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002718 Zhejiang Youpon Integrated Ceiling

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  • 15.03
  • -0.67-4.27%
Market Closed Dec 13 15:00 CST
1.98BMarket Cap-46.10P/E (TTM)

Zhejiang Youpon Integrated Ceiling 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
-32.66%480.12M
-29.54%320.73M
-29.35%129.58M
5.10%999.84M
1.60%713M
0.18%455.16M
-8.98%183.41M
-2.58%951.3M
-0.84%701.79M
0.17%454.35M
Operating revenue
-32.66%480.12M
-29.54%320.73M
-29.35%129.58M
5.10%999.84M
1.60%713M
0.18%455.16M
-8.98%183.41M
-2.58%951.3M
-0.84%701.79M
0.17%454.35M
Other operating revenue
----
6.79%11.47M
----
-23.02%19.14M
----
-46.87%10.74M
----
3.65%24.86M
----
155.73%20.22M
Total operating cost
-24.45%494.56M
-20.23%332.13M
-22.92%137.68M
1.39%919.02M
-0.98%654.63M
-2.11%416.35M
-9.38%178.6M
-4.59%906.47M
-3.31%661.09M
-2.27%425.31M
Operating cost
-29.23%362.67M
-25.46%241.88M
-28.57%95.47M
3.76%718.13M
0.68%512.49M
0.06%324.49M
-7.38%133.67M
-3.67%692.12M
-1.58%509.05M
-1.70%324.31M
Operating tax surcharges
-28.79%2.5M
-21.79%1.64M
-17.47%701.46K
-9.84%9.72M
-16.54%3.52M
-13.67%2.09M
-17.44%849.98K
18.27%10.78M
20.67%4.21M
4.34%2.42M
Operating expense
-8.09%64.77M
-4.55%43.78M
-9.04%20.86M
6.02%98.83M
1.91%70.48M
2.22%45.87M
-4.97%22.94M
-9.63%93.22M
-14.42%69.16M
-8.10%44.88M
Administration expense
0.96%47.91M
8.24%33.61M
-0.58%15.33M
-11.09%64.91M
-8.14%47.45M
-9.04%31.05M
-13.69%15.42M
-3.06%73.01M
-2.26%51.65M
-6.48%34.13M
Financial expense
-17.64%-5.68M
-20.29%-4.19M
-84.58%-2.54M
-468.59%-8.43M
-268.98%-4.83M
-209.52%-3.48M
-161.79%-1.38M
-53.83%2.29M
47.03%2.86M
1,620.75%3.18M
-Interest expense (Financial expense)
-40.73%888.58K
-31.66%716.5K
-3.84%309K
-69.95%2.14M
-76.79%1.5M
-80.61%1.05M
-90.16%321.34K
-30.01%7.11M
-9.49%6.46M
32.42%5.41M
-Interest Income (Financial expense)
0.56%-6.83M
-1.39%-5.03M
-18.42%-3.06M
-65.28%-11.16M
-43.34%-6.87M
-62.46%-4.96M
-93.01%-2.58M
-39.05%-6.75M
-26.45%-4.79M
-23.43%-3.05M
Research and development
-12.29%22.39M
-5.58%15.42M
10.40%7.84M
2.32%35.86M
5.62%25.52M
-0.39%16.33M
-5.39%7.11M
-10.19%35.05M
-11.87%24.17M
-5.98%16.4M
Credit Impairment Loss
-35.39%-21.18M
-254.76%-13.47M
73.99%-492.29K
-742.57%-50.99M
-499.28%-15.64M
-93.07%-3.8M
-31.11%-1.89M
95.24%-6.05M
31.04%-2.61M
20.22%-1.97M
Asset Impairment Loss
----
----
----
84.43%-503.14K
---443.97K
---503.14K
----
66.20%-3.23M
----
----
Other net revenue
-95.49%1.06M
-66.63%10.09M
76.58%9.23M
-114.16%-8.69M
-63.86%23.44M
-52.34%30.25M
-72.57%5.23M
114.33%61.39M
721.53%64.85M
667.21%63.47M
Fair value change income
112.57%342.99K
109.68%366.21K
-91.33%53.83K
-873.11%-5.88M
-22.44%-2.73M
12.59%-3.78M
208.61%620.58K
100.24%760.81K
-169.56%-2.23M
