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000045 Shenzhen Textile

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  • 11.44
  • +0.19+1.69%
Market Closed Mar 28 15:00 CST
5.79BMarket Cap65.00P/E (TTM)

Shenzhen Textile Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
Total operating revenue
8.30%3.34B
8.83%2.52B
8.94%1.62B
12.08%761.35M
8.52%3.08B
9.21%2.32B
3.11%1.49B
1.31%679.31M
23.73%2.84B
26.89%2.12B
Operating revenue
8.30%3.34B
8.83%2.52B
8.94%1.62B
12.08%761.35M
8.52%3.08B
9.21%2.32B
3.11%1.49B
1.31%679.31M
23.73%2.84B
26.89%2.12B
Other operating revenue
----
----
28.85%25.63M
----
----
----
-1.17%19.89M
----
28.92%35.78M
----
Total operating cost
8.02%3.1B
8.73%2.35B
6.87%1.51B
6.75%713.42M
8.67%2.87B
7.99%2.16B
4.40%1.41B
5.83%668.29M
23.61%2.64B
27.51%2B
Operating cost
9.14%2.8B
8.14%2.11B
8.04%1.39B
10.32%663.92M
7.90%2.56B
7.88%1.95B
3.47%1.29B
3.82%601.79M
27.52%2.37B
31.17%1.81B
Operating tax surcharges
10.13%10.24M
3.37%6.97M
4.94%4.61M
3.43%2.29M
17.53%9.29M
9.04%6.74M
5.42%4.4M
4.72%2.22M
-24.86%7.91M
-25.25%6.18M
Operating expense
23.58%42.26M
21.39%30.48M
11.07%18.26M
7.50%9.67M
-4.91%34.2M
-8.96%25.11M
-10.44%16.44M
4.32%8.99M
-5.30%35.96M
-6.36%27.59M
Administration expense
-0.02%134.35M
-6.90%90.7M
-8.15%59.98M
-7.33%28.3M
4.66%134.37M
2.90%97.42M
6.27%65.3M
-4.11%30.54M
5.16%128.39M
19.38%94.68M
Financial expense
-50.32%12.12M
873.48%26.93M
-358.56%-10.81M
-283.80%-10.71M
88.51%24.4M
-286.39%-3.48M
147.31%4.18M
250.00%5.83M
10,030.34%12.94M
210.98%1.87M
-Interest expense (Financial expense)
-34.68%17.86M
-25.33%15.47M
-18.28%11.41M
-15.46%5.91M
-12.18%27.34M
-13.89%20.72M
-12.07%13.97M
--6.99M
117.60%31.13M
--24.06M
-Interest Income (Financial expense)
43.83%-7.27M
39.99%-6.18M
8.54%-4.86M
-18.75%-2.89M
-55.48%-12.95M
-226.31%-10.3M
-587.28%-5.32M
---2.43M
-402.90%-8.33M
---3.16M
Research and development
-0.80%103.81M
0.32%81.12M
32.96%47.87M
5.45%19.95M
29.97%104.65M
36.67%80.86M
3.25%36M
44.66%18.92M
-22.21%80.52M
-18.77%59.17M
Credit Impairment Loss
12.45%5.1M
72.33%-4.4M
4.55%-8.28M
-16.06%1.17M
198.21%4.54M
-17,828.61%-15.92M
-190.41%-8.67M
133.41%1.39M
7.29%-4.62M
97.21%-88.78K
Asset Impairment Loss
-5.02%-132.42M
6.36%-65.01M
-37.79%-48.93M
-185.77%-21.89M
37.76%-126.09M
-3.86%-69.42M
15.59%-35.51M
60.39%-7.66M
-55.35%-202.57M
-125.92%-66.84M
Other net revenue
-46.75%-84.87M
24.23%-35.14M
-98.18%-33.83M
-166.93%-8.34M
64.17%-57.83M
-42.40%-46.37M
26.57%-17.07M
188.30%12.46M
-76.39%-161.43M
-4,609.60%-32.57M
Fair value change income
-47.28%1.13M
--1.82M
--1.28M
--534.08K
--2.15M
--0
--0
--0
----
----
Invest income
-101.53%-165.31K
-47.68%5.51M
-58.59%3.21M
-39.74%2.58M
-44.13%10.83M
-33.03%10.53M
-29.88%7.74M
-16.35%4.28M
-14.47%19.38M
6.16%15.73M
-Including: Investment income associates
-55.12%-10.7M
-102.62%-8.4M
-101.19%-4.25M
-310.14%-2.08M
-627.59%-6.9M
-1,498.44%-4.14M
-227.30%-2.11M
-418.34%-506.43K
3,747.73%1.31M
77.19%-259.27K
