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002259 Sichuan Shengda Forestry Industry

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  • 2.56
  • +0.02+0.79%
Not Open Nov 28 15:00 CST
1.93BMarket Cap-41967P/E (TTM)

Sichuan Shengda Forestry Industry Key Stats

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YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2022
Total operating revenue
-15.39%509.49M
-35.87%262.15M
-28.51%150.94M
-57.87%778.44M
-56.07%602.13M
-49.82%408.77M
-44.27%211.14M
22.19%1.85B
32.83%1.37B
24.69%814.6M
Operating revenue
-15.39%509.49M
-35.87%262.15M
-28.51%150.94M
-57.87%778.44M
-56.07%602.13M
-49.82%408.77M
-44.27%211.14M
22.19%1.85B
32.83%1.37B
24.69%814.6M
Other operating revenue
----
-11.69%1M
----
-41.35%11.82M
----
-10.02%1.14M
----
793.56%20.15M
----
29.20%1.26M
Total operating cost
-19.87%456.31M
-36.42%243.62M
-29.02%139.83M
-58.57%744.55M
-58.14%569.45M
-53.65%383.17M
-47.71%197M
23.74%1.8B
39.52%1.36B
33.77%826.74M
Operating cost
-20.92%409.08M
-39.60%210.78M
-30.07%126.41M
-60.75%670M
-59.74%517.28M
-54.83%349M
-48.86%180.76M
26.97%1.71B
42.78%1.28B
35.60%772.7M
Operating tax surcharges
8.90%6.07M
32.65%3.71M
21.81%1.69M
16.83%7.56M
23.08%5.57M
14.98%2.8M
-3.42%1.38M
6.57%6.48M
-3.06%4.53M
-18.59%2.43M
Operating expense
2.09%1.84M
3.45%1.26M
3.87%653.3K
-25.44%2.75M
-30.56%1.8M
-29.58%1.21M
-27.90%628.93K
-26.29%3.69M
-9.71%2.59M
-14.14%1.72M
Administration expense
-2.75%27.48M
7.78%20.13M
-23.56%6.61M
5.57%44.34M
-22.02%28.26M
-29.09%18.67M
-20.25%8.65M
0.11%42M
33.65%36.24M
64.72%26.34M
Financial expense
-28.42%11.84M
-32.56%7.75M
-19.98%4.46M
-47.46%19.89M
-48.53%16.54M
-51.22%11.49M
-45.07%5.58M
-30.98%37.86M
-20.57%32.14M
-13.45%23.55M
-Interest expense (Financial expense)
-29.51%13.1M
-29.62%8.85M
-26.72%4.63M
-44.23%22.98M
-45.87%18.58M
-49.59%12.58M
-40.27%6.32M
-27.30%41.21M
-17.35%34.32M
-11.23%24.96M
-Interest Income (Financial expense)
19.63%-1.2M
-1.51%-1.13M
74.17%-183K
7.45%-3.13M
32.57%-1.49M
22.05%-1.11M
-64.69%-708.42K
-78.83%-3.39M
-64.31%-2.21M
-52.16%-1.42M
Research and development
----
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----
--0
----
----
----
----
----
----
Credit Impairment Loss
-73.30%3.33M
-50.65%3.33M
----
-65.63%10.51M
1,756.34%12.48M
902.32%6.75M
----
126.98%30.57M
-76.82%672.55K
-64.57%673.71K
Asset Impairment Loss
----
----
----
----
----
----
----
78.23%-882.87K
----
----
Other net revenue
-74.39%3.72M
-43.82%3.62M
29.23%-114.81K
-59.74%12.55M
521.37%14.51M
184.40%6.44M
-395.96%-162.22K
82.98%31.16M
-12.38%2.33M
43.62%2.26M
Invest income
-107.36%-102.05K
78.00%-102.05K
43.34%-157.6K
26.03%1.36M
-6.14%1.39M
-131.41%-463.75K
---278.17K
170.28%1.08M
311.51%1.48M
377.25%1.48M
-Including: Investment income associates
84.94%-111.71K
75.91%-111.71K
39.87%-167.27K
33.32%-741.92K
