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01736 PARENTING NET

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0.105
+0.020+23.53%

Market Closed Dec 13 16:08 CST

36.29MMarket Cap-0.66P/E (TTM)

PARENTING NET Key Stats

Cash Flow

All

YOY

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(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

(FY)Dec 31, 2020

(Q6)Jun 30, 2020

(FY)Dec 31, 2019

Turnover

-30.55%16.54M

-32.39%57.44M

-29.04%23.81M

-9.36%84.97M

-19.93%33.56M

1.60%93.74M

30.13%41.91M

-2.15%92.27M

-36.67%32.21M

-14.05%94.29M

Operating income

-30.55%16.54M

-32.39%57.44M

-29.04%23.81M

-9.36%84.97M

-19.93%33.56M

1.60%93.74M

30.13%41.91M

-2.15%92.27M

-36.67%32.21M

-14.05%94.29M

Cost of sales

21.38%-14.94M

17.48%-54.94M

25.71%-19M

24.81%-66.58M

19.19%-25.58M

-42.47%-88.55M

-22.08%-31.65M

-31.12%-62.15M

-29.95%-25.93M

-49.66%-47.4M

Operating expenses

21.38%-14.94M

17.48%-54.94M

25.71%-19M

24.81%-66.58M

19.19%-25.58M

-42.47%-88.55M

-22.08%-31.65M

-31.12%-62.15M

-29.95%-25.93M

-49.66%-47.4M

Gross profit

-66.76%1.6M

-86.40%2.5M

-39.74%4.81M

254.03%18.39M

-22.20%7.98M

-82.75%5.2M

63.39%10.26M

-35.78%30.12M

-79.68%6.28M

-39.91%46.89M

Selling expenses

-20.79%-6.51M

12.56%-13.74M

-4.62%-5.39M

42.38%-15.72M

35.97%-5.15M

45.73%-27.28M

60.02%-8.04M

-129.35%-50.26M

-132.57%-20.11M

2.49%-21.92M

Administrative expenses

-59.78%-7.16M

-51.52%-13.89M

-9.13%-4.48M

26.85%-9.17M

28.06%-4.11M

28.41%-12.54M

28.61%-5.71M

-4.20%-17.51M

7.85%-8M

-2.13%-16.81M

Research and development expenses

26.82%-2.06M

-12.10%-8.62M

31.59%-2.81M

49.78%-7.69M

48.66%-4.11M

21.52%-15.3M

-46.71%-8M

-84.60%-19.5M

-8.69%-5.46M

10.25%-10.56M

Profit from asset sales

----

---1.89M

----

Revaluation surplus

-35.17%389K

60.99%-9.63M

144.74%600K

-162.12%-24.68M

-269.96%-1.34M

21.84%-9.42M

106.44%789K

-144.34%-12.05M

---12.26M

--27.17M

-Changes in the fair value of financial assets

-35.17%389K

60.99%-9.63M

144.74%600K

-162.12%-24.68M

-269.96%-1.34M

21.84%-9.42M

106.44%789K

-144.34%-12.05M

---12.26M

--27.17M

Impairment and provision

99.82%-1K

47.38%-1.91M

-547.97%-551K

-574.44%-3.62M

127.95%123K

207.01%763K

-223.60%-440K

-51.70%-713K

--356K

-1,368.75%-470K

-Other impairment is provision

99.82%-1K

47.38%-1.91M

-547.97%-551K

-574.44%-3.62M

127.95%123K

207.01%763K

-223.60%-440K

-51.70%-713K

--356K

-1,368.75%-470K

Special items of operating profit

360.07%6.33M

-63.87%1.63M

-43.62%1.38M

-22.57%4.52M

-19.56%2.44M

116.51%5.83M

-54.47%3.03M

-509.18%-35.34M

17.63%6.66M

4.72%8.64M

Operating profit

-15.00%-7.41M

-14.98%-43.65M

-54.86%-6.45M

28.01%-37.97M

48.69%-4.16M

50.77%-52.74M

75.05%-8.11M

-425.14%-107.14M

-328.73%-32.53M

-7.34%32.95M

Financing cost

-48.95%-2.85M

-19.53%-4.8M

6.09%-1.91M

-30.92%-4.01M

-66.20%-2.04M

-234.72%-3.07M

-204.73%-1.23M

52.14%-916K

72.62%-402K

-1,873.20%-1.91M

Earning before tax

-22.77%-10.26M

-15.41%-48.45M

-34.84%-8.36M

24.77%-41.98M

33.62%-6.2M

48.35%-55.81M

71.64%-9.34M

-448.15%-108.05M

-358.21%-32.93M

-12.48%31.04M

Tax

----

1,225.00%270K

----

-103.58%-24K

66.67%-24K

-94.19%670K

57.14%-72K

247.82%11.54M

37.78%-168K

-104.61%-7.8M

After-tax profit from continuing operations

-22.77%-10.26M

-14.70%-48.18M

-34.32%-8.36M

23.82%-42.01M

33.88%-6.22M

42.87%-55.14M

71.57%-9.41M

-515.43%-96.52M

-365.14%-33.1M

-26.59%23.23M

Earning after tax

-22.77%-10.26M

-14.70%-48.18M

-34.32%-8.36M

23.82%-42.01M

33.88%-6.22M

42.87%-55.14M

71.57%-9.41M

-515.43%-96.52M

-365.14%-33.1M

-26.59%23.23M

Minority profit

----

106.41%236K

-6.41%-365K

-973.47%-3.68M

92.15%-343K

-109.04%-343K

-9,195.74%-4.37M

156.14%3.8M

Profit attributable to shareholders

-22.77%-10.26M

-14.06%-48.18M

-42.69%-8.36M

17.91%-42.24M

35.40%-5.86M

46.50%-51.46M

68.43%-9.07M

-594.80%-96.18M

-329.27%-28.73M

-35.57%19.44M

Basic earnings per share

16.30%-0.0339

4.13%-0.1974

-41.61%-0.0405

-310.16%-0.2059

-225.00%-0.0286

46.48%-0.0502

68.57%-0.0088

-593.68%-0.0938

-329.51%-0.028

-35.37%0.019

Diluted earnings per share

16.30%-0.0339

4.13%-0.1974

-41.61%-0.0405

-310.16%-0.2059

-225.00%-0.0286

46.48%-0.0502

68.57%-0.0088

-593.68%-0.0938

-329.51%-0.028

-35.37%0.019

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Tianjian International Certified Public Accountants Co., Ltd.