Asset deal income
----
--0
--0
--0
-99.99%1.72
102.89%321.08
102.89%321.08
--0
105.23%31.26K
-440.61%-11.11K
Other revenue
-18.24%41.48M
-5.22%26.95M
-2.47%18.89M
-35.83%9.27M
92.56%50.74M
52.46%28.43M
79.67%19.37M
235.92%14.45M
34.14%26.35M
19.56%18.65M
Operating profit
-0.99%151.78M
24.44%140.21M
32.21%80.03M
68.68%39.59M
316.21%153.3M
24.09%112.67M
-12.13%60.54M
-6.09%23.47M
-44.72%36.83M
-12.81%90.8M
Add:Non operating Income
24.50%1.81M
-28.22%440.91K
-59.41%162.94K
63.73%139.21K
-90.33%1.45M
-67.37%614.23K
-77.30%401.39K
1,109.36%85.03K
-29.56%14.99M
-90.84%1.88M
Less:Non operating expense
-91.49%698.02K
-22.05%4.15M
-23.90%2.31M
166.08%1.59M
9.75%8.21M
470.84%5.33M
1,325.49%3.04M
493.88%597.91K
343.41%7.48M
62.73%933.36K
Total profit
4.33%152.88M
26.44%136.5M
34.52%77.89M
66.12%38.14M
230.44%146.54M
17.67%107.96M
-17.81%57.9M
-7.79%22.96M
-48.57%44.35M
-26.07%91.75M
Less:Income tax cost
-49.37%9.83M
59.93%14.32M
93.98%11.08M
25.90%6.95M
128.78%19.41M
1,305.27%8.95M
1,575.87%5.71M
187.34%5.52M
-706.57%-67.44M
-93.70%637.08K
Net profit
12.52%143.06M
23.41%122.18M
28.01%66.8M
78.85%31.19M
13.73%127.14M
8.66%99M
-25.56%52.19M
-24.10%17.44M
48.83%111.79M
-20.07%91.11M
Net profit from continuing operation
12.52%143.06M
23.41%122.18M
28.01%66.8M
78.85%31.19M
13.73%127.14M
8.66%99M
-25.56%52.19M
-24.10%17.44M
48.83%111.79M
-20.07%91.11M
Less:Minority Profit
12.15%53.69M
33.49%43.28M
44.27%22.91M
140.41%10.42M
24.39%47.87M
-6.20%32.42M
-42.61%15.88M
-19.06%4.33M
175.82%38.48M
6.46%34.56M
Net profit of parent company owners
12.75%89.37M
18.50%78.9M
20.90%43.89M
58.50%20.78M
8.13%79.27M
17.75%66.58M
-14.44%36.31M
-25.63%13.11M
19.86%73.31M
-30.64%56.55M
Earning per share
Basic earning per share
12.50%0.18
18.48%0.1558
20.92%0.0867
58.30%0.041
14.29%0.16
17.83%0.1315
-14.44%0.0717
-25.57%0.0259
16.67%0.14
-30.60%0.1116
Diluted earning per share
12.50%0.18
18.48%0.1558
20.92%0.0867
58.30%0.041
--0.16
17.83%0.1315
-14.44%0.0717
-25.57%0.0259
----
-30.60%0.1116
Other composite income
183.62%13.27M
-133.66%-115.83K
-132.84%-115.83K
-106.39%-16.85K
-55.52%-15.87M
97.64%344.09K
365.55%352.68K
2,923.94%263.61K
-340.99%-10.2M
102.88%174.1K
Other composite income of parent company owners
183.00%13.27M
-151.48%-115.83K
-149.58%-115.83K
-111.66%-16.85K
-58.54%-15.99M
29.24%225K
208.35%233.59K
1,648.16%144.52K
-338.17%-10.09M
102.88%174.1K
Other composite income of minority owners
----
--0
--0
--0
200.00%119.09K
--119.09K
--119.09K
--119.09K
---119.09K
--0
Total composite income
40.50%156.33M
22.86%122.06M
26.93%66.69M
76.09%31.18M
9.53%111.27M
8.83%99.35M
-25.14%52.54M
-22.92%17.7M
28.03%101.59M
-15.44%91.29M
Total composite income of parent company owners
62.20%102.64M
17.93%78.79M
19.81%43.78M
56.65%20.76M
0.09%63.28M
17.78%66.81M
-14.04%36.54M
-24.77%13.25M
-3.32%63.22M
-24.86%56.72M
Total composite income of minority owners
11.87%53.69M
33.00%43.28M
43.19%22.91M
133.98%10.42M
25.09%47.99M
-5.85%32.54M
-42.18%16M
