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300315 Ourpalm Co.,Ltd.

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  • 5.75
  • +0.07+1.23%
Market Closed Dec 27 15:00 CST
15.70BMarket Cap75.66P/E (TTM)

Ourpalm Co.,Ltd. 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
-7.68%650.61M
2.02%467.62M
4.00%255.67M
-19.06%981.77M
-25.55%704.71M
-29.28%458.38M
-25.29%245.83M
-17.61%1.21B
-19.75%946.6M
-20.89%648.13M
Operating revenue
-7.68%650.61M
2.02%467.62M
4.00%255.67M
-19.06%981.77M
-25.55%704.71M
-29.28%458.38M
-25.29%245.83M
-17.61%1.21B
-19.75%946.6M
-20.89%648.13M
Other operating revenue
----
-31.85%1.25M
----
-37.72%3.91M
----
-43.27%1.84M
----
4.29%6.27M
----
23.28%3.24M
Total operating cost
-12.36%527.85M
7.94%381.71M
15.87%215.73M
-24.98%814.23M
-25.68%602.31M
-36.71%353.63M
-37.71%186.18M
-22.42%1.09B
-18.33%810.38M
-18.87%558.77M
Operating cost
-3.68%146.39M
10.22%104.24M
16.56%57.17M
-17.24%211.82M
-16.33%151.99M
-27.23%94.57M
-27.84%49.05M
-30.26%255.93M
-44.51%181.66M
-42.24%129.97M
Operating tax surcharges
19.17%1.8M
15.78%1.28M
50.03%502.78K
-35.02%2.24M
-41.18%1.51M
-37.01%1.11M
-64.92%335.12K
-5.92%3.45M
2.63%2.57M
27.95%1.75M
Operating expense
-9.37%189.93M
52.48%147.28M
99.67%94.04M
-3.95%303.05M
-12.13%209.58M
-35.46%96.58M
-47.53%47.1M
-11.25%315.51M
1.59%238.52M
-20.11%149.64M
Administration expense
-18.11%90.09M
-16.95%61.12M
-22.13%30.56M
-17.33%134.99M
-4.60%110.01M
-5.45%73.6M
22.06%39.25M
19.13%163.3M
44.38%115.31M
55.20%77.84M
Financial expense
-4.33%-90.71M
-8.72%-61.31M
-36.99%-30.91M
-157.06%-117.18M
-245.67%-86.94M
-418.69%-56.39M
-414.19%-22.57M
-107.08%-45.59M
-45.66%-25.15M
11.91%-10.87M
-Interest expense (Financial expense)
323.66%1.89M
304.13%1.39M
95.66%516.59K
-82.47%513.3K
-82.17%446.07K
-80.37%344.72K
-71.46%264.03K
68.42%2.93M
43.49%2.5M
49.77%1.76M
-Interest Income (Financial expense)
-6.73%-92.49M
-10.57%-61.53M
-27.41%-30.83M
-195.97%-117.7M
-270.20%-86.65M
-388.13%-55.65M
-364.99%-24.2M
-77.45%-39.77M
-35.22%-23.41M
7.69%-11.4M
Research and development
-11.94%190.36M
-10.45%129.1M
-11.85%64.36M
-28.88%279.31M
-27.33%216.17M
-31.49%144.16M
-35.08%73.01M
-29.59%392.71M
-18.51%297.47M
-11.31%210.43M
Credit Impairment Loss
-53.28%1.72M
-53.87%1.7M
----
875.86%4.46M
546.78%3.69M
552.44%3.69M
----
63.74%-574.7K
64.79%-825.21K
65.25%-815.36K
Asset Impairment Loss
139.10%117.29K
138.25%114.74K
----
-16.81%-84.86M
25.00%-300K
25.00%-300K
---300K
94.69%-72.65M
-135.18%-400K
-135.18%-400K
Other net revenue
-4.78%81.72M
-17.72%59.16M
-29.31%21.93M
228.02%23.94M
209.44%85.82M
534.41%71.9M
321.33%31.02M
98.53%-18.7M
-58.03%27.73M
-82.76%11.33M
Fair value change income
-26.08%28.12M
-54.83%16.65M
-110.26%-1.51M
210.75%36.44M
199.31%38.05M
209.67%36.87M
190.78%14.68M
-49.95%-32.9M
-78.02%-38.31M
-3,681.50%-33.62M
Invest income
28.49%49.5M
41.94%38.6M
80.32%22.81M
-22.50%61.07M
-38.00%38.52M
-35.14%27.19M