Tianshi Hong Kong Certified Public Accountants Limited

	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021	(FY)Dec 31, 2020	(Q6)Jun 30, 2020	(FY)Dec 31, 2019
Turnover	-30.55%16.54M	-32.39%57.44M	-29.04%23.81M	-9.36%84.97M	-19.93%33.56M	1.60%93.74M	30.13%41.91M	-2.15%92.27M	-36.67%32.21M	-14.05%94.29M
Operating income	-30.55%16.54M	-32.39%57.44M	-29.04%23.81M	-9.36%84.97M	-19.93%33.56M	1.60%93.74M	30.13%41.91M	-2.15%92.27M	-36.67%32.21M	-14.05%94.29M
Cost of sales	21.38%-14.94M	17.48%-54.94M	25.71%-19M	24.81%-66.58M	19.19%-25.58M	-42.47%-88.55M	-22.08%-31.65M	-31.12%-62.15M	-29.95%-25.93M	-49.66%-47.4M
Operating expenses	21.38%-14.94M	17.48%-54.94M	25.71%-19M	24.81%-66.58M	19.19%-25.58M	-42.47%-88.55M	-22.08%-31.65M	-31.12%-62.15M	-29.95%-25.93M	-49.66%-47.4M
Gross profit	-66.76%1.6M	-86.40%2.5M	-39.74%4.81M	254.03%18.39M	-22.20%7.98M	-82.75%5.2M	63.39%10.26M	-35.78%30.12M	-79.68%6.28M	-39.91%46.89M
Selling expenses	-20.79%-6.51M	12.56%-13.74M	-4.62%-5.39M	42.38%-15.72M	35.97%-5.15M	45.73%-27.28M	60.02%-8.04M	-129.35%-50.26M	-132.57%-20.11M	2.49%-21.92M
Administrative expenses	-59.78%-7.16M	-51.52%-13.89M	-9.13%-4.48M	26.85%-9.17M	28.06%-4.11M	28.41%-12.54M	28.61%-5.71M	-4.20%-17.51M	7.85%-8M	-2.13%-16.81M
Research and development expenses	26.82%-2.06M	-12.10%-8.62M	31.59%-2.81M	49.78%-7.69M	48.66%-4.11M	21.52%-15.3M	-46.71%-8M	-84.60%-19.5M	-8.69%-5.46M	10.25%-10.56M
Profit from asset sales	----	----	----	----	----	----	----	---1.89M	----	----
Revaluation surplus	-35.17%389K	60.99%-9.63M	144.74%600K	-162.12%-24.68M	-269.96%-1.34M	21.84%-9.42M	106.44%789K	-144.34%-12.05M	---12.26M	--27.17M
-Changes in the fair value of financial assets	-35.17%389K	60.99%-9.63M	144.74%600K	-162.12%-24.68M	-269.96%-1.34M	21.84%-9.42M	106.44%789K	-144.34%-12.05M	---12.26M	--27.17M
Impairment and provision	99.82%-1K	47.38%-1.91M	-547.97%-551K	-574.44%-3.62M	127.95%123K	207.01%763K	-223.60%-440K	-51.70%-713K	--356K	-1,368.75%-470K
-Other impairment is provision	99.82%-1K	47.38%-1.91M	-547.97%-551K	-574.44%-3.62M	127.95%123K	207.01%763K	-223.60%-440K	-51.70%-713K	--356K	-1,368.75%-470K
Special items of operating profit	360.07%6.33M	-63.87%1.63M	-43.62%1.38M	-22.57%4.52M	-19.56%2.44M	116.51%5.83M	-54.47%3.03M	-509.18%-35.34M	17.63%6.66M	4.72%8.64M
