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002769 Shenzhen Prolto Supply Chain Management

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  • 8.03
  • -0.32-3.83%
Noon Break Dec 5 11:30 CST
3.00BMarket Cap-36666P/E (TTM)

Shenzhen Prolto Supply Chain Management Key Stats

All
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
-9.31%442.83M
-15.56%277.6M
-14.95%128.32M
-58.91%616.44M
-59.72%488.29M
-55.25%328.75M
-56.19%150.88M
-41.67%1.5B
-38.76%1.21B
-48.51%734.68M
Operating revenue
-9.31%442.83M
-15.56%277.6M
-14.95%128.32M
-58.91%616.44M
-59.72%488.29M
-55.25%328.75M
-56.19%150.88M
-41.67%1.5B
-38.76%1.21B
-48.51%734.68M
Other operating revenue
----
13,261.08%142.57K
----
--0
----
--1.07K
----
--0
----
--0
Total operating cost
-26.92%510.21M
-19.41%383.79M
2.74%176.28M
-47.91%827.9M
-40.26%698.14M
-35.12%476.24M
-50.83%171.57M
-36.72%1.59B
-39.59%1.17B
-46.08%734.03M
Operating cost
-38.81%237.26M
-47.90%153.29M
-45.20%83.33M
-59.71%487.02M
-60.05%387.75M
-51.88%294.19M
-48.11%152.05M
-45.15%1.21B
-43.00%970.54M
-49.12%611.4M
Operating tax surcharges
-24.45%1.33M
-23.00%775.16K
-74.16%202.86K
-62.89%1.97M
11.25%1.77M
-0.52%1.01M
67.49%785.2K
119.95%5.31M
-11.99%1.59M
-15.38%1.01M
Operating expense
-82.37%10.32M
-83.47%7.39M
-71.73%4.7M
-55.52%82.7M
-30.00%58.57M
-13.64%44.7M
-40.21%16.62M
-1.78%185.94M
-41.59%83.66M
-52.96%51.76M
Administration expense
13.32%69.35M
7.98%44.84M
7.51%20.49M
9.82%84.83M
5.20%61.19M
7.12%41.52M
6.98%19.06M
-12.90%77.24M
-2.91%58.17M
-0.84%38.76M
Financial expense
0.79%177.81M
91.51%166.83M
405.90%62.46M
53.10%150.76M
292.40%176.41M
256.16%87.11M
-409.93%-20.42M
689.51%98.47M
190.59%44.96M
1,002.56%24.46M
-Interest expense (Financial expense)
-51.93%37.48M
-35.32%32.54M
-13.63%18.39M
116.53%101.79M
160.63%77.95M
208.30%50.31M
233.03%21.3M
-11.90%47.01M
-29.38%29.91M
-43.40%16.32M
-Interest Income (Financial expense)
72.48%-19.05M
64.11%-16.43M
36.51%-11.95M
-226.00%-87.61M
-392.38%-69.24M
-746.05%-45.77M
-1,135.36%-18.81M
-8.04%-26.87M
38.66%-14.06M
73.47%-5.41M
Research and development
13.52%14.13M
38.50%10.67M
46.50%5.09M
51.74%20.63M
27.93%12.45M
16.15%7.71M
7.89%3.47M
-9.01%13.6M
-12.93%9.73M
-7.24%6.63M
Credit Impairment Loss
-406.06%-63.35M
-199.78%-27.19M
-267.68%-14.06M
81.20%-6.59M
-37.65%-12.52M
-280.88%-9.07M
-4.07%8.39M
-13.88%-35.08M
58.26%-9.09M
85.87%-2.38M
Asset Impairment Loss
138.47%2.5M
76.43%-2.71M
58.00%-1.51M
-319.93%-12.58M
-1,473.12%-6.49M
-4,455.37%-11.51M
-8,462.07%-3.61M
-2,644.26%-3M
-60.87%-412.7K
52.13%-252.76K
Other net revenue
-99.71%397.71K
-45.25%49.31M
495.62%30.55M
520.47%90.65M
464.65%136.12M
626.12%90.07M
-75.43%5.13M
-86.06%-21.56M
-582.84%-37.33M
161.25%12.4M
Fair value change income
-96.71%1.58M
-53.68%29.83M
462.26%43.1M
179.63%2.33M
211.42%47.91M
1,127.35%64.38M
-44.54%7.66M
-119.38%-2.92M
-3,698.71%-43M
816.26%5.25M
Invest income
-42.97%59.31M
13.66%49.05M
137.83%3.19M
1,410.72%103.75M
3,427.46%104.01M
7,589.41%43.16M
-264.18%-8.42M
407.04%6.87M
1,936.26%2.95M
119.13%561.24K
Net open hedge income
--0
--0
--0
--0
--0
--0
--0
--0
----
----
-Including: Investment income associates
--0
--0
--0
--0
