5 %

14.4

-60.407

-14.9

-1.752

-0.4

-3.603

-102.3 %

-0.9

18.17

4.5

-23.508

-115.3 %

-5.8

-0.015

1 605.69

2023-03-31
%

397

-30.2 %

100

235.9

59.4

161.1

114.4 %

40.6

0

104.78

26.4

102.76

-75.7 %

25.9

58.337

116.7 %

14.7

117.69

29.6

-18.954

-4.8

157.08

135.4 %

39.6

3.197

0.8

153.63

145.1 %

38.7

0.096

1 605.69

2022-12-31
%

569.02

0.2 %

100

493.9

86.8

75.123

-62.9 %

13.2

0

317.25

55.8

423.55

65.3 %

74.4

-348.42

-549.7 %

-61.2

163.74

28.8

-345.59

-60.7

-443.29

-41.9 %

-77.9

73.87

13

-340.48

-67.5 %

-59.8

-0.212

1 605.69

2022-09-30
%

567.77

-9 %

100

365.09

64.3

202.68

8.9 %

35.7

0

106.8

18.8

256.3

42.7 %

45.1

-53.628

-930.7 %

-9.4

-261.34

-46.03

2.525

0.4

-312.45

-7275.4 %

-55.03

22.026

3.9

-203.22

-289.1 %

-35.8

-0.127

1 605.69

2022-06-30
%

623.73

-22.8 %

100

437.66

70.2

186.07

-7.9 %

29.8

0

146.39

23.5

179.61

42.6 %

28.8

6.455

-91.5 %

1

9.011

1.4

-19.699

-3.2

-4.236

98.8 %

-0.7

-34.741

-5.6

107.46

128.6 %

17.2

0.067

1 605.69

2022-03-31
%

807.87

-71.4 %

100

605.84

75

202.04

-68.2 %

25

0

130.41

16.1

125.94

-78.3 %

15.6

76.101

42.2 %

9.4

-406.64

-50.3

-20.011

-2.5

-350.55

59.4 %

-43.4

79.959

9.9

-375.46

41.8 %

-46.5

-0.234

1 605.69

2021-12-31
%

2 829.08

85.7 %

100

2 194.46

77.6

634.62

61.2 %

22.4

0

267.75

9.5

581.1

176.1 %

20.5

53.515

-70.8 %

1.9

-790.73

-28

-126.12

-4.5

-862.57

-200.6 %

-30.5

-76.594

-2.7

-645.41

-152.1 %

-22.8

-0.402

1 605.69

2021-09-30
%

1 523.84

89.2 %

100

1 130.12

74.2

393.73

34.2 %

25.8

0

160.48

10.5

210.46

-12.2 %

13.8

183.27

241.2 %

12

-439.71

-28.9

-30.357

-2

-286.9

-135.7 %

-18.8

77.215

5.1

-255.99

-129.3 %

-16.8

-0.159

1 605.69

2021-06-30
%

805.57

-9.4 %

100

512.25

63.6

293.32

-11.8 %

36.4

0

154.6

19.2

239.61

13.1 %

29.7

53.716

-55.5 %

6.7

761.96

94.6

-11.018

-1.4

804.65

230.4 %

99.9

33.25

4.1

872.43

282.6 %

108.3

0.543

1 605.69

2021-03-31
%

888.8

29.1 %

100

556.5

62.6

332.4

6.5 %

37.4

0

221.4

24.9

211.8

-77.1 %

23.8

120.6

119.7 %

13.6

-720.3

-81.04

-17.5

-2

-617.2

58.8 %

-69.4

-9.3

-1.05

-477.8

68.7 %

-53.8

-0.3

1 605.7

2020-12-31
%

688.3

-21.2 %

100

376.1

54.6

312.2

-28.9 %

45.4

0

128.9

18.7

923.8

28.3 %

134.2

-611.6

-117.9 %

-88.9

-839.3

-121.9

-49.2

-7.1

-1 499.7

-442.2 %

-217.9

284.8

41.4

-1 526.6

-459.2 %

-221.8

-0.95

1 605.7

2020-09-30
%

873.1

-32.7 %

100

433.8

49.7

439.2

1.5 %

50.3

0

350.9

40.2

720

263.6 %

82.5

-280.7

-219.5 %

-32.1

25.8

3

-21.7

-2.5

-276.6

58.8 %

-31.7

125.9

14.4

-273

58.5 %

-31.3

-0.17

1 605.7