-423.26%-4.33M
Invest income
-29.28%5.17M
54.37%7.21M
-71.79%747.09K
-16.94%6.55M
-13.78%7.31M
-56.26%4.67M
-72.81%2.65M
-0.58%7.89M
543.93%8.47M
782.97%10.68M
-Including: Investment income associates
182.99%629.13K
192.98%662.54K
5,539.97%1.4M
-196.99%-1.59M
-450.04%-758.08K
67.16%-712.6K
102.25%24.77K
-75.86%1.64M
1,516.56%216.57K
-1,699.24%-2.17M
Asset deal income
-100.07%-21.83K
-100.07%-21.83K
--0
-47.10%29.56M
-47.98%29.11M
-47.86%29.19M
-100.64%-70.8K
445.01%55.89M
479.84%55.95M
490.74%55.98M
Other revenue
186.83%16.75M
258.04%16.01M
127.52%8.92M
105.00%12.56M
11.12%5.84M
44.19%4.47M
1,393.96%3.92M
536.25%6.13M
241.34%5.26M
252.89%3.1M
Operating profit
-116.36%-13.38M
-101.90%-1.31M
-88.70%1.13M
-32.10%72.12M
-22.49%81.81M
-25.34%69.06M
-57.25%10.04M
126.43%106.22M
230.80%105.55M
247.23%92.51M
Add:Non operating Income
6.86%498.32K
8.86%373.22K
26.88%258.41K
-71.69%649.6K
-75.52%466.34K
44.37%342.86K
89.04%203.67K
1,225.26%2.29M
1,154.66%1.9M
87.05%237.48K
Less:Non operating expense
864.31%9.93M
876.32%9.93M
-99.99%66.67
125.94%1.51M
4,950.83%1.03M
1,926.20%1.02M
50,674.88%502.67K
230.56%668.86K
-90.04%20.39K
15.74%50.18K
Total profit
-128.08%-22.82M
-115.89%-10.86M
-85.70%1.39M
-33.93%71.26M
-24.37%81.25M
-26.22%68.39M
-58.72%9.74M
126.83%107.85M
237.27%107.43M
246.85%92.69M
Less:Income tax cost
29.27%13.81M
52.67%14.97M
-150.92%-64.75K
-41.11%8.15M
-31.67%10.69M
-28.23%9.8M
-96.46%127.16K
122.05%13.85M
386.84%15.64M
312.05%13.66M
Net profit
-151.91%-36.63M
-144.09%-25.83M
-84.84%1.46M
-32.87%63.11M
-23.13%70.56M
-25.87%58.59M
-51.94%9.61M
127.72%94M
220.49%91.79M
237.61%79.03M
Net profit from continuing operation
----
-144.09%-25.83M
----
-32.87%63.11M
----
-25.87%58.59M
----
127.72%94M
220.49%91.79M
237.61%79.03M
Less:Minority Profit
-280.09%-897.56K
17.47%-308.98K
71.04%-130.87K
83.83%-591.8K
90.80%-236.15K
81.68%-374.39K
60.09%-451.98K
40.17%-3.66M
31.86%-2.57M
25.33%-2.04M
Net profit of parent company owners
-150.47%-35.73M
-143.29%-25.52M
-84.22%1.59M
-34.78%63.7M
-24.97%70.8M
-27.28%58.96M
-52.38%10.06M
129.33%97.66M
191.16%94.36M
210.09%81.08M
Earning per share
Basic earning per share
-150.00%-0.27
-142.22%-0.19
-87.50%0.01
-35.14%0.48
-25.00%0.54
-27.42%0.45
-50.00%0.08
129.25%0.74
188.00%0.72
210.00%0.62
Diluted earning per share
-150.00%-0.27
-142.22%-0.19
-87.50%0.01
-35.14%0.48
-25.00%0.54
-27.42%0.45
-50.00%0.08
129.25%0.74
188.00%0.72
210.00%0.62
Other composite income
Total composite income
-151.91%-36.63M
-144.09%-25.83M
-84.84%1.46M
-32.87%63.11M
-23.13%70.56M
-25.87%58.59M
-51.94%9.61M
127.72%94M
220.49%91.79M
237.61%79.03M
Total composite income of parent company owners
-150.47%-35.73M
-143.29%-25.52M
-84.22%1.59M
-34.78%63.7M
-24.97%70.8M
-27.28%58.96M
-52.38%10.06M