-37.10%12.65M
-21.96%78.79M
-16.54%62.13M
-28.89%41.93M
-Including: Investment income associates
22.40%46.63M
32.18%35.81M
79.68%22.73M
-23.02%60.66M
-38.69%38.1M
-35.38%27.09M
-37.10%12.65M
-21.09%78.79M
-16.54%62.13M
-28.89%41.93M
Asset deal income
347.69%180.21K
347.69%180.21K
105.16%47.9K
-110.89%-93.17K
-198.18%-72.76K
-219.17%-72.76K
169,520.83%23.35K
778.66%855.26K
667.32%74.11K
833.84%61.05K
Other revenue
-64.98%2.08M
-57.65%1.91M
-85.47%576.41K
-10.92%6.93M
17.18%5.93M
8.12%4.52M
15.90%3.97M
-51.70%7.78M
-64.77%5.06M
-52.87%4.18M
Operating profit
8.64%204.48M
-17.87%145.08M
-31.77%61.87M
75.80%191.48M
14.80%188.22M
75.42%176.65M
141.91%90.67M
109.06%108.92M
-35.29%163.96M
-48.68%100.7M
Add:Non operating Income
-99.42%13.96K
-99.37%13.95K
-100.00%7.09
-64.98%3.72M
1,239.37%2.41M
1,259.62%2.2M
124.97%363.03K
300.57%10.62M
-90.14%179.86K
-89.64%161.72K
Less:Non operating expense
783.23%1.5M
804.50%1.49M
105.40%296.98K
118.25%2.34M
41,684.85%170.09K
40,333.67%164.59K
--144.59K
-82.86%1.07M
-99.78%407.05
-99.78%407.05
Total profit
6.58%202.99M
-19.63%143.6M
-32.26%61.57M
62.79%192.86M
16.03%190.46M
77.16%178.68M
141.45%90.89M
109.82%118.47M
-35.64%164.14M
-48.95%100.86M
Less:Income tax cost
-53.20%7.03M
-79.92%4.75M
-50.60%5.8M
-73.40%5.93M
-17.23%15.01M
74.96%23.65M
97.67%11.74M
-41.88%22.3M
78.51%18.14M
28.61%13.52M
Net profit
11.70%195.96M
-10.44%138.85M
-29.54%55.77M
94.37%186.93M
20.17%175.44M
77.49%155.03M
149.66%79.15M
107.73%96.17M
-40.38%146M
-53.31%87.34M
Net profit from continuing operation
11.70%195.96M
-10.44%138.85M
-29.54%55.77M
94.37%186.93M
20.17%175.44M
77.49%155.03M
149.66%79.15M
107.73%96.17M
-40.38%146M
-53.31%87.34M
Less:Minority Profit
----
----
----
----
----
----
----
----
---2.4K
--1.58K
Net profit of parent company owners
11.70%195.96M
-10.44%138.85M
-29.54%55.77M
94.37%186.93M
20.16%175.44M
77.50%155.03M
149.69%79.15M
107.73%96.17M
-40.38%146M
-53.31%87.34M
Earning per share
Basic earning per share
16.67%0.07
-16.67%0.05
-33.33%0.02
75.00%0.07
20.00%0.06
100.00%0.06
200.00%0.03
108.70%0.04
-44.44%0.05
-57.14%0.03
Diluted earning per share
16.67%0.07
-16.67%0.05
-33.33%0.02
75.00%0.07
20.00%0.06
100.00%0.06
200.00%0.03
108.70%0.04
-44.44%0.05
-57.14%0.03
Other composite income
-134.27%-34.76M
-80.92%23.72M
106.33%2.97M
-82.46%50M
-70.69%101.43M
-21.22%124.31M
-115.16%-46.86M
467.60%285.05M
2,212.29%345.99M
687.05%157.79M
Other composite income of parent company owners
-134.27%-34.76M
-80.92%23.72M
106.33%2.97M
-82.46%50M
-70.69%101.43M
-21.22%124.31M
-115.16%-46.86M
467.60%285.05M
2,212.29%345.99M
687.05%157.79M
Total composite income
-41.78%161.2M
-41.80%162.57M
81.93%58.74M
-37.85%236.93M
-43.72%276.87M
13.95%279.34M
225.39%32.29M
128.84%381.22M
115.33%491.99M
53.03%245.14M
Total composite income of parent company owners
-41.78%161.2M
-41.80%162.57M
81.93%58.74M
-37.85%236.93M
-43.72%276.87M
13.95%279.34M