--0
--0
--0
--0
----
----
Asset deal income
-82.50%67.83K
-85.47%57.59K
-232.43%-6.14K
2,578.77%380.96K
--387.48K
--396.3K
--4.64K
6,720.80%14.22K
----
----
Other revenue
-89.48%296.86K
-89.67%280.22K
-114.03%-154.91K
-73.22%3.36M
-76.93%2.82M
-70.60%2.71M
89.90%1.1M
-45.15%12.56M
-30.37%12.23M
1,064.76%9.23M
Operating profit
9.15%-66.98M
0.95%-56.88M
-11.85%-17.41M
-9.15%-120.82M
-1,274.03%-73.73M
-539.64%-57.42M
-195.03%-15.57M
-325.83%-110.69M
-84.18%6.28M
-71.16%13.06M
Add:Non operating Income
-20.75%261.12K
-26.53%235.87K
-48.46%57.7K
-65.39%348.14K
-58.81%329.48K
-53.20%321.02K
-65.21%111.95K
93.07%1.01M
718.82%799.98K
614.21%685.98K
Less:Non operating expense
-86.06%246.56K
-75.20%97.25K
670.04%29.25K
234.37%1.99M
810.40%1.77M
4,830.83%392.09K
-29.93%3.8K
-34.45%596.29K
-59.97%194.21K
-98.10%7.95K
Total profit
10.91%-66.96M
1.31%-56.74M
-12.45%-17.38M
-11.04%-122.46M
-1,191.63%-75.16M
-518.46%-57.49M
-192.58%-15.46M
-326.79%-110.28M
-82.48%6.89M
-69.45%13.74M
Less:Income tax cost
-627.25%-9.33M
822.64%5.78M
1,448.53%11.15M
100.78%200.12K
-38.46%1.77M
-82.50%626.12K
-84.79%719.92K
-316.07%-25.63M
-68.70%2.88M
-67.85%3.58M
Net profit
25.09%-57.63M
-7.56%-62.52M
-76.35%-28.53M
-44.89%-122.66M
-2,018.94%-76.93M
-671.99%-58.12M
-235.24%-16.18M
-330.25%-84.66M
-86.69%4.01M
-69.97%10.16M
Net profit from continuing operation
25.09%-57.63M
-7.56%-62.52M
-76.35%-28.53M
-44.89%-122.66M
-2,018.94%-76.93M
-671.99%-58.12M
-235.24%-16.18M
-330.25%-84.66M
-86.69%4.01M
-69.97%10.16M
Less:Minority Profit
5.68%-13.13M
7.64%-11.55M
-55.08%-6.56M
-1,147.34%-22.34M
-3,214.94%-13.92M
-209,729.98%-12.51M
-51,694.84%-4.23M
-2,941.89%-1.79M
-278.40%-419.82K
-104.43%-5.96K
Net profit of parent company owners
29.38%-44.5M
-11.73%-50.96M
-83.88%-21.97M
-21.06%-100.32M
-1,522.84%-63.02M
-548.62%-45.61M
-199.82%-11.95M
-325.77%-82.87M
-85.18%4.43M
-69.83%10.17M
Earning per share
Basic earning per share
29.41%-0.12
-16.67%-0.14
-100.00%-0.06
-22.73%-0.27
-1,800.00%-0.17
-500.00%-0.12
-200.00%-0.03
-320.00%-0.22
-87.50%0.01
-66.67%0.03
Diluted earning per share
29.41%-0.12
-16.67%-0.14
-100.00%-0.06
-22.73%-0.27
-1,800.00%-0.17
-500.00%-0.12
-200.00%-0.03
-320.00%-0.22
-87.50%0.01
-66.67%0.03
Other composite income
-204.48%-3.87M
-744.73%-5.22M
-334.02%-4.91M
144.69%3.81M
81.74%-1.27M
80.25%-618.15K
596.87%2.1M
-724.37%-8.54M
-2,094.71%-6.95M
-596.73%-3.13M
Other composite income of parent company owners
-204.48%-3.87M
-744.73%-5.22M
-334.02%-4.91M
144.69%3.81M
81.74%-1.27M
80.25%-618.15K
596.87%2.1M
-724.37%-8.54M
-2,094.71%-6.95M
-596.73%-3.13M
Total composite income
21.36%-61.5M
-15.32%-67.74M
-137.52%-33.44M
-27.53%-118.85M
-2,555.41%-78.2M
-935.36%-58.74M
-214.81%-14.08M
-344.38%-93.19M
-109.67%-2.95M
-79.60%7.03M
Total composite income of parent company owners
24.76%-48.37M
-21.53%-56.18M
-172.90%-26.88M
-5.58%-96.5M
-2,445.76%-64.29M
-756.90%-46.23M
-180.27%-9.85M
-340.08%-91.4M
-108.35%-2.53M
-79.50%7.04M
Total composite income of minority owners
5.68%-13.13M
7.64%-11.55M
-55.08%-6.56M
-1,147.34%-22.34M
-3,214.94%-13.92M
-209,729.98%-12.51M
-51,694.84%-4.23M
-2,941.89%-1.79M
-278.40%-419.82K
-104.43%-5.96K