-3.64%-741.92K
35.22%-463.75K
---278.17K
21.15%-1.11M
14.11%-715.85K
14.11%-715.85K
Asset deal income
-86.81%56.54K
----
----
--427.09K
--428.79K
----
----
----
----
----
Other revenue
106.63%428.3K
155.70%387.77K
-63.09%42.79K
-36.19%249.58K
11.63%207.28K
32.38%151.65K
111.53%115.94K
-4.79%391.12K
-36.91%185.68K
78.29%114.55K
Operating profit
20.57%56.9M
-30.85%22.15M
-21.34%10.99M
-43.39%46.44M
272.00%47.19M
424.24%32.04M
540.32%13.98M
6.52%82.03M
-78.71%12.69M
-126.81%-9.88M
Add:Non operating Income
-98.79%35.47K
-91.72%29.47K
-53.38%3.4K
-19.88%3.91M
-34.69%2.92M
-91.93%355.73K
-99.83%7.3K
2,060.18%4.88M
4,902.87%4.48M
8,473.15%4.41M
Less:Non operating expense
385.00%65.98M
569.66%60.38M
9.50%4.64M
-72.70%36.26M
-82.96%13.61M
-81.31%9.02M
-53.09%4.24M
1,039.14%132.8M
738.85%79.84M
615.53%48.23M
Total profit
-124.80%-9.05M
-263.39%-38.2M
-34.78%6.36M
130.69%14.09M
158.25%36.51M
143.53%23.38M
492.98%9.74M
-169.99%-45.9M
-224.94%-62.67M
-278.01%-53.71M
Less:Income tax cost
-1.17%12.38M
-29.77%5.89M
-52.35%2.69M
-14.75%16.6M
24.01%12.53M
82.47%8.38M
225.03%5.64M
26.01%19.48M
-11.89%10.1M
-27.85%4.59M
Net profit
-189.40%-21.44M
-394.05%-44.08M
-10.69%3.67M
96.15%-2.52M
132.95%23.98M
125.72%14.99M
197.50%4.11M
-230.44%-65.37M
-288.07%-72.78M
-344.94%-58.3M
Net profit from continuing operation
-189.40%-21.44M
-394.05%-44.08M
-10.69%3.67M
96.15%-2.52M
132.95%23.98M
125.72%14.99M
197.50%4.11M
-230.44%-65.37M
-288.07%-72.78M
-344.94%-58.3M
Less:Minority Profit
-91.21%-1.12M
3.99%-682.75K
16.75%-431.71K
37.45%-1.42M
49.04%-587.15K
3.55%-711.12K
-9.01%-518.56K
-2,620.39%-2.27M
-64.75%-1.15M
-40.49%-737.32K
Net profit of parent company owners
-182.69%-20.31M
-376.39%-43.4M
-11.37%4.1M
98.26%-1.1M
134.30%24.57M
127.28%15.7M
223.78%4.63M
-225.71%-63.11M
-281.81%-71.63M
-336.62%-57.56M
Earning per share
Basic earning per share
-182.57%-0.027
-376.08%-0.0577
-11.29%0.0055
98.21%-0.0015
134.35%0.0327
127.32%0.0209
224.00%0.0062
-225.79%-0.0839
-281.68%-0.0952
-336.11%-0.0765
Diluted earning per share
-182.57%-0.027
-376.08%-0.0577
-11.29%0.0055
98.21%-0.0015
134.35%0.0327
127.32%0.0209
224.00%0.0062
-225.79%-0.0839
-281.68%-0.0952
-336.11%-0.0765
Other composite income
66.93%-1.46M
-4.41M
Other composite income of parent company owners
----
----
----
66.93%-1.46M
----
----
----
---4.41M
----
----
Total composite income
-189.40%-21.44M
-394.05%-44.08M
-10.69%3.67M
94.30%-3.98M
132.95%23.98M
125.72%14.99M
197.50%4.11M
-239.24%-69.78M
-288.07%-72.78M
-344.94%-58.3M
Total composite income of parent company owners
-182.69%-20.31M
-376.39%-43.4M
-11.37%4.1M
96.21%-2.56M
134.30%24.57M
127.28%15.7M
223.78%4.63M
-234.49%-67.52M
-281.81%-71.63M
-336.62%-57.56M
Total composite income of minority owners
-91.21%-1.12M
3.99%-682.75K
16.75%-431.71K
37.45%-1.42M
49.04%-587.15K
3.55%-711.12K