225.53%32.29M
128.84%381.22M
115.33%491.99M
53.03%245.14M
Total composite income of minority owners
----
----
----
----
----
----
----
----
---2.4K
--1.58K
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
--
--
--
Dahua Certified Public Accountants (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 -7.68%650.61M2.02%467.62M4.00%255.67M-19.06%981.77M-25.55%704.71M-29.28%458.38M-25.29%245.83M-17.61%1.21B-19.75%946.6M-20.89%648.13M
Operating revenue -7.68%650.61M2.02%467.62M4.00%255.67M-19.06%981.77M-25.55%704.71M-29.28%458.38M-25.29%245.83M-17.61%1.21B-19.75%946.6M-20.89%648.13M
Other operating revenue -----31.85%1.25M-----37.72%3.91M-----43.27%1.84M----4.29%6.27M----23.28%3.24M
Total operating cost -12.36%527.85M7.94%381.71M15.87%215.73M-24.98%814.23M-25.68%602.31M-36.71%353.63M-37.71%186.18M-22.42%1.09B-18.33%810.38M-18.87%558.77M
Operating cost -3.68%146.39M10.22%104.24M16.56%57.17M-17.24%211.82M-16.33%151.99M-27.23%94.57M-27.84%49.05M-30.26%255.93M-44.51%181.66M-42.24%129.97M
Operating tax surcharges 19.17%1.8M15.78%1.28M50.03%502.78K-35.02%2.24M-41.18%1.51M-37.01%1.11M-64.92%335.12K-5.92%3.45M2.63%2.57M27.95%1.75M
Operating expense -9.37%189.93M52.48%147.28M99.67%94.04M-3.95%303.05M-12.13%209.58M-35.46%96.58M-47.53%47.1M-11.25%315.51M1.59%238.52M-20.11%149.64M
Administration expense -18.11%90.09M-16.95%61.12M-22.13%30.56M-17.33%134.99M-4.60%110.01M-5.45%73.6M22.06%39.25M19.13%163.3M44.38%115.31M55.20%77.84M
Financial expense -4.33%-90.71M-8.72%-61.31M-36.99%-30.91M-157.06%-117.18M-245.67%-86.94M-418.69%-56.39M-414.19%-22.57M-107.08%-45.59M-45.66%-25.15M11.91%-10.87M
-Interest expense (Financial expense) 323.66%1.89M304.13%1.39M95.66%516.59K-82.47%513.3K-82.17%446.07K-80.37%344.72K-71.46%264.03K68.42%2.93M43.49%2.5M49.77%1.76M
-Interest Income (Financial expense) -6.73%-92.49M-10.57%-61.53M-27.41%-30.83M-195.97%-117.7M-270.20%-86.65M-388.13%-55.65M-364.99%-24.2M-77.45%-39.77M-35.22%-23.41M7.69%-11.4M
Research and development -11.94%190.36M-10.45%129.1M-11.85%64.36M-28.88%279.31M-27.33%216.17M-31.49%144.16M-35.08%73.01M-29.59%392.71M-18.51%297.47M-11.31%210.43M
Credit Impairment Loss -53.28%1.72M-53.87%1.7M----875.86%4.46M546.78%3.69M552.44%3.69M----63.74%-574.7K64.79%-825.21K65.25%-815.36K
Asset Impairment Loss 139.10%117.29K138.25%114.74K-----16.81%-84.86M25.00%-300K25.00%-300K---300K94.69%-72.65M-135.18%-400K-135.18%-400K
Other net revenue -4.78%81.72M-17.72%59.16M-29.31%21.93M228.02%23.94M209.44%85.82M534.41%71.9M321.33%31.02M98.53%-18.7M-58.03%27.73M-82.76%11.33M
Fair value change income -26.08%28.12M-54.83%16.65M-110.26%-1.51M210.75%36.44M199.31%38.05M209.67%36.87M190.78%14.68M-49.95%-32.9M-78.02%-38.31M-3,681.50%-33.62M
Invest income 28.49%49.5M41.94%38.6M80.32%22.81M-22.50%61.07M-38.00%38.52M-35.14%27.19M-37.10%12.65M-21.96%78.79M-16.54%62.13M-28.89%41.93M