-16.83%4.45M
174.96%38.36M
6.46%34.56M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
Auditor
Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022
Total operating revenue 8.30%3.34B8.83%2.52B8.94%1.62B12.08%761.35M8.52%3.08B9.21%2.32B3.11%1.49B1.31%679.31M23.73%2.84B26.89%2.12B
Operating revenue 8.30%3.34B8.83%2.52B8.94%1.62B12.08%761.35M8.52%3.08B9.21%2.32B3.11%1.49B1.31%679.31M23.73%2.84B26.89%2.12B
Other operating revenue --------28.85%25.63M-------------1.17%19.89M----28.92%35.78M----
Total operating cost 8.02%3.1B8.73%2.35B6.87%1.51B6.75%713.42M8.67%2.87B7.99%2.16B4.40%1.41B5.83%668.29M23.61%2.64B27.51%2B
Operating cost 9.14%2.8B8.14%2.11B8.04%1.39B10.32%663.92M7.90%2.56B7.88%1.95B3.47%1.29B3.82%601.79M27.52%2.37B31.17%1.81B
Operating tax surcharges 10.13%10.24M3.37%6.97M4.94%4.61M3.43%2.29M17.53%9.29M9.04%6.74M5.42%4.4M4.72%2.22M-24.86%7.91M-25.25%6.18M
Operating expense 23.58%42.26M21.39%30.48M11.07%18.26M7.50%9.67M-4.91%34.2M-8.96%25.11M-10.44%16.44M4.32%8.99M-5.30%35.96M-6.36%27.59M
Administration expense -0.02%134.35M-6.90%90.7M-8.15%59.98M-7.33%28.3M4.66%134.37M2.90%97.42M6.27%65.3M-4.11%30.54M5.16%128.39M19.38%94.68M
Financial expense -50.32%12.12M873.48%26.93M-358.56%-10.81M-283.80%-10.71M88.51%24.4M-286.39%-3.48M147.31%4.18M250.00%5.83M10,030.34%12.94M210.98%1.87M
-Interest expense (Financial expense) -34.68%17.86M-25.33%15.47M-18.28%11.41M-15.46%5.91M-12.18%27.34M-13.89%20.72M-12.07%13.97M--6.99M117.60%31.13M--24.06M
-Interest Income (Financial expense) 43.83%-7.27M39.99%-6.18M8.54%-4.86M-18.75%-2.89M-55.48%-12.95M-226.31%-10.3M-587.28%-5.32M---2.43M-402.90%-8.33M---3.16M
Research and development -0.80%103.81M0.32%81.12M32.96%47.87M5.45%19.95M29.97%104.65M36.67%80.86M3.25%36M44.66%18.92M-22.21%80.52M-18.77%59.17M
Credit Impairment Loss 12.45%5.1M72.33%-4.4M4.55%-8.28M-16.06%1.17M198.21%4.54M-17,828.61%-15.92M-190.41%-8.67M133.41%1.39M7.29%-4.62M97.21%-88.78K
Asset Impairment Loss -5.02%-132.42M6.36%-65.01M-37.79%-48.93M-185.77%-21.89M37.76%-126.09M-3.86%-69.42M15.59%-35.51M60.39%-7.66M-55.35%-202.57M-125.92%-66.84M
Other net revenue -46.75%-84.87M24.23%-35.14M-98.18%-33.83M-166.93%-8.34M64.17%-57.83M-42.40%-46.37M26.57%-17.07M188.30%12.46M-76.39%-161.43M-4,609.60%-32.57M
Fair value change income -47.28%1.13M--1.82M--1.28M--534.08K--2.15M--0--0--0--------
Invest income -101.53%-165.31K-47.68%5.51M-58.59%3.21M-39.74%2.58M-44.13%10.83M-33.03%10.53M-29.88%7.74M-16.35%4.28M-14.47%19.38M6.16%15.73M
-Including: Investment income associates -55.12%-10.7M-102.62%-8.4M-101.19%-4.25M-310.14%-2.08M-627.59%-6.9M-1,498.44%-4.14M-227.30%-2.11M-418.34%-506.43K3,747.73%1.31M77.19%-259.27K
Asset deal income ------0--0--0-99.99%1.72102.89%321.08102.89%321.08--0105.23%31.26K-440.61%-11.11K
Other revenue -18.24%41.48M-5.22%26.95M-2.47%18.89M-35.83%9.27M92.56%50.74M52.46%28.43M79.67%19.37M235.92%14.45M34.14%26.35M19.56%18.65M