2020-06-30
%

1 296.9

-15.5 %

100

864

66.6

432.9

31.1 %

33.4

0

213.9

16.5

198

-12.5 %

15.3

234.9

126.1 %

18.1

-854.7

-65.9

-51.6

-4

-671.5

-500.6 %

-51.8

4.6

0.4

-658.3

-412.3 %

-50.8

-0.41

1 605.7

2020-03-31
%

1 535

9.9 %

100

1 204.8

78.5

330.2

7.3 %

21.5

0

228.9

14.9

226.3

-82.9 %

14.7

103.9

110.2 %

6.8

-186.2

-12.1

-29.5

-1.9

-111.8

94 %

-7.3

118.7

7.7

-128.5

92.5 %

-8.4

-0.08

1 605.7

2019-12-31
%

1 396.1

-52.9 %

100

1 088.5

78

307.6

-35.2 %

22

0

413

29.6

1 321.4

347.2 %

94.6

-1 013.7

-666.3 %

-72.6

-762.8

-54.6

-97.5

-7

-1 874.1

-386.9 %

-134.2

371.5

26.6

-1 718.1

-494.5 %

-123.06

-1.07

1 605.7

2019-09-30
%

2 967

192.3 %

100

2 492.6

84

474.4

23.7 %

16

0

297.7

10

295.5

5.6 %

10

179

72.3 %

6

-479

-16.1

-84.9

-2.9

-384.9

16.9 %

-13

-49.2

-1.7

-289

-28.6 %

-9.7

-0.18

1 605.7

2019-06-30
%

1 015.2

16.7 %

100

631.6

62.2

383.6

24.6 %

37.8

0

279.8

27.6

279.7

-0.9 %

27.6

103.9

305.9 %

10.2

-567

-55.9

-0.8

-0.08

-463.4

9.4 %

-45.6

18.8

1.9

-224.8

61.1 %

-22.1

-0.14

1 605.7

2019-03-31
%

869.9

-65.9 %

100

562.1

64.6

307.8

736.4 %

35.4

0

282.7

32.5

282.2

-43.9 %

32.4

25.6

105.5 %

2.9

-541.6

-62.3

4.6

0.5

-511.3

-255.7 %

-58.8

-92.9

-10.7

-578

-360.2 %

-66.4

-0.36

1 605.7

2018-12-31
%

2 550.1

-17.1 %

100

2 513.3

98.6

36.8

-95.5 %

1.4

0

453.4

17.8

502.6

30.5 %

19.7

-465.8

-206.8 %

-18.3

820.6

32.2

-26.6

-1.04

328.4

-32.7 %

12.9

186.9

7.3

222.1

-46.1 %

8.7

0.14

1 547.2

2018-09-30
%

3 076.8

94.2 %

100

2 255.7

73.3

821.1

32.3 %

26.7

0

388.6

12.6

385.1

22 %

12.5

436

42.9 %

14.2

52.9

1.7

-0.7

-0.02

488.2

517.6 %

15.9

15.8

0.5

412

406.1 %

13.4

0.27

1 526.1

2018-06-30
%

1 584.6

-32 %

100

963.8

60.8

620.8

-12.7 %

39.2

0

320.9

20.3

315.6

35.7 %

19.9

305.2

-36.2 %

19.3

-431.1

-27.2

8.9

0.6

-116.9

-177 %

-7.4

-13.1

-0.8

-134.6

-169.7 %

-8.5

-0.08

1 605.7

2018-03-31
%

2 331.5

-70.9 %

100

1 620.5

69.5

711

-62.4 %

30.5

0

231.5

9.9

232.6

-37.9 %

10

478.4

-68.5 %

20.5

-519.7

-22.3

-0.9

-0.04

-42.2

-103.7 %

-1.8

13.2

0.6

-49.9

-107.8 %

-2.1

-0.03

1 605.7

2017-12-31

7 999.5

190.9 %

6 106.7

1 892.8

211.6 %

350.9

374.6

38.9 %

1 518.3

349.5 %

-459.8

87.2

1 148.7

1779.4 %

370.2

639.7

793.1 %

0.4

1 605.7

2017-09-30

2 749.8

11 %

2 142.4

607.4

66.4 %

260.8

269.6

21.2 %

337.8

136.7 %

-434.2

28.2

-68.4

69.6 %

-4.2

-92.3

45.2 %

-0.06

1 605.7

2017-06-30

2 478

113 %

2 112.9

365

30.7 %

201

222.4

74.3 %

142.7

-5.9 %

-368.3

0.6

-225.1

-52.1 %

-46.1

-168.5

-46.6 %

-0.1

1 623.3