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
--
--
--
Beijing Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua 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 -9.31%442.83M-15.56%277.6M-14.95%128.32M-58.91%616.44M-59.72%488.29M-55.25%328.75M-56.19%150.88M-41.67%1.5B-38.76%1.21B-48.51%734.68M
Operating revenue -9.31%442.83M-15.56%277.6M-14.95%128.32M-58.91%616.44M-59.72%488.29M-55.25%328.75M-56.19%150.88M-41.67%1.5B-38.76%1.21B-48.51%734.68M
Other operating revenue ----13,261.08%142.57K------0------1.07K------0------0
Total operating cost -26.92%510.21M-19.41%383.79M2.74%176.28M-47.91%827.9M-40.26%698.14M-35.12%476.24M-50.83%171.57M-36.72%1.59B-39.59%1.17B-46.08%734.03M
Operating cost -38.81%237.26M-47.90%153.29M-45.20%83.33M-59.71%487.02M-60.05%387.75M-51.88%294.19M-48.11%152.05M-45.15%1.21B-43.00%970.54M-49.12%611.4M
Operating tax surcharges -24.45%1.33M-23.00%775.16K-74.16%202.86K-62.89%1.97M11.25%1.77M-0.52%1.01M67.49%785.2K119.95%5.31M-11.99%1.59M-15.38%1.01M
Operating expense -82.37%10.32M-83.47%7.39M-71.73%4.7M-55.52%82.7M-30.00%58.57M-13.64%44.7M-40.21%16.62M-1.78%185.94M-41.59%83.66M-52.96%51.76M
Administration expense 13.32%69.35M7.98%44.84M7.51%20.49M9.82%84.83M5.20%61.19M7.12%41.52M6.98%19.06M-12.90%77.24M-2.91%58.17M-0.84%38.76M
Financial expense 0.79%177.81M91.51%166.83M405.90%62.46M53.10%150.76M292.40%176.41M256.16%87.11M-409.93%-20.42M689.51%98.47M190.59%44.96M1,002.56%24.46M
-Interest expense (Financial expense) -51.93%37.48M-35.32%32.54M-13.63%18.39M116.53%101.79M160.63%77.95M208.30%50.31M233.03%21.3M-11.90%47.01M-29.38%29.91M-43.40%16.32M
-Interest Income (Financial expense) 72.48%-19.05M64.11%-16.43M36.51%-11.95M-226.00%-87.61M-392.38%-69.24M-746.05%-45.77M-1,135.36%-18.81M-8.04%-26.87M38.66%-14.06M73.47%-5.41M
Research and development 13.52%14.13M38.50%10.67M46.50%5.09M51.74%20.63M27.93%12.45M16.15%7.71M7.89%3.47M-9.01%13.6M-12.93%9.73M-7.24%6.63M
Credit Impairment Loss -406.06%-63.35M-199.78%-27.19M-267.68%-14.06M81.20%-6.59M-37.65%-12.52M-280.88%-9.07M-4.07%8.39M-13.88%-35.08M58.26%-9.09M85.87%-2.38M
Asset Impairment Loss 138.47%2.5M76.43%-2.71M58.00%-1.51M-319.93%-12.58M-1,473.12%-6.49M-4,455.37%-11.51M-8,462.07%-3.61M-2,644.26%-3M-60.87%-412.7K52.13%-252.76K
Other net revenue -99.71%397.71K-45.25%49.31M495.62%30.55M520.47%90.65M464.65%136.12M626.12%90.07M-75.43%5.13M-86.06%-21.56M-582.84%-37.33M161.25%12.4M
Fair value change income -96.71%1.58M-53.68%29.83M462.26%43.1M179.63%2.33M211.42%47.91M1,127.35%64.38M-44.54%7.66M-119.38%-2.92M-3,698.71%-43M816.26%5.25M
Invest income -42.97%59.31M13.66%49.05M137.83%3.19M1,410.72%103.75M3,427.46%104.01M7,589.41%43.16M-264.18%-8.42M407.04%6.87M1,936.26%2.95M119.13%561.24K
Net open hedge income --0--0--0--0--0--0--0--0--------
-Including: Investment income associates --0--0--0--0--0--0--0--0--------
Asset deal income -82.50%67.83K-85.47%57.59K-232.43%-6.14K2,578.77%380.96K--387.48K--396.3K--4.64K6,720.80%14.22K--------
Other revenue -89.48%296.86K-89.67%280.22K-114.03%-154.91K-73.22%3.36M-76.93%2.82M-70.60%2.71M89.90%1.1M-45.15%12.56M-30.37%12.23M1,064.76%9.23M