Operating profit -0.99%151.78M24.44%140.21M32.21%80.03M68.68%39.59M316.21%153.3M24.09%112.67M-12.13%60.54M-6.09%23.47M-44.72%36.83M-12.81%90.8M
Add:Non operating Income 24.50%1.81M-28.22%440.91K-59.41%162.94K63.73%139.21K-90.33%1.45M-67.37%614.23K-77.30%401.39K1,109.36%85.03K-29.56%14.99M-90.84%1.88M
Less:Non operating expense -91.49%698.02K-22.05%4.15M-23.90%2.31M166.08%1.59M9.75%8.21M470.84%5.33M1,325.49%3.04M493.88%597.91K343.41%7.48M62.73%933.36K
Total profit 4.33%152.88M26.44%136.5M34.52%77.89M66.12%38.14M230.44%146.54M17.67%107.96M-17.81%57.9M-7.79%22.96M-48.57%44.35M-26.07%91.75M
Less:Income tax cost -49.37%9.83M59.93%14.32M93.98%11.08M25.90%6.95M128.78%19.41M1,305.27%8.95M1,575.87%5.71M187.34%5.52M-706.57%-67.44M-93.70%637.08K
Net profit 12.52%143.06M23.41%122.18M28.01%66.8M78.85%31.19M13.73%127.14M8.66%99M-25.56%52.19M-24.10%17.44M48.83%111.79M-20.07%91.11M
Net profit from continuing operation 12.52%143.06M23.41%122.18M28.01%66.8M78.85%31.19M13.73%127.14M8.66%99M-25.56%52.19M-24.10%17.44M48.83%111.79M-20.07%91.11M
Less:Minority Profit 12.15%53.69M33.49%43.28M44.27%22.91M140.41%10.42M24.39%47.87M-6.20%32.42M-42.61%15.88M-19.06%4.33M175.82%38.48M6.46%34.56M
Net profit of parent company owners 12.75%89.37M18.50%78.9M20.90%43.89M58.50%20.78M8.13%79.27M17.75%66.58M-14.44%36.31M-25.63%13.11M19.86%73.31M-30.64%56.55M
Earning per share
Basic earning per share 12.50%0.1818.48%0.155820.92%0.086758.30%0.04114.29%0.1617.83%0.1315-14.44%0.0717-25.57%0.025916.67%0.14-30.60%0.1116
Diluted earning per share 12.50%0.1818.48%0.155820.92%0.086758.30%0.041--0.1617.83%0.1315-14.44%0.0717-25.57%0.0259-----30.60%0.1116
Other composite income 183.62%13.27M-133.66%-115.83K-132.84%-115.83K-106.39%-16.85K-55.52%-15.87M97.64%344.09K365.55%352.68K2,923.94%263.61K-340.99%-10.2M102.88%174.1K
Other composite income of parent company owners 183.00%13.27M-151.48%-115.83K-149.58%-115.83K-111.66%-16.85K-58.54%-15.99M29.24%225K208.35%233.59K1,648.16%144.52K-338.17%-10.09M102.88%174.1K
Other composite income of minority owners ------0--0--0200.00%119.09K--119.09K--119.09K--119.09K---119.09K--0
Total composite income 40.50%156.33M22.86%122.06M26.93%66.69M76.09%31.18M9.53%111.27M8.83%99.35M-25.14%52.54M-22.92%17.7M28.03%101.59M-15.44%91.29M
Total composite income of parent company owners 62.20%102.64M17.93%78.79M19.81%43.78M56.65%20.76M0.09%63.28M17.78%66.81M-14.04%36.54M-24.77%13.25M-3.32%63.22M-24.86%56.72M
Total composite income of minority owners 11.87%53.69M33.00%43.28M43.19%22.91M133.98%10.42M25.09%47.99M-5.85%32.54M-42.18%16M-16.83%4.45M174.96%38.36M6.46%34.56M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions Unqualified opinion------Unqualified opinion------Unqualified opinion--
Auditor Deloitte Huayong Certified Public Accountants (Special General Partnership)------Deloitte Huayong Certified Public Accountants (Special General Partnership)------Deloitte Huayong Certified Public Accountants (Special General Partnership)--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.