2017-03-31

1 163.6

-82.5 %

884.4

279.2

-73.4 %

132.5

127.6

-55.3 %

151.6

-80.1 %

-300.5

0.9

-148

-113.1 %

-34.8

-114.9

-115.6 %

-0.07

1 605.7

2016-12-31

6 666.4

3823.7 %

5 617.6

1 048.8

2272.9 %

172.2

285.2

181 %

763.7

1432.8 %

-403.6

771.1

1 131.5

551.5 %

316.3

736.8

532.4 %

0.46

1 605.7

2016-09-30

169.9

-82.6 %

125.8

44.2

-75.8 %

99.4

101.5

-55 %

-57.3

-33.9 %

-190.8

-2.9

-250.6

-8.2 %

-66.1

-170.4

4.9 %

-0.11

1 605.7

2016-06-30

976.2

-50.1 %

793.2

183

334.7 %

72.6

225.8

178.4 %

-42.8

-9.7 %

-174.7

-14.1

-231.6

-3.2 %

-45.7

-179.2

-25.2 %

-0.11

1 605.7

2016-03-31

1 957.1

-44.3 %

1 915

42.1

-94 %

81.3

81.1

-61.4 %

-39

-107.9 %

-185.8

0.1

-224.4

-132.1 %

-50.1

-143.1

-126.4 %

-0.09

1 605.7

2015-12-31

3 516.2

1538.5 %

2 815.1

701.1

1310.7 %

84.3

210.3

185.7 %

490.8

2162.2 %

-148.7

356.1

698.2

527.6 %

182.2

541.5

554.7 %

0.34

1 605.7

2015-09-30

214.6

46.3 %

164.8

49.7

44.9 %

73.5

73.6

4.7 %

-23.8

33.9 %

-138.2

-1.3

-163.3

-68.9 %

-31.2

-119.1

-32 %

-0.07

1 605.7

2015-06-30

146.7

8.3 %

112.4

34.3

-35.6 %

65.4

70.3

11.2 %

-36

-263.6 %

-61

0.3

-96.7

-9.9 %

3.3

-90.2

-68.6 %

-0.07

1 296.8

2015-03-31

135.4

-95.2 %

82.2

53.3

-94.6 %

65.1

63.2

-30.1 %

-9.9

-101.1 %

-77.6

-0.4

-88

-112 %

-15.4

-53.5

-111.8 %

-0.04

1 235.1

2014-12-31

2 848.7

565 %

1 863.5

985.2

936 %

92.3

90.4

13.6 %

894.7

5709.7 %

-156.4

-2.4

736.3

592.2 %

222.7

453.7

545.2 %

0.28

1 605.7

2014-09-30

428.4

-19.5 %

333.3

95.1

-43.3 %

63.5

79.6

21.2 %

15.4

-84.9 %

-142.4

-22.3

-149.6

-1176.3 %

-30.6

-101.9

-942.1 %

-0.06

1 605.7

2014-06-30

532.4

285.8 %

364.8

167.6

268.4 %

67.5

65.7

16.5 %

101.9

1034.9 %

-92

4

13.9

-88.4 %

1.5

12.1

-84.2 %

0.01

1 605.7

2014-03-31

138

-92.9 %

92.5

45.5

-90.8 %

56.5

56.4

-46.8 %

-10.9

-102.8 %

131.2

-0.7

119.7

-75.4 %

30.2

76.8

-74.4 %

0.05

1 605.7

2013-12-31

1 930.8

1070.2 %

1 438.1

492.6

1002 %

96.8

106.1

67.6 %

386.6

2189.7 %

101

-0.7

486.9

261.7 %

89.2

299.7

247.7 %

0.19

1 605.7

2013-09-30

165

-73.2 %

120.3

44.7

-67.4 %

63.5

63.3

28.4 %

-18.5

-121.1 %

153.7

-0.6

134.6

1483.5 %

50.5

86.2

308.7 %

0.05

1 605.7

2013-06-30

614.6

144.7 %

477.5

137.1

109.3 %

54.5

49.3

0.8 %

87.8

432.1 %

-73.8

-5.5

8.5

312.5 %

24.6

-41.3

-67.2 %

-0.03

1 605.7

2013-03-31

251.2

259.4 %

185.8

65.5

689.2 %

48.8

48.9

-31.9 %

16.5

126 %

-19.9

-0.6

-4

-101.9 %

3

-24.7

-116.4 %

-0.02

1 605.7

2012-12-31

69.9

61.6

8.3

70.8

71.8

-63.5

-18.5

291.8

209.8

60.6

150.2

0.09

1 605.7

View Section: Balance Sheet