Operating profit	-15.00%-7.41M	-14.98%-43.65M	-54.86%-6.45M	28.01%-37.97M	48.69%-4.16M	50.77%-52.74M	75.05%-8.11M	-425.14%-107.14M	-328.73%-32.53M	-7.34%32.95M
Financing cost	-48.95%-2.85M	-19.53%-4.8M	6.09%-1.91M	-30.92%-4.01M	-66.20%-2.04M	-234.72%-3.07M	-204.73%-1.23M	52.14%-916K	72.62%-402K	-1,873.20%-1.91M
Earning before tax	-22.77%-10.26M	-15.41%-48.45M	-34.84%-8.36M	24.77%-41.98M	33.62%-6.2M	48.35%-55.81M	71.64%-9.34M	-448.15%-108.05M	-358.21%-32.93M	-12.48%31.04M
Tax	----	1,225.00%270K	----	-103.58%-24K	66.67%-24K	-94.19%670K	57.14%-72K	247.82%11.54M	37.78%-168K	-104.61%-7.8M
After-tax profit from continuing operations	-22.77%-10.26M	-14.70%-48.18M	-34.32%-8.36M	23.82%-42.01M	33.88%-6.22M	42.87%-55.14M	71.57%-9.41M	-515.43%-96.52M	-365.14%-33.1M	-26.59%23.23M
Earning after tax	-22.77%-10.26M	-14.70%-48.18M	-34.32%-8.36M	23.82%-42.01M	33.88%-6.22M	42.87%-55.14M	71.57%-9.41M	-515.43%-96.52M	-365.14%-33.1M	-26.59%23.23M
Minority profit	----	----	----	106.41%236K	-6.41%-365K	-973.47%-3.68M	92.15%-343K	-109.04%-343K	-9,195.74%-4.37M	156.14%3.8M
Profit attributable to shareholders	-22.77%-10.26M	-14.06%-48.18M	-42.69%-8.36M	17.91%-42.24M	35.40%-5.86M	46.50%-51.46M	68.43%-9.07M	-594.80%-96.18M	-329.27%-28.73M	-35.57%19.44M
Basic earnings per share	16.30%-0.0339	4.13%-0.1974	-41.61%-0.0405	-310.16%-0.2059	-225.00%-0.0286	46.48%-0.0502	68.57%-0.0088	-593.68%-0.0938	-329.51%-0.028	-35.37%0.019
Diluted earnings per share	16.30%-0.0339	4.13%-0.1974	-41.61%-0.0405	-310.16%-0.2059	-225.00%-0.0286	46.48%-0.0502	68.57%-0.0088	-593.68%-0.0938	-329.51%-0.028	-35.37%0.019
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	--	--	--	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion
Auditor	--	Tianjian International Certified Public Accountants Co., Ltd.	--	Tianjian International Certified Public Accountants Co., Ltd.	--	Tianjian International Certified Public Accountants Co., Ltd.	--	Tianshi Hong Kong Certified Public Accountants Limited	--	Tianshi Hong Kong Certified Public Accountants Limited

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.

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