Operating profit 9.15%-66.98M0.95%-56.88M-11.85%-17.41M-9.15%-120.82M-1,274.03%-73.73M-539.64%-57.42M-195.03%-15.57M-325.83%-110.69M-84.18%6.28M-71.16%13.06M
Add:Non operating Income -20.75%261.12K-26.53%235.87K-48.46%57.7K-65.39%348.14K-58.81%329.48K-53.20%321.02K-65.21%111.95K93.07%1.01M718.82%799.98K614.21%685.98K
Less:Non operating expense -86.06%246.56K-75.20%97.25K670.04%29.25K234.37%1.99M810.40%1.77M4,830.83%392.09K-29.93%3.8K-34.45%596.29K-59.97%194.21K-98.10%7.95K
Total profit 10.91%-66.96M1.31%-56.74M-12.45%-17.38M-11.04%-122.46M-1,191.63%-75.16M-518.46%-57.49M-192.58%-15.46M-326.79%-110.28M-82.48%6.89M-69.45%13.74M
Less:Income tax cost -627.25%-9.33M822.64%5.78M1,448.53%11.15M100.78%200.12K-38.46%1.77M-82.50%626.12K-84.79%719.92K-316.07%-25.63M-68.70%2.88M-67.85%3.58M
Net profit 25.09%-57.63M-7.56%-62.52M-76.35%-28.53M-44.89%-122.66M-2,018.94%-76.93M-671.99%-58.12M-235.24%-16.18M-330.25%-84.66M-86.69%4.01M-69.97%10.16M
Net profit from continuing operation 25.09%-57.63M-7.56%-62.52M-76.35%-28.53M-44.89%-122.66M-2,018.94%-76.93M-671.99%-58.12M-235.24%-16.18M-330.25%-84.66M-86.69%4.01M-69.97%10.16M
Less:Minority Profit 5.68%-13.13M7.64%-11.55M-55.08%-6.56M-1,147.34%-22.34M-3,214.94%-13.92M-209,729.98%-12.51M-51,694.84%-4.23M-2,941.89%-1.79M-278.40%-419.82K-104.43%-5.96K
Net profit of parent company owners 29.38%-44.5M-11.73%-50.96M-83.88%-21.97M-21.06%-100.32M-1,522.84%-63.02M-548.62%-45.61M-199.82%-11.95M-325.77%-82.87M-85.18%4.43M-69.83%10.17M
Earning per share
Basic earning per share 29.41%-0.12-16.67%-0.14-100.00%-0.06-22.73%-0.27-1,800.00%-0.17-500.00%-0.12-200.00%-0.03-320.00%-0.22-87.50%0.01-66.67%0.03
Diluted earning per share 29.41%-0.12-16.67%-0.14-100.00%-0.06-22.73%-0.27-1,800.00%-0.17-500.00%-0.12-200.00%-0.03-320.00%-0.22-87.50%0.01-66.67%0.03
Other composite income -204.48%-3.87M-744.73%-5.22M-334.02%-4.91M144.69%3.81M81.74%-1.27M80.25%-618.15K596.87%2.1M-724.37%-8.54M-2,094.71%-6.95M-596.73%-3.13M
Other composite income of parent company owners -204.48%-3.87M-744.73%-5.22M-334.02%-4.91M144.69%3.81M81.74%-1.27M80.25%-618.15K596.87%2.1M-724.37%-8.54M-2,094.71%-6.95M-596.73%-3.13M
Total composite income 21.36%-61.5M-15.32%-67.74M-137.52%-33.44M-27.53%-118.85M-2,555.41%-78.2M-935.36%-58.74M-214.81%-14.08M-344.38%-93.19M-109.67%-2.95M-79.60%7.03M
Total composite income of parent company owners 24.76%-48.37M-21.53%-56.18M-172.90%-26.88M-5.58%-96.5M-2,445.76%-64.29M-756.90%-46.23M-180.27%-9.85M-340.08%-91.4M-108.35%-2.53M-79.50%7.04M
Total composite income of minority owners 5.68%-13.13M7.64%-11.55M-55.08%-6.56M-1,147.34%-22.34M-3,214.94%-13.92M-209,729.98%-12.51M-51,694.84%-4.23M-2,941.89%-1.79M-278.40%-419.82K-104.43%-5.96K
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 ------Beijing Dahua International Accounting Firm (Special General Partnership)------Dahua 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.

Analysis

Analyst Rating

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Price Target

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Heat List
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Overall
Symbol
Latest Price
% Chg

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