-Including: Investment income associates 22.40%46.63M32.18%35.81M79.68%22.73M-23.02%60.66M-38.69%38.1M-35.38%27.09M-37.10%12.65M-21.09%78.79M-16.54%62.13M-28.89%41.93M
Asset deal income 347.69%180.21K347.69%180.21K105.16%47.9K-110.89%-93.17K-198.18%-72.76K-219.17%-72.76K169,520.83%23.35K778.66%855.26K667.32%74.11K833.84%61.05K
Other revenue -64.98%2.08M-57.65%1.91M-85.47%576.41K-10.92%6.93M17.18%5.93M8.12%4.52M15.90%3.97M-51.70%7.78M-64.77%5.06M-52.87%4.18M
Operating profit 8.64%204.48M-17.87%145.08M-31.77%61.87M75.80%191.48M14.80%188.22M75.42%176.65M141.91%90.67M109.06%108.92M-35.29%163.96M-48.68%100.7M
Add:Non operating Income -99.42%13.96K-99.37%13.95K-100.00%7.09-64.98%3.72M1,239.37%2.41M1,259.62%2.2M124.97%363.03K300.57%10.62M-90.14%179.86K-89.64%161.72K
Less:Non operating expense 783.23%1.5M804.50%1.49M105.40%296.98K118.25%2.34M41,684.85%170.09K40,333.67%164.59K--144.59K-82.86%1.07M-99.78%407.05-99.78%407.05
Total profit 6.58%202.99M-19.63%143.6M-32.26%61.57M62.79%192.86M16.03%190.46M77.16%178.68M141.45%90.89M109.82%118.47M-35.64%164.14M-48.95%100.86M
Less:Income tax cost -53.20%7.03M-79.92%4.75M-50.60%5.8M-73.40%5.93M-17.23%15.01M74.96%23.65M97.67%11.74M-41.88%22.3M78.51%18.14M28.61%13.52M
Net profit 11.70%195.96M-10.44%138.85M-29.54%55.77M94.37%186.93M20.17%175.44M77.49%155.03M149.66%79.15M107.73%96.17M-40.38%146M-53.31%87.34M
Net profit from continuing operation 11.70%195.96M-10.44%138.85M-29.54%55.77M94.37%186.93M20.17%175.44M77.49%155.03M149.66%79.15M107.73%96.17M-40.38%146M-53.31%87.34M
Less:Minority Profit -----------------------------------2.4K--1.58K
Net profit of parent company owners 11.70%195.96M-10.44%138.85M-29.54%55.77M94.37%186.93M20.16%175.44M77.50%155.03M149.69%79.15M107.73%96.17M-40.38%146M-53.31%87.34M
Earning per share
Basic earning per share 16.67%0.07-16.67%0.05-33.33%0.0275.00%0.0720.00%0.06100.00%0.06200.00%0.03108.70%0.04-44.44%0.05-57.14%0.03
Diluted earning per share 16.67%0.07-16.67%0.05-33.33%0.0275.00%0.0720.00%0.06100.00%0.06200.00%0.03108.70%0.04-44.44%0.05-57.14%0.03
Other composite income -134.27%-34.76M-80.92%23.72M106.33%2.97M-82.46%50M-70.69%101.43M-21.22%124.31M-115.16%-46.86M467.60%285.05M2,212.29%345.99M687.05%157.79M
Other composite income of parent company owners -134.27%-34.76M-80.92%23.72M106.33%2.97M-82.46%50M-70.69%101.43M-21.22%124.31M-115.16%-46.86M467.60%285.05M2,212.29%345.99M687.05%157.79M
Total composite income -41.78%161.2M-41.80%162.57M81.93%58.74M-37.85%236.93M-43.72%276.87M13.95%279.34M225.39%32.29M128.84%381.22M115.33%491.99M53.03%245.14M
Total composite income of parent company owners -41.78%161.2M-41.80%162.57M81.93%58.74M-37.85%236.93M-43.72%276.87M13.95%279.34M225.53%32.29M128.84%381.22M115.33%491.99M53.03%245.14M
Total composite income of minority owners -----------------------------------2.4K--1.58K
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 ------Dahua Certified Public Accountants (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.