129.33%97.66M
191.16%94.36M
210.09%81.08M
Total composite income of minority owners
-280.09%-897.56K
17.47%-308.98K
71.04%-130.87K
83.83%-591.8K
90.80%-236.15K
81.68%-374.39K
60.09%-451.98K
40.17%-3.66M
31.86%-2.57M
25.33%-2.04M
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (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 -32.66%480.12M-29.54%320.73M-29.35%129.58M5.10%999.84M1.60%713M0.18%455.16M-8.98%183.41M-2.58%951.3M-0.84%701.79M0.17%454.35M
Operating revenue -32.66%480.12M-29.54%320.73M-29.35%129.58M5.10%999.84M1.60%713M0.18%455.16M-8.98%183.41M-2.58%951.3M-0.84%701.79M0.17%454.35M
Other operating revenue ----6.79%11.47M-----23.02%19.14M-----46.87%10.74M----3.65%24.86M----155.73%20.22M
Total operating cost -24.45%494.56M-20.23%332.13M-22.92%137.68M1.39%919.02M-0.98%654.63M-2.11%416.35M-9.38%178.6M-4.59%906.47M-3.31%661.09M-2.27%425.31M
Operating cost -29.23%362.67M-25.46%241.88M-28.57%95.47M3.76%718.13M0.68%512.49M0.06%324.49M-7.38%133.67M-3.67%692.12M-1.58%509.05M-1.70%324.31M
Operating tax surcharges -28.79%2.5M-21.79%1.64M-17.47%701.46K-9.84%9.72M-16.54%3.52M-13.67%2.09M-17.44%849.98K18.27%10.78M20.67%4.21M4.34%2.42M
Operating expense -8.09%64.77M-4.55%43.78M-9.04%20.86M6.02%98.83M1.91%70.48M2.22%45.87M-4.97%22.94M-9.63%93.22M-14.42%69.16M-8.10%44.88M
Administration expense 0.96%47.91M8.24%33.61M-0.58%15.33M-11.09%64.91M-8.14%47.45M-9.04%31.05M-13.69%15.42M-3.06%73.01M-2.26%51.65M-6.48%34.13M
Financial expense -17.64%-5.68M-20.29%-4.19M-84.58%-2.54M-468.59%-8.43M-268.98%-4.83M-209.52%-3.48M-161.79%-1.38M-53.83%2.29M47.03%2.86M1,620.75%3.18M
-Interest expense (Financial expense) -40.73%888.58K-31.66%716.5K-3.84%309K-69.95%2.14M-76.79%1.5M-80.61%1.05M-90.16%321.34K-30.01%7.11M-9.49%6.46M32.42%5.41M
-Interest Income (Financial expense) 0.56%-6.83M-1.39%-5.03M-18.42%-3.06M-65.28%-11.16M-43.34%-6.87M-62.46%-4.96M-93.01%-2.58M-39.05%-6.75M-26.45%-4.79M-23.43%-3.05M
Research and development -12.29%22.39M-5.58%15.42M10.40%7.84M2.32%35.86M5.62%25.52M-0.39%16.33M-5.39%7.11M-10.19%35.05M-11.87%24.17M-5.98%16.4M
Credit Impairment Loss -35.39%-21.18M-254.76%-13.47M73.99%-492.29K-742.57%-50.99M-499.28%-15.64M-93.07%-3.8M-31.11%-1.89M95.24%-6.05M31.04%-2.61M20.22%-1.97M
Asset Impairment Loss ------------84.43%-503.14K---443.97K---503.14K----66.20%-3.23M--------
Other net revenue -95.49%1.06M-66.63%10.09M76.58%9.23M-114.16%-8.69M-63.86%23.44M-52.34%30.25M-72.57%5.23M114.33%61.39M721.53%64.85M667.21%63.47M
Fair value change income 112.57%342.99K109.68%366.21K-91.33%53.83K-873.11%-5.88M-22.44%-2.73M12.59%-3.78M208.61%620.58K100.24%760.81K-169.56%-2.23M-423.26%-4.33M
Invest income -29.28%5.17M54.37%7.21M-71.79%747.09K-16.94%6.55M-13.78%7.31M-56.26%4.67M-72.81%2.65M-0.58%7.89M543.93%8.47M782.97%10.68M