-9.01%-518.56K
-2,620.39%-2.27M
-64.75%-1.15M
-40.49%-737.32K
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
--
--
Auditor
--
--
--
Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
--
--
--
Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
--
--
(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(Q6)Jun 30, 2022
Total operating revenue -15.39%509.49M-35.87%262.15M-28.51%150.94M-57.87%778.44M-56.07%602.13M-49.82%408.77M-44.27%211.14M22.19%1.85B32.83%1.37B24.69%814.6M
Operating revenue -15.39%509.49M-35.87%262.15M-28.51%150.94M-57.87%778.44M-56.07%602.13M-49.82%408.77M-44.27%211.14M22.19%1.85B32.83%1.37B24.69%814.6M
Other operating revenue -----11.69%1M-----41.35%11.82M-----10.02%1.14M----793.56%20.15M----29.20%1.26M
Total operating cost -19.87%456.31M-36.42%243.62M-29.02%139.83M-58.57%744.55M-58.14%569.45M-53.65%383.17M-47.71%197M23.74%1.8B39.52%1.36B33.77%826.74M
Operating cost -20.92%409.08M-39.60%210.78M-30.07%126.41M-60.75%670M-59.74%517.28M-54.83%349M-48.86%180.76M26.97%1.71B42.78%1.28B35.60%772.7M
Operating tax surcharges 8.90%6.07M32.65%3.71M21.81%1.69M16.83%7.56M23.08%5.57M14.98%2.8M-3.42%1.38M6.57%6.48M-3.06%4.53M-18.59%2.43M
Operating expense 2.09%1.84M3.45%1.26M3.87%653.3K-25.44%2.75M-30.56%1.8M-29.58%1.21M-27.90%628.93K-26.29%3.69M-9.71%2.59M-14.14%1.72M
Administration expense -2.75%27.48M7.78%20.13M-23.56%6.61M5.57%44.34M-22.02%28.26M-29.09%18.67M-20.25%8.65M0.11%42M33.65%36.24M64.72%26.34M
Financial expense -28.42%11.84M-32.56%7.75M-19.98%4.46M-47.46%19.89M-48.53%16.54M-51.22%11.49M-45.07%5.58M-30.98%37.86M-20.57%32.14M-13.45%23.55M
-Interest expense (Financial expense) -29.51%13.1M-29.62%8.85M-26.72%4.63M-44.23%22.98M-45.87%18.58M-49.59%12.58M-40.27%6.32M-27.30%41.21M-17.35%34.32M-11.23%24.96M
-Interest Income (Financial expense) 19.63%-1.2M-1.51%-1.13M74.17%-183K7.45%-3.13M32.57%-1.49M22.05%-1.11M-64.69%-708.42K-78.83%-3.39M-64.31%-2.21M-52.16%-1.42M
Research and development --------------0------------------------
Credit Impairment Loss -73.30%3.33M-50.65%3.33M-----65.63%10.51M1,756.34%12.48M902.32%6.75M----126.98%30.57M-76.82%672.55K-64.57%673.71K
Asset Impairment Loss ----------------------------78.23%-882.87K--------
Other net revenue -74.39%3.72M-43.82%3.62M29.23%-114.81K-59.74%12.55M521.37%14.51M184.40%6.44M-395.96%-162.22K82.98%31.16M-12.38%2.33M43.62%2.26M
Invest income -107.36%-102.05K78.00%-102.05K43.34%-157.6K26.03%1.36M-6.14%1.39M-131.41%-463.75K---278.17K170.28%1.08M311.51%1.48M377.25%1.48M
-Including: Investment income associates 84.94%-111.71K75.91%-111.71K39.87%-167.27K33.32%-741.92K-3.64%-741.92K35.22%-463.75K---278.17K21.15%-1.11M14.11%-715.85K14.11%-715.85K
Asset deal income -86.81%56.54K----------427.09K--428.79K--------------------
Other revenue 106.63%428.3K155.70%387.77K-63.09%42.79K-36.19%249.58K11.63%207.28K32.38%151.65K111.53%115.94K-4.79%391.12K-36.91%185.68K78.29%114.55K
Operating profit 20.57%56.9M-30.85%22.15M-21.34%10.99M-43.39%46.44M272.00%47.19M424.24%32.04M540.32%13.98M6.52%82.03M-78.71%12.69M-126.81%-9.88M
Add:Non operating Income -98.79%35.47K-91.72%29.47K-53.38%3.4K-19.88%3.91M-34.69%2.92M-91.93%355.73K-99.83%7.3K2,060.18%4.88M4,902.87%4.48M8,473.15%4.41M
Less:Non operating expense 385.00%65.98M569.66%60.38M9.50%4.64M-72.70%36.26M-82.96%13.61M-81.31%9.02M-53.09%4.24M1,039.14%132.8M738.85%79.84M615.53%48.23M
Total profit -124.80%-9.05M-263.39%-38.2M-34.78%6.36M130.69%14.09M158.25%36.51M143.53%23.38M492.98%9.74M-169.99%-45.9M-224.94%-62.67M-278.01%-53.71M
Less:Income tax cost -1.17%12.38M-29.77%5.89M-52.35%2.69M-14.75%16.6M24.01%12.53M82.47%8.38M225.03%5.64M26.01%19.48M-11.89%10.1M-27.85%4.59M
Net profit -189.40%-21.44M-394.05%-44.08M-10.69%3.67M96.15%-2.52M132.95%23.98M125.72%14.99M197.50%4.11M-230.44%-65.37M-288.07%-72.78M-344.94%-58.3M
Net profit from continuing operation -189.40%-21.44M-394.05%-44.08M-10.69%3.67M96.15%-2.52M132.95%23.98M125.72%14.99M197.50%4.11M-230.44%-65.37M-288.07%-72.78M-344.94%-58.3M
Less:Minority Profit -91.21%-1.12M3.99%-682.75K16.75%-431.71K37.45%-1.42M49.04%-587.15K3.55%-711.12K-9.01%-518.56K-2,620.39%-2.27M-64.75%-1.15M-40.49%-737.32K
Net profit of parent company owners -182.69%-20.31M-376.39%-43.4M-11.37%4.1M98.26%-1.1M134.30%24.57M127.28%15.7M223.78%4.63M-225.71%-63.11M-281.81%-71.63M-336.62%-57.56M
Earning per share
Basic earning per share -182.57%-0.027-376.08%-0.0577-11.29%0.005598.21%-0.0015134.35%0.0327127.32%0.0209224.00%0.0062-225.79%-0.0839-281.68%-0.0952-336.11%-0.0765
Diluted earning per share -182.57%-0.027-376.08%-0.0577-11.29%0.005598.21%-0.0015134.35%0.0327127.32%0.0209224.00%0.0062-225.79%-0.0839-281.68%-0.0952-336.11%-0.0765
Other composite income 66.93%-1.46M-4.41M
Other composite income of parent company owners ------------66.93%-1.46M---------------4.41M--------
Total composite income -189.40%-21.44M-394.05%-44.08M-10.69%3.67M94.30%-3.98M132.95%23.98M125.72%14.99M197.50%4.11M-239.24%-69.78M-288.07%-72.78M-344.94%-58.3M
Total composite income of parent company owners -182.69%-20.31M-376.39%-43.4M-11.37%4.1M96.21%-2.56M134.30%24.57M127.28%15.7M223.78%4.63M-234.49%-67.52M-281.81%-71.63M-336.62%-57.56M
Total composite income of minority owners -91.21%-1.12M3.99%-682.75K16.75%-431.71K37.45%-1.42M49.04%-587.15K3.55%-711.12K-9.01%-518.56K-2,620.39%-2.27M-64.75%-1.15M-40.49%-737.32K
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----
Auditor ------Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)------Sichuan Huaxin (Group) Accounting Firm (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.

Analysis

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Price Target

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