-Including: Investment income associates 182.99%629.13K192.98%662.54K5,539.97%1.4M-196.99%-1.59M-450.04%-758.08K67.16%-712.6K102.25%24.77K-75.86%1.64M1,516.56%216.57K-1,699.24%-2.17M
Asset deal income -100.07%-21.83K-100.07%-21.83K--0-47.10%29.56M-47.98%29.11M-47.86%29.19M-100.64%-70.8K445.01%55.89M479.84%55.95M490.74%55.98M
Other revenue 186.83%16.75M258.04%16.01M127.52%8.92M105.00%12.56M11.12%5.84M44.19%4.47M1,393.96%3.92M536.25%6.13M241.34%5.26M252.89%3.1M
Operating profit -116.36%-13.38M-101.90%-1.31M-88.70%1.13M-32.10%72.12M-22.49%81.81M-25.34%69.06M-57.25%10.04M126.43%106.22M230.80%105.55M247.23%92.51M
Add:Non operating Income 6.86%498.32K8.86%373.22K26.88%258.41K-71.69%649.6K-75.52%466.34K44.37%342.86K89.04%203.67K1,225.26%2.29M1,154.66%1.9M87.05%237.48K
Less:Non operating expense 864.31%9.93M876.32%9.93M-99.99%66.67125.94%1.51M4,950.83%1.03M1,926.20%1.02M50,674.88%502.67K230.56%668.86K-90.04%20.39K15.74%50.18K
Total profit -128.08%-22.82M-115.89%-10.86M-85.70%1.39M-33.93%71.26M-24.37%81.25M-26.22%68.39M-58.72%9.74M126.83%107.85M237.27%107.43M246.85%92.69M
Less:Income tax cost 29.27%13.81M52.67%14.97M-150.92%-64.75K-41.11%8.15M-31.67%10.69M-28.23%9.8M-96.46%127.16K122.05%13.85M386.84%15.64M312.05%13.66M
Net profit -151.91%-36.63M-144.09%-25.83M-84.84%1.46M-32.87%63.11M-23.13%70.56M-25.87%58.59M-51.94%9.61M127.72%94M220.49%91.79M237.61%79.03M
Net profit from continuing operation -----144.09%-25.83M-----32.87%63.11M-----25.87%58.59M----127.72%94M220.49%91.79M237.61%79.03M
Less:Minority Profit -280.09%-897.56K17.47%-308.98K71.04%-130.87K83.83%-591.8K90.80%-236.15K81.68%-374.39K60.09%-451.98K40.17%-3.66M31.86%-2.57M25.33%-2.04M
Net profit of parent company owners -150.47%-35.73M-143.29%-25.52M-84.22%1.59M-34.78%63.7M-24.97%70.8M-27.28%58.96M-52.38%10.06M129.33%97.66M191.16%94.36M210.09%81.08M
Earning per share
Basic earning per share -150.00%-0.27-142.22%-0.19-87.50%0.01-35.14%0.48-25.00%0.54-27.42%0.45-50.00%0.08129.25%0.74188.00%0.72210.00%0.62
Diluted earning per share -150.00%-0.27-142.22%-0.19-87.50%0.01-35.14%0.48-25.00%0.54-27.42%0.45-50.00%0.08129.25%0.74188.00%0.72210.00%0.62
Other composite income
Total composite income -151.91%-36.63M-144.09%-25.83M-84.84%1.46M-32.87%63.11M-23.13%70.56M-25.87%58.59M-51.94%9.61M127.72%94M220.49%91.79M237.61%79.03M
Total composite income of parent company owners -150.47%-35.73M-143.29%-25.52M-84.22%1.59M-34.78%63.7M-24.97%70.8M-27.28%58.96M-52.38%10.06M129.33%97.66M191.16%94.36M210.09%81.08M
Total composite income of minority owners -280.09%-897.56K17.47%-308.98K71.04%-130.87K83.83%-591.8K90.80%-236.15K81.68%-374.39K60.09%-451.98K40.17%-3.66M31.86%-2.57M25.33%-2.04M
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.